Updated Saro Jyly1

SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-23-0019660 123,453.00 07/11/2023 13:28:59 07/11/2023 13:28:59 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of monetization of leave credits of Ms. Noronisa M.
Environment and Natural Secretary Research and Development Masacal, employee of DENR-OSEC-ERDB.
Resources (DENR) Bureau (ERDB)
SARO-ROX-23-0019659 160,000.00 07/11/2023 13:28:21 07/11/2023 13:28:21 07 - Department of 001 - Office of the 0910318 - Valencia National Release of allotment to cover deficiency in RLIP requirements due to
Education (DepEd) Secretary High School filling up of seven (7) vacant positions.
SARO-ROX-23-0019658 .00 07/11/2023 13:27:32 07/11/2023 13:27:32 07 - Department of 001 - Office of the 0910318 - Valencia National To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary High School for filling up of seven (7) vacant positions.
SARO-BMB-E-23-0019657 26,796.00 07/11/2023 13:24:22 07/11/2023 13:24:22 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) and Aquatic Resources Benefits - Hazard Allowance of Ms. Elsa C. Orjaliza, DA-BFAR-RO XI
Science and Technology personnel pursuant to Republic Act (RA) No.
8439, as amended by RA No. 11312.
SARO-BMB-E-23-0019656 127,847.00 07/11/2023 13:23:45 07/11/2023 13:23:45 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) and Aquatic Resources Benefits - Hazard Allowance of three (3) DA-BFAR-RO X Science and
Technology personnel pursuant to Republic Act (RA) No. 8439, as
amended by RA No. 11312, details per attached Schedule I.
SARO-BMB-E-23-0019655 128,756.00 07/11/2023 13:22:59 07/11/2023 13:22:59 05 - Department of 003 - Bureau of Fisheries 0300006 - Regional Office - VI To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) and Aquatic Resources Benefits - Hazard Allowance of three (3) DA-BFAR-RO VI Science and
SARO-BMB-E-23-0019654 103,487.00 07/11/2023 13:22:23 07/11/2023 13:22:23 05 - Department of 003 - Bureau of Fisheries 0300005 - Regional Office - V To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) and Aquatic Resources Benefits - Hazard Allowance of three (3) DA-BFAR-RO V Science and
SARO-BMB-E-23-0019653 46,739.00 07/11/2023 13:21:42 07/11/2023 13:21:42 05 - Department of 003 - Bureau of Fisheries 0300004 - Regional Office - To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) and Aquatic Resources IVA Benefits - Hazard Allowance of Ms. Eusebia Chrissevi M. Dianquinay,
DA-BFAR-RO IV-A Science and Technology personnel pursuant to
Republic Act (RA) No. 8439, as amended by RA No. 11312.
SARO-BMB-E-23-0019652 84,765.00 07/11/2023 13:20:37 07/11/2023 13:20:37 05 - Department of 003 - Bureau of Fisheries 0300003 - Regional Office - III To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) and Aquatic Resources Benefits - Hazard Allowance of Mr. Gonzalo DV. Coloma, Jr.,
DA-BFAR-RO III Science and Technology personnel pursuant to
SARO-BMB-E-23-0019651 333,630.00 07/11/2023 13:19:01 07/11/2023 13:19:01 05 - Department of 003 - Bureau of Fisheries 0300002 - Regional Office - II To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) and Aquatic Resources Benefits - Hazard Allowance of twelve (12) DA-BFAR-RO II Science and
SARO-BMB-E-23-0019650 40,548.00 07/11/2023 13:18:24 07/11/2023 13:18:24 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) and Aquatic Resources Benefits - Hazard Allowance of Mr. Alvin G. Awatin, DA-BFAR-CO
Science and Technology personnel pursuant to Republic Act (RA) No.
8439, as amended by RA No. 11312.
SARO-ROI-23-0019649 90,073.00 07/11/2023 13:14:06 07/11/2023 13:14:06 07 - Department of 001 - Office of the 0901372 - Guiling-Coliling To cover payment of Monetization of Leave Credits of Ms. Creselda
Education (DepEd) Secretary National High School M. Haloc.
SARO-ROI-23-0019648 74,251.00 07/11/2023 13:13:14 07/11/2023 13:13:14 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Monetization of Leave Credits of Dr. Mildred M.
Education (DepEd) Secretary Pangasinan II Gagar.
SARO-ROXIII-23-0019647 112,834.00 07/11/2023 11:43:03 07/11/2023 11:43:03 07 - Department of 001 - Office of the 0916287 - Solomon P. Lozada Government counterpart in RLIP due to filling up of two (2) positions.
Education (DepEd) Secretary National High School
SARO-ROXIII-23-0019646 3,000,000.00 07/11/2023 11:40:37 07/11/2023 11:40:37 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of the withheld item portion of the FY 2023 General
Colleges (SUCs) University University Appropriations Act (GAA).
SARO-ROXIII-23-0019645 2,000,000.00 07/11/2023 11:36:02 07/11/2023 11:36:02 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur To cover the funding requirements of the Capacity Development on
Colleges (SUCs) State College of State College of Agriculture Futures Thinking and Strategic Foresight.
Agriculture and and Technology
Technology
SARO-ROVI-23-0019644 153,023.00 07/11/2023 11:21:28 07/11/2023 11:21:28 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover payment of terminal leave benefits of
Colleges (SUCs) University University one (1) FY 2023 optional retiree of CAPSU.
SARO-ROX-23-0019643 5,848,230.00 07/11/2023 09:56:17 07/11/2023 09:56:17 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover funding requirements for payment of monetization of leave
Education (DepEd) Secretary City credits of sixty-one (61) personnel, subject to compliance to existing
CSC rules and regulations on Monetization of leave Credits.
SARO-ROVII-23-0019642 1,330,382.00 07/11/2023 09:55:22 07/11/2023 09:55:22 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 2023 of 21 employees per attached list
SARO-ROVII-23-0019641 20,753.00 07/11/2023 09:31:09 07/11/2023 09:31:09 07 - Department of 001 - Office of the 0907125 - San Miguel To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Technical Vocational High Benefits (TLB) of Ms. Isaura P. Boncales, former Teacher III, optional
School retiree
SARO-BMB-A-23-0019640 2,616,494.00 07/11/2023 09:29:48 07/11/2023 09:29:48 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of five (5) optional
and Industry (DTI) Development Authority retirees/former employees per Attachment I.
SARO-BMB-A-23-0019639 237,022.00 07/11/2023 09:29:20 07/11/2023 09:29:20 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of two (2) BIR
(DOF) Revenue employees, per Attachment I.
SARO-BMB-A-23-0019638 302,773.00 07/11/2023 09:23:37 07/11/2023 09:23:37 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of four (4) former DOF
(DOF) Secretary Secretary employees, per Attachment I.
SARO-BMB-A-23-0019637 437,310.00 07/11/2023 09:22:53 07/11/2023 09:22:53 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of Terminal Leave Benefits of Ms. Edna N.
Transportation (DOTr) Authority (MARINA) Miron, a MARINA retiree, per Attachment I.
SARO-BMB-B-23-0019636 1,487,620.00 07/11/2023 09:16:11 07/11/2023 09:16:11 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 (MLC) of ten (10) Personnel of the DOLE-NLRC, per
attached Schedule "A".
SARO-LGRCB-23-0019635 35,317.00 07/11/2023 09:07:28 07/11/2023 09:07:28 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Susana R.
(DOF) Treasury Sala, devolved Department of Health personnel to the Municipality of
Borbon in the Province of Cebu per attached Schedule A.
SARO-BMB-D-23-0019634 374,203.00 07/11/2023 08:54:44 07/11/2023 08:54:44 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.
Coordinating Agency Agency
SARO-BMB-B-23-0019633 1,219,552.00 07/11/2023 08:40:24 07/11/2023 08:40:24 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover the funding requirements for the payment of Monetization
Offices (OEOs) Television Review and Television Review and of Leave Credits (MLC) of thirty two (32) MTRCB employees per
Classification Board Classification Board attached Schedule I.
SARO-ROIX-23-0019632 .00 07/10/2023 17:47:02 07/10/2023 17:47:02 07 - Department of 001 - Office of the 0909313 - Dipolog City To effect release of funds to Dipolog City National High School
Education (DepEd) Secretary National High School (Barra) pursuant to GP No. 73 of the FY 2023 GAA relative to the additional
PS requirements due to filling of eight (8) teaching positions
SARO-BMB-A-23-0019631 5,933,817.00 07/10/2023 17:27:23 07/10/2023 17:27:23 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 May 2023.
SARO-BMB-F-23-0019630 96,251,000.00 07/10/2023 17:25:34 07/10/2023 17:25:34 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Teacher
Education (DepEd) Secretary Quality and Development Program.
SARO-BMB-F-23-0019629 24,500,000.00 07/10/2023 17:20:36 07/10/2023 17:20:36 07 - Department of 002 - National Book 0000000 - National Book To cover the funding requirements for the implementation of various
Education (DepEd) Development Board Development Board activities of the National Book Development Board.
SARO-BMB-A-23-0019628 270,743.00 07/10/2023 17:16:06 07/10/2023 17:16:06 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 Fiscal Year 2023.
the Philippines (CIAP) Philippines (CIAP)
SARO-BMB-A-23-0019627 4,202,284.00 07/10/2023 17:15:08 07/10/2023 17:15:08 22 - Department of Trade 007 - Construction 0000000 - Construction To cover additional Personnel Services requirements for Fiscal Year
and Industry (DTI) Industry Authority of Industry Authority of the 2023.
SARO-BMB-D-23-0019626 101,254,923.00 07/10/2023 17:09:50 07/10/2023 17:09:50 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the regular pension deficiency for the period January to June
Interior and Local Police 2023.
Government (DILG)
SARO-BMB-F-23-0019625 110,124.00 07/10/2023 17:07:52 07/10/2023 17:07:52 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - Naawan reclassified positions from June to December 2023.
SARO-BMB-F-23-0019624 1,055,200.00 07/10/2023 17:05:59 07/10/2023 17:05:59 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 June to December 2023.
SARO-LGRCB-23-0019623 2,322.00 07/10/2023 16:31:21 07/10/2023 16:31:21 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 3rd
to 4th Quarter of 2022, per attached Schedules.
SARO-BMB-A-23-0019622 2,902,645.00 07/10/2023 16:28:46 07/10/2023 16:28:46 38 - Department of 005 - Office for 0000000 - Office for To cover the payment of the FY 2021 Performance-Based Bonus to
Transportation (DOTr) Transportation Security Transportation Security the 136 qualified officials and employees of the DOTr-OTS.
SARO-ROXI-23-0019621 992,719.00 07/10/2023 16:03:44 07/10/2023 16:03:44 08 - State Universities and 098 - Southern 0000000 - Southern RLIP requirements of forty-seven (47) positions filled-up from June 1,
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and 2023 to June 9, 2023 due to the implementation of the Revised
and Marine and Aquatic Marine and Aquatic School of Organization and Staffing Standards (OSS) – Phase I pursuant to
School of Technology Technology National Budget Circular (NBC) No. 589.
SARO-ROXI-23-0019620 7,421,142.00 07/10/2023 16:03:19 07/10/2023 16:03:19 08 - State Universities and 098 - Southern 0000000 - Southern Personnel Services requirements of forty-seven (47) positions filled-up
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and from June 1, 2023 to June 9, 2023 due to the implementation of the
and Marine and Aquatic Marine and Aquatic School of Revised Organization and Staffing Standards (OSS) – Phase I pursuant
School of Technology Technology to National Budget Circular (NBC) No. 589.
SARO-ROXI-23-0019619 3,656,528.00 07/10/2023 16:02:55 07/10/2023 16:02:55 08 - State Universities and 098 - Southern 0000000 - Southern Personnel Services requirements of forty-seven (47) positions filled-up
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and from June 1 to June 9, 2023 due to the implementation of the Revised
and Marine and Aquatic Marine and Aquatic School of Organization and Staffing Standards (OSS) – Phase I pursuant to
School of Technology Technology National Budget Circular (NBC) No. 589.
SARO-ROV-23-0019618 281,482.00 07/10/2023 15:59:43 07/10/2023 15:59:43 07 - Department of 001 - Office of the 0905627 - San Antonio Release of allotment for the Monetization of Leave Credits (MLC) of
Education (DepEd) Secretary National High School, Tabaco eight (8) personnel.
SARO-BMB-D-23-0019617 32,205,418.00 07/10/2023 15:12:50 07/10/2023 15:12:50 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 the qualified pensioners as
Government (DILG) validated by the Commission on Audit (COA) per attached Schedules
A, B, C, and D.
SARO-BMB-A-23-0019616 1,181,697,746.00 07/10/2023 15:08:47 07/10/2023 15:08:47 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on government
(DOF) Treasury securities issued and foreign exchange currency acquisition of the
National Government for the month of May 2023.
SARO-BMB-B-23-0019615 1,062,144.00 07/10/2023 15:06:37 07/10/2023 15:06:37 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 June to December
2023.
SARO-BMB-D-23-0019614 2,379,619,800.00 07/10/2023 14:57:36 07/10/2023 14:57:36 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 July to September 2023.
(PVAO) - Proper
SARO-ROII-23-0019613 1,078,949.00 07/10/2023 13:09:49 07/10/2023 13:09:49 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of the following
Education (DepEd) Secretary retirees: 1) Ms. Vitalina D. Luis (P121,523); 2) Ms. Adelia L. Borromeo
(P115,160); 3) Mr. Herminio D. Dela Peña (P65,022); 4) Mr. Claudio D.
Ecija (P600,368); 5) Ms. Nerrea L. Monterde (P94,150); 6) Ms. Rachel
B. Padilla (P57,016); & 7) Ms. Brigada C. Respicio (P25,710).
SARO-LGRCB-23-0019612 142,000,000.00 07/10/2023 11:32:04 07/10/2023 11:32:04 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-ROV-23-0019610 884,590.00 07/10/2023 10:58:58 07/10/2023 10:58:58 07 - Department of 001 - Office of the 0905337 - Villazar National Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary High School (2) newly-filled/unfunded positions.
SARO-ROV-23-0019609 1,264,628.00 07/10/2023 10:57:57 07/10/2023 10:57:57 07 - Department of 001 - Office of the 0905215 - Goa National High Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary School three (3) newly-filled/unfunded positions.
SARO-ROVIII-23-0019608 316,755.00 07/10/2023 10:36:25 07/10/2023 10:36:25 07 - Department of 001 - Office of the 0908205 - Bobon School for To cover the monetization of leave credits of ten (10) personnel of
Education (DepEd) Secretary Philippine Craftsmen Bobon School for Philippine Craftsmen
SARO-ROVIII-23-0019607 39,045.00 07/10/2023 10:32:23 07/10/2023 10:32:23 07 - Department of 001 - Office of the 0908217 - Catubig Valley To cover the monetization of leave credits of Mr. Albert Nestor U.
Education (DepEd) Secretary National High School Flores.
SARO-ROVII-23-0019606 292,284.00 07/10/2023 10:09:53 07/10/2023 10:09:53 07 - Department of 001 - Office of the 0907057 - Danao National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2023 of four (4) employees per attached list
SARO-ROVI-23-0019605 6,305,006.00 07/10/2023 09:43:05 07/10/2023 09:43:05 07 - Department of 001 - Office of the 0806014 - Division of Passi City To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2023.
SARO-ROXIII-23-0019604 10,187,691.00 07/10/2023 09:21:07 07/10/2023 09:21:07 07 - Department of 001 - Office of the 0816009 - Division of Butuan Additional PS requirements due to filling-up of 14 various positions.
Education (DepEd) Secretary City
SARO-BMB-B-23-0019603 852,504.00 07/10/2023 08:09:54 07/10/2023 08:09:54 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 thirteen (13) personnel per attached Schedule I.
SARO-BMB-B-23-0019602 37,735.00 07/10/2023 08:09:28 07/10/2023 08:09:28 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Secretary benefits of Mr. Erel E. Lim.
SARO-BMB-B-23-0019601 32,844.00 07/10/2023 08:08:59 07/10/2023 08:08:59 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. Maryjane A. Secretario.
SARO-BMB-B-23-0019600 148,707.00 07/10/2023 08:08:29 07/10/2023 08:08:29 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 Mr. Melchor M. Sampang (P49,501) Mr. R-jay B.
Manalili (P43,768) and Ms. Clara Merdika B. Maglunsod (P55,438).
SARO-ROIII-23-0019599 20,549,817.00 07/10/2023 07:59:58 07/10/2023 07:59:58 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Funding requirement for the monetization of leave credit of 139
Colleges (SUCs) State University University personnel, as per attached List of Personnel Availing Monetization of
Leave Credits (LPAMLC).
SARO-ROIVB-23-0019598 2,418,720.00 07/10/2023 07:21:07 07/10/2023 07:21:07 07 - Department of 001 - Office of the 0817001 - Division of To cover RLIP requirement of sixty-five (65) newly-filled positions.
Education (DepEd) Secretary Marinduque
SARO-ROIVB-23-0019597 25,853,266.00 07/10/2023 07:20:43 07/10/2023 07:20:43 07 - Department of 001 - Office of the 0817001 - Division of To cover PS requirements of sixty-five (65) newly-filled positions.
Education (DepEd) Secretary Marinduque
SARO-ROIX-23-0019596 1,951,720.00 07/07/2023 17:07:59 07/07/2023 17:07:59 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the release of allotments chargeable against the FY 2023
Colleges (SUCs) Current Appropriations under Maintenance and Other Operating
Expenses
SARO-ROIX-23-0019595 2,500,000.00 07/07/2023 17:05:59 07/07/2023 17:05:59 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the release of allotments chargeable against the FY 2022
Colleges (SUCs) Continuing Appropriations under Maintenance and Other Operating
Expenses
SARO-BMB-B-23-0019594 2,760,000.00 07/07/2023 17:00:44 07/07/2023 17:00:44 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-ROIX-23-0019593 50,256,820.00 07/07/2023 16:54:03 07/07/2023 16:54:03 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga To cover the release of allotment for FY 2023 Locally-Funded Projects
Colleges (SUCs) Peninsula Polytechnic Peninsula Polytechnic State classified as "For Later Release" under Maintenance and Other
State University University Operating Expenses
SARO-BMB-B-23-0019592 160,000.00 07/07/2023 16:40:56 07/07/2023 16:40:56 20 - Department of Social 008 - National 0300012 - Regional Office - XII To cover the funding requirements for the implementation of projects
SARO-BMB-B-23-0019591 11,000,000.00 07/07/2023 16:39:27 07/07/2023 16:39:27 20 - Department of Social 008 - National 0300011 - Regional Office - XI To cover the funding requirements for the implementation of projects
SARO-BMB-B-23-0019590 4,000,000.00 07/07/2023 16:38:31 07/07/2023 16:38:31 20 - Department of Social 008 - National 0300017 - Regional Office - IVB To cover the funding requirements for the implementation of projects
SARO-BMB-B-23-0019589 8,000,000.00 07/07/2023 16:34:51 07/07/2023 16:34:51 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-23-0019588 1,000,000.00 07/07/2023 16:34:05 07/07/2023 16:34:05 20 - Department of Social 008 - National 0300009 - Regional Office - IX To cover the funding requirements for the implementation of projects
SARO-BMB-D-23-0019587 4,623,648.00 07/07/2023 15:55:43 07/07/2023 15:55:43 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 and terminal leave benefits of DILG personnel, per attached
Government (DILG) Schedules A and B, respectively.
SARO-BMB-D-23-0019586 2,312,059.00 07/07/2023 15:55:15 07/07/2023 15:55:15 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.
Muslim Mindanao Mindanao
SARO-BMB-B-23-0019585 11,803,219.00 07/07/2023 15:43:20 07/07/2023 15:43:20 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 (RGB) of Atty. Ma. Lourdes R. Baricaua, former Labor
Arbiter of the DOLE-NLRC, per attached Annex "B".
SARO-ROI-23-0019584 366,955.00 07/07/2023 15:40:58 07/07/2023 15:40:58 07 - Department of 001 - Office of the 0901318 - Urbiztondo To cover requirements of one (1) position filled in FY 2023.
SARO-BMB-D-23-0019583 93,857,687.00 07/07/2023 15:40:25 07/07/2023 15:40:25 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-B-23-0019582 249,097.00 07/07/2023 15:31:48 07/07/2023 15:31:48 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 (TLB) of two (2) DOLE-NLRC Employees, per attached Annex
"B".
SARO-ROX-23-0019581 890,000.00 07/07/2023 15:25:28 07/07/2023 15:25:28 07 - Department of 001 - Office of the 0910253 - Iligan City National To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary School of Fisheries for filling up of three (3) vacant positions.
SARO-ROI-23-0019580 31,775.00 07/07/2023 15:24:53 07/07/2023 15:24:53 07 - Department of 001 - Office of the 0901318 - Urbiztondo To cover RLIP requirements of one (1) position filled in FY 2023.
SARO-ROI-23-0019579 .00 07/07/2023 15:24:00 07/07/2023 15:24:00 07 - Department of 001 - Office of the 0901318 - Urbiztondo To effect release of funds to the Deped – Urbiztondo National High
Education (DepEd) Secretary National High School School pursuant to GP No. 73 of the FY 2023 GAA relative to
additional PS requirements due to filling of positions.
SARO-ROVIII-23-0019578 7,327,166.00 07/07/2023 15:17:23 07/07/2023 15:17:23 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the monetization of leave credits of Ms. Gloria S. Aljo and
Colleges (SUCs) State University State University 128 others, per attached List of Personnel Availing Monetization of
SARO-ROV-23-0019577 .00 07/07/2023 15:11:10 07/07/2023 15:11:10 07 - Department of 001 - Office of the 0905337 - Villazar National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Villazar National High School, Division of Camarines Sur relative to PS
requirements of two (2) newly-filled/unfunded positions.
SARO-ROV-23-0019576 80,878.00 07/07/2023 15:10:38 07/07/2023 15:10:38 07 - Department of 001 - Office of the 0905337 - Villazar National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of two (2) newly-filled/unfunded positions.
SARO-ROV-23-0019575 .00 07/07/2023 15:09:25 07/07/2023 15:09:25 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, Division of Camarines Sur relative to PS
requirements of three (3) newly-filled/unfunded positions.
SARO-ROV-23-0019574 117,643.00 07/07/2023 15:08:52 07/07/2023 15:08:52 07 - Department of 001 - Office of the 0905215 - Goa National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of three (3) newly-filled/unfunded positions.
SARO-ROV-23-0019573 .00 07/07/2023 15:07:01 07/07/2023 15:07:01 07 - Department of 001 - Office of the 0905445 - Pawican National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Pawican National High School, Division of Masbate relative to PS
SARO-ROV-23-0019572 90,202.00 07/07/2023 15:06:30 07/07/2023 15:06:30 07 - Department of 001 - Office of the 0905445 - Pawican National Release of allotment for Retirement and Life Insurance Premium
SARO-BMB-E-23-0019571 184,050.00 07/07/2023 15:06:14 07/07/2023 15:06:14 10 - Department of 002 - Environmental 0300007 - Regional Office - VII To cover payment of monetization of leave credits of Mr. Ariel A.
Environment and Natural Management Bureau Gillera (P69,018.69) and Ms. Jacquelyn T. Odtojan (P115,031.16),
Resources (DENR) employees of DENR-EMB-RO VII.
SARO-ROIII-23-0019570 53,490.00 07/07/2023 15:04:21 07/07/2023 15:04:21 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of Mr. Racy
Education (DepEd) Secretary City V. Troy, Project Development Officer II.
SARO-ROIII-23-0019569 706,485.00 07/07/2023 15:03:59 07/07/2023 15:03:59 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Mr. Rolando
Education (DepEd) Secretary C. Cabaluna, optional retiree.
SARO-ROVII-23-0019568 6,276,660.00 07/07/2023 15:00:17 07/07/2023 15:00:17 13 - Department of Health 001 - Office of the 1400047 - Cebu South Medical To cover funding requirements for the payment of monetization of
(DOH) Secretary Center leave credits for CY 2023 of 142 employees per attached list.
SARO-ROX-23-0019567 1,765,384.00 07/07/2023 14:50:40 07/07/2023 14:50:40 08 - State Universities and 094 - University of 0000000 - University of To cover the requirements for the FY 2021 Performance-Based Bonus
Colleges (SUCs) Science and Technology Science and Technology of of 93 eligible personnel pursuant to Executive Order No. 80 s. 2012
of Southern Philippines - Southern Philippines - Claveria and Executive Order No. 201 s. 2016 as implemented by AO 25
Claveria Campus Campus Inter-Agency Task Force Memorandum Circular No. 2021-1 dated
June 3, 2021.
SARO-ROX-23-0019566 7,375,688.00 07/07/2023 14:50:15 07/07/2023 14:50:15 08 - State Universities and 092 - University of 0000000 - University of To cover the requirements for the FY 2021 Performance-Based Bonus
Colleges (SUCs) Science and Technology Science and Technology of of 441 eligible personnel pursuant to Executive Order No. 80 s. 2012
of Southern Philippines - Southern Philippines - and Executive Order No. 201 s. 2016 as implemented by AO 25
Cagayan de Oro Campus Cagayan de Oro Campus Inter-Agency Task Force Memorandum Circular No. 2021-1 dated
June 3, 2021.
SARO-ROV-23-0019565 .00 07/07/2023 14:35:33 07/07/2023 14:35:33 07 - Department of 001 - Office of the 0905386 - Badiang National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Badiang National High School, Division of Masbate relative to PS
requirements of one (1) newly-filled/unfunded position.
SARO-ROV-23-0019564 67,791.00 07/07/2023 14:34:59 07/07/2023 14:34:59 07 - Department of 001 - Office of the 0905386 - Badiang National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) of one (1) newly-filled/unfunded position.
SARO-ROV-23-0019563 3,483,166.00 07/07/2023 14:22:43 07/07/2023 14:22:43 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 eight (8) newly-filled/unfunded positions.
SARO-BMB-D-23-0019562 5,486,000.00 07/07/2023 14:19:01 07/07/2023 14:19:01 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippines’ financial assistance to Myanmar due to the
Affairs (DFA) Secretary onslaught of Cyclone Mocha to be coursed through the ASEAN
Coordinating Centre for Humanitarian Assistance on Disaster
Management.
SARO-ROIVB-23-0019561 617,476.00 07/07/2023 14:10:42 07/07/2023 14:10:42 07 - Department of 001 - Office of the 0817001 - Division of To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary Marinduque Credits of ten (10) personnel.
SARO-ROX-23-0019560 2,281,000.00 07/07/2023 14:06:06 07/07/2023 14:06:06 07 - Department of 001 - Office of the 0910264 - Tubaran National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School up of vacant position.
SARO-BMB-B-23-0019559 48,830,016.00 07/07/2023 14:05:38 07/07/2023 14:05:38 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
(DOH) Secretary additional/variation construction works of Japan International
Cooperation Agency - Programme for Consolidated Rehabilitation of
Illegal Drug Users (JICA-CARE), chargeable against the Grant Proceeds
from JICA-CARE Project, under Grant Agreement No. 1660790 dated
April 3, 2017.
SARO-ROIII-23-0019558 41,702.00 07/07/2023 14:00:49 07/07/2023 14:00:49 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 one (1) position.
SARO-ROIII-23-0019557 429,340.00 07/07/2023 14:00:26 07/07/2023 14:00:26 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio To cover Personnel Services requirement of one (1) newly-created
Colleges (SUCs) Ventura State University Ventura State University position.
SARO-ROIII-23-0019556 425,056.00 07/07/2023 14:00:02 07/07/2023 14:00:02 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the terminal leave benefits of three (3)
Education (DepEd) Secretary Zambales optional retirees as per attached List of Actual Retirees to be Paid.
SARO-ROIII-23-0019555 47,722.00 07/07/2023 13:59:40 07/07/2023 13:59:40 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Funding requirement for the monetization of leave credits Mr.
Education (DepEd) Secretary City Michael B. Garillo.
SARO-ROIII-23-0019554 1,128,384.00 07/07/2023 13:59:10 07/07/2023 13:59:10 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) optional retirees.
SARO-BMB-F-23-0019553 461,439.00 07/07/2023 13:34:57 07/07/2023 13:34:57 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefits claims of former
Offices (OEOs) Higher Education employees per attached Annex B.
SARO-BMB-D-23-0019552 1,092,134.00 07/07/2023 13:31:59 07/07/2023 13:31:59 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of Terminal Leave
the Philippines and the the Philippines and the Lower Benefits of actual retiree per attached Annex B.
Lower Courts Courts
SARO-ROI-23-0019551 57,128.00 07/07/2023 13:20:54 07/07/2023 13:20:54 07 - Department of 001 - Office of the 0901113 - Aringay National To cover RLIP requirements of one (1) position filled in FY 2022.
Education (DepEd) Secretary High School
SARO-ROIVA-23-0019550 142,367.00 07/07/2023 13:20:06 07/07/2023 13:20:06 07 - Department of 001 - Office of the 0904215 - Linga National High To cover the payment of Terminal Leave Benefits of Rosario B.
Education (DepEd) Secretary School, Pila Rondilla, optional retiree.
SARO-ROI-23-0019549 607,329.00 07/07/2023 13:18:24 07/07/2023 13:18:24 07 - Department of 001 - Office of the 0901113 - Aringay National To cover requirements of one (1) position filled in FY 2022.
SARO-ROVI-23-0019548 830,501.00 07/07/2023 13:16:54 07/07/2023 13:16:54 07 - Department of 001 - Office of the 0906118 - Sta. Justa National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2023
SARO-ROIVA-23-0019547 78,911.00 07/07/2023 13:11:36 07/07/2023 13:11:36 07 - Department of 001 - Office of the 0904039 - Dr. Juan A. Pastor To cover the payment of Terminal Leave Benefits of Adora C. Agquiz,
Education (DepEd) Secretary Integrated National High optional retiree.
School
SARO-ROI-23-0019546 1,342,157.00 07/07/2023 12:53:53 07/07/2023 12:53:53 07 - Department of 001 - Office of the 0901388 - Mataas na To cover requirements of three (3) positions filled in FY 2022.
Education (DepEd) Secretary Paaralang Juan C. Laya
SARO-ROIVB-23-0019545 .00 07/07/2023 12:25:04 07/07/2023 12:25:04 07 - Department of 001 - Office of the 0817001 - Division of To cover PS deficiency in authorized personnel benefits for FY 2023
Education (DepEd) Secretary Marinduque due to sixty-five (65) newly-filled positions.
SARO-ROIVA-23-0019544 1,304,130.00 07/07/2023 12:02:21 07/07/2023 12:02:21 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of six (6) optional
Education (DepEd) Secretary retirees.
SARO-ROIVA-23-0019543 67,813.00 07/07/2023 11:52:17 07/07/2023 11:52:17 07 - Department of 001 - Office of the 0804020 - Division of Cabuyao To cover the payment of Terminal Leave Benefits of Carolina R.
Education (DepEd) Secretary City Babula, optional retiree.
SARO-ROX-23-0019542 78,000.00 07/07/2023 11:48:44 07/07/2023 11:48:44 07 - Department of 001 - Office of the 0910253 - Iligan City National Release of allotment to cover deficiency in RLIP requirements due to
Education (DepEd) Secretary School of Fisheries filling up of three (3) vacant positions.
SARO-ROX-23-0019541 .00 07/07/2023 11:48:15 07/07/2023 11:48:15 07 - Department of 001 - Office of the 0910253 - Iligan City National To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary School of Fisheries for filling up of three (3) vacant positions.
SARO-ROIVA-23-0019540 823,612.00 07/07/2023 11:40:50 07/07/2023 11:40:50 07 - Department of 001 - Office of the 0804008 - Division of Calamba To cover the payment of Terminal Leave Benefits of Wencie R.
Education (DepEd) Secretary City Quicido and Adel D. Flores, optional retirees.
SARO-ROIVA-23-0019539 528,562.00 07/07/2023 11:36:00 07/07/2023 11:36:00 07 - Department of 001 - Office of the 0804013 - Division of San To cover the payment of Terminal Leave Benefits of Reynaldo C.
Education (DepEd) Secretary Pablo City Piniero and Ma. Rita Z. Trinidad, optional retirees.
SARO-ROI-23-0019538 1,269,562.00 07/07/2023 11:22:02 07/07/2023 11:22:02 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover RLIP requirements of positions filled in FY 2022 and 2023.
SARO-ROI-23-0019537 10,311,403.00 07/07/2023 11:21:09 07/07/2023 11:21:09 07 - Department of 001 - Office of the 0801014 - Division of Vigan To cover requirements of positions filled in FYs 2022 and 2023.
SARO-ROIVA-23-0019536 5,571,977.00 07/07/2023 11:19:32 07/07/2023 11:19:32 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the payment of Terminal Leave Benefits of ten (10) retirees,
Education (DepEd) Secretary optional and compulsory.
SARO-ROI-23-0019535 923,778.00 07/07/2023 11:18:08 07/07/2023 11:18:08 07 - Department of 001 - Office of the 0901379 - Luciano Millan To cover requirements of two (2) positions filled in FY 2019.
SARO-ROI-23-0019534 1,403,674.00 07/07/2023 11:16:34 07/07/2023 11:16:34 07 - Department of 001 - Office of the 0901376 - Laoac National High To cover requirements of three (3) positions filled in FYs 2020 and
Education (DepEd) Secretary School 2021.
SARO-ROI-23-0019533 122,861.00 07/07/2023 11:05:39 07/07/2023 11:05:39 07 - Department of 001 - Office of the 0901388 - Mataas na To cover RLIP requirements of three (3) positions filled in FY 2022.
Education (DepEd) Secretary Paaralang Juan C. Laya
SARO-ROI-23-0019532 .00 07/07/2023 11:04:37 07/07/2023 11:04:37 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. 73 of the FY 2023 GAA relative to additional
PS requirements due to filling of positions.
SARO-BMB-E-23-0019531 23,593.00 07/07/2023 10:56:27 07/07/2023 10:56:27 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Ms. Jessie M.
Environment and Natural Secretary Proper Coraler, employee of DENR-OSEC-RO XIII-Proper.
Resources (DENR)
SARO-ROI-23-0019530 487,936.00 07/07/2023 10:52:28 07/07/2023 10:52:28 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover RLIP requirements of positions filled in FYs 2022 and 2023.
SARO-ROI-23-0019529 2,681,798.00 07/07/2023 10:51:37 07/07/2023 10:51:37 07 - Department of 001 - Office of the 0801007 - Division of Batac To cover requirements of positions filled in FYs 2022 and 2023.
SARO-ROI-23-0019528 84,841.00 07/07/2023 10:45:11 07/07/2023 10:45:11 07 - Department of 001 - Office of the 0901379 - Luciano Millan To cover RLIP requirements of two (2) positions filled in FY 2019.
SARO-ROI-23-0019527 .00 07/07/2023 10:43:53 07/07/2023 10:43:53 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. 73 of the FY 2023 GAA relative to
SARO-ROI-23-0019526 129,082.00 07/07/2023 10:39:14 07/07/2023 10:39:14 07 - Department of 001 - Office of the 0901376 - Laoac National High To cover RLIP requirements of three (3) positions filled in FYs 2020
Education (DepEd) Secretary School and 2021.
SARO-ROI-23-0019525 .00 07/07/2023 10:38:17 07/07/2023 10:38:17 07 - Department of 001 - Office of the 0901376 - Laoac National High To effect release of funds to the DepEd - Laoac National High School
Education (DepEd) Secretary School pursuant to GP No. 73 of the FY 2023 GAA relative to additional PS
requirements due to filling of positions.
SARO-ROI-23-0019524 .00 07/07/2023 10:20:10 07/07/2023 10:20:10 07 - Department of 001 - Office of the 0801007 - Division of Batac To effect release of funds to the DepEd-Division of Batac City
Education (DepEd) Secretary City pursuant to GP No. 73 of the FY 2023 GAA relative to the additional
Personnel Services requirements due to filling of positions.
SARO-ROI-23-0019523 .00 07/07/2023 10:07:43 07/07/2023 10:07:43 07 - Department of 001 - Office of the 0801014 - Division of Vigan To effect release of funds to the DepEd – Division of Vigan City
Education (DepEd) Secretary City pursuant to GP No. 73 of the FY 2023 GAA relative to additional PS
SARO-ROI-23-0019522 .00 07/07/2023 10:06:03 07/07/2023 10:06:03 07 - Department of 001 - Office of the 0901113 - Aringay National To effect release of funds to the DepEd - Aringay National High School
Education (DepEd) Secretary High School pursuant to GP No. 73 of the FY 2023 GAA relative to additional PS
requirements due to filling of position.
SARO-CAR-23-0019521 428,195.00 07/07/2023 09:59:51 07/07/2023 09:59:51 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Dr. Irish B.
(DOH) Secretary Hospital and Medical Center Gahid, an optional retiree.
SARO-ROI-23-0019520 1,684,297.00 07/07/2023 09:40:44 07/07/2023 09:40:44 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of five (5) employees
(DOH) Secretary Regional Medical Center who completed residency training and one (1) resigned employee, as
indicated in Annex A hereof.
SARO-ROI-23-0019519 3,163,160.00 07/07/2023 09:39:53 07/07/2023 09:39:53 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of seventeen (17)
(DOH) Secretary Memorial Hospital and resigned employees, two (2) retired employees, and one (1) employee
Medical Center who completed residency training, as indicated in Annex A hereof.
SARO-BMB-F-23-0019518 165,804.00 07/07/2023 09:39:54 07/07/2023 09:39:54 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 reclassified positions from June to December 2023.
SARO-BMB-F-23-0019517 1,448,674.00 07/07/2023 09:39:02 07/07/2023 09:39:02 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) Institute of Technology of Technology from June to December 2023.
SARO-BMB-F-23-0019516 63,500,000.00 07/07/2023 09:36:03 07/07/2023 09:36:03 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education locally-funded projects.
SARO-BMB-A-23-0019515 5,522,559.00 07/07/2023 09:32:46 07/07/2023 09:32:46 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover payment of terminal leave benefits of four (4) optional
(DOF) Commission Commission retirees per List of Actual Retirees to be Paid.
SARO-ROX-23-0019514 217,000.00 07/07/2023 09:28:19 07/07/2023 09:28:19 07 - Department of 001 - Office of the 0910264 - Tubaran National Release of allotment to cover deficiency in RLIP requirements due to
Education (DepEd) Secretary High School filling up of three (3) vacant positions.
SARO-ROX-23-0019513 .00 07/07/2023 09:27:55 07/07/2023 09:27:55 07 - Department of 001 - Office of the 0910264 - Tubaran National To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary High School for filling-up of three (3) teaching positions.
SARO-BMB-E-23-0019512 14,483,109.00 07/07/2023 09:23:14 07/07/2023 09:23:14 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.
SARO-BMB-C-23-0019511 1,075,187.00 07/07/2023 09:18:28 07/07/2023 09:18:28 30 - Civil Service 002 - Career Executive 0000000 - Career Executive To cover the payment of FY 2021 Performance-Based Bonus of
Commission (CSC) Service Board Service Board entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-ROII-23-0019510 22,690.00 07/07/2023 09:14:52 07/07/2023 09:14:52 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment for the Terminal Leave Benefits of Mr. Oscar V.
Works and Highways Secretary Proper Vicente, optional retiree.
(DPWH)
SARO-ROXIII-23-0019509 78,287.00 07/07/2023 08:48:09 07/07/2023 08:48:09 07 - Department of 001 - Office of the 0916223 - Barobo National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary High School Ms. Emma C. Tidalgo. See attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC) for the details.
SARO-ROVI-23-0019508 .00 07/06/2023 18:35:27 07/06/2023 18:35:27 07 - Department of 001 - Office of the 0806014 - Division of Passi City To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary in authorized personnel benefits for FY 2023.
SARO-ROVI-23-0019507 5,419,585.00 07/06/2023 17:28:02 07/06/2023 17:28:02 08 - State Universities and 062 - Iloilo State College 0000000 - Iloilo State College To cover any RLIP deficiency in authorized personnel benefits in FY
Colleges (SUCs) of Fisheries of Fisheries 2023.
SARO-ROVI-23-0019506 55,375,427.00 07/06/2023 17:26:46 07/06/2023 17:26:46 08 - State Universities and 062 - Iloilo State College 0000000 - Iloilo State College Release of allotment to cover any PS deficiency in authorized
Colleges (SUCs) of Fisheries of Fisheries personnel benefits for FY 2023.
SARO-ROVIII-23-0019505 4,307,954.00 07/06/2023 16:57:50 07/06/2023 16:57:50 07 - Department of 001 - Office of the 0808013 - Division of Tacloban To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary City of Ms. Evelyn P. Malubay and thirty-four (34) others, per attached List
of Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-ROVIII-23-0019504 1,042,155.00 07/06/2023 16:50:49 07/06/2023 16:50:49 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State CY 2023 RLIP funding requirements of twenty six (26) unfunded
Colleges (SUCs) State University University positions.
SARO-ROVIII-23-0019503 11,138,966.00 07/06/2023 16:50:02 07/06/2023 16:50:02 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover PS deficiency due to twenty six (26) unfunded positions for
Colleges (SUCs) State University University the period January to December 2023 inclusive of the 4th tranche
compensation adjustments and other PS-related costs, as authorized
under RA No. 11936.
SARO-BMB-D-23-0019502 14,363,063.00 07/06/2023 16:46:03 07/06/2023 16:46:03 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-23-0019501 232,576,492.00 07/06/2023 16:45:07 07/06/2023 16:45:07 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 "Schedules
Government (DILG) A and B".
SARO-ROXIII-23-0019500 4,185,206.00 07/06/2023 16:00:21 07/06/2023 16:00:21 07 - Department of 001 - Office of the 0816010 - Division of Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary Cabadbaran City leave credits of eighty-two (82) employees per attached List of
Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-ROXIII-23-0019499 538,760.00 07/06/2023 15:47:53 07/06/2023 15:47:53 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte Release of allotment to cover the Terminal Leave Benefit of Mr. Alder
Works and Highways Secretary District Engineering Office I. Alegre, an optional retiree per attached List of Actual Retirees to be
(DPWH) Paid (LARP).
SARO-ROXIII-23-0019498 969,482.00 07/06/2023 15:39:55 07/06/2023 15:39:55 07 - Department of 001 - Office of the 0816009 - Division of Butuan Government counterpart in RLIP due to filling up of 14 various
Education (DepEd) Secretary City positions.
SARO-ROXIII-23-0019497 .00 07/06/2023 15:39:31 07/06/2023 15:39:31 07 - Department of 001 - Office of the 0816009 - Division of Butuan To effect release of funds to Division of Butuan City pursuant to GP 73
Education (DepEd) Secretary City of the FY 2023 GAA relative to the additional PS requirements due to
filling up of 14 various positions.
SARO-BMB-D-23-0019496 36,524,534.00 07/06/2023 15:34:30 07/06/2023 15:34:30 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the twenty-percent (20%) shares of entitled local
Interior and Local Protection NCR government units from fire code revenues from the period FYs 2010
Government (DILG) to 2013 pursuant to Section 13 of Republic Act No. 9514 (Fire Code of
the Philippines of 2008).
SARO-ROVI-23-0019495 156,178.00 07/06/2023 15:21:16 07/06/2023 15:21:16 07 - Department of 001 - Office of the 0806021 - Division of Victorias To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2023.
SARO-ROIVB-23-0019494 344,497.00 07/06/2023 15:13:31 07/06/2023 15:13:31 07 - Department of 001 - Office of the 0917310 - San Andres National To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary High School (RCFF - San Credits of five (5) personnel.
Andres)
SARO-BMB-D-23-0019493 1,176,000.00 07/06/2023 15:10:35 07/06/2023 15:10:35 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 “Schedule A”.
SARO-BMB-D-23-0019492 786,153.00 07/06/2023 15:09:39 07/06/2023 15:09:39 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the remittance charges for the payment of Philippine
Affairs (DFA) Secretary membership dues and contributions to international organizations.
SARO-BMB-D-23-0019491 208,000.00 07/06/2023 15:06:47 07/06/2023 15:06:47 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
SARO-BMB-D-23-0019490 2,062,473.00 07/06/2023 14:54:27 07/06/2023 14:54:27 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-E-23-0019489 35,857,330.00 07/06/2023 14:44:41 07/06/2023 14:44:41 10 - Department of 002 - Environmental 0100000 - Central Office To cover payment of the FY 2021 Performance-Based Bonus of one
Environment and Natural Management Bureau thousand four hundred thirty-six (1,436) qualified personnel of
Resources (DENR) DENR-EMB, details per attached Annex I.
SARO-ROIVB-23-0019488 11,281,197.00 07/06/2023 14:42:52 07/06/2023 14:42:52 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover funding requirements for the payment of Monetization of
Education (DepEd) Secretary Leave Credits of one hundred twenty-three (123) personnel.
SARO-BMB-E-23-0019487 738,869.00 07/06/2023 14:42:08 07/06/2023 14:42:08 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of the FY 2021 Performance-Based Bonus of fifteen
Offices (OEOs) Commission Commission (15) qualified officials and employees of the CCC, details per
Attachment A.
SARO-ROIVA-23-0019486 73,022.00 07/06/2023 14:34:53 07/06/2023 14:34:53 07 - Department of 001 - Office of the 0804007 - Division of Batangas To cover the payment of Terminal Leave Benefits (TLB) of Lourdes M.
Education (DepEd) Secretary City Zaraspe, optional retiree.
SARO-ROIVA-23-0019485 1,433,208.00 07/06/2023 14:33:56 07/06/2023 14:33:56 07 - Department of 001 - Office of the 0804011 - Division of Lipa City To cover the payment of Terminal Leave Benefits of Asuncion J. De
Education (DepEd) Secretary Luna and Editha M. Malihan, optional retirees.
SARO-BMB-D-23-0019484 66,694,705.00 07/06/2023 14:33:55 07/06/2023 14:33:55 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of FY 2021 Performance-Based Bonus.
Affairs (DFA) Secretary
SARO-BMB-E-23-0019483 215,000.00 07/06/2023 14:28:12 07/06/2023 14:28:12 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of the claim of Mr. Mustapha G. Ismael (P107,500)
Agriculture (DA) Secretary XII and Ms. Estrella C. Sabay (P107,500) from the Legal Defense Fund
determined as valid claims by the DA Legal Defense Fund Claims
Board and endorsed by the DA-Office of the Secretary.
SARO-ROVI-23-0019482 4,277,913.00 07/06/2023 14:23:34 07/06/2023 14:23:34 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and To cover any RLIP deficiency in authorized personnel benefits for FY
Colleges (SUCs) Technology University Technology University 2023.
SARO-ROVI-23-0019481 11,863,268.00 07/06/2023 14:23:04 07/06/2023 14:23:04 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-23-0019480 30,395,465.00 07/06/2023 14:22:23 07/06/2023 14:22:23 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and To cover any PS deficiency in authorized personnel benefits for FY
SARO-NCR-23-0019479 127,475.00 07/06/2023 14:12:58 07/06/2023 14:12:58 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP requirements of seven (7)
Colleges (SUCs) University University newly filled positions of the agency.
SARO-NCR-23-0019478 1,335,956.00 07/06/2023 14:12:33 07/06/2023 14:12:33 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 seven (7) newly filled positions of the agency.
SARO-BMB-B-23-0019477 1,073,482.00 07/06/2023 14:12:04 07/06/2023 14:12:04 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Education and Skills benefits of former Deputy Director General Tonisito Machiavelli C.
Development Authority Umali and Mr. Ronald B. Ajeno.
SARO-ROIVB-23-0019476 120,170.00 07/06/2023 14:10:50 07/06/2023 14:10:50 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover RLIP requirements of two (2) newly-filled positions.
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-ROIVB-23-0019475 1,266,113.00 07/06/2023 14:10:25 07/06/2023 14:10:25 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover PS requirements of two (2) newly-filled positions.
(DPWH)
SARO-ROII-23-0019474 817,327.00 07/06/2023 13:52:43 07/06/2023 13:52:43 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover the payment of the Terminal Leave Benefits of Ms. Nancy G.
Education (DepEd) Secretary City Aunzo, an optional retiree.
SARO-ROVIII-23-0019473 88,473.00 07/06/2023 13:50:22 07/06/2023 13:50:22 07 - Department of 001 - Office of the 0908010 - Kawayan National To cover the monetization of leave credits of Ms. Rachelle C. Dado
Education (DepEd) Secretary High School and eight (8) others, per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC).
SARO-ROIII-23-0019472 114,198.00 07/06/2023 13:32:42 07/06/2023 13:32:42 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) retirees.
SARO-ROIII-23-0019471 2,950,157.00 07/06/2023 13:32:01 07/06/2023 13:32:01 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Funding requirement for the monetization of leave credits of 48
Colleges (SUCs) State University State University personnel.
SARO-ROIII-23-0019470 52,944.00 07/06/2023 13:31:39 07/06/2023 13:31:39 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 Arnyl Joy P. Reyes, Administrative Officer IV.
SARO-ROVIII-23-0019469 1,245,290.00 07/06/2023 13:28:18 07/06/2023 13:28:18 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the terminal leave benefits of Atty. Neil N. Re-Oma, per
Works and Highways Secretary Proper attached List of Actual Retirees To Be Paid (LARP).
(DPWH)
SARO-BMB-A-23-0019468 2,649,567.00 07/06/2023 12:00:53 07/06/2023 12:00:53 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of Ms. Angeline
and Industry (DTI) Secretary Pauline C. Gonzalez and Ms. Jojisilia R. Villamor, optional retirees per
Attachment I.
SARO-BMB-A-23-0019467 8,491.00 07/06/2023 12:00:37 07/06/2023 12:00:37 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Oonah May H.
and Industry (DTI) Secretary Mortejo, resigned employee per Attachment I.
SARO-BMB-A-23-0019466 72,384.00 07/06/2023 12:00:10 07/06/2023 12:00:10 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Arselyn
and Industry (DTI) Secretary B. Palad, per Attachment I.
SARO-NCR-23-0019465 55,997.00 07/06/2023 11:55:56 07/06/2023 11:55:56 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP requirements of two (2)
Colleges (SUCs) University University newly filled positions of the agency.
SARO-NCR-23-0019464 601,503.00 07/06/2023 11:55:31 07/06/2023 11:55:31 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 two (2) newly filled positions of the agency.
SARO-ROIVB-23-0019463 44,217,640.00 07/06/2023 11:54:01 07/06/2023 11:54:01 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State Release of funds to cover the implementations of Free Higher
Colleges (SUCs) University University Education, Capacity Development on Futures Thinking and Strategic
Foresight, and Higher Education Research and Innovation Project
under the Locally-Funded Projects in FY 2023 General Appropriation
Act, Republic Act No. 11936.
SARO-ROIVB-23-0019462 3,000,000.00 07/06/2023 10:55:54 07/06/2023 10:55:54 08 - State Universities and 048 - Western 0000000 - Western Philippines Release of fund to cover the "Higher Education Research and
Colleges (SUCs) Philippines University University Innovation Project" under the FY 2023 General Appropriations Act,
Republic Act No. 11936.
SARO-BMB-D-23-0019461 13,700,000.00 07/06/2023 10:13:42 07/06/2023 10:13:42 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the travel of the OSG ICSID Team to Washington D.C., United
(DOJ) Solicitor General Solicitor General States of America, relative to the July 2023 hearing on Jurisdiction in
Prime Energy Resources Development B.V. (Formerly Shell Philippines
Exploration B.V.) v. The Republic of the Philippines (ICSID Case No.
ARB/16/22).
SARO-CAR-23-0019460 195,286.00 07/06/2023 10:10:23 07/06/2023 10:10:23 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Release of allotment to cover the Terminal Leave Benefit of Ms.
Works and Highways Secretary Engineering Office Manolita Luisa D. Soriano, a former Administrative Officer III and an
(DPWH) optional retiree.
SARO-BMB-B-23-0019459 163,897.00 07/06/2023 10:06:22 07/06/2023 10:06:22 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) Commission for Culture Commission for Culture and Benefits of Mr. Ray Gerick G. Paragas, former employee of the
and the Arts-Proper the Arts-Proper Commission as listed in the attached Schedule 1.
SARO-BMB-F-23-0019458 .00 07/06/2023 09:42:44 07/06/2023 09:42:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the rehabilitation, renovation,
Works and Highways Secretary repair and improvement of elementary and secondary school
(DPWH) buildings-Batch 1, per attached Annex A.
SARO-BMB-B-23-0019457 699,179.00 07/06/2023 09:29:12 07/06/2023 09:29:12 16 - Department of Labor 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Secretary benefits of Mr. Fortunato A. Magsayo.
SARO-BMB-B-23-0019456 18,713.00 07/06/2023 09:28:29 07/06/2023 09:28:29 16 - Department of Labor 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Secretary benefits of Ms. Nhemia Jace A. Salise.
SARO-BMB-B-23-0019455 2,165,791.00 07/06/2023 09:27:41 07/06/2023 09:27:41 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Secretary benefits of Ms. Mary Agnes N. Capigon.
SARO-BMB-B-23-0019454 180,554.00 07/06/2023 09:26:26 07/06/2023 09:26:26 16 - Department of Labor 001 - Office of the 0300005 - Regional Office - V To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Secretary benefits of Ms. Emma P. Acuña.
SARO-BMB-B-23-0019453 447,281.00 07/06/2023 09:25:44 07/06/2023 09:25:44 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Secretary NCR benefits of Ms. Lourdes C. Ali (P101,120) and Mr. Randy Gerard R.
Gapasin (P346,161).
SARO-ROV-23-0019452 .00 07/05/2023 19:09:16 07/05/2023 19:09:16 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, Division of Naga City relative to
PS requirements of eight (8) newly-filled/unfunded positions.
SARO-ROV-23-0019451 317,261.00 07/05/2023 19:08:46 07/05/2023 19:08:46 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 eight (8) newly-filled/unfunded positions.
SARO-ROXIII-23-0019450 42,398.00 07/05/2023 17:48:04 07/05/2023 17:48:04 07 - Department of 001 - Office of the 0916366 - Tungao National Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary High School leave credits of two (2) employees. Attached is the List of Personnel
Availing Monetization of Leave Credits (LPAMLC) for the details.
SARO-ROXIII-23-0019449 49,501.00 07/05/2023 17:46:06 07/05/2023 17:46:06 07 - Department of 001 - Office of the 0916352 - Los Angeles Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary National High School leave credits of Ms. Loinda A. Guerta. Attached is the List of Personnel
SARO-ROXIII-23-0019448 34,463.00 07/05/2023 17:45:22 07/05/2023 17:45:22 07 - Department of 001 - Office of the 0916344 - Butuan City School Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary of Arts and Trades leave credits of Ms. Avelina Galgo. Attached is the List of Personnel
SARO-ROXIII-23-0019447 50,951.00 07/05/2023 17:44:48 07/05/2023 17:44:48 07 - Department of 001 - Office of the 0916330 - Agusan National Release of allotment to cover payment of monetization of earned
SARO-ROXIII-23-0019446 1,808,869.00 07/05/2023 17:43:50 07/05/2023 17:43:50 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 sixty-four (64) employees. Attached is the List of
Personnel Availing Monetization of Leave Credits (LPAMLC) for the
details.
SARO-BMB-D-23-0019445 63,985.00 07/05/2023 17:33:31 07/05/2023 17:33:31 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 one (1) actual retiree per attached Annex B.
SARO-ROIII-23-0019444 990,071.00 07/05/2023 17:05:04 07/05/2023 17:05:04 07 - Department of 001 - Office of the 0903180 - General Tinio Funding requirement for the terminal leave benefits of three (3)
Education (DepEd) Secretary National High School optional retirees as per attached List of Actual Retirees to be Paid.
SARO-ROIII-23-0019443 3,861,132.00 07/05/2023 17:04:44 07/05/2023 17:04:44 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Funding requirement for terminal leave benefits of the nine (9)
(DOH) Secretary Memorial Research and retirees, as per attached List of Actual Retirees to be Paid.
Medical Center
SARO-ROIII-23-0019442 33,295,962.00 07/05/2023 17:04:22 07/05/2023 17:04:22 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Zambales of 83 newly-filled/created positions.
SARO-ROIII-23-0019441 3,009,094.00 07/05/2023 17:03:52 07/05/2023 17:03:52 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional RLIP requirement of 83
Education (DepEd) Secretary Zambales newly-filled/created positions.
SARO-ROVI-23-0019440 45,000.00 07/05/2023 16:52:20 07/05/2023 16:52:20 07 - Department of 001 - Office of the 0906499 - Paglaum Village Release of allotment to cover the government's share in the
Education (DepEd) Secretary National High School deficiencies for retirement and life insurance premiums.
SARO-ROVI-23-0019439 507,000.00 07/05/2023 16:51:54 07/05/2023 16:51:54 07 - Department of 001 - Office of the 0906499 - Paglaum Village Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2023.
SARO-ROXI-23-0019438 696,443.00 07/05/2023 16:20:20 07/05/2023 16:20:20 07 - Department of 001 - Office of the 0911223 - Sirawan National Personnel Services requirements of two (2) regular positions filled-up
Education (DepEd) Secretary High School as of March 1, 2023.
SARO-ROX-23-0019437 221,097.00 07/05/2023 16:07:41 07/05/2023 16:07:41 07 - Department of 001 - Office of the 0910242 - Dalipuga National Release of allotment to cover funding requirements for payment of
Education (DepEd) Secretary High School monetization of leave credits of one (1) personnel, subject to
compliance to existing CSC rules and regulations on Monetization of
leave Credits.
SARO-ROXI-23-0019436 64,333.00 07/05/2023 16:06:55 07/05/2023 16:06:55 07 - Department of 001 - Office of the 0911223 - Sirawan National RLIP requirements of two (2) regular positions filled-up as of March 1,
Education (DepEd) Secretary High School 2023.
SARO-BMB-D-23-0019435 916,624.00 07/05/2023 16:06:57 07/05/2023 16:06:57 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for terminal leave benefits of
Interior and Local Secretary civilian employee, per attached Schedule A.
Government (DILG)
SARO-BMB-D-23-0019434 99,882.00 07/05/2023 16:06:24 07/05/2023 16:06:24 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-ROXI-23-0019433 .00 07/05/2023 16:06:11 07/05/2023 16:06:11 07 - Department of 001 - Office of the 0911223 - Sirawan National Personnel Services requirements of two (2) regular positions filled-up
Education (DepEd) Secretary High School as of March 1, 2023.
SARO-BMB-D-23-0019432 484,214.00 07/05/2023 16:05:50 07/05/2023 16:05:50 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 one (1) former employee of the DFA-Office of the
Secretary per attached Annex B.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of five (5) actual retirees per attached Annex B.
SARO-BMB-D-23-0019430 200,677.00 07/05/2023 16:01:37 07/05/2023 16:01:37 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 civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROXIII-23-0019429 823,588.00 07/05/2023 16:01:00 07/05/2023 16:01:00 16 - Department of Labor 009 - Technical 0300016 - Regional Office XIII Government counterpart in RLIP due to filling-up of twenty-nine (29)
and Employment (DOLE) Education and Skills various positions.
Development Authority
SARO-ROXIII-23-0019428 8,664,175.00 07/05/2023 16:00:21 07/05/2023 16:00:21 16 - Department of Labor 009 - Technical 0300016 - Regional Office XIII Additional PS requirements due to filling-up of twenty-nine (29)
and Employment (DOLE) Education and Skills various positions.
SARO-ROVI-23-0019427 174,438.00 07/05/2023 15:45:43 07/05/2023 15:45:43 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros To cover payment of terminal leave benefits of Ms. Ma. Elena L.
Colleges (SUCs) State College of Science State College of Science and Defallo, former Associate Professor V of NONESCOST.
and Technology Technology
SARO-ROIII-23-0019426 726,303.00 07/05/2023 15:37:13 07/05/2023 15:37:13 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District Funding requirement for the Terminal Leave Benefits of Engr. Juanito
Works and Highways Secretary Engineering Office A. Tagalo, optional retiree.
(DPWH)
SARO-ROIII-23-0019425 86,397.00 07/05/2023 15:36:51 07/05/2023 15:36:51 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary District Engineering Office Joemar C. Pelayo, optional retiree.
(DPWH)
SARO-ROIII-23-0019424 1,065,172.00 07/05/2023 15:36:22 07/05/2023 15:36:22 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover additional RLIP requirement due to the
Education (DepEd) Secretary City creation and filling-up of 25 positions.
SARO-ROIII-23-0019423 11,593,382.00 07/05/2023 15:35:45 07/05/2023 15:35:45 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover additional PS requirement due to the
Education (DepEd) Secretary City creation and filling-up of 25 positions.
SARO-ROIII-23-0019422 .00 07/05/2023 15:34:09 07/05/2023 15:34:09 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 73 of the FY 2023 GAA, relative to the additional PS
requirement due to 83 newly-filled/created positions.
SARO-ROIVA-23-0019421 825,797.00 07/05/2023 15:17:05 07/05/2023 15:17:05 07 - Department of 001 - Office of the 0804005 - Division of Rizal To cover the payment of Terminal Leave Benefits of Ederlinda C. Isles
Education (DepEd) Secretary and Eulisa M. Bandiola, compulsory and optional retirees,
respectively.
SARO-BMB-E-23-0019420 52,829.00 07/05/2023 15:01:36 07/05/2023 15:01:36 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of monetization of leave credits of Ricky M.
Environment and Natural Secretary Research and Development Florindo, employee of DENR-OSEC-ERDB.
SARO-BMB-E-23-0019419 51,969.00 07/05/2023 15:01:15 07/05/2023 15:01:15 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ma. Angelica Y.
Environment and Natural Secretary Cezar, employee of DENR-OSEC-Central Office.
Resources (DENR)
SARO-BMB-E-23-0019418 483,051.00 07/05/2023 15:00:57 07/05/2023 15:00:57 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Arturo I. Acapuyan
Environment and Natural Secretary Proper (₱103,195.66), Prencesita P. Agonon (₱347,433.94), and the late
Resources (DENR) Liberty T. Manuel (₱32,420.53), former employees of DENR-OSEC-RO
II.
SARO-BMB-C-23-0019417 224,449.00 07/05/2023 15:00:53 07/05/2023 15:00:53 06 - Department of Budget 001 - Office of the 0300012 - Regional Office - XII To cover the monetization of leave credits of DBM officials and
and Management (DBM) Secretary employees, per attached Annex A.
SARO-BMB-C-23-0019416 78,266.00 07/05/2023 15:00:12 07/05/2023 15:00:12 06 - Department of Budget 001 - Office of the 0300006 - Regional Office VI To cover the terminal leave benefits of Ms. Ferry Lyn B. Fronda, a
and Management (DBM) Secretary former employee of the DBM RO VI.
SARO-BMB-E-23-0019415 2,318,754.00 07/05/2023 14:51:19 07/05/2023 14:51:19 10 - Department of 001 - Office of the 0500006 - PENRO Apayao To cover payment of terminal leave benefits of Danilo C. Somera,
Environment and Natural Secretary former employee of DENR-OSEC-CAR-PENRO Apayao.
Resources (DENR)
SARO-ROII-23-0019414 118,919.00 07/05/2023 14:10:44 07/05/2023 14:10:44 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover the FY 2023 RLIP requirements of five (5) newly-filled
SARO-ROII-23-0019413 1,356,762.00 07/05/2023 14:09:32 07/05/2023 14:09:32 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover the FY 2023 Personnel Services requirements of five (5)
Education (DepEd) Secretary City newly-filled positions.
SARO-BMB-D-23-0019412 1,282,800.00 07/05/2023 14:03:52 07/05/2023 14:03:52 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule D.
Government (DILG)
SARO-BMB-D-23-0019411 2,801,701.00 07/05/2023 14:02:33 07/05/2023 14:02:33 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule C.
SARO-BMB-D-23-0019410 1,128,573.00 07/05/2023 14:01:11 07/05/2023 14:01:11 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule B.
Government (DILG)
SARO-BMB-D-23-0019409 2,407,673.00 07/05/2023 14:00:27 07/05/2023 14:00:27 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for gratuity, burial, and medical
Government (DILG) attached Schedule A.
SARO-BMB-C-23-0019408 5,000,000.00 07/05/2023 13:49:47 07/05/2023 13:49:47 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 2022.
(BSGC)
SARO-ROXI-23-0019407 91,644.00 07/05/2023 13:44:36 07/05/2023 13:44:36 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of seven (7) positions filled-up as of June 1, 2023
Colleges (SUCs) State University State University due to the implementation of the Revised Organization and Staffing
Standards (OSS) – Phase I pursuant to National Budget Circular (NBC)
No. 589.
SARO-ROXI-23-0019406 1,109,801.00 07/05/2023 13:44:02 07/05/2023 13:44:02 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of seven (7) positions filled-up as of
Colleges (SUCs) State University State University June 1, 2023 due to the implementation of the Revised Organization
and Staffing Standards (OSS) – Phase I pursuant to National Budget
Circular (NBC) No. 589.
SARO-ROVIII-23-0019405 198,471.00 07/05/2023 13:42:08 07/05/2023 13:42:08 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the funding requirement for the Terminal Leave Benefits of
Education (DepEd) Secretary City Mr. Bartolome L. Ybañez as indicated in the List of Actual Retirees to
be Paid (LARP).
SARO-BMB-A-23-0019404 287,103.00 07/05/2023 13:30:19 07/05/2023 13:30:19 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of monetization of leave credits of four (4)
and Industry (DTI) Development Authority employees, per Attachment I.
SARO-ROIVA-23-0019403 328,468.00 07/05/2023 13:19:48 07/05/2023 13:19:48 07 - Department of 001 - Office of the 0904170 - Tanza National Release of funds to cover the Terminal Leave Benefits of Mercedes V.
Education (DepEd) Secretary Comprehensive High School Oreiro, optional retiree.
SARO-ROIVA-23-0019402 235,362.00 07/05/2023 13:18:15 07/05/2023 13:18:15 07 - Department of 001 - Office of the 0804006 - Division of Antipolo To cover the payment of Terminal Leave Benefits of Gavino S.
Education (DepEd) Secretary City Francisco, optional retiree.
SARO-ROIVA-23-0019401 37,665.00 07/05/2023 13:17:21 07/05/2023 13:17:21 07 - Department of 001 - Office of the 0904450 - Benjamin B. To cover the payment of Terminal Leave Benefits of Recto D. Latosa,
Education (DepEd) Secretary Esguerra Memorial National optional retiree.
High School
SARO-ROIVA-23-0019400 121,429.00 07/05/2023 13:16:31 07/05/2023 13:16:31 07 - Department of 001 - Office of the 0904576 - Cavite National Release of funds to cover the Terminal Leave Benefits of Jeaneveve P.
Education (DepEd) Secretary High School Nonan, compulsory retiree.
SARO-ROIVA-23-0019399 40,011.00 07/05/2023 13:15:29 07/05/2023 13:15:29 07 - Department of 001 - Office of the 0804010 - Division of Release of funds to cover the Terminal Leave Benefits of Rodolfo V.
Education (DepEd) Secretary Dasmariñas City Lendio, compulsory retiree.
SARO-ROIVA-23-0019398 42,313.00 07/05/2023 13:14:15 07/05/2023 13:14:15 07 - Department of 001 - Office of the 0804021 - Division of General Release of funds to cover the Terminal Leave Benefits of Luisita L.
Education (DepEd) Secretary Trias City Descalso, optional retiree.
SARO-ROIVA-23-0019397 2,731,018.00 07/05/2023 13:12:37 07/05/2023 13:12:37 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits (TLB) of one (1)
Education (DepEd) Secretary compulsory and five (5) optional retirees.
SARO-ROIVA-23-0019396 313,419.00 07/05/2023 13:10:20 07/05/2023 13:10:20 07 - Department of 001 - Office of the 0804002 - Division of Cavite Release of funds to cover the Terminal Leave Benefits of Marita M.
Education (DepEd) Secretary Gonzales, optional retiree.
SARO-ROIVA-23-0019395 2,079,636.00 07/05/2023 13:08:25 07/05/2023 13:08:25 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the payment of Terminal Leave Benefits of Pacita Q. Lungcay
Education (DepEd) Secretary IVA and the late Danilo H. Ilagan, optional retirees.
SARO-ROIVA-23-0019394 253,225.00 07/05/2023 13:06:24 07/05/2023 13:06:24 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of Felisa O.
Education (DepEd) Secretary Mendoza, optional retiree.
SARO-BMB-C-23-0019393 96,538.00 07/05/2023 12:52:28 07/05/2023 12:52:28 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the monetization of leave credits of Mr. John Albert G. David
Offices (OEOs) Competition Competition Commission (P96,537.60).
Commission
SARO-CAR-23-0019392 1,961,322.00 07/05/2023 11:52:31 07/05/2023 11:52:31 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover deficiencies in Retirement and Life
Education (DepEd) Secretary Insurance Premiums for FY 2023 due to the filling up of forty-one (41)
vacant positions.
SARO-CAR-23-0019391 21,109,574.00 07/05/2023 11:51:53 07/05/2023 11:51:53 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover deficiencies in authorized regular
Education (DepEd) Secretary personnel benefits for FY 2023 due to the filling up of forty-one (41)
vacant positions.
SARO-BMB-F-23-0019390 339,270,920.00 07/05/2023 11:50:47 07/05/2023 11:50:47 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Education (DepEd) Secretary National Assessment System for Basic Education (NASBE) and Basic
Education Curriculum (BEC), detailed under Annex A.
SARO-BMB-A-23-0019389 500,000,000.00 07/05/2023 11:38:35 07/05/2023 11:38:35 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 bridge pursuant to Special Provision No. 2 of
(DPWH) the FY 2023 Sugar Regulatory Administration Budget, details in
Attachment I.
SARO-BMB-D-23-0019388 970,910.00 07/05/2023 11:25:13 07/05/2023 11:25:13 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-23-0019387 11,475,360.00 07/05/2023 11:24:38 07/05/2023 11:24:38 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Retirement
(DOJ) Secretary Gratuity Differential of a retired prosecutor of the National
Prosecution Service.
SARO-BMB-D-23-0019386 26,490,486.00 07/05/2023 11:24:03 07/05/2023 11:24:03 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, as well as monetization of leave credits of
Government (DILG) uniformed personnel per attached Schedules A and B, respectively.
SARO-ROXIII-23-0019385 77,357.00 07/05/2023 11:22:29 07/05/2023 11:22:29 07 - Department of 001 - Office of the 0916211 - Toledo S. Pantilo, Release of allotment to cover monetization of leave credits of one (1)
Education (DepEd) Secretary Sr. Memorial National High personnel. See attached List of Personnel Availing
School Monetization of Leave Credits (LPAMLC) for the details.
SARO-ROXIII-23-0019384 183,626.00 07/05/2023 11:21:53 07/05/2023 11:21:53 07 - Department of 001 - Office of the 0916198 - Matin-ao National Release of allotment to cover monetization of leave credits of one (1)
Education (DepEd) Secretary High School personnel. See attached List of Personnel Availing
SARO-CAR-23-0019383 .00 07/05/2023 11:10:47 07/05/2023 11:10:47 07 - Department of 001 - Office of the 0814001 - Division of Abra To effect modification in appropriations from the Department of
Education (DepEd) Secretary Education-Regional Office CAR to the Schools Division Office of Abra
to cover deficiencies in authorized personnel benefits for FY 2023 due
to the filling up of forty-one (41) vacant positions.
SARO-BMB-D-23-0019382 18,248,058.00 07/05/2023 11:09:37 07/05/2023 11:09:37 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 Differentials of retired public attorneys.
SARO-ROXIII-23-0019381 4,019,383.00 07/05/2023 11:04:04 07/05/2023 11:04:04 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 seventy-five (75) employees, per attached List of
SARO-BMB-D-23-0019380 4,114,500.00 07/05/2023 10:07:45 07/05/2023 10:07:45 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippines’ financial assistance to the Malawian
Affairs (DFA) Secretary government due to the devastation caused by Tropical Cyclone
Freddy (P1,371,500.00); and Vanuatu to support its post-disaster
response in the aftermath of Cyclones Judy and Kevin
(P2,743,000.00).
SARO-BMB-E-23-0019379 20,427,269.00 07/05/2023 10:04:18 07/05/2023 10:04:18 10 - Department of 003 - Mines and 0100000 - Central Office To cover payment of FY 2021 Performance-Based Bonus of nine
Environment and Natural Geosciences Bureau hundred eighty-five (985) qualified personnel of DENR-MGB, details
Resources (DENR) per attached Annex I.
SARO-BMB-F-23-0019378 11,426,000.00 07/05/2023 09:59:43 07/05/2023 09:59:43 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover the funding requirements for the implementation of the
and Technology (DOST) Research and Research and Development project, ” FPRDI Strategic and Administrative Information System
Development Institute Institute Management and Maintenance.”
SARO-CAR-23-0019377 630,425.00 07/05/2023 08:55:35 07/05/2023 08:55:35 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of the
(DOH) Secretary Hospital and Medical Center following optional retirees: Ms. Aldrige Allison A. Andiso
(PhP113,986.00), Dr. Precious Mae A. Gomez (PhP268,017.00), Mr.
Jairus Joel A. Sumineg (PhP74,992.00), Ms. Lyra Stephanie Gonzaga
(PhP63,834.00) and Mr. Michael John M. Maspil (PhP109,596.00).
SARO-ROXII-23-0019376 74,251.00 07/05/2023 08:25:22 07/05/2023 08:25:22 07 - Department of 001 - Office of the 0812003 - Division of South To release allotment for the Monetization of Leave Credits of Ms.
Education (DepEd) Secretary Cotabato Leah Ortiz.
SARO-ROII-23-0019375 .00 07/05/2023 08:20:02 07/05/2023 08:20:02 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover additional PS Requirements due to filling of five (5)
SARO-ROXIII-23-0019374 1,156,038.00 07/04/2023 18:08:21 07/04/2023 18:08:21 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte Release of allotment to cover the Terminal Leave Benefit of the late
Works and Highways Secretary District Engineering Office Mr. Claro S. Comiling per attached List of Actual Retirees to be Paid
(DPWH) (LARP).
SARO-ROXIII-23-0019373 4,531,265.00 07/04/2023 18:07:21 07/04/2023 18:07:21 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of allotment to cover payment of monetization of leave
Education (DepEd) Secretary credits of ninety-five (95) employees. Attached is the List of Personnel
Availing Monetization of Leave Credits (LPAMLC).
SARO-ROXIII-23-0019372 386,734.00 07/04/2023 18:06:29 07/04/2023 18:06:29 07 - Department of 001 - Office of the 0916223 - Barobo National To cover payment for the Terminal Leave Benefits of Ms. Vevieta V.
Education (DepEd) Secretary High School Urbiztondo, a compulsory retiree.
SARO-ROXIII-23-0019371 1,231,979.00 07/04/2023 18:05:16 07/04/2023 18:05:16 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 fifteen (15) employees. Attached is the List of
details.
SARO-BMB-A-23-0019370 26,541,000.00 07/04/2023 17:57:29 07/04/2023 17:57:29 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 flood control projects in Region IV-A, details in
(DPWH) Annex A.
SARO-ROVI-23-0019369 .00 07/04/2023 17:46:07 07/04/2023 17:46:07 07 - Department of 001 - Office of the 0806021 - Division of Victorias To effect the modification of appropriation to cover any PS deficiency
Education (DepEd) Secretary City in authorized personnel benefits for FY 2023.
SARO-ROVI-23-0019368 41,998.00 07/04/2023 17:40:42 07/04/2023 17:40:42 07 - Department of 001 - Office of the 0906081 - Col. Ruperto Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Abellon National School benefits for FY 2023
SARO-ROVI-23-0019367 457,710.00 07/04/2023 17:40:15 07/04/2023 17:40:15 07 - Department of 001 - Office of the 0906081 - Col. Ruperto Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Abellon National School benefits for FY 2023
SARO-BMB-B-23-0019366 172,316.00 07/04/2023 17:09:05 07/04/2023 17:09:05 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the payment of monetization
and Employment (DOLE) Education and Skills of leave credits of Mr. Renan K. Gonzales.
SARO-ROIII-23-0019365 .00 07/04/2023 16:57:24 07/04/2023 16:57:24 07 - Department of 001 - Office of the 0803009 - Division of Balanga To effect the release of funds to DepEd - Division of Balanga City
Education (DepEd) Secretary City pursuant to GP 73 of the FY 2023 GAA, relative to the additional PS
requirement due to the creation and filling-up of 25 positions.
SARO-BMB-D-23-0019364 21,137,030.00 07/04/2023 16:49:57 07/04/2023 16:49:57 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 (military personnel), as
indicated in
SARO-ROVI-23-0019363 142,018.00 07/04/2023 16:45:48 07/04/2023 16:45:48 07 - Department of 001 - Office of the 0906341 - San Enrique To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National Comprehensive High 2023.
School
SARO-ROVI-23-0019362 1,457,870.00 07/04/2023 16:44:06 07/04/2023 16:44:06 07 - Department of 001 - Office of the 0906341 - San Enrique To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National Comprehensive High 2023.
School
SARO-ROIX-23-0019361 8,510,960.00 07/04/2023 16:28:35 07/04/2023 16:28:35 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2023
SARO-ROIX-23-0019360 813,494.00 07/04/2023 16:21:56 07/04/2023 16:21:56 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2023
SARO-ROIII-23-0019359 22,534.00 07/04/2023 16:21:08 07/04/2023 16:21:08 16 - Department of Labor 009 - Technical 1600013 - Gonzalo Puyat Funding requirement for the monetization of leave credits of Ms. Ma.
and Employment (DOLE) Education and Skills School of Arts and Trades Berna Riza S. Lugue.
SARO-ROIX-23-0019358 .00 07/04/2023 16:00:24 07/04/2023 16:00:24 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect release of funds to DepEd-Division of Isabela City pursuant
Education (DepEd) Secretary City to GP No. 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling of eleven (11) School Principal I positions
SARO-ROIII-23-0019357 141,751.00 07/04/2023 15:47:01 07/04/2023 15:47:01 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st Funding requirement for the terminal leave benefits of Mr. Nicanor
Works and Highways Secretary District Engineering Office M. De Guzman, Jr. (deceased), as per attached List of Actual Retirees
(DPWH) to be Paid.
SARO-ROIII-23-0019356 476,321.00 07/04/2023 15:46:38 07/04/2023 15:46:38 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the terminal leave benefits of Mr. Victor M.
Education (DepEd) Secretary Zambales Misola, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-ROIII-23-0019355 41,110.00 07/04/2023 15:46:15 07/04/2023 15:46:15 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of two (2)
Education (DepEd) Secretary City personnel.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of three (3) actual retirees per attached Annex B.
SARO-BMB-D-23-0019353 29,859,290.00 07/04/2023 15:38:29 07/04/2023 15:38:29 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of retirement
the Philippines and the the Philippines and the Lower gratuity and terminal leave benefits of actual retirees per attached
Lower Courts Courts Annex B.
SARO-ROXIII-23-0019352 21,549.00 07/04/2023 15:14:39 07/04/2023 15:14:39 07 - Department of 001 - Office of the 0916292 - Sto. Niño National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary High School Mr. Ricardo C. Amarilla. See attached List of Personnel Availing
SARO-ROXIII-23-0019351 337,738.00 07/04/2023 15:13:16 07/04/2023 15:13:16 07 - Department of 001 - Office of the 0916257 - Lingig National High Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary School Ms. Rachel Methuselah R. Cumahig. See attached List of Personnel
SARO-ROXIII-23-0019350 517,856.00 07/04/2023 15:11:56 07/04/2023 15:11:56 07 - Department of 001 - Office of the 0916248 - Hinatuan National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary Comprehensive High School nine (9) personnel. See attached List of Personnel Availing
SARO-BMB-D-23-0019349 409,995.00 07/04/2023 15:05:40 07/04/2023 15:05:40 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-23-0019348 1,315,164.00 07/04/2023 15:05:04 07/04/2023 15:05:04 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Memorial Medical Medical Center civilian personnel as indicated in the attached Annex B.
Center
SARO-ROVII-23-0019347 532,124.00 07/04/2023 15:04:54 07/04/2023 15:04:54 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of Ms. Rosita M. Orias, former School Principal I,
optional retiree
SARO-ROXIII-23-0019346 88,157.00 07/04/2023 14:54:49 07/04/2023 14:54:49 07 - Department of 001 - Office of the 0916235 - Carrascal National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary High School two (2) personnel. See attached List of Personnel Availing
SARO-ROXIII-23-0019345 3,113,359.00 07/04/2023 14:54:00 07/04/2023 14:54:00 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary del Sur thirty-five (35) personnel. See attached List of Personnel Availing
SARO-ROXIII-23-0019344 198,487.00 07/04/2023 14:35:57 07/04/2023 14:35:57 07 - Department of 001 - Office of the 0916289 - St. Christine Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary National High School four (4) personnel. See attached List of Personnel Availing
SARO-ROVII-23-0019343 76,258.00 07/04/2023 14:27:57 07/04/2023 14:27:57 07 - Department of 001 - Office of the 0907564 - Pardo National High To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary School (Day & Night) Benefits of Ms. Anita M. Algaba, former Master Teacher I, optional
retiree
SARO-ROVII-23-0019342 120,136.00 07/04/2023 14:26:37 07/04/2023 14:26:37 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 two (2) retired employees per attached List of Actual
Retirees to be Paid (LARP)
SARO-ROXIII-23-0019341 197,911.00 07/04/2023 14:19:23 07/04/2023 14:19:23 07 - Department of 001 - Office of the 0916217 - Anibongan National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary High School Ms. Emeteria D. Loren. See attached List of Personnel Availing
SARO-ROIVB-23-0019340 474,581.00 07/04/2023 14:01:29 07/04/2023 14:01:29 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover RLIP requirements of six (6) newly-filled positions and eleven
Colleges (SUCs) University University (11) newly promoted personnel.
SARO-ROIVB-23-0019339 4,819,080.00 07/04/2023 14:01:00 07/04/2023 14:01:00 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover PS requirements of six (6) newly-filled positions and eleven
Colleges (SUCs) University University (11) newly promoted personnel.
SARO-BMB-D-23-0019338 445,020.00 07/04/2023 13:56:25 07/04/2023 13:56:25 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule J.
Government (DILG)
SARO-BMB-D-23-0019337 1,214,580.00 07/04/2023 13:55:23 07/04/2023 13:55:23 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule I.
Government (DILG)
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule H.
Government (DILG)
Government (DILG) attached Schedule G.
SARO-BMB-D-23-0019334 1,263,255.00 07/04/2023 13:53:38 07/04/2023 13:53:38 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule F.
Government (DILG)
SARO-BMB-D-23-0019333 1,004,310.00 07/04/2023 13:52:44 07/04/2023 13:52:44 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for gratuity, burial, and medical
Government (DILG) attached Schedule E.
SARO-BMB-D-23-0019332 509,310.00 07/04/2023 13:52:07 07/04/2023 13:52:07 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for gratuity and burial claims of
Government (DILG)
SARO-BMB-D-23-0019331 445,020.00 07/04/2023 13:51:13 07/04/2023 13:51:13 14 - Department of the 005 - National Police 0300014 - Regional Office - To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission CAR the PNP uniformed personnel retirees per attached Schedule C.
Government (DILG)
SARO-BMB-D-23-0019330 680,385.00 07/04/2023 13:50:34 07/04/2023 13:50:34 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for gratuity and burial claims of
Government (DILG)
SARO-BMB-D-23-0019329 7,533,169.00 07/04/2023 13:49:56 07/04/2023 13:49:56 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees under
Government (DILG) NAPOLCOM Regional Office-NCR per attached Schedule A.
SARO-BMB-D-23-0019328 54,391,191.00 07/04/2023 13:46:18 07/04/2023 13:46:18 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-ROX-23-0019327 2,134,300.00 07/04/2023 13:45:14 07/04/2023 13:45:14 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover funding requirements for the payment
Education (DepEd) Secretary del Norte of monetization of leave credits of fourteen (14) personnel, subject to
Leave Credits.
SARO-ROIII-23-0019326 965,576.00 07/04/2023 13:30:09 07/04/2023 13:30:09 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 Felicia SM. Reyes, optional retiree.
SARO-ROIII-23-0019325 6,233,681.00 07/04/2023 13:29:33 07/04/2023 13:29:33 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 filling-up of 135 positions.
SARO-ROIII-23-0019324 67,227,658.00 07/04/2023 13:25:58 07/04/2023 13:25:58 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover additional PS requirement due to filling-up
Education (DepEd) Secretary of 135 positions.
SARO-ROIVA-23-0019323 239,553.00 07/04/2023 13:24:01 07/04/2023 13:24:01 07 - Department of 001 - Office of the 0804014 - Division of Sta. Rosa To cover the payment of Terminal Leave Benefits of Alejandro O. Oli,
Education (DepEd) Secretary City compulsory retiree.
SARO-ROIVA-23-0019322 264,919.00 07/04/2023 13:23:36 07/04/2023 13:23:36 07 - Department of 001 - Office of the 0804022 - Division of San To cover the payment of Terminal Leave Benefits of Rizaldy G.
Education (DepEd) Secretary Pedro City Abadier, optional retiree.
SARO-ROXIII-23-0019321 275,253.00 07/04/2023 13:19:39 07/04/2023 13:19:39 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 five (5) employees per attached List of Personnel
SARO-BMB-F-23-0019320 1,343,554.00 07/04/2023 13:11:13 07/04/2023 13:11:13 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile To cover the payment of FY 2021 Performance-Based Bonus to 77
and Technology (DOST) Research Institute Research Institute qualified officials and employees of PTRI, per Attachment A.
SARO-ROV-23-0019319 344,445.00 07/04/2023 11:59:20 07/04/2023 11:59:20 07 - Department of 001 - Office of the 0905089 - Villahermosa Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary National High School (1) newly-filled/unfunded position.
SARO-ROXIII-23-0019318 158,787.00 07/04/2023 11:43:47 07/04/2023 11:43:47 16 - Department of Labor 009 - Technical 0300016 - Regional Office XIII Release of allotment to cover payment of monetization of earned
and Employment (DOLE) Education and Skills leave credits of 3 employees. Attached is the List of Personnel Availing
Development Authority Monetization of Leave Credits (LPAMLC) for the details.
SARO-ROXIII-23-0019317 140,076.00 07/04/2023 11:42:55 07/04/2023 11:42:55 07 - Department of 001 - Office of the 0816012 - Division of Tandag Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary City leave credits of Mr. Guillermo C. Ramos, Jr. Attached is the List of
details.
SARO-ROXIII-23-0019316 914,911.00 07/04/2023 11:41:03 07/04/2023 11:41:03 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Terminal Leave Benefits of four (4)
Education (DepEd) Secretary del Sur optional retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROXIII-23-0019315 383,658.00 07/04/2023 11:40:06 07/04/2023 11:40:06 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover the Terminal Leave Benefit of Ms. Susan
Education (DepEd) Secretary del Norte E. Cagampang, an optional retiree, as per attached List of Actual
Retirees to be Paid (LARP).
SARO-ROXIII-23-0019314 2,038,648.00 07/04/2023 11:38:54 07/04/2023 11:38:54 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover monetization of leave credits of
Education (DepEd) Secretary del Norte twenty-seven (27) personnel. See attached List of Personnel Availing
SARO-ROI-23-0019313 1,165,880.00 07/04/2023 10:56:38 07/04/2023 10:56:38 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover RLIP requirements of twenty-five (25) positions filled in FYs
Education (DepEd) Secretary City 2022 to 2023.
SARO-ROI-23-0019312 12,603,958.00 07/04/2023 10:55:42 07/04/2023 10:55:42 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover requirements of twenty-five (25) positions filled in FYs 2022
Education (DepEd) Secretary City to 2023.
SARO-ROI-23-0019311 .00 07/04/2023 10:41:25 07/04/2023 10:41:25 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To effect release of funds to the DepEd – Division of Alaminos City,
Education (DepEd) Secretary City Pangasinan pursuant to GP No. 73 of the FY 2023 GAA relative to
SARO-ROI-23-0019310 179,473.00 07/04/2023 10:40:46 07/04/2023 10:40:46 07 - Department of 001 - Office of the 0801004 - Division of To cover payment of Monetization of Leave Credits of four (4)
Education (DepEd) Secretary Pangasinan I employees, as listed below.
SARO-BMB-A-23-0019309 694,335.00 07/04/2023 10:28:59 07/04/2023 10:28:59 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of terminal leave benefits of Ms. Reine S.
and Industry (DTI) Investments Investments Hidalgo, optional retiree per Attachment I.
SARO-BMB-A-23-0019308 380,952.00 07/04/2023 10:25:09 07/04/2023 10:25:09 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of monetization of leave credits of 13
and Industry (DTI) Investments Investments employees, per Attachment I.
SARO-ROXI-23-0019307 1,330,761.00 07/04/2023 09:53:44 07/04/2023 09:53:44 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of sixty-six (66) positions filled-up as of May 26 to
Colleges (SUCs) State University State University June 13, 2023 due to the implementation of the Revised Organization
and Staffing Standards (OSS) – Phase I pursuant to National Budget
SARO-ROXI-23-0019306 15,036,914.00 07/04/2023 09:53:15 07/04/2023 09:53:15 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of sixty-six (66) positions filled-up as
Colleges (SUCs) State University State University of May 26, 2023 to June 13, 2023 due to the implementation of the
Revised Organization and Staffing Standards (OSS) – Phase I pursuant
to National Budget Circular (NBC) No. 589.
SARO-BMB-D-23-0019305 215,394.00 07/04/2023 09:28:28 07/04/2023 09:28:28 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Enforcement Agency benefits of two (2) former employees of the agency, per attached
Annex B.
SARO-BMB-B-23-0019304 250,499.00 07/04/2023 09:16:27 07/04/2023 09:16:27 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Hospital Benefits of three (3) DOH-DJFMH former employees, per attached
Annex B.
SARO-ROXII-23-0019303 3,000,000.00 07/04/2023 09:01:11 07/04/2023 09:01:11 08 - State Universities and 101 - Cotabato 0000000 - Cotabato To release allotment for the FY 2023 GAA Item, Higher Education
Colleges (SUCs) Foundation College of Foundation College of Science Research and Innovation Project
Science and Technology and Technology
SARO-ROIX-23-0019302 4,807,897.00 07/04/2023 09:01:03 07/04/2023 09:01:03 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits of two (2) retirees per attached
(DOH) Secretary Medical Center List of Actual Retirees to be Paid (LARP) No. 2023-005
SARO-ROIVB-23-0019301 55,067.00 07/04/2023 07:52:11 07/04/2023 07:52:11 07 - Department of 001 - Office of the 0917295 - Don Carlos M. To cover funding requirements for the payment of the Monetization
Education (DepEd) Secretary Mejias Memorial High School of Leave Credits of Ms. Rosana R. Rabino.
SARO-ROVI-23-0019300 .00 07/03/2023 18:10:03 07/03/2023 18:10:03 07 - Department of 001 - Office of the 0906499 - Paglaum Village To effect modification of appropriation to cover PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2023.
SARO-ROV-23-0019299 .00 07/03/2023 17:51:48 07/03/2023 17:51:48 07 - Department of 001 - Office of the 0905089 - Villahermosa To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National High School Villahermosa National High School, Division of Albay relative to PS
SARO-ROV-23-0019298 30,544.00 07/03/2023 17:51:13 07/03/2023 17:51:13 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) requirements of one (1) newly-filled/unfunded position.
SARO-ROVI-23-0019297 1,148,758.00 07/03/2023 17:28:38 07/03/2023 17:28:38 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of funds to cover the terminal leave benefits of seven
(DOH) Secretary Locsin-Montelibano Memorial optional retirees of Corazon Locsin Montelibano Memorial Regional
Regional Hospital Hospital.
SARO-ROV-23-0019296 631,720.00 07/03/2023 17:18:05 07/03/2023 17:18:05 07 - Department of 001 - Office of the 0905291 - San Fernando Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary National High School (2) newly-filled/unfunded positions.
SARO-ROV-23-0019295 1,319,629.00 07/03/2023 17:13:14 07/03/2023 17:13:14 07 - Department of 001 - Office of the 0905227 - Juan F. Triviño Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary Memorial High School three (3) newly-filled/unfunded positions.
SARO-ROV-23-0019294 430,924.00 07/03/2023 17:12:26 07/03/2023 17:12:26 07 - Department of 001 - Office of the 0905201 - Don M. Veneracion Release of allotment for Personnel Services (PS) requirements of one
SARO-ROV-23-0019293 488,397.00 07/03/2023 17:11:38 07/03/2023 17:11:38 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/unfunded position.
School
SARO-ROV-23-0019292 832,844.00 07/03/2023 17:10:51 07/03/2023 17:10:51 07 - Department of 001 - Office of the 0905191 - Colacling National Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-23-0019291 320,491.00 07/03/2023 17:09:56 07/03/2023 17:09:56 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary City (1) newly-filled/unfunded position.
SARO-ROIVA-23-0019290 29,346,277.00 07/03/2023 17:06:24 07/03/2023 17:06:24 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover additional Personnel Services requirements for FY 2023 due
Colleges (SUCs) Polytechnic University Polytechnic University to the implementation of NBC No. 461, 8th cycle.
SARO-ROIVA-23-0019289 2,967,601.00 07/03/2023 17:05:47 07/03/2023 17:05:47 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover the deficiency in the Retirement and Life Insurance
Colleges (SUCs) Polytechnic University Polytechnic University Premiums for FY 2023 due to the implementation of NBC No. 461, 8th
cycle.
SARO-LGRCB-23-0019288 107,109.00 07/03/2023 16:44:36 07/03/2023 16:44:36 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Marta C.
(DOF) Treasury Tunay, devolved Department of Health personnel to the Province of
Laguna per attached Schedule A.
SARO-BMB-F-23-0019287 19,091,358.00 07/03/2023 16:12:51 07/03/2023 16:12:51 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 1, per attached Annex A.
SARO-BMB-B-23-0019286 10,000,000.00 07/03/2023 16:11:28 07/03/2023 16:11:28 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the funding requirements for the implementation of the
Offices (OEOs) Commission Commission Locally-Funded project, “Volleyball Nations League”.
SARO-ROX-23-0019285 262,481.00 07/03/2023 16:01:31 07/03/2023 16:01:31 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State To cover additional allotment for the payment of monetization of
Colleges (SUCs) University University leave credits of Ms. Maribel G. Valdez subject to compliance to
existing CSC rules and regulations on Monetization of Leave Credits.
SARO-ROVI-23-0019284 106,498.00 07/03/2023 15:59:46 07/03/2023 15:59:46 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To effect modification of appropriation to cover PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2023.
SARO-LGRCB-23-0019283 707,779,566.00 07/03/2023 15:55:41 07/03/2023 15:55:41 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the twenty percent (20%) share of local
(DOF) Treasury government units in the proceeds collected in FYs 2018 and 2021
from Fire Code Fees, per attached Schedules.
SARO-LGRCB-23-0019282 628,290,490.00 07/03/2023 15:54:18 07/03/2023 15:54:18 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the twenty percent (20%) share of local
(DOF) Treasury government units in the proceeds collected in FYs 2018 and 2020
from Fire Code Fees, per attached Schedules.
SARO-ROVIII-23-0019281 68,756,532.00 07/03/2023 15:51:15 07/03/2023 15:51:15 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the funding requirements for the implementation of Free
Colleges (SUCs) State University University Higher Education classified under the For Issuance of SARO portion of
the FY 2023 GAA, R.A. No. 11936.
SARO-CAR-23-0019280 4,728,276.00 07/03/2023 15:50:34 07/03/2023 15:50:34 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the monetization of leave credits of
Colleges (SUCs) University University seventy-six (76) employees.
SARO-ROVIII-23-0019279 5,000,000.00 07/03/2023 15:46:18 07/03/2023 15:46:18 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the funding requirements of various programs and projects
Colleges (SUCs) State University University classified under For Issuance of Special Allotment Release Order
(SARO) under FY 2023 General Appropriations Act, R.A. No. 11936, to
wit:
1. Capacity Development on Futures Thinking and Strategic Foresight;
and
2. Higher Education Research and Innovation.
SARO-BMB-B-23-0019278 2,040,300,000.00 07/03/2023 15:31:12 07/03/2023 15:31:12 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the implementation of Special
and Employment (DOLE) Education and Skills Training for Employment Program and Training for Work Scholarship
Development Authority Program.
utilization and development of National Wealth for the period of 4th
Quarter of 2020, per attached Schedules.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of fifteen (15) actual retirees per attached Annex B.
SARO-BMB-D-23-0019275 32,010,671.00 07/03/2023 15:12:15 07/03/2023 15:12:15 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of terminal leave
the Philippines and the the Philippines and the Lower and retirement gratuity benefits of actual retirees per attached Annex
Lower Courts Courts B.
SARO-BMB-D-23-0019274 437,176.00 07/03/2023 15:11:40 07/03/2023 15:11:40 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Arsenal Arsenal two (2) civilian retirees as indicated in the attached Annex “B”.
SARO-ROIII-23-0019273 .00 07/03/2023 15:11:19 07/03/2023 15:11:19 07 - Department of 001 - Office of the 0803003 - Division of Bulacan To effect release of funds to Division of Bulacan pursuant to GP 73 of
Education (DepEd) Secretary the FY 2023 GAA relative to the additional PS requirement due to
filling-up of 135 positions.
SARO-ROVI-23-0019272 .00 07/03/2023 15:02:47 07/03/2023 15:02:47 07 - Department of 001 - Office of the 0906081 - Col. Ruperto To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Abellon National School authorized personnel benefits for FY 2023.
SARO-BMB-B-23-0019271 100,000,000.00 07/03/2023 14:56:06 07/03/2023 14:56:06 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover the funding requirements for the implementation of the
Welfare and Development and Welfare Council Welfare Council Support to Bahay Pag-Asa Project.
(DSWD)
SARO-ROV-23-0019270 344,445.00 07/03/2023 14:53:05 07/03/2023 14:53:05 07 - Department of 001 - Office of the 0905017 - Cabasan National Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary High School (1) newly-filled/unfunded position.
SARO-BMB-D-23-0019269 282,228,889.00 07/03/2023 14:52:35 07/03/2023 14:52:35 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the grant of FY 2021
National Defense (DND) Force ( Air Forces ) ( Air Forces ) Performance-Based Bonus.
SARO-ROV-23-0019268 4,451,496.00 07/03/2023 14:52:20 07/03/2023 14:52:20 07 - Department of 001 - Office of the 0905022 - Daraga National Release of allotment for Personnel Services (PS) requirements of ten
SARO-BMB-F-23-0019267 2,503,642.00 07/03/2023 14:49:56 07/03/2023 14:49:56 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To cover the payment of FY 2021 Performance-Based Bonus of 138
and Technology (DOST) Research Institute Research Institute qualified officials and employees of FNRI, per Attachment I.
SARO-ROV-23-0019266 9,950.00 07/03/2023 14:45:55 07/03/2023 14:45:55 07 - Department of 001 - Office of the 0905229 - Vivencio Obias- Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Kinalansan National High Reclassification of Positions.
School
SARO-ROV-23-0019265 31,684.00 07/03/2023 14:45:26 07/03/2023 14:45:26 07 - Department of 001 - Office of the 0905337 - Villazar National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Reclassification of Positions.
SARO-ROV-23-0019264 2,727.00 07/03/2023 14:44:53 07/03/2023 14:44:53 07 - Department of 001 - Office of the 0905331 - Tomas A. Andaya, Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Sr. National High School Reclassification of Positions.
SARO-ROV-23-0019263 1,872.00 07/03/2023 14:44:20 07/03/2023 14:44:20 07 - Department of 001 - Office of the 0905325 - Tawog National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019262 16,187.00 07/03/2023 14:43:45 07/03/2023 14:43:45 07 - Department of 001 - Office of the 0905322 - Tandaay Provincial Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019261 40,751.00 07/03/2023 14:43:12 07/03/2023 14:43:12 07 - Department of 001 - Office of the 0905316 - Sto. Tomas National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-BMB-D-23-0019260 10,302,377,902.00 07/03/2023 14:43:13 07/03/2023 14:43:13 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 July to September 2023.
Government (DILG)
SARO-ROV-23-0019259 5,396.00 07/03/2023 14:42:26 07/03/2023 14:42:26 07 - Department of 001 - Office of the 0905315 - Sta. Lutgarda Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary National High School Reclassification of Positions.
SARO-ROVI-23-0019258 2,244,000.00 07/03/2023 14:42:19 07/03/2023 14:42:19 07 - Department of 001 - Office of the 0300006 - Regional Office - VI Modification of allotment from Maintenance and Other Operating
Education (DepEd) Secretary Expenses (MOOE) to Capital Outlay (CO).
SARO-ROV-23-0019257 70,587.00 07/03/2023 14:41:53 07/03/2023 14:41:53 07 - Department of 001 - Office of the 0905314 - Sta. Justina National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROVI-23-0019256 3,300,000.00 07/03/2023 14:41:46 07/03/2023 14:41:46 07 - Department of 001 - Office of the 0300006 - Regional Office - VI Modification of allotment from Maintenance and Other Operating
Education (DepEd) Secretary Expenses (MOOE) to Capital Outlay (CO).
SARO-ROV-23-0019255 5,812.00 07/03/2023 14:41:21 07/03/2023 14:41:21 07 - Department of 001 - Office of the 0905313 - Sta. Cruz National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019254 22,183.00 07/03/2023 14:40:53 07/03/2023 14:40:53 07 - Department of 001 - Office of the 0905311 - Siruma National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019253 182,782.00 07/03/2023 14:40:26 07/03/2023 14:40:26 07 - Department of 001 - Office of the 0905309 - Sipocot National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019252 11,624.00 07/03/2023 14:39:55 07/03/2023 14:39:55 07 - Department of 001 - Office of the 0905304 - San Vicente Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary National High School - Buhi Reclassification of Positions.
SARO-ROV-23-0019251 30,544.00 07/03/2023 14:31:50 07/03/2023 14:31:50 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) requirements of one (1) newly-filled/unfunded position.
SARO-ROV-23-0019250 .00 07/03/2023 14:31:20 07/03/2023 14:31:20 07 - Department of 001 - Office of the 0905017 - Cabasan National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Cabasan National High School, Division of Albay relative to PS
SARO-ROV-23-0019249 406,151.00 07/03/2023 14:29:26 07/03/2023 14:29:26 07 - Department of 001 - Office of the 0905022 - Daraga National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of ten (10) newly-filled/unfunded positions.
SARO-ROV-23-0019248 .00 07/03/2023 14:28:50 07/03/2023 14:28:50 07 - Department of 001 - Office of the 0905022 - Daraga National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Daraga National High School relative to PS requirements of ten (10)
newly-filled/unfunded positions.
SARO-ROV-23-0019247 .00 07/03/2023 14:27:17 07/03/2023 14:27:17 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, Division of
School Camarines Sur relative to PS requirements of one (1)
newly-filled/unfunded position.
SARO-ROV-23-0019246 45,101.00 07/03/2023 14:26:39 07/03/2023 14:26:39 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/unfunded position.
School
SARO-BMB-B-23-0019245 98,345.00 07/03/2023 14:23:40 07/03/2023 14:23:40 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 (RGB) of Mr. Derrick Joy A. Flores, former
Administrative Assistant V of the DOLE-NLRC per attached Annex "B".
SARO-ROV-23-0019244 63,428.00 07/03/2023 14:19:42 07/03/2023 14:19:42 07 - Department of 001 - Office of the 0905300 - San Ramon Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary National High School - Reclassification of Positions.
Lagonoy
SARO-ROV-23-0019243 62,076.00 07/03/2023 14:19:11 07/03/2023 14:19:11 07 - Department of 001 - Office of the 0905297 - San Juan National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019242 33,487.00 07/03/2023 14:18:42 07/03/2023 14:18:42 07 - Department of 001 - Office of the 0905296 - San Jose Pili Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019241 160,148.00 07/03/2023 14:18:07 07/03/2023 14:18:07 07 - Department of 001 - Office of the 0905295 - San Jose National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School, San Jose Reclassification of Positions.
SARO-ROV-23-0019240 49,262.00 07/03/2023 14:17:33 07/03/2023 14:17:33 07 - Department of 001 - Office of the 0905293 - San Isidro National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School - Libmanan Reclassification of Positions.
SARO-ROV-23-0019239 168,941.00 07/03/2023 14:12:29 07/03/2023 14:12:29 07 - Department of 001 - Office of the 0905275 - Quipayo National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019238 124,088.00 07/03/2023 14:11:57 07/03/2023 14:11:57 07 - Department of 001 - Office of the 0905270 - Pinaglabanan High Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary School Reclassification of Positions.
SARO-ROV-23-0019237 32,975.00 07/03/2023 14:10:27 07/03/2023 14:10:27 07 - Department of 001 - Office of the 0905269 - Pili National High Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary School - Pili Reclassification of Positions.
SARO-ROV-23-0019236 24,877.00 07/03/2023 14:09:50 07/03/2023 14:09:50 07 - Department of 001 - Office of the 0905260 - Palsong National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019235 49,920.00 07/03/2023 14:08:39 07/03/2023 14:08:39 07 - Department of 001 - Office of the 0905256 - Ocampo National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019234 77,014.00 07/03/2023 14:08:04 07/03/2023 14:08:04 07 - Department of 001 - Office of the 0905251 - Nabua National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019233 21,277.00 07/03/2023 14:07:34 07/03/2023 14:07:34 07 - Department of 001 - Office of the 0905249 - Milaor National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019232 .00 07/03/2023 14:06:01 07/03/2023 14:06:01 07 - Department of 001 - Office of the 0805011 - Division of Naga To effect the transfer of funds from DepEd Regional Office V to the
Education (DepEd) Secretary City Division of Naga City relative to PS requirements of one (1)
SARO-ROV-23-0019231 30,067.00 07/03/2023 14:05:20 07/03/2023 14:05:20 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 one (1) newly-filled position.
SARO-ROV-23-0019230 .00 07/03/2023 14:03:50 07/03/2023 14:03:50 07 - Department of 001 - Office of the 0905201 - Don M. Veneracion To effect the transfer of funds from DepEd Regional Office V to Don
Education (DepEd) Secretary National High School Mariano Veneracion National High School, Division of Camarines Sur
relative to PS requirements of one (1) newly-filled/unfunded position.
SARO-ROV-23-0019229 39,289.00 07/03/2023 14:03:00 07/03/2023 14:03:00 07 - Department of 001 - Office of the 0905201 - Don M. Veneracion Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-23-0019228 .00 07/03/2023 14:00:27 07/03/2023 14:00:27 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 Memorial High School, Division of Camarines Sur relative to PS
SARO-ROIII-23-0019227 108,000.00 07/03/2023 14:00:09 07/03/2023 14:00:09 07 - Department of 001 - Office of the 0803010 - Division of Funding Requirement for the monetization of leave credits of three
Education (DepEd) Secretary Cabanatuan City (3) personnel, as per attached List of Personnel Availing Monetization
of Leave Credits.
SARO-ROIII-23-0019226 32,238,575.00 07/03/2023 13:58:57 07/03/2023 13:58:57 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the monetization of leave credits of 153
Colleges (SUCs) Agricultural University Agricultural University employees.
Colleges (SUCs) Ventura State University Ventura State University Insurance Premium due to filling-up of seven (7) positions.
SARO-ROIII-23-0019224 2,401,414.00 07/03/2023 13:58:11 07/03/2023 13:58:11 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 seven (7) newly-filled positions.
SARO-ROV-23-0019223 120,583.00 07/03/2023 13:57:42 07/03/2023 13:57:42 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 three (3) newly-filled/unfunded positions
SARO-ROV-23-0019222 2,696,756.00 07/03/2023 13:56:50 07/03/2023 13:56:50 07 - Department of 001 - Office of the 0905304 - San Vicente Release of allotment for Personnel Services (PS) requirements of six
Education (DepEd) Secretary National High School - Buhi (6) newly-filled/unfunded positions.
SARO-ROV-23-0019221 .00 07/03/2023 13:53:26 07/03/2023 13:53:26 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, Division of Camarines Sur relative to PS
requirements of six (6) newly-filled/unfunded positions.
SARO-ROV-23-0019220 248,866.00 07/03/2023 13:52:46 07/03/2023 13:52:46 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) requirements of six (6) newly-filled/unfunded positions.
SARO-ROV-23-0019219 75,645.00 07/03/2023 13:49:29 07/03/2023 13:49:29 07 - Department of 001 - Office of the 0905191 - Colacling National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-23-0019218 .00 07/03/2023 13:48:48 07/03/2023 13:48:48 07 - Department of 001 - Office of the 0905191 - Colacling National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Colacling National High School, Division of Camarines Sur relative to
PS requirements of two (2) newly-filled/unfunded positions.
SARO-ROV-23-0019217 54,964.00 07/03/2023 13:46:47 07/03/2023 13:46:47 07 - Department of 001 - Office of the 0905291 - San Fernando Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) requirements of two (2) newly-filled/unfunded positions.
SARO-ROV-23-0019216 .00 07/03/2023 13:46:10 07/03/2023 13:46:10 07 - Department of 001 - Office of the 0905291 - San Fernando To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary National High School Fernando National High School, Division of Camarines Sur relative to
SARO-BMB-B-23-0019215 595,158.00 07/03/2023 13:45:41 07/03/2023 13:45:41 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 seven (7) Employees of the DOLE-NLRC, per
attached Schedule "A".
SARO-ROII-23-0019214 .00 07/03/2023 13:23:57 07/03/2023 13:23:57 07 - Department of 001 - Office of the 0802007 - Division of Santiago To effect modification in the appropriation to cover PS Deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2023 due to filling of five (5)
newly-filled positions.
SARO-BMB-E-23-0019213 28,805.00 07/03/2023 13:21:57 07/03/2023 13:21:57 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Ms. Felrose C.
Environment and Natural Secretary Proper Deguitos, employee of DENR-OSEC-RO XIII-Proper.
Resources (DENR)
SARO-BMB-E-23-0019212 112,591.00 07/03/2023 13:21:36 07/03/2023 13:21:36 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of monetization of leave credits of Ms. Jessie Anne
Environment and Natural Secretary Proper V. Dichoso, employee of DENR-OSEC-RO XII-Proper.
Resources (DENR)
SARO-BMB-E-23-0019211 122,521.00 07/03/2023 13:19:21 07/03/2023 13:19:21 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of three (3) former ERC
Offices (OEOs) Commission Commission employees, details per Attachment 1.
SARO-ROVI-23-0019210 939,095.00 07/03/2023 11:51:35 07/03/2023 11:51:35 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover the government's share in the
Colleges (SUCs) State College of Science State College of Science and deficiencies for Retirement and Life Insurance Premiums.
SARO-ROVI-23-0019209 4,977,728.00 07/03/2023 11:48:55 07/03/2023 11:48:55 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover PS deficiency in authorized personnel
Colleges (SUCs) State College of Science State College of Science and benefits in FY 2023.
SARO-ROVI-23-0019208 4,073,311.00 07/03/2023 11:46:27 07/03/2023 11:46:27 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) State College of Science State College of Science and of positions.
SARO-ROI-23-0019207 4,336,493.00 07/03/2023 11:14:43 07/03/2023 11:14:43 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of Terminal Leave Benefits of two (2) retired
Colleges (SUCs) University University employees, as listed below:
SARO-NCR-23-0019206 3,000,000.00 07/03/2023 10:22:27 07/03/2023 10:22:27 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To cover the funding requirements for the Higher Education Research
Colleges (SUCs) University University and Innovation Project.
SARO-BMB-D-23-0019205 43,492,751.00 07/03/2023 10:21:11 07/03/2023 10:21:11 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of Philippines' voluntary contributions to various
Affairs (DFA) Secretary international organizations in accordance with the approval of the
Office of the President (OP) per Memorandum of Executive Secretary
Lucas P. Bersamin dated March 17, 2023.
SARO-BMB-D-23-0019204 252,580,783.00 07/03/2023 10:17:45 07/03/2023 10:17:45 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 3rd quarter of FY 2023.
(DOJ) Secretary Gratuity Differentials of retired prosecutors of the National
SARO-BMB-A-23-0019202 1,975,633.00 07/03/2023 10:04:37 07/03/2023 10:04:37 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of Fiscal Year 2021 Performance-Based Bonus of
Tourism (DOT) Development Development Committee entitled officials/employees pursuant to Executive Order No. 80, s.
Committee 2012 and Executive Order No. 201, s. 2016.
SARO-BMB-D-23-0019201 846,479,549.00 07/03/2023 09:46:29 07/03/2023 09:46:29 14 - Department of the 005 - National Police 0100000 - Central Office To cover the regular pension requirements of the uniformed
Interior and Local Commission personnel retirees for the period July to September 2023.
Government (DILG)
SARO-BMB-A-23-0019200 1,000,000.00 07/03/2023 09:40:16 07/03/2023 09:40:16 21 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the procurement of Furniture and Fixtures, chargeable
Tourism (DOT) Secretary against the For Later Release expenditure items under the Continuing
Appropriations, FY 2022 General Appropriations Act, Republic Act No.
11639.
SARO-BMB-A-23-0019199 108,856.00 07/03/2023 09:26:36 07/03/2023 09:26:36 28 - Joint 001 - 0000000 - To cover the grant of the Fiscal Year 2021 Performance-Based Bonus
Legislative-Executive Legislative-Executive Legislative-Executive pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
Councils (JLEC) Development Advisory Development Advisory Council 2016, as implemented by Memorandum Circular Nos. 2021-1 and
Council 2021-2 dated June 3, 2021 and October 25, 2021, respectively.
SARO-BMB-A-23-0019198 23,364,577.00 07/03/2023 09:25:38 07/03/2023 09:25:38 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the grant of the Fiscal Year 2021 Performance-Based Bonus
Development Authority Secretary pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
(NEDA) 2016, as implemented by Memorandum Circular Nos. 2021-1 and
2021-2 dated June 3, 2021 and October 25, 2021, respectively.
SARO-BMB-A-23-0019197 40,548,481.00 07/03/2023 09:24:02 07/03/2023 09:24:02 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 various completed and on-going projects,
(DPWH) details in Annex A.
SARO-BMB-D-23-0019196 24,671,990.00 07/03/2023 09:16:03 07/03/2023 09:16:03 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 3rd quarter of FY 2023.
SARO-BMB-A-23-0019195 73,942,807.00 07/03/2023 09:10:11 07/03/2023 09:10:11 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of internal revenue taxes due on the importation of
Works and Highways Secretary construction materials, tools and equipment relative to the
(DPWH) implementation of the Pasig-Marikina River Channel Improvement
Project, Phase IV, details in Attachment A.
SARO-BMB-F-23-0019194 3,645,969.00 07/03/2023 09:07:17 07/03/2023 09:07:17 19 - Department of Science 014 - Philippine Institute 0000000 - Philippine Institute To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) of Volcanology and of Volcanology and qualified officials and employees of PHIVOLCS per Attachment I.
Seismology Seismology
SARO-BMB-F-23-0019193 101,072,000.00 07/03/2023 08:58:26 07/03/2023 08:58:26 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding for the implementation of the Indigenous
Education (DepEd) Secretary Peoples Education Program.
SARO-BMB-A-23-0019192 3,568,279.00 07/03/2023 08:57:28 07/03/2023 08:57:28 24 - National Economic and 001 - Office of the 0300011 - Regional Office - XI To cover the implementation of the research and development
Development Authority Secretary project entitled "Preparation of a Roadmap for the Development of
(NEDA) Davao Region's Creative Industries".
SARO-BMB-A-23-0019191 .00 07/03/2023 08:56:40 07/03/2023 08:56:40 24 - National Economic and 001 - Office of the 0300011 - Regional Office - XI Memo entry from NEDA-Central Office to NEDA-Regional Office XI to
Development Authority Secretary effect the modification of allotment to cover the implementation of
(NEDA) the research and development project entitled "Preparation of a
Roadmap for the Development of Davao Region's Creative Industries".
SARO-BMB-A-23-0019190 -3,568,279.00 07/03/2023 08:56:03 07/03/2023 08:56:03 24 - National Economic and 001 - Office of the 0100000 - Central Office To effect the withdrawal of allotment from NEDA-Central Office to
Development Authority Secretary cover the implementation of the research and development project
(NEDA) entitled "Preparation of a Roadmap for the Development of Davao
Region's Creative Industries".
SARO-ROV-23-0019188 20,125,133.00 06/30/2023 17:46:09 06/30/2023 17:46:09 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary fifty-six (56) newly-filled/unfunded positions.
SARO-ROVI-23-0019187 .00 06/30/2023 17:37:00 06/30/2023 17:37:00 07 - Department of 001 - Office of the 0906341 - San Enrique To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National Comprehensive High in authorized personnel benefits for FY 2023.
School
SARO-ROVI-23-0019186 .00 06/30/2023 17:36:27 06/30/2023 17:36:27 07 - Department of 001 - Office of the 0300006 - Regional Office - VI To correct the previously issued SARO Memo Entry
Education (DepEd) Secretary (SARO-ROVI-23-0018849) for San Enrique National Comprehensive
High School.
SARO-ROV-23-0019185 1,805,142.00 06/30/2023 16:50:58 06/30/2023 16:50:58 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirement of fifty-six (56) newly-filled/unfunded positions.
SARO-ROV-23-0019184 .00 06/30/2023 16:50:21 06/30/2023 16:50:21 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary Division of Sorsogon relative to additional PS requirements relative to
PS requirements of fifty-six (56) newly-filled/unfunded positions.
SARO-ROIII-23-0019183 5,219,528.00 06/30/2023 16:36:41 06/30/2023 16:36:41 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Colleges (SUCs) University University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under IATF Memorandum Circular No.
2021-1 dated June 3, 2021.
SARO-ROIII-23-0019182 346,338.00 06/30/2023 16:35:30 06/30/2023 16:35:30 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 Camilo Q. De Jesus, optional retiree.
SARO-ROIVB-23-0019181 329,147.00 06/30/2023 16:02:29 06/30/2023 16:02:29 13 - Department of Health 001 - Office of the 1400034 - Culion Sanitarium To cover the payment of Terminal Leave Benefits of Mr. Joselito L.
(DOH) Secretary and General Hospital Villarico - P265,356.00 and Mr. Ponciano M. Pitogo, Jr. - P63,791.00.
SARO-ROIVB-23-0019180 866,096.00 06/30/2023 15:42:35 06/30/2023 15:42:35 07 - Department of 001 - Office of the 0300017 - Regional Office - IVB To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary Credits of fourteen (14) personnel of DepEd MIMAROPA Regional
Office.
SARO-ROX-23-0019179 3,675,254.00 06/30/2023 15:33:44 06/30/2023 15:33:44 16 - Department of Labor 009 - Technical 0300010 - Regional Office X To cover payment for terminal leave benefits of Mr. Braulio P. Dela
and Employment (DOLE) Education and Skills Peña, Jr., optional retiree, per attached LARP Batch No.
Development Authority 101-101-2023-06-005.
SARO-NCR-23-0019178 1,084,147.00 06/30/2023 15:26:16 06/30/2023 15:26:16 07 - Department of 001 - Office of the 0913171 - Bagong Silangan To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary High School twenty-four (24) newly filled positions of the agency.
SARO-NCR-23-0019177 11,738,616.00 06/30/2023 15:25:40 06/30/2023 15:25:40 07 - Department of 001 - Office of the 0913171 - Bagong Silangan To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of twenty-four (24) newly filled positions of the agency.
SARO-ROIVB-23-0019176 540,981.00 06/30/2023 15:18:13 06/30/2023 15:18:13 07 - Department of 001 - Office of the 0917302 - Mabini National To cover funding requirements for the payment of Monetization of
Education (DepEd) Secretary High School Leave Credits of eight (8) personnel.
SARO-ROX-23-0019175 170,892,000.00 06/30/2023 15:07:35 06/30/2023 15:07:35 07 - Department of 001 - Office of the 0810001 - Division of Release of allotment to cover additional PS requirements due to the
Education (DepEd) Secretary Bukidnon filling-up of two hundred ninety (290) vacant positions.
SARO-ROX-23-0019174 12,054,000.00 06/30/2023 15:06:59 06/30/2023 15:06:59 07 - Department of 001 - Office of the 0810002 - Division of Release of allotment to cover additional PS requirements due to the
Education (DepEd) Secretary Camiguin filling-up of twenty eight (28) vacant positions.
SARO-NCR-23-0019173 .00 06/30/2023 15:04:07 06/30/2023 15:04:07 07 - Department of 001 - Office of the 0913171 - Bagong Silangan Memo entry to effect the PS requirements of twenty-four (24) newly
Education (DepEd) Secretary High School filled positions of the agency.
SARO-ROXIII-23-0019172 288,811.00 06/30/2023 15:03:42 06/30/2023 15:03:42 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary City Merline Mercedes A. Tan, an optional retiree.
SARO-ROXIII-23-0019171 765,511.00 06/30/2023 15:02:56 06/30/2023 15:02:56 07 - Department of 001 - Office of the 0816010 - Division of Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary Cabadbaran City Lewelyne S. Bacleon, an optional retiree.
SARO-ROXIII-23-0019170 1,415,571.00 06/30/2023 14:58:29 06/30/2023 14:58:29 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the Terminal Leave Benefits of Bonifacio
Education (DepEd) Secretary del Norte D. Pantolla, Martiniano B. Enario and Alex D. Paniamogan, optional
retirees under RA 8291.
SARO-ROXIII-23-0019169 410,648.00 06/30/2023 14:53:55 06/30/2023 14:53:55 07 - Department of 001 - Office of the 0816008 - Division of Bislig Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary City nine (9) personnel. See attached List of Personnel Availing
SARO-ROXIII-23-0019168 76,361.00 06/30/2023 14:49:31 06/30/2023 14:49:31 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. Mary Christine A.Odtojan. Attached is the List of
details.
SARO-ROVII-23-0019167 1,223,924.00 06/30/2023 14:47:27 06/30/2023 14:47:27 18 - Department of Public 001 - Office of the 1800113 - Cebu City District To cover funding requirements for the payment of monetization of
Works and Highways Secretary Engineering Office leave credits for CY 2023 of six (6) employees per attached list
(DPWH)
SARO-ROX-23-0019166 16,000,000.00 06/30/2023 14:46:08 06/30/2023 14:46:08 07 - Department of 001 - Office of the 0810001 - Division of To cover deficiency in RLIP requirements due to the filling-up of two
Education (DepEd) Secretary Bukidnon hundred ninety (290) vacant positions.
SARO-ROX-23-0019165 .00 06/30/2023 14:45:28 06/30/2023 14:45:28 07 - Department of 001 - Office of the 0810001 - Division of To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Bukidnon due to the filling-up of two hundred ninety (290) vacant positions.
Education (DepEd) Secretary Camiguin due to the filling-up of twenty eight (28) vacant positions.
SARO-ROX-23-0019163 1,103,000.00 06/30/2023 14:44:08 06/30/2023 14:44:08 07 - Department of 001 - Office of the 0810002 - Division of To cover deficiency in RLIP requirements due to the filling-up of
Education (DepEd) Secretary Camiguin twenty eight (28) vacant positions.
SARO-BMB-B-23-0019162 192,862.00 06/30/2023 14:43:22 06/30/2023 14:43:22 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Secretary benefits of Mr. Deogani O. Gargueña (P37,934.59) and Mr. Jayson B.
Aro (P154,927.06).
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of five (5) DOLE-NLRC Personnel, per attached
Schedule “A”.
SARO-BMB-E-23-0019160 76,613.00 06/30/2023 14:41:43 06/30/2023 14:41:43 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Mr. Joel T.
Information and Commission Commission Pagtulingan Jr., employee of DICT-NPC.
Communications
Technology (DICT)
SARO-NCR-23-0019159 233,280.00 06/30/2023 14:33:39 06/30/2023 14:33:39 07 - Department of 001 - Office of the 0913029 - Tala High School To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary newly filled positions of the agency.
SARO-NCR-23-0019158 2,561,280.00 06/30/2023 14:33:09 06/30/2023 14:33:09 07 - Department of 001 - Office of the 0913029 - Tala High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of six (6) newly filled positions of the agency.
SARO-ROVII-23-0019157 411,280.00 06/30/2023 14:28:26 06/30/2023 14:28:26 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 Ms. Carmencita D. Quiño, former Associate Professor
IV, optional retiree
(DOH) Secretary Hospital and Medical Center following optional retirees: Ms. April I. Bagayao (PhP202,250.00), Mr.
Dimson G. Boado (PhP35,245.00), Mr. Jordan B. Joven
(PhP109,989.00), Mr. Chester D. Lafuente (PhP92,724.00) and Mr.
Jherwin S. Olban (PhP45,333.00).
SARO-NCR-23-0019155 25,540.00 06/30/2023 14:15:44 06/30/2023 14:15:44 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the FY 2021 Performance - Based
Colleges (SUCs) University of the University of the Philippines Bonus of 2 eligible employees of the agency.
Philippines
SARO-ROIVB-23-0019154 853,011.00 06/30/2023 14:08:44 06/30/2023 14:08:44 07 - Department of 001 - Office of the 0917177 - Balabac National To cover PS requirements of two (2) newly-filled teaching positions.
SARO-BMB-E-23-0019153 521,225.00 06/30/2023 14:08:09 06/30/2023 14:08:09 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of Terminal Leave Benefits of Mr. Julito B. Abalos,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO XIII.
Resources (DENR)
SARO-BMB-D-23-0019152 61,494,441.00 06/30/2023 14:03:18 06/30/2023 14:03:18 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-ROIVB-23-0019151 81,243.00 06/30/2023 14:01:26 06/30/2023 14:01:26 07 - Department of 001 - Office of the 0917177 - Balabac National To cover RLIP differential requirements of seven (7) reclassified
Education (DepEd) Secretary High School positions.
SARO-ROIX-23-0019150 44,604,600.00 06/30/2023 14:00:49 06/30/2023 14:00:49 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 under Maintenance and Other Operating Expenses, and Capital
Outlay
SARO-ROV-23-0019149 155,863.00 06/30/2023 13:39:54 06/30/2023 13:39:54 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019148 27,223.00 06/30/2023 13:39:25 06/30/2023 13:39:25 07 - Department of 001 - Office of the 0905629 - San Miguel National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019147 40,067.00 06/30/2023 13:38:48 06/30/2023 13:38:48 07 - Department of 001 - Office of the 0905627 - San Antonio Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary National High School, Tabaco Reclassification of Positions.
SARO-ROV-23-0019146 49,876.00 06/30/2023 13:38:19 06/30/2023 13:38:19 07 - Department of 001 - Office of the 0905622 - Bantayan National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019145 840,370.00 06/30/2023 13:37:47 06/30/2023 13:37:47 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary City Reclassification of Positions.
SARO-NCR-23-0019144 .00 06/30/2023 13:15:17 06/30/2023 13:15:17 07 - Department of 001 - Office of the 0913029 - Tala High School Memo entry to effect the PS requirements of six (6) newly filled
Education (DepEd) Secretary positions of the agency.
SARO-BMB-E-23-0019143 497,436.00 06/30/2023 11:49:50 06/30/2023 11:49:50 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mr. Jose Eduardo G.
Agriculture (DA) Secretary Industry David, former employee of DA-OSEC-BAI.
SARO-BMB-E-23-0019142 567,396.00 06/30/2023 11:49:30 06/30/2023 11:49:30 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover payment of terminal leave benefits of Ms. Maria Loida M.
Agriculture (DA) and Aquatic Resources Avorque (P232,193.30) and Mr. Cornelio S. Pillotes (P335,202.65),
former employees of DA-BFAR-RO XI.
SARO-BMB-E-23-0019141 170,816.00 06/30/2023 11:48:04 06/30/2023 11:48:04 05 - Department of 003 - Bureau of Fisheries 0300007 - Regional Office - VII To cover payment of terminal leave benefits of Ms. Jennefe P.
Agriculture (DA) and Aquatic Resources Cabarubias, former employee of DA-BFAR-RO VII.
SARO-BMB-B-23-0019140 1,171,290.00 06/30/2023 10:58:48 06/30/2023 10:58:48 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 twelve (12) personnel per attached Schedule A.
SARO-ROI-23-0019139 179,669.00 06/30/2023 09:46:30 06/30/2023 09:46:30 07 - Department of 001 - Office of the 0901099 - Sinait National High To cover RLIP requirements of three (3) positions filled in FY 2022.
Education (DepEd) Secretary School
SARO-ROI-23-0019138 1,903,925.00 06/30/2023 09:45:56 06/30/2023 09:45:56 07 - Department of 001 - Office of the 0901099 - Sinait National High To cover requirements of three (3) positions filled in FY 2022.
SARO-ROI-23-0019137 .00 06/30/2023 09:45:17 06/30/2023 09:45:17 07 - Department of 001 - Office of the 0901099 - Sinait National High To effect release of funds to the DepEd –Sinait National High School
Education (DepEd) Secretary School pursuant to GP No. 73 of the FY 2023 GAA relative to additional PS
SARO-CAR-23-0019136 1,544,559.00 06/30/2023 09:35:29 06/30/2023 09:35:29 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefit of Ms. Rosa
Education (DepEd) Secretary Province A. Kiser, a former Education Program Supervisor and an optional
retiree.
SARO-BMB-F-23-0019135 57,111.00 06/30/2023 09:34:10 06/30/2023 09:34:10 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefits claim of Ms. Leana D.
Offices (OEOs) Higher Education Patungan, a former employee of CHED.
SARO-ROII-23-0019134 6,703,560.00 06/30/2023 09:24:24 06/30/2023 09:24:24 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover any RLIP deficiency for FY 2023 due to filling of two hundred
Education (DepEd) Secretary thirty-one (231) positions.
SARO-ROII-23-0019133 75,531,718.00 06/30/2023 09:23:35 06/30/2023 09:23:35 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 2023 due to filling of two hundred thirty-one (231) positions.
SARO-ROII-23-0019132 .00 06/30/2023 09:22:17 06/30/2023 09:22:17 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 2023 due to filling of two
hundred thirty-one (231) positions.
SARO-BMB-D-23-0019131 85,986.00 06/30/2023 09:05:19 06/30/2023 09:05:19 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Terminal Leave
(DOJ) Office Office Benefit of an actual retiree per attached Annex B
SARO-BMB-D-23-0019130 1,212,001.00 06/30/2023 09:04:44 06/30/2023 09:04:44 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 actual retirees per attached Annex B.
SARO-BMB-D-23-0019129 14,645,268.00 06/30/2023 09:04:14 06/30/2023 09:04:14 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 a former OGCC official per
Counsel Counsel attached Annex B.
SARO-BMB-D-23-0019128 1,339,799.00 06/30/2023 09:03:34 06/30/2023 09:03:34 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave
for Women
SARO-BMB-D-23-0019127 1,094,118.00 06/30/2023 09:02:57 06/30/2023 09:02:57 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-BMB-D-23-0019126 428,883.00 06/30/2023 09:02:15 06/30/2023 09:02:15 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-ROI-23-0019125 46,923.00 06/30/2023 08:45:53 06/30/2023 08:45:53 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover RLIP requirements of three (3) newly-created positions filled
Works and Highways Secretary District Engineering Office in FY 2023.
(DPWH)
SARO-ROI-23-0019124 544,962.00 06/30/2023 08:45:12 06/30/2023 08:45:12 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover requirements of three (3) newly-created positions filled in FY
Works and Highways Secretary District Engineering Office 2023.
(DPWH)
SARO-ROII-23-0019123 601,470.00 06/30/2023 08:44:14 06/30/2023 08:44:14 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover the FY 2023 RLIP requirements of eighteen (18) newly filled
Education (DepEd) Secretary positions.
SARO-ROII-23-0019122 6,599,248.00 06/30/2023 08:43:20 06/30/2023 08:43:20 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover the FY 2023 funding requirements of eighteen (18) newly
Education (DepEd) Secretary filled positions.
SARO-ROII-23-0019121 .00 06/30/2023 08:42:22 06/30/2023 08:42:22 07 - Department of 001 - Office of the 0802001 - Division of Batanes To effect modification in the appropriation to cover PS Deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2023 due to filling of eighteen
(18) positions.
SARO-ROIVB-23-0019120 77,760.00 06/30/2023 08:13:17 06/30/2023 08:13:17 07 - Department of 001 - Office of the 0917177 - Balabac National To cover RLIP requirements of two (2) newly-filled teaching positions.
SARO-ROIVB-23-0019119 .00 06/30/2023 08:05:36 06/30/2023 08:05:36 07 - Department of 001 - Office of the 0917177 - Balabac National To effect the release of funds pursuant to GP 74 of the FY 2023 GAA
Education (DepEd) Secretary High School relative to the additional PS requirements due to the filling of two (2)
teaching positions.
SARO-ROV-23-0019118 19,416.00 06/29/2023 18:02:14 06/29/2023 18:02:14 07 - Department of 001 - Office of the 0905585 - Deogracias P. Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Princesa Memorial High Reclassification of Positions.
School
SARO-ROV-23-0019117 5,812.00 06/29/2023 18:01:35 06/29/2023 18:01:35 07 - Department of 001 - Office of the 0905583 - Bicol Regional Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Science High School Reclassification of Positions.
SARO-ROV-23-0019116 246,079.00 06/29/2023 18:00:20 06/29/2023 18:00:20 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019115 27,190.00 06/29/2023 17:58:13 06/29/2023 17:58:13 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 Equivalent Record Form and Reclassification of Positions.
School, Naga City)
SARO-ROV-23-0019114 73,287.00 06/29/2023 17:57:09 06/29/2023 17:57:09 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 Reclassification of Positions and Conversion to Master Teacher
Position.
SARO-ROV-23-0019113 74,300.00 06/29/2023 17:56:31 06/29/2023 17:56:31 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 Forms, Reclassification of Positions and Conversion
to Master Teacher Positions.
SARO-ROV-23-0019112 16,266.00 06/29/2023 17:55:45 06/29/2023 17:55:45 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 and Reclassification of Positions.
SARO-ROV-23-0019111 242,424.00 06/29/2023 17:36:29 06/29/2023 17:36:29 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 Forms, Reclassification of Positions and Conversion
SARO-ROV-23-0019110 107,153.00 06/29/2023 17:34:12 06/29/2023 17:34:12 07 - Department of 001 - Office of the 0905566 - Zeferino Arroyo Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Forms, Reclassification of Positions and Conversion
SARO-ROV-23-0019109 20,501.00 06/29/2023 17:33:35 06/29/2023 17:33:35 07 - Department of 001 - Office of the 0905560 - Sagrada 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-23-0019108 85,460.00 06/29/2023 17:33:02 06/29/2023 17:33:02 07 - Department of 001 - Office of the 0905558 - Rinconada National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Technical Vocational School Equivalent Record Forms, Reclassification of Positions and Conversion
SARO-ROV-23-0019107 5,812.00 06/29/2023 17:32:30 06/29/2023 17:32:30 07 - Department of 001 - Office of the 0905557 - Perpetual Help 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-23-0019106 62,889.00 06/29/2023 17:31:53 06/29/2023 17:31:53 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 Form of Teaching Personnel.
SARO-ROV-23-0019105 3,129.00 06/29/2023 17:26:16 06/29/2023 17:26:16 07 - Department of 001 - Office of the 0905292 - Maura N. Sibulo Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019104 3,129.00 06/29/2023 17:25:32 06/29/2023 17:25:32 07 - Department of 001 - Office of the 0905241 - Malawag National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019103 36,187.00 06/29/2023 17:25:03 06/29/2023 17:25:03 07 - Department of 001 - Office of the 0905238 - Magarao National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School, Magarao Reclassification of Positions and Conversion to Master Teacher
Position.
SARO-ROV-23-0019102 56,432.00 06/29/2023 17:24:27 06/29/2023 17:24:27 07 - Department of 001 - Office of the 0905230 - La Purisima Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary National High School Equivalent Record Form and Conversion to Master Teacher Position.
SARO-ROV-23-0019101 7,684.00 06/29/2023 17:23:48 06/29/2023 17:23:48 07 - Department of 001 - Office of the 0905227 - Juan F. Triviño Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Memorial High School Equivalent Record Form of Teaching Personnel.
SARO-ROV-23-0019100 47,140.00 06/29/2023 17:23:14 06/29/2023 17:23:14 07 - Department of 001 - Office of the 0905223 - Hobo 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-23-0019099 21,578.00 06/29/2023 17:22:45 06/29/2023 17:22:45 07 - Department of 001 - Office of the 0905221 - Hanawan 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-23-0019098 75,891.00 06/29/2023 17:22:17 06/29/2023 17:22:17 07 - Department of 001 - Office of the 0905216 - Godofredo Reyes, Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Sr. National High School Equivalent Record Form and Conversion to Master Teacher Position.
SARO-ROV-23-0019097 48,298.00 06/29/2023 17:18:43 06/29/2023 17:18:43 07 - Department of 001 - Office of the 0905215 - Goa National High Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary School Equivalent Record Form and Conversion to Master Teacher Position.
SARO-ROV-23-0019096 5,396.00 06/29/2023 17:18:08 06/29/2023 17:18:08 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.
SARO-ROV-23-0019095 27,207.00 06/29/2023 17:17:37 06/29/2023 17:17:37 07 - Department of 001 - Office of the 0905200 - Don M. Gonzalvo Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Memorial High School Equivalent Record Form, Reclassification of Positions and Conversion
to Master Teacher Position.
SARO-ROV-23-0019094 45,216.00 06/29/2023 17:17:05 06/29/2023 17:17:05 07 - Department of 001 - Office of the 0905197 - Del Gallego Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary National High School Reclassification of Positions and Conversion to Master Teacher
Position.
SARO-ROV-23-0019093 24,441.00 06/29/2023 17:16:29 06/29/2023 17:16:29 07 - Department of 001 - Office of the 0905191 - Colacling 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 Position.
SARO-ROV-23-0019092 17,019.00 06/29/2023 17:15:58 06/29/2023 17:15:58 07 - Department of 001 - Office of the 0905181 - Calabanga National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Science High School Equivalent Record Form.
(Calabanga National High
School)
SARO-ROV-23-0019091 2,292.00 06/29/2023 17:15:29 06/29/2023 17:15:29 07 - Department of 001 - Office of the 0905150 - Agdangan National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Form.
SARO-ROV-23-0019090 4,855,062.00 06/29/2023 17:14:53 06/29/2023 17:14:53 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Camarines Sur Equivalent Record Form, Reclassification of Positions and Conversion
to Master Teacher Position.
SARO-ROV-23-0019089 .00 06/29/2023 17:04:08 06/29/2023 17:04:08 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, Division of Camarines Sur relative to PS
SARO-ROV-23-0019088 946,106.00 06/29/2023 17:03:36 06/29/2023 17:03:36 07 - Department of 001 - Office of the 0905164 - Barcelonita Fishery Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary School (2) newly-filled/unfunded positions.
SARO-ROV-23-0019087 87,098.00 06/29/2023 17:02:57 06/29/2023 17:02:57 07 - Department of 001 - Office of the 0905164 - Barcelonita Fishery Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of two (2) newly-filled/unfunded positions.
Education (DepEd) Secretary Province Benefits (TLB) of two (2) retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-ROIII-23-0019085 299,425.00 06/29/2023 15:49:31 06/29/2023 15:49:31 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover additional RLIP requirement of five (5)
Colleges (SUCs) Merchant Marine Merchant Marine Academy newly-filled positions.
Academy
SARO-ROIII-23-0019084 3,210,729.00 06/29/2023 15:48:58 06/29/2023 15:48:58 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) Merchant Marine Merchant Marine Academy of five (5) newly-filled positions.
Academy
SARO-BMB-F-23-0019083 4,198,240.00 06/29/2023 15:39:02 06/29/2023 15:39:02 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Marawi employees per attached Annex B.
SARO-NCR-23-0019082 2,330,948.00 06/29/2023 15:23:43 06/29/2023 15:23:43 07 - Department of 001 - Office of the 0913211 - San Bartolome High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of four (4) newly filled positions of the agency.
SARO-ROVII-23-0019081 191,878.00 06/29/2023 15:06:56 06/29/2023 15:06:56 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. Norma R. Nacua, former Master Teacher I,
optional retiree.
SARO-NCR-23-0019080 218,563.00 06/29/2023 14:52:17 06/29/2023 14:52:17 07 - Department of 001 - Office of the 0913211 - San Bartolome High To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-23-0019079 .00 06/29/2023 14:51:40 06/29/2023 14:51:40 07 - Department of 001 - Office of the 0913211 - San Bartolome High Memo entry to effect the PS requirements of four (4) newly filled
Education (DepEd) Secretary School positions of the agency.
SARO-ROIII-23-0019078 34,414.00 06/29/2023 14:51:18 06/29/2023 14:51:18 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Merlita L.
Education (DepEd) Secretary Ecija Manalo, optional retiree, as per attached List of Actual Retirees to be
Paid (LARP).
SARO-ROIVB-23-0019077 192,857.00 06/29/2023 14:31:42 06/29/2023 14:31:42 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover funding requirements for the payment of Monetization of
Education (DepEd) Secretary National High School Leave Credits of eight (8) personnel.
SARO-ROVI-23-0019075 4,947,069.00 06/29/2023 13:10:10 06/29/2023 13:10:10 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-23-0019074 42,801.00 06/29/2023 12:04:54 06/29/2023 12:04:54 07 - Department of 001 - Office of the 0906159 - Manuel F. Onato Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Memorial High School benefits for FY 2023.
SARO-ROVI-23-0019073 462,113.00 06/29/2023 12:04:13 06/29/2023 12:04:13 07 - Department of 001 - Office of the 0906159 - Manuel F. Onato Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Memorial High School personnel benefits for FY 2023.
SARO-ROVI-23-0019072 29,160.00 06/29/2023 12:03:12 06/29/2023 12:03:12 07 - Department of 001 - Office of the 0906146 - Hipona National Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2023.
SARO-ROVI-23-0019071 304,660.00 06/29/2023 12:02:37 06/29/2023 12:02:37 07 - Department of 001 - Office of the 0906146 - Hipona National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2023.
SARO-NCR-23-0019070 781,265.00 06/29/2023 11:48:03 06/29/2023 11:48:03 07 - Department of 001 - Office of the 0913183 - Doña Josefa Jara To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Martinez Vocational High requirements of two (2) newly filled positions of the agency.
School
SARO-ROX-23-0019069 63,596,745.00 06/29/2023 11:47:53 06/29/2023 11:47:53 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 under the FY 2023 GAA.
of Science and Science and Technology
Technology
SARO-NCR-23-0019068 .00 06/29/2023 11:31:38 06/29/2023 11:31:38 07 - Department of 001 - Office of the 0913183 - Doña Josefa Jara Memo entry to effect the PS requirements of two (2) newly filled
Education (DepEd) Secretary Martinez Vocational High positions of the agency.
School
SARO-NCR-23-0019067 70,429.00 06/29/2023 11:19:48 06/29/2023 11:19:48 07 - Department of 001 - Office of the 0913183 - Doña Josefa Jara To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary Martinez Vocational High newly filled positions of the agency.
School
SARO-BMB-A-23-0019066 1,599,551.00 06/29/2023 11:14:30 06/29/2023 11:14:30 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Edward F. Acosta,
Works and Highways Secretary an optional retiree per Attachment I.
(DPWH)
SARO-BMB-F-23-0019065 3,077,208.00 06/29/2023 10:54:35 06/29/2023 10:54:35 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the monetization of leave
Education (DepEd) of the Philippines of the Philippines credits of DepEd-NMP employees.
SARO-BMB-B-23-0019064 609,256.00 06/29/2023 10:37:16 06/29/2023 10:37:16 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 seven (7) personnel per attached Schedule I.
SARO-ROIII-23-0019063 124,960,190.00 06/29/2023 10:33:02 06/29/2023 10:33:02 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds from FY 2023 Maintenance and Other Operating
Colleges (SUCs) State University State University Expense Appropriations under FY 2023 General Appropriations Act,
RA 11936 for Free Higher Education.
SARO-BMB-B-23-0019062 9,456,627.00 06/29/2023 10:26:57 06/29/2023 10:26:57 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the funding requirements for the payment of Monetization
(DOH) Secretary for Tropical Medicines of Leave Credits of 186 employees of DOH-RITM per attached
Schedule A.
SARO-BMB-B-23-0019061 90,427.00 06/29/2023 10:23:11 06/29/2023 10:23:11 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Mary Blanch C. Sumoguid.
SARO-ROIII-23-0019060 247,535,883.00 06/29/2023 10:17:51 06/29/2023 10:17:51 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds from FY 2023 Maintenance and Other Operating
Colleges (SUCs) University University Expense Appropriations under FY 2023 General Appropriations Act,
SARO-BMB-B-23-0019059 19,552.00 06/29/2023 10:15:53 06/29/2023 10:15:53 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. Charlie R. Jamito.
Commission
SARO-ROIX-23-0019058 2,000,000.00 06/29/2023 09:42:58 06/29/2023 09:42:58 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the release of allotments chargeable against the FY 2022
Colleges (SUCs) College of Marine College of Marine Sciences Continuing Appropriations under Maintenance and Other Operating
Sciences and and Technology Expenses
Technology
SARO-BMB-E-23-0019057 228,133.00 06/29/2023 09:34:46 06/29/2023 09:34:46 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Terminal Leave Benefits of Ms. Lourdes R.
Agriculture (DA) Pesticide Authority Pesticide Authority Conde, former employee of DA-FPA.
SARO-BMB-E-23-0019056 321,354.00 06/29/2023 09:33:31 06/29/2023 09:33:31 10 - Department of 001 - Office of the 0500070 - PENRO Sultan To cover payment of Terminal Leave Benefits of Mr. Montani A.
Environment and Natural Secretary Kudarat Abdulmanan, former employee of DENR-OSEC-RO XII-PENRO Sultan
Resources (DENR) Kudarat.
SARO-BMB-E-23-0019055 461,473.00 06/29/2023 09:33:11 06/29/2023 09:33:11 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Mr. Reynaldo
Environment and Natural Secretary Proper Severino P. Pua, former employee of DENR-OSEC-RO V-Proper.
Resources (DENR)
SARO-BMB-D-23-0019054 624,538.00 06/29/2023 09:27:07 06/29/2023 09:27:07 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 and terminal leave benefits of two (2) employees of
CHR, as indicated in Annex A1 and Annex B, respectively.
SARO-BMB-D-23-0019053 3,821,930.00 06/29/2023 09:26:30 06/29/2023 09:26:30 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 BFP personnel, per attached Schedule A.
Government (DILG)
SARO-BMB-D-23-0019052 58,383.00 06/29/2023 09:25:49 06/29/2023 09:25:49 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of Terminal Leave
(DOJ) Solicitor General Solicitor General Benefits of actual retiree per attached Annex A.
SARO-BMB-D-23-0019051 730,783.00 06/29/2023 09:24:40 06/29/2023 09:24:40 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-ROIII-23-0019050 165,970.00 06/29/2023 09:18:03 06/29/2023 09:18:03 07 - Department of 001 - Office of the 0803012 - Division of Malolos Funding requirement for the Terminal Leave Benefits of Ms. Myrna S.
Education (DepEd) Secretary City Enriquez, optional retiree.
SARO-ROIII-23-0019049 574,054.00 06/29/2023 09:16:28 06/29/2023 09:16:28 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of allotment to cover the monetization of leave credits of Mr.
Colleges (SUCs) University University Jaime P. Pulumbarit.
SARO-ROIVB-23-0019048 181,969.00 06/29/2023 09:09:18 06/29/2023 09:09:18 07 - Department of 001 - Office of the 0917299 - Libertad National To cover funding requirements for the payment of Monetization of
Education (DepEd) Secretary High School Leave Credits of three (3) personnel.
SARO-BMB-B-23-0019047 7,542,260.00 06/29/2023 09:07:35 06/29/2023 09:07:35 20 - Department of Social 008 - National 0100000 - Central Office To cover funding requirements for the payment of Monetization of
Welfare and Development Commission on Leave Credits of fifty-one (51) NCIP officials and employees of
(DSWD) Indigenous Peoples Regional Offices I, X and XI per attached Schedule I.
SARO-ROXII-23-0019046 5,766,400.00 06/29/2023 08:16:21 06/29/2023 08:16:21 08 - State Universities and 108 - Adiong Memorial 0000000 - Adiong Memorial To cover the cost of tertiary education for students enrolled for the
Colleges (SUCs) Polytechnic State Polytechnic State College second semester of AY 2022-2023.
College
SARO-ROXII-23-0019045 2,400,000.00 06/29/2023 08:11:18 06/29/2023 08:11:18 08 - State Universities and 108 - Adiong Memorial 0000000 - Adiong Memorial To cover locally funded projects under Infrastructure and Smart
Colleges (SUCs) Polytechnic State Polytechnic State College Campus Development, Operationalization of Face-to-Face Classes and
College Upgrading/Procurement of Equipment.
SARO-ROXII-23-0019044 71,515.00 06/29/2023 08:07:45 06/29/2023 08:07:45 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover the Terminal Leave Benefits (TLB) of Ms. Baibon S. Guiamal.
Colleges (SUCs) University University
SARO-ROVI-23-0019043 26,444.00 06/27/2023 18:25:32 06/27/2023 18:25:32 07 - Department of 001 - Office of the 0906135 - Concepcion Castro Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Garcia National High School benefits for FY 2023.
SARO-ROVI-23-0019042 260,447.00 06/27/2023 18:24:25 06/27/2023 18:24:25 07 - Department of 001 - Office of the 0906135 - Concepcion Castro Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Garcia National High School personnel benefits for FY 2023.
SARO-ROVI-23-0019041 38,880.00 06/27/2023 18:23:38 06/27/2023 18:23:38 07 - Department of 001 - Office of the 0906128 - Cabug-cabug Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0019040 426,880.00 06/27/2023 18:23:10 06/27/2023 18:23:10 07 - Department of 001 - Office of the 0906128 - Cabug-cabug Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2023.
SARO-ROVI-23-0019039 2,796,000.00 06/27/2023 17:28:08 06/27/2023 17:28:08 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-23-0019038 30,741,000.00 06/27/2023 17:26:37 06/27/2023 17:26:37 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROV-23-0019037 94,143.00 06/27/2023 17:00:52 06/27/2023 17:00:52 07 - Department of 001 - Office of the 0905091 - Alawihao National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROIII-23-0019036 73,068.00 06/27/2023 16:45:57 06/27/2023 16:45:57 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits of
Education (DepEd) Secretary Mesdames Marita G. Padilla and Mariza A. Salvador, optional retirees.
SARO-ROVI-23-0019035 32,400.00 06/27/2023 16:43:21 06/27/2023 16:43:21 07 - Department of 001 - Office of the 0906298 - Maasin National To cover any RLIP deficiency in authorized personnel benefits in FY
Education (DepEd) Secretary Comprehensive High School 2023.
SARO-ROVI-23-0019034 367,400.00 06/27/2023 16:42:49 06/27/2023 16:42:49 07 - Department of 001 - Office of the 0906298 - Maasin National To cover any PS deficiency in authorized personnel benefits in FY
Education (DepEd) Secretary Comprehensive High School 2023.
SARO-CAR-23-0019033 112,551.00 06/27/2023 16:31:55 06/27/2023 16:31:55 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary - Proper Arnold A. Inlubang, an optional retiree.
(DPWH)
SARO-BMB-A-23-0019032 11,046,400.00 06/27/2023 16:03:12 06/27/2023 16:03:12 38 - Department of 001 - Office of the 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
Transportation (DOTr) Secretary Expenses to Capital Outlays to cover the funding requirement for the
purchase of six (6) units of passenger van to provide shuttle service to
DOTr-OSEC-CO personnel.
SARO-ROXIII-23-0019031 110,343.00 06/27/2023 15:59:18 06/27/2023 15:59:18 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover FY 2023 Personnel Services (PS)
Colleges (SUCs) University University deficiency.
SARO-ROXIII-23-0019030 1,120,070.00 06/27/2023 15:56:13 06/27/2023 15:56:13 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover FY 2023 Personnel Services (PS)
the Philippines and the the Philippines and the Lower gratuity benefit of actual retiree per attached Annex B.
Lower Courts Courts
SARO-ROIVA-23-0019028 85,365.00 06/27/2023 15:43:17 06/27/2023 15:43:17 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon Release of funds to cover the Terminal Leave Benefits of Pelagio D.
Colleges (SUCs) State University State University Medel and Editha D. Buenaventura, optional retirees.
SARO-ROVI-23-0019027 30,380.00 06/27/2023 15:42:59 06/27/2023 15:42:59 07 - Department of 001 - Office of the 0906345 - San Luis National To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROIVA-23-0019026 264,876.00 06/27/2023 15:41:51 06/27/2023 15:41:51 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover the Retirement and Life Insurance Premiums (RLIP)
Colleges (SUCs) Polytechnic University Polytechnic University deficiency due to newly-promoted personnel.
SARO-ROIVA-23-0019025 2,619,320.00 06/27/2023 15:41:03 06/27/2023 15:41:03 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) Polytechnic University Polytechnic University 2023.
SARO-ROVI-23-0019024 307,223.00 06/27/2023 15:40:48 06/27/2023 15:40:48 07 - Department of 001 - Office of the 0906345 - San Luis National To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROV-23-0019022 19,290.00 06/27/2023 14:57:51 06/27/2023 14:57:51 07 - Department of 001 - Office of the 0905085 - Sto. Domingo Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019021 7,152.00 06/27/2023 14:57:15 06/27/2023 14:57:15 07 - Department of 001 - Office of the 0905068 - Saban National High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019020 64,221.00 06/27/2023 14:56:27 06/27/2023 14:56:27 07 - Department of 001 - Office of the 0905055 - Naga National High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019019 29,919.00 06/27/2023 14:55:47 06/27/2023 14:55:47 07 - Department of 001 - Office of the 0905054 - Mauraro National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019018 84,630.00 06/27/2023 14:55:24 06/27/2023 14:55:24 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Memorial High School Reclassification of Positions.
SARO-ROV-23-0019017 3,365.00 06/27/2023 14:54:50 06/27/2023 14:54:50 07 - Department of 001 - Office of the 0905043 - Malinao National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019016 6,090.00 06/27/2023 14:54:05 06/27/2023 14:54:05 07 - Department of 001 - Office of the 0905042 - Malilipot National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019015 7,152.00 06/27/2023 14:53:08 06/27/2023 14:53:08 07 - Department of 001 - Office of the 0905039 - Malabog National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019014 35,929.00 06/27/2023 14:52:36 06/27/2023 14:52:36 07 - Department of 001 - Office of the 0905025 - Itaran National High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019013 22,805.00 06/27/2023 14:45:54 06/27/2023 14:45:54 07 - Department of 001 - Office of the 0905024 - Ilawod High School Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Reclassification of Positions.
SARO-ROV-23-0019012 48,116.00 06/27/2023 14:44:54 06/27/2023 14:44:54 07 - Department of 001 - Office of the 0905003 - Anislag National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019011 .00 06/27/2023 14:20:34 06/27/2023 14:20:34 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, Division of Camarines Sur relative to PS
SARO-ROV-23-0019010 28,431.00 06/27/2023 14:20:03 06/27/2023 14:20:03 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 one (1) newly-filled/unfunded position.
SARO-ROV-23-0019009 323,555.00 06/27/2023 14:19:27 06/27/2023 14:19:27 07 - Department of 001 - Office of the 0905252 - Nato National High Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary School (1) newly-filled/unfunded position.
SARO-ROV-23-0019008 18,471.00 06/27/2023 14:18:38 06/27/2023 14:18:38 07 - Department of 001 - Office of the 0905575 - Oro Site High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019007 16,165.00 06/27/2023 14:17:57 06/27/2023 14:17:57 07 - Department of 001 - Office of the 0905573 - Legazpi City Science Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019006 43,010.00 06/27/2023 14:17:25 06/27/2023 14:17:25 07 - Department of 001 - Office of the 0905572 - Homapon High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019005 58,009.00 06/27/2023 14:16:50 06/27/2023 14:16:50 07 - Department of 001 - Office of the 0905569 - Cabangan High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0019004 212,751.00 06/27/2023 14:16:17 06/27/2023 14:16:17 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROII-23-0019003 451,410.00 06/27/2023 14:14:32 06/27/2023 14:14:32 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Ms. Noemi Y.
Education (DepEd) Secretary Maximo, optional retiree.
SARO-ROIII-23-0019002 3,122,036.00 06/27/2023 13:38:13 06/27/2023 13:38:13 07 - Department of 001 - Office of the 0300003 - Regional Office - III To effect the modification of allotment from Maintenance and Other
Education (DepEd) Secretary Operating Expenses to Capital Outlay for the purchase of various
equipment in the Regional Office Proper.
SARO-NCR-23-0019001 219,297.00 06/27/2023 13:30:17 06/27/2023 13:30:17 07 - Department of 001 - Office of the 0913116 - Marikina High To release the allotment to cover the RLIP requirements of five (5)
SARO-NCR-23-0019000 2,380,611.00 06/27/2023 13:29:54 06/27/2023 13:29:54 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 five (5) newly filled positions of the agency.
SARO-NCR-23-0018999 .00 06/27/2023 13:29:31 06/27/2023 13:29:31 07 - Department of 001 - Office of the 0913116 - Marikina High Memo entry to effect the PS requirements of five (5) newly filled
SARO-ROVIII-23-0018998 28,689.00 06/27/2023 13:26:33 06/27/2023 13:26:33 07 - Department of 001 - Office of the 0908010 - Kawayan National To cover RLIP deficiencies for FY 2023 due to filling up of one (1)
Education (DepEd) Secretary High School newly-filled unfunded vacant position.
SARO-ROVIII-23-0018997 308,571.00 06/27/2023 13:24:34 06/27/2023 13:24:34 07 - Department of 001 - Office of the 0908010 - Kawayan National To cover the PS deficiencies for FY 2023 due to filling up of one (1)
Education (DepEd) Secretary High School newly filled unfunded position.
SARO-ROVIII-23-0018996 219,669.00 06/27/2023 13:15:17 06/27/2023 13:15:17 07 - Department of 001 - Office of the 0908141 - Leyte To cover the payment of terminal leave benefits of Ricardo T. Pascual
Education (DepEd) Secretary Agro-Industrial School per attached List of Actual Retirees to be Paid (LARP).
SARO-ROVIII-23-0018995 127,320.00 06/27/2023 13:09:30 06/27/2023 13:09:30 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for the Terminal Leave Benefits of Ms. Lily
Education (DepEd) Secretary C. Egano, per attached List of Actual Retirees to be Paid (LARP)
SARO-BMB-D-23-0018994 3,878,093.00 06/27/2023 12:14:35 06/27/2023 12:14:35 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 3rd quarter of FY 2023.
(DOJ) Government Corporate Government Corporate benefits for the 3rd quarter of FY 2023.
Counsel Counsel
SARO-BMB-D-23-0018992 551,888.00 06/27/2023 12:13:21 06/27/2023 12:13:21 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 3rd quarter of FY 2023.
SARO-BMB-D-23-0018991 325,668,152.00 06/27/2023 12:12:17 06/27/2023 12:12:17 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements of newly-filled five hundred
Interior and Local Police fifty-six (556) Police Lieutenant and thirty-three (33) Police Captain
Government (DILG) positions.
SARO-BMB-F-23-0018989 12,550,000.00 06/27/2023 12:09:55 06/27/2023 12:09:55 07 - Department of 007 - National Academy 0000000 - National Academy To cover the funding requirement for the purchase of three (3) units
Education (DepEd) of Sports of Sports of motor vehicle.
SARO-BMB-E-23-0018988 192,000.00 06/27/2023 12:08:50 06/27/2023 12:08:50 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - Modification in the allotment of DA-OSEC-RFO VII from Capital
Agriculture (DA) Secretary VII Outlays to Maintenance and Other Operating Expenses pursuant to
Commission on Audit Circular No. 2022-004 dated May 31, 2022.
Offices (OEOs) Higher Education locally-funded projects.
SARO-BMB-A-23-0018986 1,000,000,000.00 06/27/2023 11:57:51 06/27/2023 11:57:51 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the replenishment of FY 2023
Works and Highways Secretary Quick Response Fund intended for other types of calamity-related
(DPWH) infrastructure projects excluding damaged bridges and school
buildings.
SARO-BMB-D-23-0018985 33,996,404.00 06/27/2023 11:55:43 06/27/2023 11:55:43 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover the Personnel Services requirements of sixty-eight (68)
Interior and Local Safety College Safety College newly-filled Cadet positions.
Government (DILG)
SARO-ROVI-23-0018984 24,300.00 06/27/2023 11:45:26 06/27/2023 11:45:26 07 - Department of 001 - Office of the 0906491 - Generoso Release of allotment to cover the government's share in the
Education (DepEd) Secretary Villanueva, Sr. National High deficiencies for retirement and life insurance premiums.
School
SARO-ROVI-23-0018983 324,754.00 06/27/2023 11:44:29 06/27/2023 11:44:29 07 - Department of 001 - Office of the 0906491 - Generoso Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Villanueva, Sr. National High personnel benefits for FY 2023.
School
SARO-NCR-23-0018982 950,942,317.00 06/27/2023 11:37:01 06/27/2023 11:37:01 07 - Department of 001 - Office of the 0300013 - Regional Office - To release the allotment to cover the FY 2021 Performance-Based
Education (DepEd) Secretary NCR Bonus of 75,615 eligible employees of the agency.
SARO-BMB-D-23-0018981 14,040,215,828.00 06/27/2023 11:08:15 06/27/2023 11:08:15 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 July to September 2023.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-E-23-0018980 12,663,578.00 06/27/2023 10:56:42 06/27/2023 10:56:42 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of FY 2023 Third Quarter pension requirements of
Offices (OEOs) Commission Commission the Energy Regulatory Commission Pensioners.
SARO-BMB-B-23-0018979 50,000,000.00 06/27/2023 10:36:11 06/27/2023 10:36:11 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the purchase of thirty-six (36)
Settlements and Urban Secretary units of motor vehicles.
Development (DHSUD)
SARO-ROIII-23-0018978 168,854.00 06/27/2023 10:30:36 06/27/2023 10:30:36 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover the Terminal Leave Benefits (TLB) of Dr.
Colleges (SUCs) University University Yancy O. Waminal and Mr. Renato C. Dypiangco.
SARO-ROIII-23-0018977 25,127,125.00 06/27/2023 10:29:38 06/27/2023 10:29:38 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of funds under the For Later Release portion of the FY 2023
Colleges (SUCs) Agricultural University Agricultural University agency budget, for Free Higher Education (FHE) covering the 2nd
Semester of AY 2022-2023.
SARO-ROIII-23-0018976 10,694.00 06/27/2023 10:28:58 06/27/2023 10:28:58 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Michelle
Education (DepEd) Secretary M. Garma, optional retiree.
SARO-BMB-D-23-0018975 33,435,699.00 06/27/2023 10:26:34 06/27/2023 10:26:34 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-F-23-0018974 24,812,000.00 06/27/2023 10:21:04 06/27/2023 10:21:04 19 - Department of Science 020 - Technology 0000000 - Technology To cover the funding requirements for the implementation of the
and Technology (DOST) Application and Application and Promotion project, ”Technology Innovation for Commercialization
Promotion Institute Institute (TECHNICOM)”.
SARO-ROIVB-23-0018973 97,838.00 06/27/2023 09:25:20 06/27/2023 09:25:20 07 - Department of 001 - Office of the 0917284 - Banton National To cover funding requirements for the payment of Monetization of
Education (DepEd) Secretary High School Leave Credits of eight (8) personnel of DepEd-Banton National High
School.
SARO-BMB-D-23-0018972 97,155.00 06/27/2023 09:11:03 06/27/2023 09:11:03 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 Secretary and terminal leave benefits of DILG Regional Offices IV-A and V
Government (DILG) personnel, per attached Schedules A and B, respectively.
SARO-BMB-D-23-0018970 190,743,126.00 06/27/2023 09:10:00 06/27/2023 09:10:00 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Separation Gratuity and
National Defense (DND) Land Forces ) Land Forces ) Terminal Leave Benefits of military personnel as indicated in the
attached Annex B.
SARO-ROIVB-23-0018969 474,705.00 06/27/2023 09:07:32 06/27/2023 09:07:32 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover funding requirements for the Terminal Leave Benefits (TLBs)
Works and Highways Secretary Engineering Office of Mr. Eduardo F. Fabro (P136,729.00) and Mr. Lee M. Fradejas
(DPWH) (P337,976.00).
SARO-ROIVB-23-0018968 132,892.00 06/27/2023 09:05:49 06/27/2023 09:05:49 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover funding requirement for the Terminal Leave Benefit (TLB) of
Works and Highways Secretary Proper Mr. Ruel Carlos DL. Callangan.
(DPWH)
SARO-BMB-D-23-0018967 56,781,999.00 06/27/2023 08:58:58 06/27/2023 08:58:58 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 thirty-three (133) pensioners, details as shown
Government (DILG) in the attached Schedule A.
SARO-BMB-E-23-0018966 1,600,000.00 06/27/2023 08:55:41 06/27/2023 08:55:41 10 - Department of 001 - Office of the 0500072 - PENRO Agusan del To cover the procurement of one (1) unit motor vehicle for the official
Environment and Natural Secretary Sur use of Protected Area Management Office - Agusan Marsh Wildlife
Resources (DENR) Sanctuary.
SARO-BMB-B-23-0018965 90,841,690.00 06/27/2023 08:51:07 06/27/2023 08:51:07 20 - Department of Social 001 - Office of the 0100000 - Central Office Modification in the allotment from Maintenance and Other Operating
Welfare and Development Secretary Expenses (MOOE) to Capital Outlay to cover the purchase of sixteen
(DSWD) (16) units motor vehicle and one (1) unit mobile water treatment
equipment.
SARO-LGRCB-23-0018964 3,171,521.00 06/27/2023 08:43:37 06/27/2023 08:43:37 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 the period of 1st
to 2nd Quarter of 2022, per attached Schedule.
SARO-ROII-23-0018963 14,000.00 06/27/2023 08:15:54 06/27/2023 08:15:54 07 - Department of 001 - Office of the 0802007 - Division of Santiago to cover the additional Terminal Leave Benefits of Ms. Ofelia B.
Education (DepEd) Secretary City Tolentino, optional retiree
SARO-ROVI-23-0018962 .00 06/26/2023 18:37:23 06/26/2023 18:37:23 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To effect modification of appropriation to cover any PS deficiency in
SARO-ROVI-23-0018961 86,543,250.00 06/26/2023 18:25:53 06/26/2023 18:25:53 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of funds to cover the requirements for the Free Higher
Colleges (SUCs) Memorial State Memorial State University Education provided under the FY 2023 GAA.
University
SARO-ROVIII-23-0018960 42,726,266.00 06/26/2023 16:03:43 06/26/2023 16:03:43 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the monetization of leave credits of the personnel under
Education (DepEd) Secretary Samar DepEd-Division of Northern Samar.
SARO-ROVIII-23-0018959 2,000,000.00 06/26/2023 15:57:58 06/26/2023 15:57:58 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the requirement for the implementation of Capacity
Colleges (SUCs) State University State University Development on Futures Thinking and Strategic Foresight Program for
FY 2023.
SARO-ROVIII-23-0018958 15,000,000.00 06/26/2023 15:55:17 06/26/2023 15:55:17 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the implementation of Smart Campus Development and
Colleges (SUCs) State University State University Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment
SARO-ROIII-23-0018957 192,606.00 06/26/2023 15:45:44 06/26/2023 15:45:44 07 - Department of 001 - Office of the 0903453 - New Taugtog Funding requirement for the Terminal Leave Benefits of Mr. Isidro E.
Education (DepEd) Secretary National High School Famularcano, optional retiree, as per attached List of Actual Retirees
To Be Paid.
SARO-ROIII-23-0018956 7,000,000.00 06/26/2023 15:41:04 06/26/2023 15:41:04 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds under FY 2023 University budget.
Colleges (SUCs) State University University
SARO-BMB-B-23-0018955 801,050.00 06/26/2023 15:40:31 06/26/2023 15:40:31 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover the funding requirements for the payment of Terminal Leave
Welfare and Development Commission for the Commission for the Urban Benefits of five (5) PCUP personnel per attached Annex B.
(DSWD) Urban Poor Poor
SARO-ROIII-23-0018954 476,584.00 06/26/2023 15:30:58 06/26/2023 15:30:58 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 three (3) optional retirees.
SARO-ROIVA-23-0018953 24,660,000.00 06/26/2023 15:36:39 06/26/2023 15:36:39 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover the implementation of Locally Funded Projects under the
Colleges (SUCs) Polytechnic University Polytechnic University Continuing Appropriations (FY 2022 GAA) per OP approval dated June
20, 2023.
SARO-BMB-A-23-0018952 1,782,020.00 06/26/2023 15:31:38 06/26/2023 15:31:38 24 - National Economic and 001 - Office of the 0300011 - Regional Office - XI To cover the payment of monetization of leave credits of Mr. Gilberto
Development Authority Secretary A. Altura, per Attachment I.
(NEDA)
SARO-ROII-23-0018951 33,181,715.00 06/26/2023 15:31:20 06/26/2023 15:31:20 08 - State Universities and 025 - Quirino State 0000000 - Quirino State Release of allotment to cover items classified as "For Issuance of
Colleges (SUCs) University University SARO" under the FY 2023 specific budget.
SARO-ROIII-23-0018950 373,794.00 06/26/2023 15:30:14 06/26/2023 15:30:14 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-23-0018949 4,078,005.00 06/26/2023 15:29:55 06/26/2023 15:29:55 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-23-0018948 .00 06/26/2023 15:29:36 06/26/2023 15:29:36 07 - Department of 001 - Office of the 0903340 - Sta. Lucia National To effect release of funds to Sta. Lucia NHS, Masantol pursuant to GP
Education (DepEd) Secretary High School, Masantol 73 of the FY 2023 GAA relative to the additional PS requirements due
to filling-up of nine (9) positions.
SARO-ROIII-23-0018947 1,025,274.00 06/26/2023 15:29:15 06/26/2023 15:29:15 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 Danilo P. Corpuz, optional retiree.
SARO-ROII-23-0018946 807,423.00 06/26/2023 15:29:11 06/26/2023 15:29:11 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover the Monetization of Leave Credits of Dr. Ricmar P. Aquino.
SARO-ROIII-23-0018945 107,125.00 06/26/2023 15:28:53 06/26/2023 15:28:53 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding Requirement for the MLC of Mr. Lamberto P. Corpuz, as per
Education (DepEd) Secretary Science City attached List of Personnel Availing Monetization of Leave Credits.
SARO-ROXII-23-0018944 1,249,429.00 06/26/2023 14:46:24 06/26/2023 14:46:24 07 - Department of 001 - Office of the 0812004 - Division of Sultan To cover the terminal leave benefits of four (4) retirees.
Education (DepEd) Secretary Kudarat
SARO-BMB-F-23-0018943 873,289.00 06/26/2023 14:39:16 06/26/2023 14:39:16 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the Terminal Leave Benefits of
Education (DepEd) of the Philippines of the Philippines DepEd-NMP employees.
SARO-BMB-E-23-0018942 628,460.00 06/26/2023 14:32:32 06/26/2023 14:32:32 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Mesdames Florelli
Agriculture (DA) Secretary Industry Mae R. Jaramillo (P522,911) and Eleanor C. Dizon (P105,549), former
employees of DA-OSEC-BPI.
SARO-BMB-A-23-0018941 73,704.00 06/26/2023 14:06:56 06/26/2023 14:06:56 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of two (2) former
(DOF) Secretary Secretary DOF-OSEC employees.
SARO-ROVIII-23-0018940 .00 06/26/2023 13:55:17 06/26/2023 13:55:17 07 - Department of 001 - Office of the 0908010 - Kawayan National To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary High School requirement of one (1) newly filled unfunded position.
SARO-ROVIII-23-0018939 924,710.00 06/26/2023 13:51:48 06/26/2023 13:51:48 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Janbon D. Jusay and three (3)
(DOH) Secretary Medical Center others per attached List of Retirees To Be Paid (LARP).
SARO-ROV-23-0018938 .00 06/26/2023 13:23:45 06/26/2023 13:23:45 07 - Department of 001 - Office of the 0905526 - Magallanes To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National Vocational High Magallanes National Vocational High School, Division of Sorsogon
School relative to PS requirements of one (1) newly-filled/unfunded position.
SARO-ROV-23-0018937 38,880.00 06/26/2023 13:23:10 06/26/2023 13:23:10 07 - Department of 001 - Office of the 0905526 - Magallanes Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National Vocational High (RLIP) requirements of one (1) newly-filled/unfunded position.
School
SARO-ROV-23-0018936 426,880.00 06/26/2023 13:22:37 06/26/2023 13:22:37 07 - Department of 001 - Office of the 0905526 - Magallanes Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary National Vocational High (1) newly-filled/unfunded position.
School
SARO-ROV-23-0018935 11,208.00 06/26/2023 13:20:09 06/26/2023 13:20:09 07 - Department of 001 - Office of the 0905142 - Talobatib High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018934 52,553.00 06/26/2023 13:19:39 06/26/2023 13:19:39 07 - Department of 001 - Office of the 0905139 - San Roque High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018933 32,643.00 06/26/2023 13:19:06 06/26/2023 13:19:06 07 - Department of 001 - Office of the 0905132 - Rizal National High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018932 5,396.00 06/26/2023 13:18:38 06/26/2023 13:18:38 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 Positions.
SARO-ROV-23-0018931 116,781.00 06/26/2023 13:18:09 06/26/2023 13:18:09 07 - Department of 001 - Office of the 0905125 - Moreno Integrated Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018930 43,461.00 06/26/2023 13:17:39 06/26/2023 13:17:39 07 - Department of 001 - Office of the 0905116 - Larap National High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018929 4,549.00 06/26/2023 13:16:59 06/26/2023 13:16:59 07 - Department of 001 - Office of the 0905110 - Gonzalo Aler Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018928 93,823.00 06/26/2023 13:16:28 06/26/2023 13:16:28 07 - Department of 001 - Office of the 0905098 - Camarines Norte Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018927 779,334.00 06/26/2023 13:15:27 06/26/2023 13:15:27 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Camarines Norte Reclassification of Positions.
SARO-ROI-23-0018926 1,007,074.00 06/26/2023 11:45:17 06/26/2023 11:45:17 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover RLIP requirements of twenty (20) positions filled in FYs 2020
Education (DepEd) Secretary City to 2023.
SARO-ROI-23-0018925 10,837,887.00 06/26/2023 11:44:44 06/26/2023 11:44:44 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover requirements of twenty (20) positions filled in FYs 2020 to
SARO-ROI-23-0018924 .00 06/26/2023 11:43:51 06/26/2023 11:43:51 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. 73 of the FY 2023 GAA relative to additional PS
SARO-ROVIII-23-0018923 193,875.00 06/26/2023 11:09:09 06/26/2023 11:09:09 07 - Department of 001 - Office of the 0908450 - Tacloban National To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary Agricultural School of Mr. Adelano S. Millano and two (2) others, per attached List of
SARO-ROXI-23-0018922 10,786,453.00 06/26/2023 10:55:16 06/26/2023 10:55:16 08 - State Universities and 099 - University of 0000000 - University of FY 2021 Performance-Based Bonus (PBB) of four hundred seventy-two
Colleges (SUCs) Southeastern Southeastern Philippines (472) eligible personnel.
Philippines
SARO-BMB-A-23-0018921 54,548.00 06/26/2023 10:36:31 06/26/2023 10:36:31 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Luz R. Lapid,
(DOF) Government Finance former DOF - BLGF employee per Attachment I.
SARO-CAR-23-0018920 23,839,270.00 06/26/2023 10:30:52 06/26/2023 10:30:52 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the “Free Higher Education,” a withheld
Colleges (SUCs) University University item under the FY 2023 budget of the University.
SARO-ROI-23-0018919 33,446,060.00 06/26/2023 10:28:59 06/26/2023 10:28:59 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover release of appropriation of the University under the FY 2023
Colleges (SUCs) Polytechnic State Polytechnic State College General Appropriations Act, specifically for the Free Higher Education.
College
SARO-ROVII-23-0018918 118,434.00 06/26/2023 10:15:19 06/26/2023 10:15:19 13 - Department of Health 001 - Office of the 1400046 - Eversley Childs To cover funding requirements for payment of Terminal Leave
(DOH) Secretary Sanitarium and General Benefits (TLB) of two (2) retired employees, per attached List of Actual
Hospital Retirees to be Paid (LARP)
for Women
SARO-BMB-C-23-0018916 140,000,000.00 06/26/2023 09:39:29 06/26/2023 09:39:29 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 the fuel requirements of power
(BSGC) Administration supply in Occidental Mindoro per Office of the President approval
dated June 1, 2023.
SARO-ROX-23-0018915 664,559.00 06/26/2023 09:27:16 06/26/2023 09:27:16 16 - Department of Labor 009 - Technical 0300010 - Regional Office X To cover additional allotment for payment of monetization of leave
and Employment (DOLE) Education and Skills credits of ten (10) personnel subject to compliance to existing CSC
Development Authority rules and regulations on Monetization of Leave Credits.
SARO-BMB-E-23-0018914 35,660.00 06/26/2023 08:19:51 06/26/2023 08:19:51 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Charie May C.
Environment and Natural Secretary Taripe, employee of DENR-OSEC-CO.
Resources (DENR)
SARO-ROVI-23-0018913 .00 06/23/2023 17:59:22 06/23/2023 17:59:22 07 - Department of 001 - Office of the 0906491 - Generoso To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Villanueva, Sr. National High authorized personnel benefits for FY 2023.
School
SARO-ROVI-23-0018912 41,146,877.00 06/23/2023 17:58:32 06/23/2023 17:58:32 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of funds to cover the requirements for the Free Higher
Colleges (SUCs) State College of Science State College of Science and Education provided under the FY 2023 General Appropriations Act.
SARO-ROVI-23-0018911 .00 06/23/2023 17:37:44 06/23/2023 17:37:44 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 2023.
SARO-ROVI-23-0018910 .00 06/23/2023 17:37:08 06/23/2023 17:37:08 07 - Department of 001 - Office of the 0906146 - Hipona National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2023.
SARO-ROIII-23-0018909 7,507,448.00 06/23/2023 17:08:23 06/23/2023 17:08:23 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Funding requirement for the monetization of leave credit of 80
Colleges (SUCs) State University University personnel, as per attached List of Personnel Availing Monetization of
SARO-ROIII-23-0018908 223,346.00 06/23/2023 17:03:46 06/23/2023 17:03:46 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of seven
Education (DepEd) Secretary City (7) personnel.
SARO-ROIII-23-0018907 15,931,849.00 06/23/2023 17:03:11 06/23/2023 17:03:11 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Funding requirement for the terminal leave benefits of 20 optional
Colleges (SUCs) State University University retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROV-23-0018906 15,179.00 06/23/2023 16:44:27 06/23/2023 16:44:27 07 - Department of 001 - Office of the 0905375 - Supang-Datag Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018905 31,385.00 06/23/2023 16:43:56 06/23/2023 16:43:56 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Development High School Reclassification of Positions.
SARO-ROV-23-0018904 37,876.00 06/23/2023 16:43:21 06/23/2023 16:43:21 07 - Department of 001 - Office of the 0905369 - San Andres Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Vocational School Reclassification of Positions.
SARO-ROV-23-0018903 24,715.00 06/23/2023 16:42:38 06/23/2023 16:42:38 07 - Department of 001 - Office of the 0905367 - Pandan School of Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Arts and Trades Reclassification of Positions.
SARO-ROV-23-0018902 11,638.00 06/23/2023 16:42:09 06/23/2023 16:42:09 07 - Department of 001 - Office of the 0905359 - Gigmoto Rural Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018901 69,798.00 06/23/2023 16:41:37 06/23/2023 16:41:37 07 - Department of 001 - Office of the 0905354 - Catanduanes Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018900 6,221.00 06/23/2023 16:41:08 06/23/2023 16:41:08 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary of Fisheries Reclassification of Positions.
SARO-ROV-23-0018899 14,201.00 06/23/2023 16:40:38 06/23/2023 16:40:38 07 - Department of 001 - Office of the 0905352 - Caramoran Rural Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018898 42,081.00 06/23/2023 16:40:07 06/23/2023 16:40:07 07 - Department of 001 - Office of the 0905351 - Calatagan High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018897 8,915.00 06/23/2023 16:39:39 06/23/2023 16:39:39 07 - Department of 001 - Office of the 0905345 - Bato Rural Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018896 13,732.00 06/23/2023 16:39:04 06/23/2023 16:39:04 07 - Department of 001 - Office of the 0905344 - Baras Rural Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018895 6,206.00 06/23/2023 16:38:31 06/23/2023 16:38:31 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018894 566,620.00 06/23/2023 16:38:01 06/23/2023 16:38:01 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Catanduanes Reclassification of Positions.
SARO-ROVI-23-0018893 78,134.00 06/23/2023 16:26:41 06/23/2023 16:26:41 07 - Department of 001 - Office of the 0906306 - Miag-ao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-23-0018892 776,743.00 06/23/2023 16:25:55 06/23/2023 16:25:55 07 - Department of 001 - Office of the 0906306 - Miag-ao National To cover any PS deficiency in authorized personnel benefits in FY 2023.
SARO-ROXIII-23-0018891 117,023.00 06/23/2023 16:21:00 06/23/2023 16:21:00 07 - Department of 001 - Office of the 0816009 - Division of Butuan Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary City (TLB) of Ms. Bellie T. Latar, an optional retiree.
SARO-BMB-D-23-0018890 217,600.00 06/23/2023 16:13:03 06/23/2023 16:13:03 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, as per the attached “Annex B”.
Government (DILG)
SARO-ROVI-23-0018889 78,891.00 06/23/2023 15:58:13 06/23/2023 15:58:13 07 - Department of 001 - Office of the 0906257 - Dapdap National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-23-0018888 822,539.00 06/23/2023 15:57:13 06/23/2023 15:57:13 07 - Department of 001 - Office of the 0906257 - Dapdap National To cover any PS deficiency in authorized personnel benefits in FY 2023.
SARO-ROV-23-0018887 .00 06/23/2023 15:50:54 06/23/2023 15:50:54 07 - Department of 001 - Office of the 0905063 - Pioduran National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Pioduran National High School, Division of Albay relative to PS
requirement of one (1) newly-filled/unfunded position.
SARO-ROV-23-0018886 344,445.00 06/23/2023 15:49:08 06/23/2023 15:49:08 07 - Department of 001 - Office of the 0905063 - Pioduran National Release of allotment for Personnel Services (PS) requirements of one
SARO-ROIII-23-0018885 259,597.00 06/23/2023 15:48:28 06/23/2023 15:48:28 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-ROV-23-0018884 30,426.00 06/23/2023 15:48:16 06/23/2023 15:48:16 07 - Department of 001 - Office of the 0905063 - Pioduran National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirement of one (1) newly-filled/unfunded position.
SARO-ROIII-23-0018883 2,863,917.00 06/23/2023 15:47:57 06/23/2023 15:47:57 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-23-0018882 .00 06/23/2023 15:46:59 06/23/2023 15:46:59 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 73 of the FY 2023 GAA relative to the
additional PS requirements due to filling-up of seven (7) positions.
SARO-ROVI-23-0018881 .00 06/23/2023 15:38:59 06/23/2023 15:38:59 07 - Department of 001 - Office of the 0906135 - Concepcion Castro To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Garcia National High School authorized personnel benefits for FY 2023
SARO-ROVI-23-0018880 .00 06/23/2023 15:38:22 06/23/2023 15:38:22 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2023
SARO-ROII-23-0018879 529,938.00 06/23/2023 15:29:42 06/23/2023 15:29:42 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Ms. Juana
Education (DepEd) Secretary Vizcaya Angelita Y. Lopez, Ms. Rosie D. Calacala and Mr. John Michael D.
Cachero (deceased).
SARO-BMB-A-23-0018878 218,968,185.00 06/23/2023 15:04:28 06/23/2023 15:04:28 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 1st Quarter of Fiscal Year 2023.
SARO-BMB-D-23-0018877 97,037,500.00 06/23/2023 15:03:09 06/23/2023 15:03:09 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To effect the modification in allotment from Maintenance and Other
National Defense (DND) Land Forces ) Land Forces ) Operating Expenses to Capital Outlays to cover the acquisition of
Parachute Simulator System and Rotary Flight Simulator System.
SARO-ROVI-23-0018876 37,402,747.00 06/23/2023 14:24:19 06/23/2023 14:24:19 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover the FY 2021 Performance-Based Bonus
Colleges (SUCs) University University (PBB) of 1,650 eligible personnel in the West Visayas State University.
SARO-ROVI-23-0018875 2,159,414.00 06/23/2023 14:23:51 06/23/2023 14:23:51 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover the FY 2021 Performance-Based Bonus
Colleges (SUCs) College College of 125 eligible personnel at the Guimaras State University.
SARO-ROII-23-0018874 86,359.00 06/23/2023 14:13:59 06/23/2023 14:13:59 07 - Department of 001 - Office of the 0902258 - Sto. Tomas National To cover the Terminal Leave Benefits of Mr. Manuelito M. Talaue,
Education (DepEd) Secretary High School optional retiree.
SARO-BMB-E-23-0018873 1,283,046.00 06/23/2023 14:13:56 06/23/2023 14:13:56 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of twelve (12) DAR
Agrarian Reform (DAR) Secretary employees per attached Schedule I.
SARO-ROII-23-0018872 271,187.00 06/23/2023 14:12:19 06/23/2023 14:12:19 07 - Department of 001 - Office of the 0902252 - St. Paul Vocational To cover the Terminal Leave Benefits of Mr. Moises B. Calaputu,
Education (DepEd) Secretary and Industrial High School compulsory retiree.
SARO-BMB-E-23-0018871 42,056.00 06/23/2023 14:11:39 06/23/2023 14:11:39 10 - Department of 001 - Office of the 0500067 - PENRO North To cover payment of monetization of leave credits of Mr. Sammy C.
Environment and Natural Secretary Cotabato Sema, employee of DENR-OSEC-RO XII-PENRO North Cotabato.
Resources (DENR)
SARO-BMB-E-23-0018870 79,244.00 06/23/2023 14:11:19 06/23/2023 14:11:19 10 - Department of 001 - Office of the 0500041 - PENRO Capiz To cover payment of monetization of leave credits of Ms. Cecilia A.
Environment and Natural Secretary Besana, employee of DENR-OSEC-RO VI-PENRO Capiz.
Resources (DENR)
SARO-BMB-E-23-0018869 39,863.00 06/23/2023 14:03:43 06/23/2023 14:03:43 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Norbert O.
Information and Secretary Bayona, DICT-OSEC employee.
Communications
Technology (DICT)
SARO-ROX-23-0018868 123,888.00 06/23/2023 13:42:31 06/23/2023 13:42:31 08 - State Universities and 092 - University of 0000000 - University of To cover payment for terminal leave benefits of Mr. Mikhail Vince V.
Colleges (SUCs) Science and Technology Science and Technology of Janubas, FY 2022 optional retiree, per attached LARP Batch No.
of Southern Philippines - Southern Philippines - 2023-06-0004.
Cagayan de Oro Campus Cagayan de Oro Campus
SARO-ROX-23-0018867 25,000,000.00 06/23/2023 13:38:35 06/23/2023 13:38:35 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao Release of allotment for various projects classified as
Colleges (SUCs) University University Congress-Introduced Changes/Adjustments (CICA) items in the FY
2023 GAA.
SARO-CAR-23-0018866 1,885,989.00 06/23/2023 13:30:45 06/23/2023 13:30:45 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the deficiency in Retirement and Life
Colleges (SUCs) State Polytechnic State Polytechnic College Insurance Premiums for FY 2023 due to reclassification of eighty-eight
College (88) positions for the implementation of National Budget Circular No.
461, promotion of four (4) personnel, and filling-up of eight (8) vacant
positions.
SARO-CAR-23-0018865 18,658,939.00 06/23/2023 13:30:17 06/23/2023 13:30:17 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the deficiency in authorized personnel
Colleges (SUCs) State Polytechnic State Polytechnic College benefits for FY 2023 due to reclassification of eighty-eight (88)
College positions for the implementation of National Budget Circular No. 461,
promotion of four (4) personnel, and filling-up of eight (8) vacant
positions.
SARO-CAR-23-0018864 1,177,279.00 06/23/2023 13:29:40 06/23/2023 13:29:40 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the deficiency in Retirement and Life
Colleges (SUCs) University University Insurance Premiums for FY 2023 due to filling up of thirty-four (34)
positions.
SARO-BMB-E-23-0018863 110,548.00 06/23/2023 13:29:36 06/23/2023 13:29:36 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Ms. Teresa M.
Information and Commission Commission Paragas, DICT-NPC employee.
Communications
Technology (DICT)
SARO-CAR-23-0018862 12,723,070.00 06/23/2023 13:29:09 06/23/2023 13:29:09 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the deficiency in Personnel Services due
Colleges (SUCs) University University to the filling up of thirty-four (34) positions.
SARO-ROX-23-0018861 3,119,198.00 06/23/2023 13:27:36 06/23/2023 13:27:36 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao Release of allotment to cover payment for terminal leave benefits of
(DOH) Secretary Medical Center nine (9) optional retirees per List of Actual Retirees To Be Paid
Terminal Leave Benefits Batch No. 2023-06-002.
SARO-BMB-C-23-0018860 742,796.00 06/23/2023 13:24:35 06/23/2023 13:24:35 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII To cover the monetization of leave credits of DBM officials and
SARO-BMB-C-23-0018859 345,821.00 06/23/2023 13:24:35 06/23/2023 13:24:35 06 - Department of Budget 001 - Office of the 0300011 - Regional Office XI To cover the monetization of leave credits of DBM officials and
SARO-BMB-C-23-0018858 111,457.00 06/23/2023 13:24:35 06/23/2023 13:24:35 06 - Department of Budget 001 - Office of the 0300010 - Regional Office X To cover the monetization of leave credits of DBM officials and
SARO-BMB-C-23-0018857 452,602.00 06/23/2023 13:24:35 06/23/2023 13:24:35 06 - Department of Budget 001 - Office of the 0300006 - Regional Office VI To cover the monetization of leave credits of DBM officials and
SARO-BMB-C-23-0018856 237,825.00 06/23/2023 13:24:35 06/23/2023 13:24:35 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V To cover the monetization of leave credits of DBM officials and
SARO-BMB-C-23-0018855 210,631.00 06/23/2023 13:24:35 06/23/2023 13:24:35 06 - Department of Budget 001 - Office of the 0300017 - Regional Office - IVB To cover the monetization of leave credits of DBM officials and
SARO-BMB-C-23-0018854 1,018,702.00 06/23/2023 13:24:35 06/23/2023 13:24:35 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III To cover the monetization of leave credits of DBM officials and
SARO-BMB-C-23-0018853 815,955.00 06/23/2023 13:24:35 06/23/2023 13:24:35 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover the monetization of leave credits of DBM officials and
SARO-BMB-A-23-0018852 84,363.00 06/23/2023 13:14:28 06/23/2023 13:14:28 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of terminal leave benefits of Mr. Jake Cedrick M.
Tourism (DOT) Development Development Committee Royo of NPDC, per Attachment I.
Committee
SARO-ROX-23-0018851 60,832,545.00 06/23/2023 13:06:59 06/23/2023 13:06:59 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao Release of allotment for Free Higher Education (FHE) appropriation
Colleges (SUCs) University University under the FY 2023 GAA.
SARO-ROVI-23-0018850 .00 06/23/2023 12:10:45 06/23/2023 12:10:45 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 2023.
SARO-ROVI-23-0018849 .00 06/23/2023 11:56:25 06/23/2023 11:56:25 07 - Department of 001 - Office of the 0906341 - San Enrique To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National Comprehensive High in authorized personnel benefits for FY 2023.
School
SARO-ROIII-23-0018848 73,954.00 06/23/2023 11:30:44 06/23/2023 11:30:44 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 one (1) Head Teacher VI position.
SARO-ROIII-23-0018847 773,724.00 06/23/2023 11:27:45 06/23/2023 11:27:45 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 one (1) Head Teacher VI position.
SARO-ROIII-23-0018846 .00 06/23/2023 11:27:12 06/23/2023 11:27:12 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 73 of the FY 2023 GAA, relative to the additional PS
requirement due to the filling up of one (1) Head Teacher VI position.
SARO-ROIII-23-0018845 92,156.00 06/23/2023 11:26:50 06/23/2023 11:26:50 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-23-0018844 953,718.00 06/23/2023 11:26:29 06/23/2023 11:26:29 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-23-0018843 .00 06/23/2023 11:26:04 06/23/2023 11:26:04 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana To effect the release of funds to DepEd – FC Lipana MHS pursuant to
Education (DepEd) Secretary Memorial High School (Sta. GP 73 of the FY 2023 GAA, relative to the additional PS requirement
Rita High School) due to one (1) newly-filled position.
SARO-ROI-23-0018842 11,600,000.00 06/23/2023 11:07:11 06/23/2023 11:07:11 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover release of “For Later Release” appropriation of the College
Colleges (SUCs) Polytechnic State Polytechnic State College under the FY 2022 General Appropriations Act, specifically for the
College project Infrastructure and Smart Campus Development,
Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment.
SARO-BMB-A-23-0018841 340,604.00 06/23/2023 10:49:25 06/23/2023 10:49:25 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of terminal leave benefits of Mr. Louie C. Ilar
and Industry (DTI) Investments Investments and Ms. Joanne C. Castañeda, former employees per Attachment I.
Education (DepEd) Secretary Province Benefits (TLB) of four (4) retired employees per attached List of Actual
SARO-ROIVB-23-0018839 37,778,619.00 06/23/2023 10:25:29 06/23/2023 10:25:29 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State Release of funds to cover "Free Higher Education" for the Second
Colleges (SUCs) College College Semester of the Academic Year 2022-2023.
SARO-ROVII-23-0018838 54,473.00 06/23/2023 10:07:37 06/23/2023 10:07:37 07 - Department of 001 - Office of the 0907655 - Tipolo National To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary High School Benefits (TLB) of Ms. Arlina Y. Amante, former School Principal IV,
compulsory retiree
SARO-ROVII-23-0018837 630,759.00 06/23/2023 10:06:57 06/23/2023 10:06:57 07 - Department of 001 - Office of the 0807014 - Division of To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Mandaue City Benefits (TLB) of two (2) retired employees per attached List of Actual
Retirees To Be Paid (LARP)
SARO-ROII-23-0018836 912,914.00 06/23/2023 10:05:51 06/23/2023 10:05:51 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover the Terminal Leave Benefits of Ms. Ofelia B. Tolentino,
Education (DepEd) Secretary City optional retiree.
SARO-BMB-D-23-0018835 153,465,107.00 06/23/2023 09:52:02 06/23/2023 09:52:02 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 ) civilian and military personnel as indicated in the attached Annex B.
SARO-BMB-E-23-0018834 394,337.00 06/23/2023 09:08:39 06/23/2023 09:08:39 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Commutation of Leave Credits of Maria Lucia Joy
Environment and Natural Secretary G. Gabriel (P39,480.21), Maribelle Grace C. Garcia (P247,047.97) and
Resources (DENR) Joan A. Furigay (P107,808.54) who resigned from the
DENR-OSEC-Central Office.
Colleges (SUCs) University University leave credits of six (6) personnel subject to compliance to existing CSC
rules and regulations on Monetization of Leave Credits.
SARO-BMB-A-23-0018832 283,323,000.00 06/22/2023 17:26:32 06/22/2023 17:26:32 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the repair/restoration of
Works and Highways Secretary various slope protection along national road projects in Southern
(DPWH) Leyte which were damaged by Typhoon "Odette" in 2021, with details
in Annex A.
SARO-ROV-23-0018831 1,742,758.00 06/22/2023 17:20:29 06/22/2023 17:20:29 18 - Department of Public 001 - Office of the 1800084 - Camarines Sur 2nd Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary District Engineering Office compulsory and one (1) optional retirees.
(DPWH)
SARO-ROV-23-0018830 107,944,959.00 06/22/2023 17:16:39 06/22/2023 17:16:39 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment for Maintenance and Other Operating Expenses
Colleges (SUCs) (MOOE), chargeable against the allocation for Free Higher Education
(FHE) in FY 2023 GAA.
SARO-ROV-23-0018829 3,000,000.00 06/22/2023 17:16:01 06/22/2023 17:16:01 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the locally-funded project “Higher
Colleges (SUCs) Education Research and Innovation Project”, chargeable against the
FY 2023 GAA.
SARO-ROV-23-0018828 .00 06/22/2023 17:09:19 06/22/2023 17:09:19 07 - Department of 001 - Office of the 0805013 - Division of Tabaco To effect the transfer of funds from DepEd Regional Office V to DO
Education (DepEd) Secretary City Tabaco City relative to PS requirement of thirty-one (31) newly-filled
unfunded positions.
SARO-ROV-23-0018827 1,042,537.00 06/22/2023 17:08:24 06/22/2023 17:08:24 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary City (RLIP) requirements of thirty-one (31) newly-filled unfunded
positions.
SARO-ROV-23-0018826 11,623,932.00 06/22/2023 17:07:52 06/22/2023 17:07:52 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary City thirty-one (31) newly-filled/unfunded positions.
SARO-ROV-23-0018825 84,957.00 06/22/2023 17:05:39 06/22/2023 17:05:39 07 - Department of 001 - Office of the 0905034 - Libon Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Agro-Industrial High School (RLIP) requirements of three (3) newly-filled/unfunded positions.
SARO-ROV-23-0018824 .00 06/22/2023 17:05:05 06/22/2023 17:05:05 07 - Department of 001 - Office of the 0905034 - Libon To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Agro-Industrial High School Libon-Agro Industrial High School, Division of Albay relative to PS
SARO-BMB-B-23-0018823 2,850,000.00 06/22/2023 17:05:02 06/22/2023 17:05:02 16 - Department of Labor 009 - Technical 1600060 - Cordillera State Modification in the Maintenance and Other Operating Expenses
and Employment (DOLE) Education and Skills Institute of Technical allotment from TESDA Regional Office - Cordillera Administrative
Development Authority Education Region to the Cordillera State Institute of Technical Education (CSITE),
to cover the additional operating requirements of the CSITE.
SARO-ROV-23-0018822 967,332.00 06/22/2023 17:03:53 06/22/2023 17:03:53 07 - Department of 001 - Office of the 0905034 - Libon Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary Agro-Industrial High School three (3) newly-filled/unfunded positions.
SARO-BMB-B-23-0018821 .00 06/22/2023 17:03:45 06/22/2023 17:03:45 16 - Department of Labor 009 - Technical 1600060 - Cordillera State Modification in the Maintenance and Other Operating Expenses
and Employment (DOLE) Education and Skills Institute of Technical allotment from TESDA Regional Office - Cordillera Administrative
Development Authority Education Region to the Cordillera State Institute of Technical Education (CSITE),
to cover the additional operating requirements of the CSITE.
SARO-BMB-B-23-0018820 -2,850,000.00 06/22/2023 17:00:52 06/22/2023 17:00:52 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Issuance of Negative SARO corresponding to comprehensively
and Employment (DOLE) Education and Skills CAR released allotment under TESDA Regional Office - Cordillera
Development Authority Administrative Region.
SARO-BMB-C-23-0018819 30,000,000.00 06/22/2023 16:29:47 06/22/2023 16:29:47 35 - Budgetary Support to 008 - Philippine Coconut 0100000 - Central Office To cover the national government subsidy to the Philippine Coconut
Government Corporations Authority Authority (PCA) for the verification and upgrading of the National
(BSGC) Coconut Farmers Registry System (NCFRS).
SARO-BMB-D-23-0018818 274,609,480.00 06/22/2023 16:24:48 06/22/2023 16:24:48 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements of newly-filled two hundred
Interior and Local Police sixty-five (265) Police Lieutenant and eighty-one (81) Police Captain
Government (DILG) positions.
SARO-BMB-D-23-0018817 14,545,337.00 06/22/2023 16:14:25 06/22/2023 16:14:25 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule A.
Government (DILG)
SARO-ROVII-23-0018816 12,926,527.00 06/22/2023 16:11:18 06/22/2023 16:11:18 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for the payment of monetization of
(DOH) Secretary Gallares Memorial Hospital leave credits for CY 2023 of 320 personnel per attached list.
SARO-ROIX-23-0018815 490,894.00 06/22/2023 16:10:46 06/22/2023 16:10:46 07 - Department of 001 - Office of the 0809001 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary Zamboanga del Norte requirements for deficiency in authorized personnel benefits for FY
2023
SARO-BMB-A-23-0018814 334,202,672.00 06/22/2023 16:05:33 06/22/2023 16:05:33 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 Third
Quarter of Fiscal Year 2023, per Attachments I and II.
SARO-BMB-E-23-0018813 3,931,165.00 06/22/2023 16:04:32 06/22/2023 16:04:32 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of money claim of Theo-Pam Trading Corporation
Agriculture (DA) Secretary Industry pursuant to Supreme Court Decision dated January 19, 2021.
SARO-ROV-23-0018812 59,072.00 06/22/2023 15:59:13 06/22/2023 15:59:13 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) Conversion to Master Teacher Positions and Reclassification of
Positions of Teaching and Non-Teaching Personnel.
SARO-ROV-23-0018811 18,913.00 06/22/2023 15:58:11 06/22/2023 15:58:11 07 - Department of 001 - Office of the 0905552 - Talaonga National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Conversion to Master Teacher Positions of Teaching Personnel.
SARO-ROV-23-0018810 18,253.00 06/22/2023 15:57:23 06/22/2023 15:57:23 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 (ERFs) of Teaching Personnel.
Government (DILG) indicated in Schedules A to E.
SARO-ROV-23-0018808 7,160.00 06/22/2023 15:56:40 06/22/2023 15:56:40 07 - Department of 001 - Office of the 0905542 - San Francisco Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary National High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching and Non-Teaching Personnel.
SARO-ROV-23-0018807 96,415.00 06/22/2023 15:56:06 06/22/2023 15:56:06 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 (ERFs) and Conversion to Master Teacher
SARO-ROV-23-0018806 50,577.00 06/22/2023 15:55:26 06/22/2023 15:55:26 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 (ERFs), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching and
Non-Teaching Personnel.
SARO-ROV-23-0018805 139,981.00 06/22/2023 15:54:45 06/22/2023 15:54:45 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 (ERFs), Conversion to Master Teacher
SARO-ROV-23-0018804 116,114.00 06/22/2023 15:54:09 06/22/2023 15:54:09 07 - Department of 001 - Office of the 0905529 - Matnog National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018803 49,242.00 06/22/2023 15:53:20 06/22/2023 15:53:20 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 Equivalent Record Form (ERFs), Conversion to Master Teacher
SARO-BMB-C-23-0018802 9,134,228.00 06/22/2023 15:52:30 06/22/2023 15:52:30 25 - Office of the Press 002 - Bureau of 0000000 - Bureau of To cover the payment of FY 2021 Performance-Based Bonus of
Secretary (OPS) Broadcast Services Broadcast Services qualified officials and employees.
SARO-ROV-23-0018801 20,367.00 06/22/2023 15:51:57 06/22/2023 15:51:57 07 - Department of 001 - Office of the 0905524 - Macalaya National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) and Reclassification of Positions of
SARO-ROV-23-0018800 36,418.00 06/22/2023 15:51:06 06/22/2023 15:51:06 07 - Department of 001 - Office of the 0905516 - Gubat 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
Positions of Teaching Personnel.
SARO-ROV-23-0018799 179,457.00 06/22/2023 15:50:21 06/22/2023 15:50:21 07 - Department of 001 - Office of the 0905514 - Gallanosa National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018798 37,169.00 06/22/2023 15:49:40 06/22/2023 15:49:40 07 - Department of 001 - Office of the 0905513 - Gabao National Release of allotment for RLIP differentials due to CY 2022 approved
Positions of Teaching Personnel.
SARO-ROV-23-0018797 14,741.00 06/22/2023 15:49:08 06/22/2023 15:49:08 07 - Department of 001 - Office of the 0905509 - Donsol Vocational Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) of Teaching Personnel.
SARO-ROV-23-0018796 42,098.00 06/22/2023 15:45:35 06/22/2023 15:45:35 07 - Department of 001 - Office of the 0905506 - Donsol National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Comprehensive High School Equivalent Record Form (ERFs) of Teaching Personnel.
SARO-ROV-23-0018795 8,375.00 06/22/2023 15:44:49 06/22/2023 15:44:49 07 - Department of 001 - Office of the 0905505 - Dinapa National Release of allotment for RLIP differential due to CY 2022 approved
Education (DepEd) Secretary High School Reclassification of Position of Non-Teaching Personnel.
SARO-ROV-23-0018794 10,578.00 06/22/2023 15:44:06 06/22/2023 15:44:06 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 Conversion to Master Teacher Positions and Reclassification of
SARO-ROV-23-0018793 36,984.00 06/22/2023 15:43:28 06/22/2023 15:43:28 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 (ERFs) and Reclassification of Positions of
SARO-BMB-D-23-0018792 1,149,315.00 06/22/2023 15:42:10 06/22/2023 15:42:10 14 - Department of the 004 - Local Government 0000000 - Local Government To cover the grant of FY 2021 Performance-Based Bonus (PBB) to
Interior and Local Academy Academy forty-two (42) qualified officials and employees of the DILG-LGA.
Government (DILG)
SARO-ROV-23-0018791 78,985.00 06/22/2023 15:40:31 06/22/2023 15:40:31 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 (ERFs), Conversion to Master Teacher
SARO-ROV-23-0018790 29,059.00 06/22/2023 15:38:58 06/22/2023 15:38:58 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 (ERFs) of Teaching Personnel.
SARO-ROV-23-0018789 34,923.00 06/22/2023 15:37:35 06/22/2023 15:37:35 07 - Department of 001 - Office of the 0905488 - Buhang National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018788 10,617.00 06/22/2023 15:36:32 06/22/2023 15:36:32 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 (ERFs) and Reclassification of Positions of
SARO-ROV-23-0018787 51,127.00 06/22/2023 15:35:52 06/22/2023 15:35:52 07 - Department of 001 - Office of the 0905475 - Abucay National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018786 2,600,905.00 06/22/2023 15:35:15 06/22/2023 15:35:15 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 (ERFs), Conversion to Master Teacher
SARO-ROVII-23-0018785 7,785,000.00 06/22/2023 15:29:23 06/22/2023 15:29:23 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover funding requirements for the implementation of a CO
Colleges (SUCs) University University project under the FY 2022 GAA
SARO-ROIII-23-0018784 27,999.00 06/22/2023 15:27:18 06/22/2023 15:27:18 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 one (1) position.
SARO-ROIII-23-0018783 293,398.00 06/22/2023 15:26:59 06/22/2023 15:26:59 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 one (1) position.
SARO-ROIII-23-0018782 .00 06/22/2023 15:26:37 06/22/2023 15:26:37 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 73 of the FY 2023 GAA relative to the additional PS requirements due
to filling-up of one (1) position.
SARO-ROIII-23-0018781 2,336,520.00 06/22/2023 15:26:12 06/22/2023 15:26:12 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Funding requirement for the monetization of leave credits of 34
Colleges (SUCs) State University State University personnel.
SARO-BMB-E-23-0018780 58,415,000.00 06/22/2023 15:24:33 06/22/2023 15:24:33 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover the FY 2023 funding requirements for the implementation of
Agriculture (DA) Center Center the Intensified Community-Based Dairy Enterprise Development
(USPL-480).
SARO-ROIII-23-0018779 169,307.00 06/22/2023 15:22:23 06/22/2023 15:22:23 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary National Agricultural School Teresita A. Cruz, optional retiree.
SARO-BMB-A-23-0018778 2,797,191.00 06/22/2023 15:22:19 06/22/2023 15:22:19 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of additional FY 2020 Performance-Based Bonus of
Works and Highways Secretary 155 entitled DPWH officials and employees pursuant to Executive
(DPWH) Order No. 80, series of (s.) 2012 and Executive Order No. 201 s. 2016.
SARO-ROIII-23-0018777 276,043.00 06/22/2023 15:22:00 06/22/2023 15:22:00 07 - Department of 001 - Office of the 0903405 - San Julian-Sta. Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Maria National High School Melba M. Cangco, optional retiree.
SARO-ROV-23-0018776 4,464,240.00 06/22/2023 15:16:34 06/22/2023 15:16:34 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) faculty personnel due to the implementation
of the 8th Evaluation Cycle of National Budget Circular No. 461.
SARO-ROV-23-0018775 999,000.00 06/22/2023 15:15:36 06/22/2023 15:15:36 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) faculty personnel due to the implementation
of the 8th Evaluation Cycle of National Budget Circular No. 461.
SARO-ROV-23-0018774 551,287.00 06/22/2023 15:14:56 06/22/2023 15:14:56 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 ofthe 8th Evaluation Cycle of National Budget
Circular No. 461.
SARO-ROV-23-0018773 .00 06/22/2023 15:11:59 06/22/2023 15:11:59 07 - Department of 001 - Office of the 0905134 - San Felipe National To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary High School San Felipe National High School, Division of Camarines Norte relative
to PS requirements of three (3) newly-filled/unfunded positions.
SARO-ROV-23-0018772 130,327.00 06/22/2023 15:11:13 06/22/2023 15:11:13 07 - Department of 001 - Office of the 0905134 - San Felipe National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of three (3) newly-filled/unfunded positions.
SARO-ROV-23-0018771 1,415,991.00 06/22/2023 15:10:39 06/22/2023 15:10:39 07 - Department of 001 - Office of the 0905134 - San Felipe National Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary High School three (3) newly-filled/unfunded positions.
SARO-ROVII-23-0018770 141,798.00 06/22/2023 15:08:23 06/22/2023 15:08:23 07 - Department of 001 - Office of the 0907612 - Babag National To cover funding requirements for the payment of terminal leave
Education (DepEd) Secretary High School benefits of Mr. Benjamin M. Briones, Jr., former Head Teacher III,
optional retiree
SARO-ROV-23-0018769 6,221.00 06/22/2023 15:08:04 06/22/2023 15:08:04 07 - Department of 001 - Office of the 0905455 - San Jacinto National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018768 39,097.00 06/22/2023 15:07:17 06/22/2023 15:07:17 07 - Department of 001 - Office of the 0905438 - Monreal National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018767 11,624.00 06/22/2023 15:06:32 06/22/2023 15:06:32 07 - Department of 001 - Office of the 0905424 - Luy-a National High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018766 32,940.00 06/22/2023 15:05:59 06/22/2023 15:05:59 07 - Department of 001 - Office of the 0905402 - Cataingan National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018765 37,735.00 06/22/2023 15:04:12 06/22/2023 15:04:12 07 - Department of 001 - Office of the 0905444 - Panique National Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018764 3,633.00 06/22/2023 15:03:35 06/22/2023 15:03:35 07 - Department of 001 - Office of the 0905432 - Masbate School of Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Fisheries Reclassification of Positions.
SARO-ROV-23-0018763 21,277.00 06/22/2023 15:02:50 06/22/2023 15:02:50 07 - Department of 001 - Office of the 0905410 - Dimasalang Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018762 11,624.00 06/22/2023 15:02:17 06/22/2023 15:02:17 07 - Department of 001 - Office of the 0905408 - Del Carmen Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018761 5,396.00 06/22/2023 15:01:30 06/22/2023 15:01:30 07 - Department of 001 - Office of the 0905389 - Balud National High Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018760 2,299,270.00 06/22/2023 15:00:56 06/22/2023 15:00:56 07 - Department of 001 - Office of the 0805005 - Division of Masbate Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Reclassification of Positions.
SARO-ROVI-23-0018759 .00 06/22/2023 14:59:25 06/22/2023 14:59:25 07 - Department of 001 - Office of the 0906345 - San Luis National To effect modification of appropriation to cover any PS deficiency in
SARO-ROVIII-23-0018758 22,700,000.00 06/22/2023 14:57:33 06/22/2023 14:57:33 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the funding requirement for the implementation of
Colleges (SUCs) University University Infrastructure and Smart Campus Development, Operationalization of
Face-to-Face Classes and Upgrading / Procurement of Equipment.
SARO-ROV-23-0018757 141,404.00 06/22/2023 14:54:23 06/22/2023 14:54:23 07 - Department of 001 - Office of the 0905620 - Sorsogon National Release of allotment for RLIP differentials due to CY 2022 approved
Position and Reclassification of Positions of Teaching and
SARO-ROV-23-0018756 16,603.00 06/22/2023 14:53:42 06/22/2023 14:53:42 07 - Department of 001 - Office of the 0905616 - Rizal Integrated Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary National School Equivalent Record Form (ERFs) of Teaching Personnel.
SARO-ROV-23-0018755 19,891.00 06/22/2023 14:53:04 06/22/2023 14:53:04 07 - Department of 001 - Office of the 0905615 - Rawis National High Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching & Non-Teaching Personnel.
SARO-ROV-23-0018754 25,518.00 06/22/2023 14:51:49 06/22/2023 14:51:49 07 - Department of 001 - Office of the 0905609 - Celestino Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary G.Tabuena Memorial National Equivalent Record Form (ERFs) of Teaching Personnel.
High School
SARO-ROV-23-0018753 5,812.00 06/22/2023 14:51:09 06/22/2023 14:51:09 07 - Department of 001 - Office of the 0905604 - Abuyog National Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) of Teaching Personnel.
SARO-ROV-23-0018752 463,967.00 06/22/2023 14:50:23 06/22/2023 14:50:23 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary City (RLIP) relative to Salary Differentials due to CY 2022 approved
Equivalent Record Form (ERF), Reclassification of Positions and
Conversion to Master Teacher Positions of eighty-five (85) Teaching
Personnel.
SARO-ROII-23-0018751 120,167.00 06/22/2023 14:42:59 06/22/2023 14:42:59 07 - Department of 001 - Office of the 0902277 - Bintawan National To cover any RLIP deficiency due to filling of three (3) positions for FY
SARO-ROII-23-0018750 1,318,018.00 06/22/2023 14:41:59 06/22/2023 14:41:59 07 - Department of 001 - Office of the 0902277 - Bintawan National To cover any Personnel Services deficiency due to filling of three (3)
Education (DepEd) Secretary High School positions for FY 2023.
SARO-ROII-23-0018749 .00 06/22/2023 14:41:07 06/22/2023 14:41:07 07 - Department of 001 - Office of the 0902277 - Bintawan National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School due to filling of three (3) positions for FY 2023.
SARO-ROVII-23-0018748 115,736,424.00 06/22/2023 14:26:46 06/22/2023 14:26:46 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover funding requirements for Free Higher Education, MOOE
Colleges (SUCs) University University under the FY 2023 GAA
SARO-ROII-23-0018747 53,758,710.00 06/22/2023 14:12:21 06/22/2023 14:12:21 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State Release of allotment to cover items classified as "For Issuance of
Colleges (SUCs) State University University SARO" under the FY 2023 specific budget.
SARO-CAR-23-0018746 111,684.00 06/22/2023 14:08:13 06/22/2023 14:08:13 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 2023 due to the filling up of two
(2) vacant positions.
SARO-CAR-23-0018745 1,169,506.00 06/22/2023 14:07:38 06/22/2023 14:07:38 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary Vocational School personnel benefits for FY 2023 due to filling up of two (2) vacant
positions.
SARO-CAR-23-0018744 .00 06/22/2023 14:07:03 06/22/2023 14:07:03 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 2023 due to the
filling up of two (2) vacant positions.
SARO-ROII-23-0018743 1,837,446.00 06/22/2023 14:06:14 06/22/2023 14:06:14 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover the Monetization of Leave Credits of fifteen (15) employees,
Colleges (SUCs) University University listed hereunder.
and Employment (DOLE) Relations Commission Gratuity Benefits (RGB) of Atty. Maria Bernardita L. Carreon, former
Labor Arbiter of the DOLE-NLRC, per attached Annex B.
SARO-ROI-23-0018741 3,427,100.00 06/22/2023 13:36:35 06/22/2023 13:36:35 07 - Department of 001 - Office of the 0801005 - Division of To cover RLIP requirements of seventy-six (76) positions filled in FYs
Education (DepEd) Secretary Pangasinan II 2018 to 2023.
SARO-ROI-23-0018740 37,086,733.00 06/22/2023 13:35:55 06/22/2023 13:35:55 07 - Department of 001 - Office of the 0801005 - Division of To cover requirements of seventy-six (76) positions filled in FYs 2018
Education (DepEd) Secretary Pangasinan II to 2023.
SARO-ROI-23-0018739 .00 06/22/2023 13:35:35 06/22/2023 13:35:35 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. 73 of the FY 2023 GAA relative to additional PS
SARO-ROVIII-23-0018738 867,872.00 06/22/2023 11:16:59 06/22/2023 11:16:59 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Alchie A. Protesta and four (4)
(DOH) Secretary Medical Center others per attached List of Actual Retirees To Be Paid (LARP).
SARO-ROI-23-0018737 1,208,747.00 06/22/2023 11:05:25 06/22/2023 11:05:25 07 - Department of 001 - Office of the 0801011 - Division of San To cover RLIP requirements of twenty-eight (28) positions filled in FYs
Education (DepEd) Secretary Carlos City 2021 to 2023.
SARO-ROI-23-0018736 13,154,328.00 06/22/2023 11:05:05 06/22/2023 11:05:05 07 - Department of 001 - Office of the 0801011 - Division of San To cover requirements of twenty-eight (28) positions filled in FYs
Education (DepEd) Secretary Carlos City 2021 to 2023.
SARO-ROI-23-0018735 .00 06/22/2023 11:03:07 06/22/2023 11:03:07 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 Pangasinan pursuant to GP No. 73 of the FY 2023 GAA relative to
SARO-ROXII-23-0018734 1,000,000.00 06/22/2023 10:32:01 06/22/2023 10:32:01 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover Financial Assistance to Athletes.
Colleges (SUCs) Southern Mindanao Southern Mindanao
SARO-ROVIII-23-0018733 216,639.00 06/22/2023 10:21:47 06/22/2023 10:21:47 16 - Department of Labor 009 - Technical 1600039 - Balicuatro College To cover the terminal leave benefits of Ms. Susan C. Amor.
and Employment (DOLE) Education and Skills of Arts and Trades
SARO-BMB-D-23-0018732 1,479,325,682.00 06/22/2023 10:15:43 06/22/2023 10:15:43 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the grant of FY 2021
National Defense (DND) Land Forces ) Land Forces ) Performance-Based Bonus of the Armed Forces of the Philippines -
Philippine Army.
SARO-ROI-23-0018731 20,320,600.00 06/22/2023 10:13:59 06/22/2023 10:13:59 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of appropriation of the University under the FY 2023
Colleges (SUCs) State University State University General Appropriations Act specifically for the project Increase in
Carrying Capacity of the College of Medicine.
SARO-ROVIII-23-0018730 5,673,611.00 06/22/2023 10:06:15 06/22/2023 10:06:15 16 - Department of Labor 009 - Technical 0300008 - Regional Office VIII To cover the requirement of newly filled unfunded positions.
and Employment (DOLE) Education and Skills
SARO-ROVIII-23-0018729 497,273.00 06/22/2023 10:05:29 06/22/2023 10:05:29 16 - Department of Labor 009 - Technical 0300008 - Regional Office VIII To cover the RLIP requirement of newly filled positions.
SARO-CAR-23-0018728 2,383,026.00 06/22/2023 10:04:57 06/22/2023 10:04:57 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment for the Terminal Leave Benefits of the following
(DOH) Secretary Hospital and Medical Center optional retirees: Dr. SJB Abnasan-Diong-an (PhP195,575.00), Dr. ERA
Almario (PhP304,794.00), Dr. CM Ayahao (PhP213,172.00), Ms. BM
Talango (PhP113,949.00), Ms. AS Lumague (PhP327,559.00), Dr. LAH
Bringas (PhP350,310.00), Dr. LOR Bundal (PhP388,811.00), Dr. LKJ
Batino (PhP246,984.00), Ms. KE De Castro (PhP90,871.00), Mr. KE De
Castro (PhP77,508.00), Ms. MJA Llaneta (PhP42,428.00) and Ms.
MRHG Lim-taasin (PhP31,065.00).
SARO-BMB-D-23-0018727 64,276.00 06/22/2023 09:46:39 06/22/2023 09:46:39 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 a civilian employee per attached Annex B.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eight (8) actual retirees per attached Annex B.
the Philippines and the the Philippines and the Lower Benefits of actual retirees per attached Annex B.
Lower Courts Courts
SARO-BMB-D-23-0018724 528,322.00 06/22/2023 09:34:47 06/22/2023 09:34:47 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of monetization
SARO-BMB-D-23-0018723 1,053,585.00 06/22/2023 09:34:15 06/22/2023 09:34:15 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Terminal Leave
(DOJ) Office Office Benefits of actual retirees per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-23-0018720 831,667,000.00 06/21/2023 19:27:49 06/21/2023 19:27:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Zamboanga
Works and Highways Secretary del Sur 1st DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROIX-23-0018719 .00 06/21/2023 19:27:16 06/21/2023 19:27:16 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Zamboanga
Works and Highways Secretary del Sur 1st DEO to DPWH Central Office of various projects as per
(DPWH) request of DPWH.
SARO-ROIX-23-0018718 -831,667,000.00 06/21/2023 19:26:52 06/21/2023 19:26:52 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary 1st District Engineering Office Zamboanga del Sur 1st DEO to DPWH Central Office, per request of
(DPWH) DPWH.
Works and Highways Secretary del Sur 2nd DEO to Central Office, per request of DPWH.
(DPWH)
Works and Highways Secretary del Sur 2nd DEO to DPWH Central Office of various projects as per
SARO-ROIX-23-0018715 -759,066,000.00 06/21/2023 18:02:21 06/21/2023 18:02:21 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary 2nd District Engineering Office Zamboanga del Sur 2nd DEO to DPWH Central Office, per request of
(DPWH) DPWH.
Works and Highways Secretary Sibugay 1st DEO to Central Office, per request of DPWH.
(DPWH)
Works and Highways Secretary Sibugay 1st DEO to DPWH Central Office of various projects as per
SARO-ROIX-23-0018712 -100,000,000.00 06/21/2023 17:42:14 06/21/2023 17:42:14 18 - Department of Public 001 - Office of the 1800146 - Zamboanga Sibugay To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary 1st District Engineering Office Zamboanga Sibugay 1st DEO to DPWH Central Office, per request of
(DPWH) DPWH.
SARO-BMB-A-23-0018711 105,000,000.00 06/21/2023 17:33:31 06/21/2023 17:33:31 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 listed in Annex B of National Budget Circular No. 590 dated
(DPWH) January 3, 2023.
SARO-BMB-D-23-0018710 37,551.00 06/21/2023 16:44:48 06/21/2023 16:44:48 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirement for monetization of leave credits
Interior and Local Commission claim of the NAPOLCOM employee, details per attached Schedule A.
Government (DILG)
Works and Highways Secretary del Sur 1st DEO to DPWH Central Office of a project as per request of
(DPWH) DPWH.
SARO-ROVI-23-0018708 .00 06/21/2023 16:35:42 06/21/2023 16:35:42 07 - Department of 001 - Office of the 0906306 - Miag-ao National To effect modification in appropriation to cover any PS deficiency in
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of nine (9) DOLE-NLRC Personnel, per attached
Schedule A.
SARO-ROIX-23-0018706 4,581,786.00 06/21/2023 16:15:21 06/21/2023 16:15:21 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 2023
SARO-ROIX-23-0018705 .00 06/21/2023 16:11:48 06/21/2023 16:11:48 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. 73 of the FY 2023 GAA relative to the additional
PS requirements due to filling of Twenty-Six (26) positions
SARO-ROIX-23-0018704 67,284.00 06/21/2023 15:47:38 06/21/2023 15:47:38 07 - Department of 001 - Office of the 0909311 - Alberto Q. Ubay To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Memorial Agro-Tech Science Premiums (RLIP) of one (1) teaching position
High School
SARO-ROIX-23-0018703 707,764.00 06/21/2023 15:46:30 06/21/2023 15:46:30 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 2023
High School
SARO-ROIX-23-0018702 .00 06/21/2023 15:45:30 06/21/2023 15:45:30 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. 73 of the FY 2023 GAA
High School relative to the additional PS requirements due to filling of one (1)
teaching position
SARO-ROVI-23-0018701 .00 06/21/2023 15:42:00 06/21/2023 15:42:00 07 - Department of 001 - Office of the 0906257 - Dapdap National To effect modification in appropriation to cover any PS deficiency in
SARO-ROIVB-23-0018700 118,367.00 06/21/2023 15:12:13 06/21/2023 15:12:13 07 - Department of 001 - Office of the 0917045 - Abra de Ilog To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary National High School Credits of one (1) personnel of Abra de Ilog National High School.
SARO-ROIVB-23-0018699 31,075.00 06/21/2023 14:47:33 06/21/2023 14:47:33 07 - Department of 001 - Office of the 0917064 - Lubang Vocational To cover RLIP requirements of one (1) newly-filled position.
SARO-ROIVB-23-0018698 322,316.00 06/21/2023 14:47:09 06/21/2023 14:47:09 07 - Department of 001 - Office of the 0917064 - Lubang Vocational To cover PS requirements of one (1) newly-filled position.
SARO-ROIVB-23-0018697 .00 06/21/2023 14:46:35 06/21/2023 14:46:35 07 - Department of 001 - Office of the 0917064 - Lubang Vocational To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2023 due to one (1) newly-filled position.
SARO-NCR-23-0018696 1,318,454.00 06/21/2023 14:43:53 06/21/2023 14:43:53 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 retiree/s.
(DPWH)
SARO-ROIII-23-0018695 46,386.00 06/21/2023 14:21:14 06/21/2023 14:21:14 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of allotment to cover the monetization of leave credits of Mr.
Works and Highways Secretary Proper Rolando A. Torres, Jr.
(DPWH)
SARO-ROIII-23-0018694 62,704.00 06/21/2023 14:20:53 06/21/2023 14:20:53 07 - Department of 001 - Office of the 0803015 - Division of San Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary Fernando City Cristina D. Punsalan and Mr. Jhon Paulo V. Oflaria.
SARO-ROIII-23-0018693 103,390.00 06/21/2023 14:20:30 06/21/2023 14:20:30 07 - Department of 001 - Office of the 0903495 - City of Balanga Funding requirement for the monetization of leave credits of Ms. Lisa
Education (DepEd) Secretary National High School G. Austria, School Principal IV.
SARO-ROIII-23-0018692 214,235.00 06/21/2023 14:20:08 06/21/2023 14:20:08 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District Release of allotment to cover the terminal leave benefits of Engr.
Works and Highways Secretary Engineering Office Joaida D. Perdio.
(DPWH)
SARO-ROIII-23-0018691 153,971.00 06/21/2023 14:19:43 06/21/2023 14:19:43 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary Ecija Marites M. Magno, as per attached List of Personnel Availing
SARO-ROIII-23-0018690 77,760.00 06/21/2023 14:19:01 06/21/2023 14:19:01 07 - Department of 001 - Office of the 0903426 - Taltal National High Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary School newly-filled positions.
SARO-ROIII-23-0018689 841,760.00 06/21/2023 14:18:14 06/21/2023 14:18:14 07 - Department of 001 - Office of the 0903426 - Taltal National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of two (2) newly-filled positions.
SARO-ROIII-23-0018688 .00 06/21/2023 14:17:48 06/21/2023 14:17:48 07 - Department of 001 - Office of the 0903426 - Taltal National High To effect the release of funds to DepEd – Taltal National High School
Education (DepEd) Secretary School pursuant to GP 73 of the FY 2023 GAA, relative to the additional PS
requirement due to two (2) newly-filled positions.
SARO-ROIII-23-0018687 77,760.00 06/21/2023 14:17:15 06/21/2023 14:17:15 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROIII-23-0018686 853,760.00 06/21/2023 14:16:44 06/21/2023 14:16:44 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover additional PS requirement of two (2)
SARO-ROIII-23-0018685 .00 06/21/2023 14:15:48 06/21/2023 14:15:48 07 - Department of 001 - Office of the 0903200 - Palayan City To effect the release of funds to DepEd – Palayan City National High
Education (DepEd) Secretary National High School School pursuant to GP 73 of the FY 2023 GAA, relative to the
additional PS requirement due to two (2) newly-filled positions.
SARO-ROIII-23-0018684 1,517,263.00 06/21/2023 14:15:19 06/21/2023 14:15:19 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of six (6) optional
Education (DepEd) Secretary Ecija retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-23-0018683 959,395.00 06/21/2023 14:14:55 06/21/2023 14:14:55 07 - Department of 001 - Office of the 0903146 - Aliaga National High Funding requirement for the terminal leave benefits of Mr. Pablito P.
Education (DepEd) Secretary School Manialong, optional retiree, as per attached List of Actual Retirees to
be Paid.
SARO-ROIII-23-0018682 92,642.00 06/21/2023 14:14:31 06/21/2023 14:14:31 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary Zambales optional retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-23-0018681 292,812.00 06/21/2023 14:13:24 06/21/2023 14:13:24 07 - Department of 001 - Office of the 0803011 - Division of Gapan Funding requirement for terminal leave benefits of the late Aurora A.
Education (DepEd) Secretary City Lavilla, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-ROIII-23-0018680 23,420.00 06/21/2023 14:12:29 06/21/2023 14:12:29 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover the terminal leave benefits of Ms. Maria
Education (DepEd) Secretary City Leonora Cheng.
SARO-ROV-23-0018679 .00 06/21/2023 14:10:11 06/21/2023 14:10:11 07 - Department of 001 - Office of the 0905058 - Oas Polytechnic To effect the transfer of funds from DepEd Regional Office V to Oas
Education (DepEd) Secretary School Polytechnic School, Division of Albay, relative to PS requirements of
five (5) newly-filled/unfunded positions.
SARO-ROV-23-0018678 268,707.00 06/21/2023 14:09:39 06/21/2023 14:09:39 07 - Department of 001 - Office of the 0905058 - Oas Polytechnic Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of five (5) newly-filled/unfunded positions.
SARO-ROV-23-0018677 2,869,212.00 06/21/2023 14:09:11 06/21/2023 14:09:11 07 - Department of 001 - Office of the 0905058 - Oas Polytechnic Release of allotment for Personnel Services (PS) requirements of five
SARO-ROV-23-0018676 172,968.00 06/21/2023 14:03:33 06/21/2023 14:03:33 07 - Department of 001 - Office of the 0805010 - Division of Masbate Release of allotment for RLIP differentials due to CY 2022 approved
SARO-ROV-23-0018675 37,467.00 06/21/2023 14:03:00 06/21/2023 14:03:00 07 - Department of 001 - Office of the 0905593 - Capitolina O. Release of allotment for RLIP differentials due to CY 2022 approved
Education (DepEd) Secretary Legaspi Memorial High School Reclassification of Positions.
(E. Legaspi, Sr. National High
School)
SARO-ROI-23-0018674 600,892.00 06/21/2023 13:58:17 06/21/2023 13:58:17 08 - State Universities and 014 - University of 0000000 - University of To cover payment of Terminal Leave Benefits of three (3) retired
Colleges (SUCs) Northern Philippines Northern Philippines employees, as listed below:
SARO-BMB-A-23-0018673 908,075.00 06/21/2023 13:26:48 06/21/2023 13:26:48 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of twelve (12)
Development Authority Secretary personnel, per Attachment I.
(NEDA)
SARO-BMB-A-23-0018672 319,423.00 06/21/2023 11:33:48 06/21/2023 11:33:48 24 - National Economic and 007 - Tariff Commission 0000000 - Tariff Commission To cover the payment of monetization of leave credits of nine (9)
Development Authority employees, per Attachment I.
(NEDA)
SARO-ROXII-23-0018671 40,400,000.00 06/21/2023 10:28:59 06/21/2023 10:28:59 08 - State Universities and 103 - University of 0000000 - University of To release allotments to cover Increase in Carrying Capacity of the
Colleges (SUCs) Southern Mindanao Southern Mindanao College of Medicine and Capacity Development on Futures Thinking
and Strategic Foresight
SARO-ROXII-23-0018670 3,000,000.00 06/21/2023 10:27:46 06/21/2023 10:27:46 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover Higher Education Research and
Colleges (SUCs) Southern Mindanao Southern Mindanao Innovation Project.
SARO-CAR-23-0018669 33,454,104.00 06/21/2023 10:16:19 06/21/2023 10:16:19 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the project "Free Higher Education," a
Colleges (SUCs) State Polytechnic State Polytechnic College withheld item under the FY 2023 Budget of Mountain Province State
College Polytechnic College.
SARO-ROVII-23-0018668 1,498,052.00 06/21/2023 10:12:52 06/21/2023 10:12:52 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of six (6) retired employees per attached List of Actual
SARO-ROI-23-0018667 129,907.00 06/21/2023 10:07:23 06/21/2023 10:07:23 07 - Department of 001 - Office of the 0901478 - Speaker Eugenio To cover RLIP requirements of three (3) positions filled in FY 2022.
Education (DepEd) Secretary Perez National Agricultural
High School
SARO-ROI-23-0018666 1,411,833.00 06/21/2023 10:06:56 06/21/2023 10:06:56 07 - Department of 001 - Office of the 0901478 - Speaker Eugenio To cover requirements of three (3) positions filled in FY 2022.
Education (DepEd) Secretary Perez National Agricultural
High School
SARO-ROI-23-0018665 .00 06/21/2023 10:06:22 06/21/2023 10:06:22 07 - Department of 001 - Office of the 0901478 - Speaker Eugenio To effect release of funds to the DepEd – Speaker Eugenio Perez
Education (DepEd) Secretary Perez National Agricultural National Agricultural High School pursuant to GP No. 73 of the
High School FY 2023 GAA relative to additional PS requirements due to filling of
positions.
SARO-ROI-23-0018664 77,760.00 06/21/2023 10:05:53 06/21/2023 10:05:53 07 - Department of 001 - Office of the 0901417 - San Nicolas East To cover RLIP requirements of two (2) positions filled in FY 2022.
SARO-ROI-23-0018663 853,760.00 06/21/2023 10:05:32 06/21/2023 10:05:32 07 - Department of 001 - Office of the 0901417 - San Nicolas East To cover requirements of two (2) positions filled in FY 2022.
SARO-ROI-23-0018662 .00 06/21/2023 10:05:07 06/21/2023 10:05:07 07 - Department of 001 - Office of the 0901417 - San Nicolas East To effect release of funds to the DepEd - San Nicolas East National
Education (DepEd) Secretary National High School High School pursuant to GP No. 73 of the FY 2023 GAA relative to
SARO-ROXII-23-0018661 6,000,000.00 06/21/2023 09:45:41 06/21/2023 09:45:41 08 - State Universities and 101 - Cotabato 0000000 - Cotabato To release allotment for two FY 2022 GAA Items - The Infrastructure
Colleges (SUCs) Foundation College of Foundation College of Science of Smart Campus Development, Rationalization of Face to Face
Science and Technology and Technology Classes, and Upgrading of Equipment and The Capacity Development
on Future Thinking, and Strategic Foresight
SARO-BMB-A-23-0018660 1,812,761.00 06/21/2023 08:54:01 06/21/2023 08:54:01 22 - Department of Trade 001 - Office of the 0300005 - Regional Office - V To cover the payment of terminal leave benefits of Mr. Heginio A.
and Industry (DTI) Secretary Baldano and Ms. Leora A. Puso, optional retirees per Attachment I.
SARO-BMB-B-23-0018659 56,353.00 06/21/2023 08:53:47 06/21/2023 08:53:47 16 - Department of Labor 001 - Office of the 0300008 - Regional Office - VIII To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Secretary benefits of Mr. Elucito M. Norruega
and Employment (DOLE) Secretary benefits of Ms. Maria Donna A. Yting.
SARO-ROV-23-0018657 .00 06/21/2023 08:41:24 06/21/2023 08:41:24 07 - Department of 001 - Office of the 0905359 - Gigmoto Rural To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Development High School Gigmoto Rural Development High School, Division of Catanduanes
relative to PS requirement of two (2) newly-filled unfunded positions.
SARO-ROV-23-0018656 42,273.00 06/21/2023 08:40:39 06/21/2023 08:40:39 07 - Department of 001 - Office of the 0905359 - Gigmoto Rural Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Development High School (RLIP) requirements of two (2) newly-filled/unfunded positions.
SARO-ROV-23-0018655 502,829.00 06/21/2023 08:40:00 06/21/2023 08:40:00 07 - Department of 001 - Office of the 0905359 - Gigmoto Rural Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary Development High School (2) newly-filled/unfunded positions.
SARO-ROV-23-0018654 .00 06/21/2023 08:36:52 06/21/2023 08:36:52 07 - Department of 001 - Office of the 0905043 - Malinao National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Malinao National High School, Division of Albay relative to PS
requirements of five (5) newly-filled/unfunded positions.
SARO-ROV-23-0018653 2,269,352.00 06/21/2023 08:36:20 06/21/2023 08:36:20 07 - Department of 001 - Office of the 0905043 - Malinao National Release of allotment for Personnel Services (PS) requirements of five
SARO-ROV-23-0018652 208,048.00 06/21/2023 08:35:47 06/21/2023 08:35:47 07 - Department of 001 - Office of the 0905043 - Malinao National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of five (5) newly-filled/unfunded positions.
SARO-ROV-23-0018651 .00 06/21/2023 08:32:18 06/21/2023 08:32:18 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, Division of Camarines Sur relative to
SARO-ROV-23-0018650 77,760.00 06/21/2023 08:31:39 06/21/2023 08:31:39 07 - Department of 001 - Office of the 0905241 - Malawag National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-23-0018649 853,760.00 06/21/2023 08:31:04 06/21/2023 08:31:04 07 - Department of 001 - Office of the 0905241 - Malawag National Release of allotment for Personnel Services (PS) requirements of two
SARO-ROXII-23-0018648 137,853.00 06/21/2023 07:45:34 06/21/2023 07:45:34 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover the Monetization of Leave Credits (MLC) of Mr. Mocamad
Colleges (SUCs) University University Macasayon.
SARO-ROIVB-23-0018647 21,324.00 06/20/2023 18:51:36 06/20/2023 18:51:36 07 - Department of 001 - Office of the 0917167 - Abongan National To cover RLIP requirements for the filling of one (1) Administrative
Education (DepEd) Secretary High School Assistant II position.
SARO-ROVI-23-0018646 38,000.00 06/20/2023 17:07:38 06/20/2023 17:07:38 07 - Department of 001 - Office of the 0906595 - Milibili National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0018645 339,000.00 06/20/2023 17:06:52 06/20/2023 17:06:52 07 - Department of 001 - Office of the 0906595 - Milibili National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-23-0018644 239,042.00 06/20/2023 16:21:01 06/20/2023 16:21:01 18 - Department of Public 001 - Office of the 1800096 - Antique District To cover the terminal leave benefits of Ms. Hya May C. Bautista,
Works and Highways Secretary Engineering Office former Engineer II at Antique District Engineering Office
(DPWH)
SARO-ROX-23-0018643 3,587,000.00 06/20/2023 15:57:30 06/20/2023 15:57:30 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover deficiency in RLIP requirements due to
Education (DepEd) Secretary del Norte filling up of eight-eight (88) vacant positions.
SARO-ROX-23-0018642 39,199,000.00 06/20/2023 15:55:30 06/20/2023 15:55:30 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover PS requirements due to the filling-up of
Education (DepEd) Secretary del Norte eighty-eight (88) vacant positions.
SARO-ROX-23-0018641 .00 06/20/2023 15:54:06 06/20/2023 15:54:06 07 - Department of 001 - Office of the 0810003 - Division of Lanao To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary del Norte due to the filling-up of eighty-eight (88) vacant positions.
SARO-ROX-23-0018640 .00 06/20/2023 15:51:12 06/20/2023 15:51:12 07 - Department of 001 - Office of the 0300010 - Regional Office - X To correct the previously issued Memo Entry (SARO-ROX-23-0018577)
Education (DepEd) Secretary from GASS to New School Personnel.
SARO-BMB-B-23-0018639 4,357,778.00 06/20/2023 15:50:47 06/20/2023 15:50:47 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of 18 DOH-RMC former employees, per attached Annex B.
SARO-ROIX-23-0018638 122,876.00 06/20/2023 15:31:06 06/20/2023 15:31:06 07 - Department of 001 - Office of the 0909322 - Basilan National To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-23-0018637 1,342,299.00 06/20/2023 15:29:59 06/20/2023 15:29:59 07 - Department of 001 - Office of the 0909322 - Basilan National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2023
SARO-BMB-A-23-0018636 3,294,243.00 06/20/2023 15:28:46 06/20/2023 15:28:46 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To cover the payment of terminal leave benefits of Ms. Rowena S.
and Industry (DTI) Secretary Divinagracia and Mr. Victor B. Manigsaca, optional retirees per
Attachment I.
SARO-ROIX-23-0018635 .00 06/20/2023 15:28:43 06/20/2023 15:28:43 07 - Department of 001 - Office of the 0909322 - Basilan National To effect release of funds to Basilan National High School pursuant to
Education (DepEd) Secretary High School GP No. 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling of Three (3) teaching positions
SARO-ROIVB-23-0018634 2,000,000.00 06/20/2023 15:27:36 06/20/2023 15:27:36 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State Release of fund to cover the implementation of Capacity
Colleges (SUCs) College College Development on Futures Thinking and Strategic Foresight under the
FY 2023 General Appropriations Act.
SARO-ROIVA-23-0018633 452,122,606.00 06/20/2023 15:24:26 06/20/2023 15:24:26 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover the funding requirements for the implementation of the Free
Colleges (SUCs) University University Higher Education.
SARO-BMB-A-23-0018632 403,889.00 06/20/2023 15:24:19 06/20/2023 15:24:19 38 - Department of 001 - Office of the 2000000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Jaime
Transportation (DOTr) Secretary (LTFRB) Jesus V. Tecson, Ms. Merrynil Kay P. Maton, and Ms. Maribel M.
Bolano, DOTr-OSEC-LTFRB optional retirees/former employees per
Attachment I.
SARO-ROIVA-23-0018631 3,000,000.00 06/20/2023 15:23:51 06/20/2023 15:23:51 08 - State Universities and 038 - Batangas State 0000000 - Batangas State To cover the implementation of Locally Funded Project under the FY
Colleges (SUCs) University University 2023 GAA.
SARO-BMB-A-23-0018630 2,045,336.00 06/20/2023 15:23:55 06/20/2023 15:23:55 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the payment of the Terminal Leave Benefits of Ms. Abdul
Transportation (DOTr) Secretary Fatah M. Guma-os, a DOTr-OSEC-RO XIII optional retiree per
Attachment I.
SARO-BMB-A-23-0018629 331,513.00 06/20/2023 15:21:43 06/20/2023 15:21:43 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms.
Transportation (DOTr) Secretary Evangeline T. Fernandez, Ms. Amee Florence P. Payno, and Ms.
Teresita M. Tiongson, DOTr-OSEC-CO optional retirees/former
employees per Attachment I.
SARO-BMB-A-23-0018628 3,301,125.00 06/20/2023 15:20:04 06/20/2023 15:20:04 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Sunday B. Gudito,
Works and Highways Secretary et. al., optional retirees per Attachment I.
(DPWH)
SARO-ROVIII-23-0018627 767,011.00 06/20/2023 15:18:18 06/20/2023 15:18:18 16 - Department of Labor 009 - Technical 1600040 - Las Navas To cover the funding requirement for the monetization of leave
and Employment (DOLE) Education and Skills Agro-Industrial School credits of the twelve (12) employees as indicated in the List of
Development Authority Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-BMB-E-23-0018626 215,079.00 06/20/2023 15:01:00 06/20/2023 15:01:00 10 - Department of 001 - Office of the 0500070 - PENRO Sultan To cover payment of Terminal Leave Benefits of the late Herculina T.
Environment and Natural Secretary Kudarat Bendoy, former employee of DENR-OSEC-RO XII-PENRO Sultan
SARO-BMB-B-23-0018625 2,431,487.00 06/20/2023 14:58:02 06/20/2023 14:58:02 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the funding requirements for the payment of Monetization
(DOH) Secretary Memorial Hospital of Leave Credits of 25 employees of DOH-DJFMH, per attached
Schedule A.
SARO-BMB-E-23-0018624 400,390.00 06/20/2023 14:58:02 06/20/2023 14:58:02 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of Terminal Leave Benefits of Mr. Apolinario A.
Environment and Natural Secretary Proper Henido, Jr., former employee of DENR-OSEC-RO XII-Proper.
Resources (DENR)
SARO-BMB-E-23-0018623 215,066.00 06/20/2023 14:57:38 06/20/2023 14:57:38 10 - Department of 002 - Environmental 0300012 - Regional Office - XII To cover payment of monetization of leave credits of Mr. Izar Jesson
Environment and Natural Management Bureau G. Claudio (P106,979.12) and Mr. Mark Kiven T. Valdez (P108,086.59),
Resources (DENR) employees of DENR-EMB-RO XII.
SARO-ROVII-23-0018622 67,555.00 06/20/2023 14:21:22 06/20/2023 14:21:22 16 - Department of Labor 009 - Technical 0300007 - Regional Office VII To cover funding requirements for the payment of monetization of
and Employment (DOLE) Education and Skills leave credits for CY 2023 of Ms. Marivel L. Anunciado, Administrative
Development Authority Officer V
SARO-BMB-F-23-0018621 429,653.00 06/20/2023 14:03:39 06/20/2023 14:03:39 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the terminal leave benefits
Offices (OEOs) Higher Education claim of Mr. Ernilito B. Auditor and monetization of leave credits of
four (4) CHED employees.
SARO-BMB-F-23-0018620 103,069.00 06/20/2023 14:01:13 06/20/2023 14:01:13 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-ROIVB-23-0018619 232,838.00 06/20/2023 13:50:18 06/20/2023 13:50:18 07 - Department of 001 - Office of the 0917167 - Abongan National To cover PS requirements for the filling of one (1) Administrative
SARO-ROIVB-23-0018618 .00 06/20/2023 13:49:40 06/20/2023 13:49:40 07 - Department of 001 - Office of the 0917167 - Abongan National To effect the release of funds pursuant to GP 74 of the FY 2023 GAA
Education (DepEd) Secretary High School relative to the additional PS requirements due to the filling of one (1)
Administrative Assistant II position.
SARO-ROX-23-0018617 249,080.00 06/20/2023 13:30:47 06/20/2023 13:30:47 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover funding requirements for payment of monetization of leave
Colleges (SUCs) University University credits of three (3) personnel, subject to compliance to existing CSC
rules and regulations on Monetization of leave Credits.
SARO-ROVIII-23-0018616 8,567,260.00 06/20/2023 12:26:28 06/20/2023 12:26:28 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary Leyte of Ms. Maria Belinda S. Paler and one hundred seventy-eight (178)
others, per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROI-23-0018615 93,832.00 06/20/2023 12:13:08 06/20/2023 12:13:08 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Mr. Sherwin B.
Education (DepEd) Secretary Sur Dat-ay (P52,943.05); and Ms. Ana Marie I. Bernal (P40,888.61).
SARO-ROVIII-23-0018614 299,512.00 06/20/2023 12:09:19 06/20/2023 12:09:19 07 - Department of 001 - Office of the 0908254 - San Isidro To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary Agro-Industrial High School of Ms. Evelyn S. Castillo and nine (9) others, per attached List
SARO-ROXIII-23-0018613 1,556,820.00 06/20/2023 11:57:04 06/20/2023 11:57:04 07 - Department of 001 - Office of the 0816001 - Division of Agusan Government counterpart in RLIP due to filling-up of newly created
Education (DepEd) Secretary del Norte forty-three (43) Administrative Officer II positions.
SARO-ROXIII-23-0018612 .00 06/20/2023 11:56:24 06/20/2023 11:56:24 07 - Department of 001 - Office of the 0816001 - Division of Agusan To effect the release of funds to the Division of Agusan del Norte
Education (DepEd) Secretary del Norte pursuant to GP 73 of the FY 2023 GAA relative to the additional PS
requirements due to the filling-up of forty-three (43) newly created
Administrative Officer II positions.
SARO-ROXIII-23-0018611 15,894,760.00 06/20/2023 11:55:19 06/20/2023 11:55:19 07 - Department of 001 - Office of the 0816001 - Division of Agusan Additional PS requirements due to the filling-up of newly created
Education (DepEd) Secretary del Norte forty-three (43) Administrative Officer II positions.
SARO-ROX-23-0018610 107,300,000.00 06/20/2023 11:35:14 06/20/2023 11:35:14 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of allotment for various projects classified as
Colleges (SUCs) University University Congress-Introduced Changes/Adjustments (CICA) items in the FY
2023 GAA.
and Employment (DOLE) Relations Commission Gratuity Benefits (RGB) of the late Atty. Maria Ada A. Veloso, former
Labor Arbiter who died while in service on January 22, 2023, to be
claimed by her surviving spouse Mr. Raul M. Veloso per attached
Annex B.
SARO-ROI-23-0018608 102,839.00 06/20/2023 09:53:43 06/20/2023 09:53:43 07 - Department of 001 - Office of the 0901456 - Judge Jose de To cover RLIP requirements of three (3) positions filled in FY 2022.
Education (DepEd) Secretary Venecia, Sr.
Technical-Vocational
Secondary School
SARO-ROI-23-0018607 1,144,164.00 06/20/2023 09:52:57 06/20/2023 09:52:57 07 - Department of 001 - Office of the 0901456 - Judge Jose de To cover requirements of three (3) positions filled in FY 2022.
Education (DepEd) Secretary Venecia, Sr.
Technical-Vocational
Secondary School
SARO-ROI-23-0018606 .00 06/20/2023 09:51:13 06/20/2023 09:51:13 07 - Department of 001 - Office of the 0901456 - Judge Jose de To effect release of funds to the DepEd – Judge Jose De Venecia, Sr.
Education (DepEd) Secretary Venecia, Sr. Technical-Vocational Secondary School pursuant to GP No. 73 of the
Technical-Vocational FY 2023 GAA relative to additional PS requirements due to filling of
Secondary School positions.
SARO-ROVIII-23-0018605 9,592,657.00 06/20/2023 09:35:38 06/20/2023 09:35:38 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for Monetization of Leave Credits of Ms.
Education (DepEd) Secretary Jessica Diane C. Barril and 136 others, per attached List of Personnel
SARO-ROVIII-23-0018604 3,516,290.00 06/20/2023 09:33:21 06/20/2023 09:33:21 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover monetization of leave credit of Ms. Theresa Joy S. Agang and
Education (DepEd) Secretary 150 others per attached List of Personnel Availing Monetization of
SARO-ROIVB-23-0018603 3,621,475.00 06/20/2023 08:59:45 06/20/2023 08:59:45 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover the funding requirements for the Monetization of Leave
Colleges (SUCs) Mindoro State College State College Credits of one hundred five (105) personnel of Occidental Mindoro
State College.
month of April 2023.
SARO-ROVI-23-0018601 3,584.00 06/19/2023 18:11:40 06/19/2023 18:11:40 07 - Department of 001 - Office of the 0906322 - Palanguia National To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROVI-23-0018600 74,786.00 06/19/2023 18:10:47 06/19/2023 18:10:47 07 - Department of 001 - Office of the 0906322 - Palanguia National To cover any PS deficiency in the authorized personnel benefits in FY
SARO-ROVI-23-0018599 12,150,000.00 06/19/2023 17:43:29 06/19/2023 17:43:29 08 - State Universities and 066 - University of 0000000 - University of Release of allotment for the Construction of the CEA Annex
Colleges (SUCs) Antique Antique Laboratory Building and for the Procurement of Other Machinery and
Equipment.
SARO-ROVI-23-0018598 121,428,085.00 06/19/2023 17:41:50 06/19/2023 17:41:50 08 - State Universities and 066 - University of 0000000 - University of Release of allotment for the Free Higher Education program of the
Colleges (SUCs) Antique Antique University of Antique for the 21,583 qualified students.
SARO-BMB-F-23-0018597 1,397,687.00 06/19/2023 17:36:51 06/19/2023 17:36:51 19 - Department of Science 016 - Philippine Science 0900013 - CARAGA Region To cover the requirement for the grant of the FY 2021
and Technology (DOST) High School System Campus Performance-Based Bonus (PBB) to 62 qualified officials and
employees of PSHS-Caraga Region Campus.
SARO-BMB-F-23-0018596 1,788,123.00 06/19/2023 17:36:30 06/19/2023 17:36:30 19 - Department of Science 016 - Philippine Science 0900012 - SOCCSKSARGEN To cover the requirement for the grant of the FY 2021
and Technology (DOST) High School System Region Campus Performance-Based Bonus (PBB) to 69 qualified officials and
employees of PSHS-SOCCSKSARGEN Region Campus.
SARO-BMB-F-23-0018595 2,230,547.00 06/19/2023 17:36:08 06/19/2023 17:36:08 19 - Department of Science 016 - Philippine Science 0900011 - Southern Mindanao To cover the requirement for the grant of the FY 2021
employees of PSHS-Southern Mindanao Campus.
SARO-BMB-F-23-0018594 1,716,800.00 06/19/2023 17:35:35 06/19/2023 17:35:35 19 - Department of Science 016 - Philippine Science 0900010 - Central Mindanao To cover the requirement for the grant of the FY 2021
employees of PSHS-Central Mindanao Campus.
SARO-BMB-F-23-0018593 965,130.00 06/19/2023 17:34:20 06/19/2023 17:34:20 19 - Department of Science 016 - Philippine Science 0900016 - Zamboanga To cover the requirement for the grant of the FY 2021
and Technology (DOST) High School System Peninsula Region Campus Performance-Based Bonus (PBB) to 42 qualified officials and
employees of PSHS-Zamboanga Peninsula Region Campus.
SARO-BMB-F-23-0018592 1,706,329.00 06/19/2023 17:33:47 06/19/2023 17:33:47 19 - Department of Science 016 - Philippine Science 0900009 - Eastern Visayas To cover the requirement for the grant of the FY 2021
employees of PSHS-Eastern Visayas Campus.
SARO-BMB-F-23-0018591 1,883,777.00 06/19/2023 17:31:27 06/19/2023 17:31:27 19 - Department of Science 016 - Philippine Science 0900008 - Central Visayas To cover the requirement for the grant of the FY 2021
employees of PSHS-Central Visayas Campus.
SARO-BMB-F-23-0018590 2,263,656.00 06/19/2023 17:31:04 06/19/2023 17:31:04 19 - Department of Science 016 - Philippine Science 0900007 - Western Visayas To cover the requirement for the grant of the FY 2021
employees of PSHS-Western Visayas Campus.
SARO-BMB-F-23-0018589 2,072,651.00 06/19/2023 17:30:29 06/19/2023 17:30:29 19 - Department of Science 016 - Philippine Science 0900006 - Bicol Region To cover the requirement for the grant of the FY 2021
employees of PSHS-Bicol Region Campus.
SARO-BMB-F-23-0018588 823,631.00 06/19/2023 17:29:53 06/19/2023 17:29:53 19 - Department of Science 016 - Philippine Science 0900015 - MIMAROPA Region To cover the requirement for the grant of the FY 2021
employees of PSHS-MIMAROPA Region Campus.
SARO-BMB-F-23-0018587 1,743,629.00 06/19/2023 17:29:24 06/19/2023 17:29:24 19 - Department of Science 016 - Philippine Science 0900014 - CALABARZON To cover the requirement for the grant of the FY 2021
and Technology (DOST) High School System Region Campus Performance-Based Bonus (PBB) to 67 qualified officials and
employees of PSHS-CALABARZON Region Campus.
SARO-BMB-F-23-0018586 2,003,117.00 06/19/2023 17:28:52 06/19/2023 17:28:52 19 - Department of Science 016 - Philippine Science 0900005 - Central Luzon To cover the requirement for the grant of the FY 2021
employees of PSHS-Central Luzon Campus.
SARO-BMB-F-23-0018585 2,227,924.00 06/19/2023 17:28:15 06/19/2023 17:28:15 19 - Department of Science 016 - Philippine Science 0900004 - Cagayan Valley To cover the requirement for the grant of the FY 2021
employees of PSHS-Cagayan Valley Campus.
SARO-BMB-F-23-0018584 2,154,564.00 06/19/2023 17:27:49 06/19/2023 17:27:49 19 - Department of Science 016 - Philippine Science 0900003 - Cordillera To cover the requirement for the grant of the FY 2021
and Technology (DOST) High School System Administrative Region Campus Performance-Based Bonus (PBB) to 80 qualified officials and
employees of PSHS-Cordillera Administrative Region Campus.
SARO-BMB-F-23-0018583 5,311,422.00 06/19/2023 17:27:08 06/19/2023 17:27:08 19 - Department of Science 016 - Philippine Science 0900001 - Diliman Campus To cover the requirement for the grant of the FY 2021
and Technology (DOST) High School System Performance-Based Bonus (PBB) to 205 qualified officials and
employees of PSHS-Main (Diliman) Campus.
Education (DepEd) Secretary City three (3) retirees as indicated in the List of Actual Retirees to be Paid
(LARP).
SARO-ROXIII-23-0018581 238,779.00 06/19/2023 16:42:12 06/19/2023 16:42:12 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Monetization of Leave Credits of
Education (DepEd) Secretary del Sur Ms. Laila F. Danaque and Ms. Francisca D. Plaza, as per attached List
Education (DepEd) Secretary City (TLB) of Ms. Jerrlyn Mae L. Ecoben, an optional retiree and Ms. Dulce
Amor S. Organiza, a mandatory retiree.
SARO-ROXIII-23-0018579 904,147.00 06/19/2023 16:40:15 06/19/2023 16:40:15 08 - State Universities and 106 - North Eastern 0000000 - North Eastern Release of allotment to cover monetization of earned leave credits of
Colleges (SUCs) Mindanao State Mindanao State University twenty-seven (27) personnel. See attached List of Personnel Availing
University Monetization of Leave Credits (LPAMLC) for the details.
SARO-BMB-F-23-0018578 901,573.00 06/19/2023 16:25:14 06/19/2023 16:25:14 19 - Department of Science 016 - Philippine Science 0100000 - Office of the To cover the requirement for the grant of the FY 2021
and Technology (DOST) High School System Executive Director (Central Performance-Based Bonus (PBB) to 33 qualified officials and
Office) employees of PSHS-Office of the Executive Director.
SARO-ROX-23-0018577 .00 06/19/2023 16:13:59 06/19/2023 16:13:59 07 - Department of 001 - Office of the 0810003 - Division of Lanao To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary del Norte due to the filling-up of eighty-eight (88) vacant positions.
SARO-ROVI-23-0018576 41,229.00 06/19/2023 16:07:55 06/19/2023 16:07:55 07 - Department of 001 - Office of the 0906229 - Bololacao National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0018575 237,438.00 06/19/2023 16:07:28 06/19/2023 16:07:28 07 - Department of 001 - Office of the 0906229 - Bololacao National Release of allotment to cover any PS deficiency in authorized
(DOJ) Probation benefit of a PPA retiree per attached Annex B.
Administration
SARO-BMB-D-23-0018572 129,659.00 06/19/2023 15:55:51 06/19/2023 15:55:51 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for terminal leave benefits claim of
Interior and Local Commission optional retiree per attached Schedule A.
Government (DILG)
SARO-BMB-D-23-0018571 318,906,888.00 06/19/2023 15:55:19 06/19/2023 15:55:19 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 to C".
SARO-BMB-D-23-0018570 601,774.00 06/19/2023 15:54:46 06/19/2023 15:54:46 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 and terminal leave benefits of DILG Regional Offices IV-A and IV-B
Government (DILG) personnel, per attached Schedules A and B, respectively.
SARO-BMB-A-23-0018569 174,885.00 06/19/2023 15:50:45 06/19/2023 15:50:45 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-ROVII-23-0018568 1,066,324.00 06/19/2023 15:36:21 06/19/2023 15:36:21 13 - Department of Health 001 - Office of the 1400043 - Vicente Sotto, Sr. To cover funding requirements for the payment of monetization of
(DOH) Secretary Memorial Medical Center leave credits for CY 2023 for three (3) employees per attached list
SARO-NCR-23-0018567 905,934.00 06/19/2023 15:24:08 06/19/2023 15:24:08 07 - Department of 001 - Office of the 0913153 - Pasay City West 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-23-0018566 9,764,287.00 06/19/2023 15:23:45 06/19/2023 15:23:45 07 - Department of 001 - Office of the 0913153 - Pasay City West 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-23-0018565 .00 06/19/2023 15:22:59 06/19/2023 15:22:59 07 - Department of 001 - Office of the 0913153 - Pasay City West Memo entry to effect the PS requirements of nineteen (19) newly
SARO-ROX-23-0018564 67,554.00 06/19/2023 15:17:09 06/19/2023 15:17:09 16 - Department of Labor 009 - Technical 1600043 - Camiguin School of To cover additional allotment for the payment of monetization of
and Employment (DOLE) Education and Skills Arts and Trades leave credits of Ms. Rosario S. Miana subject to compliance to existing
Development Authority CSC rules and regulations on Monetization of Leave Credits.
and Employment (DOLE) Relations Commission Gratuity Benefits (RGB) of Atty. Leo N. Montenegro, former Labor
Arbiter of the DOLE-NLRC, per attached Annex B.
SARO-BMB-F-23-0018562 45,000,000.00 06/19/2023 15:12:08 06/19/2023 15:12:08 19 - Department of Science 009 - National Research 0000000 - National Research To cover the funding requirements for the implementation of the
and Technology (DOST) Council of the Council of the Philippines projects per Attachment I.
Philippines
SARO-BMB-F-23-0018561 58,048,000.00 06/19/2023 15:09:31 06/19/2023 15:09:31 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding for the implementation of the Early Language
Education (DepEd) Secretary Literacy and Numeracy.
SARO-BMB-A-23-0018560 1,746,796.00 06/19/2023 15:01:54 06/19/2023 15:01:54 21 - Department of 002 - Intramuros 0000000 - Intramuros To cover payment of Fiscal Year 2021 Performance-Based Bonus of
Tourism (DOT) Administration Administration entitled officials/employees pursuant to Executive Order No. 80, s.
2012 and Executive Order No. 201, s. 2016.
(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 2023 General
Appropriations Act, Republic Act No. 11936.
SARO-ROXI-23-0018558 38,867,905.00 06/19/2023 14:52:04 06/19/2023 14:52:04 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State Release of funds to cover the implementation of Free Higher
Colleges (SUCs) State College College Education under the Locally-Funded Projects in the FY 2023 General
Appropriations Act, Republic Act No. 11936
SARO-ROVIII-23-0018557 230,153.00 06/19/2023 14:34:39 06/19/2023 14:34:39 07 - Department of 001 - Office of the 0908376 - Eastern Samar To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary National Comprehensive High of Ms. Necida T. Pagayanan and seven (7) others, per attached List of
School Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-ROVIII-23-0018556 290,902.00 06/19/2023 14:31:19 06/19/2023 14:31:19 07 - Department of 001 - Office of the 0908451 - Tacloban National To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary High School of Ms. Lerma F. Posugac and Mr. Samuel F. Paculan, per attached List
SARO-ROVIII-23-0018555 449,727.00 06/19/2023 14:24:58 06/19/2023 14:24:58 07 - Department of 001 - Office of the 0808008 - Division of To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary Borongan City of Mr. Santiago G. Fabula, Jr. and fifteen (15) others, per attached List
SARO-ROVI-23-0018554 64,942.00 06/19/2023 14:21:23 06/19/2023 14:21:23 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0018553 666,228.00 06/19/2023 14:20:54 06/19/2023 14:20:54 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao Release of allotment to cover any PS deficiency in authorized
SARO-ROIII-23-0018552 57,358.00 06/19/2023 14:15:14 06/19/2023 14:15:14 07 - Department of 001 - Office of the 0803015 - Division of San Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary Fernando City Karen S. Sison.
Education (DepEd) Secretary Pampanga four (4) optional retirees.
SARO-ROV-23-0018549 223,771.00 06/19/2023 14:00:01 06/19/2023 14:00:01 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) optional retirees.
SARO-ROV-23-0018548 534,220.00 06/19/2023 13:58:09 06/19/2023 13:58:09 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of four (4)
SARO-ROX-23-0018547 283,005.00 06/19/2023 13:52:09 06/19/2023 13:52:09 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover payment for terminal leave benefits of
(DOH) Secretary Medical Center two (2) optional retirees per attached List of Actual Retirees To Be
Paid (Annex B).
SARO-ROX-23-0018546 3,699,896.00 06/19/2023 13:49:19 06/19/2023 13:49:19 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover payment for terminal leave benefits of
(DOH) Secretary Medical Center seventeen (17) optional retirees per attached List of Actual Retirees
To Be Paid (Annex B).
SARO-ROXI-23-0018545 392,210.00 06/19/2023 13:44:03 06/19/2023 13:44:03 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State RLIP requirements of twenty-one (21) regular positions filled-up as of
Colleges (SUCs) State College College June 1, 2023.
SARO-LGRCB-23-0018544 4,816,417,104.00 06/19/2023 13:44:00 06/19/2023 13:44:00 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
SARO-ROXI-23-0018543 4,453,150.00 06/19/2023 13:43:33 06/19/2023 13:43:33 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Personnel Services requirements of twenty-one (21) regular positions
Colleges (SUCs) State College College filled-up as of June 1, 2023.
SARO-ROI-23-0018542 241,136.00 06/19/2023 13:15:35 06/19/2023 13:15:35 07 - Department of 001 - Office of the 0901241 - Irene Rayos Ombac To cover RLIP requirements of six (6) positions filled in FY 2021 and
Education (DepEd) Secretary National High School 2022.
SARO-ROI-23-0018541 2,638,973.00 06/19/2023 13:15:07 06/19/2023 13:15:07 07 - Department of 001 - Office of the 0901241 - Irene Rayos Ombac To cover requirements of six (6) positions filled in FYs 2021 and 2022.
SARO-ROI-23-0018540 .00 06/19/2023 13:14:42 06/19/2023 13:14:42 07 - Department of 001 - Office of the 0901241 - Irene Rayos Ombac To effect release of funds to the Deped – Irene Rayos Ombac National
Education (DepEd) Secretary National High School High School pursuant to GP No. 73 of the FY 2023 GAA relative to
SARO-ROI-23-0018539 116,640.00 06/19/2023 13:14:11 06/19/2023 13:14:11 07 - Department of 001 - Office of the 0901265 - Macarang National To cover RLIP requirements of three (3) positions filled in FYs 2021
Education (DepEd) Secretary High School and 2022.
SARO-ROI-23-0018538 1,280,640.00 06/19/2023 13:13:45 06/19/2023 13:13:45 07 - Department of 001 - Office of the 0901265 - Macarang National To cover requirements of three (3) positions filled in FYs 2021 and
SARO-ROI-23-0018537 .00 06/19/2023 13:13:22 06/19/2023 13:13:22 07 - Department of 001 - Office of the 0901265 - Macarang National To effect release of funds to the Deped – Macarang National High
Education (DepEd) Secretary High School School pursuant to GP No. 73 of the FY 2023 GAA relative to
SARO-ROI-23-0018536 161,741.00 06/19/2023 13:12:36 06/19/2023 13:12:36 07 - Department of 001 - Office of the 0901401 - Rosales National To cover RLIP requirements of four (4) positions filled in FY 2022.
SARO-ROI-23-0018535 1,769,037.00 06/19/2023 13:12:09 06/19/2023 13:12:09 07 - Department of 001 - Office of the 0901401 - Rosales National To cover requirements of four (4) positions filled in FY 2022.
SARO-ROI-23-0018534 .00 06/19/2023 13:11:37 06/19/2023 13:11:37 07 - Department of 001 - Office of the 0901401 - Rosales National To effect release of funds to the DepEd - Rosales National High School
SARO-ROVIII-23-0018533 217,590.00 06/19/2023 12:00:09 06/19/2023 12:00:09 07 - Department of 001 - Office of the 0908219 - Don Juan F. Avalon To cover the FY 2023 RLIP requirement of newly filled positions.
Education (DepEd) Secretary National High School (San
Roque NHS)
SARO-ROVIII-23-0018532 2,363,721.00 06/19/2023 11:59:23 06/19/2023 11:59:23 07 - Department of 001 - Office of the 0908219 - Don Juan F. Avalon To cover the funding requirement for newly filled positions.
Education (DepEd) Secretary National High School (San
Roque NHS)
SARO-BMB-C-23-0018531 1,225,864.00 06/19/2023 11:57:52 06/19/2023 11:57:52 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII To cover the additional Maintenance and Other Operating Expenses
and Management (DBM) Secretary of the DBM-RO XIII.
SARO-BMB-C-23-0018530 .00 06/19/2023 11:56:30 06/19/2023 11:56:30 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII To cover the additional Maintenance and Other Operating Expenses
and Management (DBM) Secretary of the DBM-RO XIII.
SARO-ROVIII-23-0018529 1,515,191.00 06/19/2023 11:54:54 06/19/2023 11:54:54 07 - Department of 001 - Office of the 0908378 - Lalawigan National To cover the funding requirement of the FY 2023 Personnel Services
Education (DepEd) Secretary High School (PS) of six (6) newly filled positions.
SARO-BMB-C-23-0018528 -1,225,864.00 06/19/2023 11:54:17 06/19/2023 11:54:17 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification of the comprehensively released FY 2022 allotment to
and Management (DBM) Secretary effect the change in the recipient operating unit with the same P/A/P.
SARO-ROVIII-23-0018527 54,135.00 06/19/2023 11:54:11 06/19/2023 11:54:11 07 - Department of 001 - Office of the 0908378 - Lalawigan National To cover the funding requirement of the FY 2023 RLIP of six (6) newly
Education (DepEd) Secretary High School filled positions.
SARO-ROVIII-23-0018526 667,133.00 06/19/2023 11:48:35 06/19/2023 11:48:35 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary City of Ms. Jennylyn R. Manuel and fifteen (15) others, per attached List of
SARO-CAR-23-0018525 281,018.00 06/19/2023 11:38:38 06/19/2023 11:38:38 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Release of allotment to cover the Terminal Leave Benefits of the
Works and Highways Secretary Engineering Office following optional retirees: Engr. Adriyel A. Uda (PhP177,324.00) and
(DPWH) Engr. Serge Carlo G. Parocha (PhP103,694.00)
SARO-ROVIII-23-0018524 6,098,324.00 06/19/2023 11:21:53 06/19/2023 11:21:53 13 - Department of Health 001 - Office of the 0300008 - Eastern Visayas To cover the requirement for Monetization of Leave Credits of Ms.
(DOH) Secretary Centers for Health Marissa B. Alcober and 81 others, per attached List of Personnel
Development Availing Monetization of Leave Credits (LPAMLC)
SARO-ROVIII-23-0018523 1,818,855.00 06/19/2023 10:59:38 06/19/2023 10:59:38 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover monetization of leave credits of Mr. Jan Kevin B. Alcober and
(DOH) Secretary Medical Center 41 others per attached List of Personnel Availing Monetization of
SARO-BMB-A-23-0018522 884,692.00 06/19/2023 10:54:58 06/19/2023 10:54:58 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Mr.
and Industry (DTI) Secretary Ferdinand L. Manfoste, per Attachment I.
SARO-ROVIII-23-0018521 656,438.00 06/19/2023 10:51:00 06/19/2023 10:51:00 07 - Department of 001 - Office of the 0808012 - Division of Ormoc To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary City Marita T. Albienda (Principal III), per attached List of Actual Retirees
to be Paid (LARP).
SARO-ROVIII-23-0018520 574,556.00 06/19/2023 10:48:54 06/19/2023 10:48:54 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for Terminal Leave Benefits of Ms. Crispicia
Education (DepEd) Secretary P. Paz, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROVIII-23-0018519 211,723.00 06/19/2023 10:21:32 06/19/2023 10:21:32 18 - Department of Public 001 - Office of the 1800125 - Biliran District To cover RLIP deficiencies for FY 2023 due to filling up of four (4)
Works and Highways Secretary Engineering Office vacant unfunded positions.
(DPWH)
SARO-ROVIII-23-0018518 2,133,957.00 06/19/2023 10:20:33 06/19/2023 10:20:33 18 - Department of Public 001 - Office of the 1800125 - Biliran District To cover PS deficiencies for FY 2023 due to filling up of four (4) vacant
Works and Highways Secretary Engineering Office unfunded positions.
(DPWH)
National Defense (DND) Land Forces ) Land Forces ) military personnel as indicated in the attached Annex B.
SARO-BMB-D-23-0018516 465,172.00 06/19/2023 08:50:51 06/19/2023 08:50:51 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 retirees per attached Annex B.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eleven (11) actual retirees per attached Annex B.
SARO-BMB-B-23-0018514 134,458.00 06/19/2023 08:30:21 06/19/2023 08:30:21 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the funding requirements for the payment of Monetization
(DOH) Secretary Orthopedic Center of Leave Credits of five (5) employees of DOH-POC, per attached
Schedule A.
SARO-LGRCB-23-0018513 82,794.00 06/19/2023 08:05:47 06/19/2023 08:05:47 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Delia E.
(DOF) Treasury Macapili, devolved Department of Health personnel to the
Municipality of Alicia in the Province of Zamboanga Sibugay per
SARO-ROVI-23-0018512 46,906.00 06/16/2023 19:17:39 06/16/2023 19:17:39 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment to cover terminal leave benefits of one
Works and Highways Secretary Proper separated personnel of the DPWH Regional Office VI.
(DPWH)
SARO-ROVI-23-0018511 86,144.00 06/16/2023 19:16:47 06/16/2023 19:16:47 18 - Department of Public 001 - Office of the 1800096 - Antique District To cover the terminal leave benefits of Mr. Genaro B. Moscoso, Jr.,
Works and Highways Secretary Engineering Office former Instrument Man at the Antique District Engineering Office
(DPWH)
SARO-BMB-F-23-0018510 4,954,453,080.00 06/16/2023 17:23:28 06/16/2023 17:23:28 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Basic
Education (DepEd) Secretary Education Curriculum, detailed under Annex A.
SARO-ROIII-23-0018509 4,820,123.00 06/16/2023 17:12:41 06/16/2023 17:12:41 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of 19
(DOH) Secretary Memorial General Hospital retirees.
SARO-ROV-23-0018508 50,000,000.00 06/16/2023 16:37:00 06/16/2023 16:37:00 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment to cover the locally-funded project “Increase in
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges Carrying Capacity of Nursing and Allied Health Programs”, chargeable
against the FY 2023 GAA.
SARO-ROIII-23-0018507 24,209.00 06/16/2023 16:17:45 06/16/2023 16:17:45 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Mr. Ronald C.
Education (DepEd) Secretary Serrano, optional retiree.
SARO-ROVII-23-0018506 135,201.00 06/16/2023 16:13:03 06/16/2023 16:13:03 07 - Department of 001 - Office of the 0907623 - Marigondon To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary National High School leave credits for CY 2023 of four (4) employees per attached list
SARO-BMB-A-23-0018504 10,000,000.00 06/16/2023 15:20:42 06/16/2023 15:20:42 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
and Industry (DTI) Secretary Shared Service Facilities Project.
SARO-BMB-F-23-0018503 3,459,902.00 06/16/2023 15:15:48 06/16/2023 15:15:48 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover the payment of FY 2021 Performance-Based Bonus of 169
and Technology (DOST) Research and Research and Development qualified officials and employees of FPRDI, per Attachment A.
Development Institute Institute
SARO-BMB-F-23-0018502 2,036,958.00 06/16/2023 15:14:30 06/16/2023 15:14:30 19 - Department of Science 002 - Advanced Science 0000000 - Advanced Science To cover the payment of FY 2021 Performance-Based Bonus to 85
and Technology (DOST) and Technology and Technology Institute qualified officials and employees of ASTI, per Attachment A.
Institute
SARO-ROIX-23-0018501 5,000,000.00 06/16/2023 15:13:12 06/16/2023 15:13:12 18 - Department of Public 001 - Office of the 1800140 - Zamboanga del To cover the funding requirements for the implementation of a
Works and Highways Secretary Norte 2nd District Engineering project listed in Annex B of National Budget Circular No. 590 dated
(DPWH) Office January 3, 2023.
SARO-ROIX-23-0018500 .00 06/16/2023 15:12:22 06/16/2023 15:12:22 18 - Department of Public 001 - Office of the 1800140 - Zamboanga del To effect the modification in operating unit from DPWH Zamboanga
Works and Highways Secretary Norte 2nd District Engineering del Sur 2nd DEO to DPWH Zamboanga del Norte 2nd DEO of a project
(DPWH) Office as per request of DPWH.
SARO-ROVI-23-0018499 334,482.00 06/16/2023 14:57:13 06/16/2023 14:57:13 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover Terminal Leave Benefits of Dr. Daphynie
(DOH) Secretary Centers for Health Teorima, former Medical Officer IV.
Development
SARO-ROXIII-23-0018498 223,821.00 06/16/2023 14:44:20 06/16/2023 14:44:20 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover payment for the Terminal Leave Benefits of Ms. Rita R.
Education (DepEd) Secretary del Sur Ruaza, an optional retiree.
SARO-ROII-23-0018497 116,916.00 06/16/2023 14:43:56 06/16/2023 14:43:56 07 - Department of 001 - Office of the 0902047 - Claveria Rural and To cover payment for the Terminal Leave Benefits of Ms. Fe V.
Education (DepEd) Secretary Vocational School Agcaoili, optional retiree.
SARO-CAR-23-0018496 30,094,000.00 06/16/2023 14:34:50 06/16/2023 14:34:50 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment covering various withheld items of that
Colleges (SUCs) University University University under the FY 2022 General Appropriations Act
SARO-ROXI-23-0018495 500,000.00 06/16/2023 14:32:04 06/16/2023 14:32:04 08 - State Universities and 098 - Southern 0000000 - Southern Release of funds for the Conduct of Activities for Sports and Culture
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and Development under the FY 2022 Continuing Appropriations, R.A. No.
and Marine and Aquatic Marine and Aquatic School of 11639 per DBM Approval dated June 2, 2023.
School of Technology Technology
SARO-BMB-B-23-0018494 259,759.00 06/16/2023 14:22:39 06/16/2023 14:22:39 13 - Department of Health 003 - National Nutrition 0000000 - National Nutrition To cover the funding requirements for the payment of Monetization
(DOH) Council Council of Leave Credits of Ms. Ma. Eileen B. Blanco.
SARO-ROII-23-0018493 450,853.00 06/16/2023 14:21:30 06/16/2023 14:21:30 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Mr. Joel T. Dannug.
Works and Highways Secretary Proper
(DPWH)
SARO-ROVII-23-0018492 369,783.00 06/16/2023 14:03:00 06/16/2023 14:03:00 13 - Department of Health 001 - Office of the 1400047 - Cebu South Medical To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits (TLB) of four (4) retired employees.
SARO-NCR-23-0018491 922,549.00 06/16/2023 14:02:46 06/16/2023 14:02:46 07 - Department of 001 - Office of the 0813015 - Division of Taguig To release the allotment to cover the RLIP requirements of sixty-four
Education (DepEd) Secretary and Pateros (64) newly filled positions of the agency.
SARO-NCR-23-0018490 9,142,204.00 06/16/2023 14:00:51 06/16/2023 14:00:51 07 - Department of 001 - Office of the 0813015 - Division of Taguig To release the allotment to cover the Personnel Services
Education (DepEd) Secretary and Pateros requirements of sixty-four (64) newly filled positions of the agency.
SARO-ROI-23-0018489 45,101.00 06/16/2023 14:00:49 06/16/2023 14:00:49 07 - Department of 001 - Office of the 0901395 - Pindangan National To cover RLIP requirements one (1) position filled in FY 2021.
Education (DepEd) Secretary High School, Alcala
SARO-NCR-23-0018488 .00 06/16/2023 14:00:26 06/16/2023 14:00:26 07 - Department of 001 - Office of the 0813015 - Division of Taguig Memo entry to effect the PS requirements of sixty-four (64) newly
Education (DepEd) Secretary and Pateros filled positions of the agency.
SARO-ROI-23-0018487 488,397.00 06/16/2023 13:59:36 06/16/2023 13:59:36 07 - Department of 001 - Office of the 0901395 - Pindangan National To cover requirements of one (1) position filled in FY 2021.
Education (DepEd) Secretary High School, Alcala
SARO-ROI-23-0018486 .00 06/16/2023 13:58:50 06/16/2023 13:58:50 07 - Department of 001 - Office of the 0901395 - Pindangan National To effect release of funds to the DepEd - Pindangan National High
Education (DepEd) Secretary High School, Alcala School, Alcala pursuant to GP No. 73 of the FY 2023 GAA relative to
SARO-ROII-23-0018485 .00 06/16/2023 13:51:01 06/16/2023 13:51:01 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 two (2) Teacher I positions.
SARO-ROII-23-0018484 77,760.00 06/16/2023 13:50:04 06/16/2023 13:50:04 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 two (2) Teacher I positions.
SARO-ROII-23-0018483 853,760.00 06/16/2023 13:48:55 06/16/2023 13:48:55 07 - Department of 001 - Office of the 0902113 - Alicia National High To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary School, Paddad (2) Teacher I positions.
SARO-BMB-D-23-0018482 21,892,192.00 06/16/2023 13:41:17 06/16/2023 13:41:17 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover payment of FY 2021 Performance-Based Bonus.
(DOJ) Probation
Administration
SARO-BMB-E-23-0018481 45,000,000.00 06/16/2023 13:32:47 06/16/2023 13:32:47 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover funding requirements pursuant to Section 29 in relation to
Agriculture (DA) and Aquatic Resources Section 4 of Republic Act No. 9147, “Wildlife Resources Conservation
and Protection Act”.
SARO-ROV-23-0018480 6,922,426.00 06/16/2023 13:31:21 06/16/2023 13:31:21 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary High School sixteen (16) newly-filled/unfunded position.
SARO-BMB-C-23-0018479 1,427,081.00 06/16/2023 13:28:26 06/16/2023 13:28:26 26 - Other Executive 046 - Philippine 0100000 - Central Office To cover the Terminal Leave and Benefit claims of retirees per List of
Offices (OEOs) Information Agency Actual Retirees to be Paid (P1,199,841.96) and Monetization of Leave
Credits of employees per Schedule A (P227,238.47).
SARO-CAR-23-0018478 1,104,411.00 06/16/2023 13:09:08 06/16/2023 13:09:08 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefits of the
Colleges (SUCs) University University following optional retirees: Prof. Aurea Marie M. Sandoval
(PhP1,092,070.00) and Ms. Rosie Beth B. Fiesta (PhP12,341.00).
SARO-BMB-A-23-0018477 876,590,000.00 06/16/2023 12:25:40 06/16/2023 12:25:40 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the
Works and Highways Secretary rehabilitation/reconstruction of various flood control projects in Cebu
(DPWH) which were damaged by Typhoon "Odette" in 2021, with details in
Annex A.
SARO-ROV-23-0018476 .00 06/16/2023 11:54:15 06/16/2023 11:54:15 07 - Department of 001 - Office of the 0805001 - Division of Albay To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Division of Albay, relative to PS requirements of one hundred
eighty-eight (188) newly-filled/unfunded positions.
SARO-ROV-23-0018475 8,280,922.00 06/16/2023 11:53:43 06/16/2023 11:53:43 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of one hundred eighty-eight (188)
SARO-ROV-23-0018474 90,032,833.00 06/16/2023 11:53:03 06/16/2023 11:53:03 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary hundred eighty-nine (188) newly-filled/unfunded positions.
SARO-ROIX-23-0018473 221,052.00 06/16/2023 11:33:24 06/16/2023 11:33:24 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the Monetization of Leave Credits of two (2) personnel, per
(DOH) Secretary Peninsula Centers for Health attached List of Personnel Availing Monetization of Leave Credits
Development (LPAMLC)
SARO-BMB-B-23-0018472 2,279,601.00 06/16/2023 11:22:03 06/16/2023 11:22:03 40 - Department of 002 - Overseas Workers 0100000 - Central Office To cover the funding requirements for the payment of monetization
Migrant Workers (DMW) Welfare Administration of leave credits of 12 personnel per attached Schedule A.
SARO-ROIVA-23-0018471 67,053,900.00 06/16/2023 11:18:24 06/16/2023 11:18:24 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal To cover the funding requirements for the implementation of the Free
Colleges (SUCs) System System Higher Education.
SARO-ROIVA-23-0018470 118,080,000.00 06/16/2023 11:15:11 06/16/2023 11:15:11 08 - State Universities and 038 - Batangas State 0000000 - Batangas State To cover the implementation of Locally Funded Projects under the FY
and Employment (DOLE) Relations Commission of leave credits of eight (8) personnel per attached Schedule A.
SARO-BMB-F-23-0018468 2,000,000,000.00 06/16/2023 10:45:58 06/16/2023 10:45:58 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Disaster
Education (DepEd) Secretary Preparedness and Response Program.
SARO-CAR-23-0018467 745,451.00 06/16/2023 10:32:06 06/16/2023 10:32:06 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of additional allotment to cover the Terminal Leave Benefits
Works and Highways Secretary - Proper of Mr. Alfonso P. Cabuten (Php478,765.00) and Mr. Gerardo M.
(DPWH) Salvador (Php266,686.00), both optional retirees of the Agency.
SARO-ROX-23-0018466 60,000.00 06/16/2023 09:27:33 06/16/2023 09:27:33 07 - Department of 001 - Office of the 0910241 - Bunawan National To cover deficiency in RLIP requirements due to filling up of two (2)
Education (DepEd) Secretary High School vacant positions
SARO-ROX-23-0018465 .00 06/16/2023 09:26:45 06/16/2023 09:26:45 07 - Department of 001 - Office of the 0910241 - Bunawan National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School due to filling-up of two (2) vacant positions
SARO-ROX-23-0018464 678,000.00 06/16/2023 09:25:50 06/16/2023 09:25:50 07 - Department of 001 - Office of the 0910241 - Bunawan National To cover additional PS requirements due to filling of two (2) vacant
Education (DepEd) Secretary High School positions
SARO-BMB-E-23-0018463 33,508.00 06/16/2023 09:12:19 06/16/2023 09:12:19 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Ms. Glir Jane A.
Environment and Natural Secretary Proper Mordeno, employee of DENR-OSEC-RO XIII-Proper.
Resources (DENR)
SARO-BMB-B-23-0018462 875,000,000.00 06/16/2023 09:11:25 06/16/2023 09:11:25 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover additional requirements of the FY 2023 Quick Response
Welfare and Development Secretary Fund.
(DSWD)
SARO-ROVIII-23-0018461 .00 06/16/2023 07:26:13 06/16/2023 07:26:13 07 - Department of 001 - Office of the 0908219 - Don Juan F. Avalon To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary National High School (San requirement of newly filled unfunded positions.
Roque NHS)
SARO-ROVIII-23-0018460 456,454.00 06/16/2023 07:15:27 06/16/2023 07:15:27 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirement of the FY 2023 RLIP of eleven (11)
Colleges (SUCs) State University State University newly filled positions.
SARO-ROVIII-23-0018459 5,063,976.00 06/16/2023 07:14:41 06/16/2023 07:14:41 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirement of the FY 2023 Personnel Services
Colleges (SUCs) State University State University (PS) of eleven (11) newly filled positions.
SARO-ROIVB-23-0018458 119,647.00 06/15/2023 19:32:17 06/15/2023 19:32:17 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover funding requirement for the Terminal Leave Benefit (TLB) of
Works and Highways Secretary Proper Mr. Edgar R. Flores.
(DPWH)
SARO-ROIVB-23-0018457 388,336.00 06/15/2023 19:28:28 06/15/2023 19:28:28 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover funding requirements for the Monetization of Leave Credits
Education (DepEd) Secretary of three (3) personnel of DepEd-Division of Romblon.
SARO-ROVI-23-0018456 .00 06/15/2023 17:18:28 06/15/2023 17:18:28 07 - Department of 001 - Office of the 0906595 - Milibili National Release of allotment to cover any PS deficiency in authorized
SARO-ROV-23-0018455 .00 06/15/2023 17:11:56 06/15/2023 17:11:56 07 - Department of 001 - Office of the 0905047 - Manito National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Manito National High School, Division of Albay, relative to PS
SARO-ROV-23-0018454 811,159.00 06/15/2023 17:11:25 06/15/2023 17:11:25 07 - Department of 001 - Office of the 0905047 - Manito National Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-23-0018453 73,104.00 06/15/2023 17:10:48 06/15/2023 17:10:48 07 - Department of 001 - Office of the 0905047 - Manito National Release of allotment for Retirement and Life Insurance Premium
SARO-ROVI-23-0018452 .00 06/15/2023 17:02:47 06/15/2023 17:02:47 07 - Department of 001 - Office of the 0906322 - Palanguia National To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-C-23-0018451 16,377,600.00 06/15/2023 16:33:45 06/15/2023 16:33:45 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover National Government health insurance premium subsidy of
Government Corporations Insurance Corporation Insurance Corporation 6,824 beneficiary families under the Payapa at Masaganang
(BSGC) Pamayanan (PAMANA) Program of the Philippine Health Insurance
Corporation (PhilHealth).
SARO-BMB-B-23-0018450 5,529,930.00 06/15/2023 16:32:04 06/15/2023 16:32:04 16 - Department of Labor 008 - Professional 0100000 - Central Office Modification in the allotment from Maintenance and Other Operating
and Employment (DOLE) Regulation Commission Expenses (MOOE) to cover the purchase of office equipment for PRC
Regional Office IX
SARO-BMB-F-23-0018449 42,602,000.00 06/15/2023 16:27:05 06/15/2023 16:27:05 19 - Department of Science 001 - Office of the 0300008 - Regional Office - VIII To partially cover the implementation of the project "Modernization
and Technology (DOST) Secretary and Replacement of Technical and Scientific Equipment for DOST
Region VIII Offices and Regional Standards and Testing Laboratories
(RSTL)".
SARO-BMB-D-23-0018448 1,805,970.00 06/15/2023 16:24:55 06/15/2023 16:24:55 14 - Department of the 005 - National Police 0300015 - Regional Office - To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission BARMM the PNP uniformed personnel retirees per attached Schedule K.
Government (DILG)
SARO-BMB-D-23-0018447 445,020.00 06/15/2023 16:24:15 06/15/2023 16:24:15 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for gratuity and burial claims of
Government (DILG)
SARO-BMB-D-23-0018446 900,270.00 06/15/2023 16:21:04 06/15/2023 16:21:04 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for gratuity, burial, and medical
Government (DILG) attached Schedule I.
SARO-BMB-D-23-0018445 3,387,698.00 06/15/2023 16:20:25 06/15/2023 16:20:25 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for gratuity and burial claims of
Government (DILG)
SARO-ROV-23-0018444 .00 06/15/2023 16:19:25 06/15/2023 16:19:25 07 - Department of 001 - Office of the 0905039 - Malabog National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Malabog National High School-Division of Albay, relative to PS
requirements of seven (7) newly-filled/unfunded positions.
SARO-ROV-23-0018443 270,370.00 06/15/2023 16:18:51 06/15/2023 16:18:51 07 - Department of 001 - Office of the 0905039 - Malabog National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of seven (7) newly-filled/unfunded positions.
SARO-ROV-23-0018442 2,970,460.00 06/15/2023 16:18:20 06/15/2023 16:18:20 07 - Department of 001 - Office of the 0905039 - Malabog National Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary High School seven (7) newly-filled/unfunded positions.
SARO-BMB-D-23-0018441 3,848,595.00 06/15/2023 16:16:43 06/15/2023 16:16:43 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule G.
Government (DILG)
SARO-BMB-D-23-0018440 445,020.00 06/15/2023 16:15:58 06/15/2023 16:15:58 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover the funding requirements for gratuity and burial claims of
Government (DILG)
SARO-BMB-E-23-0018439 408,861.00 06/15/2023 16:02:39 06/15/2023 16:02:39 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Nelia Y. Agbuya,
Environment and Natural Secretary - Proper former employee of DENR-OSEC-RO IVA.
Resources (DENR)
SARO-BMB-E-23-0018438 145,848.00 06/15/2023 16:00:07 06/15/2023 16:00:07 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of monetization of leave credits of Mesdames
Agriculture (DA) Secretary Industry Shiela Mae A. Untay (P57,609) and Vea Roven E. Arellano (P88,239),
permanent employees of DA-OSEC-BAI.
SARO-BMB-E-23-0018437 90,073.00 06/15/2023 15:59:38 06/15/2023 15:59:38 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Crisanto T.
Agriculture (DA) Secretary I Estonilo, permanent employee of DA-OSEC-RFO I.
SARO-ROXII-23-0018436 258,178.00 06/15/2023 15:53:19 06/15/2023 15:53:19 07 - Department of 001 - Office of the 0912366 - Lagao National High To cover the requirement of newly filled positions.
SARO-ROXII-23-0018435 2,807,490.00 06/15/2023 15:52:32 06/15/2023 15:52:32 07 - Department of 001 - Office of the 0912366 - Lagao National High To cover the requirement of newly filled positions.
SARO-ROXII-23-0018434 7,723.00 06/15/2023 15:33:53 06/15/2023 15:33:53 07 - Department of 001 - Office of the 0912291 - Isulan National High To cover the requirement of newly filled positions.
SARO-ROXII-23-0018433 854,585.00 06/15/2023 15:33:25 06/15/2023 15:33:25 07 - Department of 001 - Office of the 0912291 - Isulan National High To cover the requirement of newly filled positions.
SARO-ROIVA-23-0018432 885,514.00 06/15/2023 15:32:32 06/15/2023 15:32:32 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District Release of funds to cover the Terminal Leave Benefits of Dionisio M.
Works and Highways Secretary Engineering Office Tañada, optional retiree.
(DPWH)
SARO-ROVII-23-0018431 106,907.00 06/15/2023 15:27:56 06/15/2023 15:27:56 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 two (2) retired employees per attached List of Actual
SARO-ROXI-23-0018430 1,941,705.00 06/15/2023 15:26:25 06/15/2023 15:26:25 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Monetization of Leave Credits (MLC) of nineteen (19) DNSC
Colleges (SUCs) State College State College personnel.
SARO-ROII-23-0018429 7,382,563.00 06/15/2023 14:42:03 06/15/2023 14:42:03 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any RLIP deficiency due to filling of two hundred sixteen
Education (DepEd) Secretary Vizcaya (216) positions for FY 2023.
SARO-ROII-23-0018428 77,675,983.00 06/15/2023 14:40:26 06/15/2023 14:40:26 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any Personnel Services deficiency due to filling of two
Education (DepEd) Secretary Vizcaya hundred sixteen (216) positions for FY 2023.
SARO-ROII-23-0018427 .00 06/15/2023 14:38:23 06/15/2023 14:38:23 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 due to filling of two hundred sixteen (216) positions for FY 2023.
SARO-NCR-23-0018426 127,578.00 06/15/2023 14:34:34 06/15/2023 14:34:34 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office monetization of leave credits of four (4) employees of the agency.
(DPWH)
SARO-BMB-D-23-0018425 1,688,195.00 06/15/2023 14:29:45 06/15/2023 14:29:45 14 - Department of the 005 - National Police 0300004 - Regional Office - To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission IVA reimbursement claims of the PNP uniformed personnel retirees per
SARO-BMB-D-23-0018424 874,966.00 06/15/2023 14:29:09 06/15/2023 14:29:09 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for gratuity, burial, and medical
Government (DILG) attached Schedule D.
Interior and Local Commission CAR the PNP uniformed personnel retirees per attached Schedule C.
Government (DILG)
SARO-BMB-D-23-0018422 10,057,272.00 06/15/2023 14:27:52 06/15/2023 14:27:52 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for back-earned pension, gratuity,
Interior and Local Commission burial, and medical reimbursement claims of the PNP uniformed
Government (DILG) personnel retirees under the NAPOLCOM Central Office
(P6,002,636.00) and Regional Office-NCR (P4,054,636.00) per
attached Schedules A and B, respectively.
SARO-BMB-D-23-0018421 2,845,200.00 06/15/2023 14:16:58 06/15/2023 14:16:58 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover payment of FY 2021 Performance-Based Bonus.
Offices (OEOs) Board Board
SARO-BMB-F-23-0018420 120,000,000.00 06/15/2023 14:10:50 06/15/2023 14:10:50 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 locally-funded project
SARO-BMB-F-23-0018419 6,570,344.00 06/15/2023 14:10:05 06/15/2023 14:10:05 19 - Department of Science 005 - Industrial 0000000 - Industrial To cover the requirement for the grant of the FY 2021
and Technology (DOST) Technology Technology Development Performance-Based Bonus (PBB) to 312 qualified officials and
Development Institute Institute employees of DOST-ITDI.
SARO-BMB-B-23-0018418 770,513.00 06/15/2023 14:05:29 06/15/2023 14:05:29 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Education and Skills benefits of Ms. Gina G. Tomaque (P717,983) and Mr. Samuel Luis A.
Development Authority Dacuma (P52,530).
SARO-ROIVA-23-0018417 336,000.00 06/15/2023 14:04:11 06/15/2023 14:04:11 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Modification of allotment from Capital Outlay to Maintenance and
Colleges (SUCs) University University Other Operating Expenses to cover the procurement of Information
and Communication Technology (ICT) equipment.
SARO-BMB-F-23-0018416 3,991,521.00 06/15/2023 13:53:50 06/15/2023 13:53:50 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC Central Office per
Schedule 1.
SARO-ROXI-23-0018415 305,719.00 06/15/2023 13:36:48 06/15/2023 13:36:48 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI Monetization of Leave Credits (MLC) of three (3) personnel.
Offices (OEOs) Higher Education
SARO-ROV-23-0018414 .00 06/15/2023 13:31:32 06/15/2023 13:31:32 07 - Department of 001 - Office of the 0905630 - Tabaco National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Tabaco National High School, DO Tabaco City relative to PS
requirements of sixteen (16) newly-filled unfunded positions.
SARO-ROV-23-0018413 631,419.00 06/15/2023 13:30:53 06/15/2023 13:30:53 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of sixteen (16) newly-filled unfunded positions.
SARO-BMB-B-23-0018412 441,544.00 06/15/2023 13:25:13 06/15/2023 13:25:13 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 four (4) personnel per Attached Schedule I.
and Employment (DOLE) Secretary benefits of Mr. Henry B. Manalo (P159,260) and Ms. Ma. Lourdes Z.
Viñas (P143,770).
SARO-BMB-B-23-0018410 30,490.00 06/15/2023 13:18:12 06/15/2023 13:18:12 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 Mr. Gianni Guiseppe D. Corpus.
SARO-BMB-B-23-0018409 1,677,175.00 06/15/2023 13:14:25 06/15/2023 13:14:25 39 - Department of Human 002 - Human 0300005 - Regional To cover the funding requirements for the Terminal Leave Benefits of
Settlements and Urban Settlements Adjudication Branch No. V Ms. Eva B. Balisnomo (deceased), former Chief Administrative Officer
Development (DHSUD) Adjudication of HSAC RAB V, in favor of Mr. Lyndon B. Balisnomo
Commission (Attorney-in-Fact), per attached Schedule A.
SARO-BMB-E-23-0018408 84,247.00 06/15/2023 13:08:06 06/15/2023 13:08:06 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Jaime F. Jacobo,
Environment and Natural Secretary former DENR-OSEC-Central Office employee who retired from the
Resources (DENR) government service effective August 1, 2022.
SARO-BMB-F-23-0018407 595,765.00 06/15/2023 12:01:33 06/15/2023 12:01:33 19 - Department of Science 001 - Office of the 0300016 - Regional Office - XIII To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO XIII per Schedule
1.
SARO-BMB-F-23-0018406 480,501.00 06/15/2023 12:01:33 06/15/2023 12:01:33 19 - Department of Science 001 - Office of the 0300012 - Regional Office - XII To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO XII per Schedule 1.
SARO-BMB-F-23-0018405 731,770.00 06/15/2023 12:01:33 06/15/2023 12:01:33 19 - Department of Science 001 - Office of the 0300011 - Regional Office - XI To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO XI per Schedule 1.
SARO-BMB-F-23-0018404 650,741.00 06/15/2023 12:01:33 06/15/2023 12:01:33 19 - Department of Science 001 - Office of the 0300010 - Regional Office - X To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO X per Schedule 1.
SARO-BMB-F-23-0018403 373,932.00 06/15/2023 12:01:33 06/15/2023 12:01:33 19 - Department of Science 001 - Office of the 0300009 - Regional Office - IX To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO IX per Schedule 1.
SARO-BMB-F-23-0018402 843,214.00 06/15/2023 12:01:33 06/15/2023 12:01:33 19 - Department of Science 001 - Office of the 0300008 - Regional Office - VIII To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO VIII per Schedule
1.
SARO-BMB-F-23-0018401 627,570.00 06/15/2023 12:00:35 06/15/2023 12:00:35 19 - Department of Science 001 - Office of the 0300007 - Regional Office - VII To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO VII per Schedule
1.
SARO-BMB-F-23-0018400 863,028.00 06/15/2023 12:00:04 06/15/2023 12:00:04 19 - Department of Science 001 - Office of the 0300006 - Regional Office - VI To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO VI per Schedule 1.
SARO-BMB-F-23-0018399 670,655.00 06/15/2023 11:59:05 06/15/2023 11:59:05 19 - Department of Science 001 - Office of the 0300005 - Regional Office - V To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO V per Schedule 1.
SARO-BMB-F-23-0018398 829,066.00 06/15/2023 11:58:03 06/15/2023 11:58:03 19 - Department of Science 001 - Office of the 0300017 - Regional Office - IVB To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO IV-B per Schedule
1.
SARO-BMB-F-23-0018397 762,836.00 06/15/2023 11:48:37 06/15/2023 11:48:37 19 - Department of Science 001 - Office of the 0300004 - Regional Office - To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary IVA qualified officials and employees of DOST-OSEC RO IV-A per Schedule
1.
SARO-BMB-F-23-0018396 1,062,899.00 06/15/2023 11:47:44 06/15/2023 11:47:44 19 - Department of Science 001 - Office of the 0300003 - Regional Office - III To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO III per Schedule 1.
SARO-BMB-F-23-0018395 638,935.00 06/15/2023 11:47:15 06/15/2023 11:47:15 19 - Department of Science 001 - Office of the 0300002 - Regional Office - II To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO II per Schedule 1.
and Technology (DOST) Secretary CAR qualified officials and employees of DOST-OSEC RO CAR per Schedule
1.
SARO-BMB-F-23-0018393 630,417.00 06/15/2023 11:40:07 06/15/2023 11:40:07 19 - Department of Science 001 - Office of the 0300001 - Regional Office - I To cover the payment of FY 2021 Performance-Based Bonus to
and Technology (DOST) Secretary qualified officials and employees of DOST-OSEC RO I per Schedule 1.
and Technology (DOST) Secretary NCR qualified officials and employees of DOST-OSEC RO NCR per Schedule
1.
SARO-BMB-E-23-0018391 72,058.00 06/15/2023 11:28:14 06/15/2023 11:28:14 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Monetization of Leave Credits of two (2)
Agriculture (DA) Pesticide Authority Pesticide Authority employees of DA-FPA, namely: Mr. Arwin A. Cardenas (P36,028.86)
and Mr. Henry C. Cabayan, Jr. (P36,028.86).
SARO-BMB-A-23-0018390 151,820.00 06/15/2023 11:16:54 06/15/2023 11:16:54 38 - Department of 005 - Office for 0000000 - Office for To cover the payment of the Terminal Leave Benefits of Ms. Dina B.
Transportation (DOTr) Transportation Security Transportation Security Omnes and Mr. Leysander A. Ordenes, optional retirees/former
employees per Attachment I.
and Employment (DOLE) Relations Commission of leave credits of thirteen (13) personnel per attached Schedule I.
SARO-ROVIII-23-0018388 6,198,895.00 06/15/2023 11:00:22 06/15/2023 11:00:22 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the requirement for Monetization of Leave Credits of Mr.
Colleges (SUCs) State University State University Baron Felix C. Avestruz and 121 others, per attached List of Personnel
SARO-ROVIII-23-0018387 .00 06/15/2023 10:41:22 06/15/2023 10:41:22 07 - Department of 001 - Office of the 0908378 - Lalawigan National To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary High School requirement of six (6) newly filled positions.
SARO-ROXIII-23-0018386 802,467.00 06/15/2023 10:28:58 06/15/2023 10:28:58 07 - Department of 001 - Office of the 0816011 - Division of Surigao Government counterpart in RLIP due to filling-up of twenty-two (22)
SARO-ROXIII-23-0018385 8,688,928.00 06/15/2023 10:28:11 06/15/2023 10:28:11 07 - Department of 001 - Office of the 0816011 - Division of Surigao Additional PS requirements due to filling up of twenty-two (22)
SARO-ROXIII-23-0018384 .00 06/15/2023 10:26:44 06/15/2023 10:26:44 07 - Department of 001 - Office of the 0816011 - Division of Surigao To effect the release of funds to the Division of Surigao City pursuant
Education (DepEd) Secretary City to GP 73 of the FY 2023 GAA relative to the additional PS
requirements due to the filling up of twenty-two (22) positions.
SARO-BMB-B-23-0018383 1,191,278.00 06/15/2023 10:18:26 06/15/2023 10:18:26 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of four (4) DOH-TMC former employees, per attached Annex
B.
SARO-BMB-B-23-0018382 477,084.00 06/15/2023 10:09:13 06/15/2023 10:09:13 16 - Department of Labor 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Secretary benefits of Mr. Henjie B. Gatdula.
SARO-BMB-B-23-0018381 1,545,505.00 06/15/2023 10:08:27 06/15/2023 10:08:27 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of terminal leave
and Employment (DOLE) Secretary NCR benefits of Ms. Ruby Socorro P. Daquigan.
SARO-ROXII-23-0018380 .00 06/15/2023 08:58:42 06/15/2023 08:58:42 07 - Department of 001 - Office of the 0912291 - Isulan National High To effect modification in appropriation to cover two (2) filled
Education (DepEd) Secretary School positions.
SARO-ROXII-23-0018379 .00 06/15/2023 08:57:24 06/15/2023 08:57:24 07 - Department of 001 - Office of the 0912366 - Lagao National High To effect modification in appropriation to cover six (6) filled positions.
SARO-BMB-B-23-0018378 14,558,782.00 06/15/2023 08:31:26 06/15/2023 08:31:26 20 - Department of Social 008 - National 0100000 - Central Office To cover the funding requirements for the payment of Monetization
Welfare and Development Commission on of Leave Credits of the following regional offices per attached
(DSWD) Indigenous Peoples Schedule I:
a.) CAR- 65 personnel; and
b.) RO XII- 61 personnel.
SARO-BMB-D-23-0018376 128,851.00 06/15/2023 08:26:44 06/15/2023 08:26:44 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, as per the attached “Annex B”.
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-ROXIII-23-0018375 272,862.00 06/14/2023 20:58:47 06/14/2023 20:58:47 18 - Department of Public 001 - Office of the 1800183 - Surigao del Sur 2nd To cover payment for the Terminal Leave Benefits of Mr. Josephus V.
Works and Highways Secretary District Engineering Office Marcella and Mr. Rosalito C. Pazo, optional retirees.
(DPWH)
SARO-ROVIII-23-0018374 397,622.00 06/14/2023 17:25:35 06/14/2023 17:25:35 07 - Department of 001 - Office of the 0908261 - San Vicente School To cover the funding requirement for the monetization of leave
Education (DepEd) Secretary of Fisheries credits of six (6) personnel.
SARO-ROIII-23-0018373 80,042.00 06/14/2023 17:10:49 06/14/2023 17:10:49 07 - Department of 001 - Office of the 0903205 - Putlod-San Jose Funding requirement for the monetization of leave credit of Ms.
Education (DepEd) Secretary National High School Annex Sherly J. Concepcion, as per attached List of Personnel Availing
SARO-ROIII-23-0018372 1,105,244.00 06/14/2023 17:10:27 06/14/2023 17:10:27 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of 22
Education (DepEd) Secretary City personnel as shown in Annex A.
Government (DILG) indicated in Schedules A and B.
Interior and Local Police claims of seventy-one (71) pensioners, details as shown in the
SARO-BMB-D-23-0018369 61,500,000.00 06/14/2023 17:04:39 06/14/2023 17:04:39 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover the grant of financial assistance for the establishment and
Offices (OEOs) Board Board maintenance of Treatment and Rehabilitation Centers.
SARO-BMB-C-23-0018368 250,000,000.00 06/14/2023 17:00:41 06/14/2023 17:00:41 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the requirements for the payment of Landowners’
Government Corporations Philippines Philippines Compensation by the Land Bank of the Philippines under the
(BSGC) Comprehensive Agrarian Reform Program (CARP) chargeable against
the Special Account in the General Fund - Agrarian Reform Fund
(SAGF-ARF) consistent with Special Provision (SP) No. 2 of Department
of Agrarian Reform (DAR) under the FY 2023 General Appropriations
Act.
SARO-BMB-E-23-0018367 .00 06/14/2023 17:00:05 06/14/2023 17:00:05 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the requirements for the payment of Landowners’
Government Corporations Philippines Philippines Compensation by the Land Bank of the Philippines under the
(BSGC) Comprehensive Agrarian Reform Program pursuant to Special
Provision Nos. 1 and 2 of DAR under the FY 2023 General
SARO-BMB-A-23-0018366 15,853,651.00 06/14/2023 16:16:48 06/14/2023 16:16:48 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of twenty (20) former
(DOF) Revenue DOF-BIR employees, per Attachment I.
SARO-BMB-A-23-0018365 1,316,830.00 06/14/2023 16:14:34 06/14/2023 16:14:34 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of three (3) optional
and Industry (DTI) Development Authority retirees per Attachment I.
SARO-ROX-23-0018364 .00 06/14/2023 15:57:10 06/14/2023 15:57:10 07 - Department of 001 - Office of the 0910240 - Bunawan To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Agricultural High School due to filling-up of one (1) vacant position
SARO-ROX-23-0018363 41,000.00 06/14/2023 15:56:20 06/14/2023 15:56:20 07 - Department of 001 - Office of the 0910240 - Bunawan To cover deficiency in RLIP requirements due to filling-up of one (1)
Education (DepEd) Secretary Agricultural High School vacant position
SARO-ROX-23-0018362 457,000.00 06/14/2023 15:55:27 06/14/2023 15:55:27 07 - Department of 001 - Office of the 0910240 - Bunawan To cover additional PS requirements due to filling up of one (1) vacant
Education (DepEd) Secretary Agricultural High School position
SARO-ROX-23-0018361 .00 06/14/2023 15:53:00 06/14/2023 15:53:00 07 - Department of 001 - Office of the 0910260 - Rogongon To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary Agricultural High School due to filling up of one (1) vacant position
SARO-ROX-23-0018360 526,000.00 06/14/2023 15:52:03 06/14/2023 15:52:03 07 - Department of 001 - Office of the 0910260 - Rogongon To cover additional PS requirements due to filling up of one (1) vacant
Education (DepEd) Secretary Agricultural High School position
SARO-ROX-23-0018359 49,000.00 06/14/2023 15:50:52 06/14/2023 15:50:52 07 - Department of 001 - Office of the 0910260 - Rogongon To cover deficiency in RLIP requirements due to filling up of one (1)
Education (DepEd) Secretary Agricultural High School vacant position
SARO-ROIX-23-0018358 54,148,215.00 06/14/2023 15:40:48 06/14/2023 15:40:48 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the funding requirements for deficiency in authorized
Colleges (SUCs) Mindanao State State University personnel benefits for FY 2023
University
SARO-ROIX-23-0018357 5,509,224.00 06/14/2023 15:40:23 06/14/2023 15:40:23 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Retirement and Life Insurance Premium (RLIP)
Colleges (SUCs) Mindanao State State University requirements for deficiency in authorized personnel benefits for FY
University 2023
SARO-BMB-F-23-0018356 40,000,000.00 06/14/2023 15:37:52 06/14/2023 15:37:52 19 - Department of Science 014 - Philippine Institute 0000000 - Philippine Institute To cover the funding requirements for the implementation of the
and Technology (DOST) of Volcanology and of Volcanology and projects per Attachment I.
Seismology Seismology
SARO-ROXII-23-0018355 20,000,000.00 06/14/2023 15:36:21 06/14/2023 15:36:21 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To cover the funding requirements for the implementation of project
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) 2023.
SARO-ROXII-23-0018354 .00 06/14/2023 15:29:42 06/14/2023 15:29:42 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To effect the modification in operating unit from Sultan Kudarat 2nd
Works and Highways Secretary District Engineering Office District Engineering Office to Sultan Kudarat 1st District Engineering
(DPWH) Office of a project as per request of DPWH.
SARO-BMB-D-23-0018353 119,989,124.00 06/14/2023 15:25:01 06/14/2023 15:25:01 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 Acquisition Project - Electromagnetic
AFP-Wide Service Spectrum Radio Direction Finding System of the AFP-General
Support Units Headquarters under the Revised AFP Modernization Program.
(AFPWSSUs)
SARO-BMB-A-23-0018352 76,406.00 06/14/2023 15:09:40 06/14/2023 15:09:40 24 - National Economic and 001 - Office of the 0300010 - Regional Office - X To cover the payment of monetization of leave credits of Ms. April
Development Authority Secretary Ann D. Tigulo, per Attachment I.
(NEDA)
SARO-BMB-C-23-0018351 4,526,156.00 06/14/2023 14:57:19 06/14/2023 14:57:19 25 - Office of the Press 004 - National Printing 0000000 - National Printing To cover the payment of FY 2021 Performance-Based Bonus of
Secretary (OPS) Office Office qualified officials and employees.
SARO-ROXII-23-0018350 7,416,689.00 06/14/2023 14:30:40 06/14/2023 14:30:40 07 - Department of 001 - Office of the 0812004 - Division of Sultan To cover the funding requirements of newly filled positions.
SARO-ROXII-23-0018349 80,955,355.00 06/14/2023 14:30:18 06/14/2023 14:30:18 07 - Department of 001 - Office of the 0812004 - Division of Sultan To cover the funding requirements of newly-filled positions.
SARO-ROIVB-23-0018348 154,832.00 06/14/2023 13:57:00 06/14/2023 13:57:00 07 - Department of 001 - Office of the 0917179 - Bataraza National To cover the RLIP requirements for the filling of three (3) positions.
SARO-ROIVB-23-0018347 1,658,313.00 06/14/2023 13:56:31 06/14/2023 13:56:31 07 - Department of 001 - Office of the 0917179 - Bataraza National To cover PS requirements for the filling of three (3) positions.
SARO-ROIVB-23-0018346 .00 06/14/2023 13:56:00 06/14/2023 13:56:00 07 - Department of 001 - Office of the 0917179 - Bataraza National To effect the release of funds pursuant to GP 74 of the FY 2023 GAA
Education (DepEd) Secretary High School relative to the additional PS requirements due to the filling of three
(3) positions.
SARO-ROI-23-0018344 38,880.00 06/14/2023 13:05:43 06/14/2023 13:05:43 07 - Department of 001 - Office of the 0901323 - Amamperez To cover RLIP requirements of one (1) position filled in FY 2022.
Education (DepEd) Secretary Agro-Industrial High School
SARO-ROI-23-0018343 426,880.00 06/14/2023 13:05:17 06/14/2023 13:05:17 07 - Department of 001 - Office of the 0901323 - Amamperez To cover requirements of one (1) position filled in FY 2022.
SARO-ROI-23-0018342 .00 06/14/2023 13:04:49 06/14/2023 13:04:49 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. 73 of the FY 2023 GAA relative to
SARO-LGRCB-23-0018341 554,282.00 06/14/2023 11:32:42 06/14/2023 11:32:42 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Virginia
(DOF) Treasury H. Lagchana, devolved Department of Health personnel to the
Province of Ifugao per attached Schedule A.
SARO-ROVI-23-0018340 .00 06/14/2023 11:21:57 06/14/2023 11:21:57 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao To effect modification of appropriation to cover any PS deficiency in
SARO-ROV-23-0018339 .00 06/14/2023 11:14:42 06/14/2023 11:14:42 07 - Department of 001 - Office of the 0905051 - Masarawag To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National High School Masarawag National High School, Division of Albay, relative to PS
SARO-ROV-23-0018338 58,975.00 06/14/2023 11:14:07 06/14/2023 11:14:07 07 - Department of 001 - Office of the 0905051 - Masarawag Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) requirements of two (2) newly-filled/unfunded positions.
SARO-ROV-23-0018337 667,999.00 06/14/2023 11:13:31 06/14/2023 11:13:31 07 - Department of 001 - Office of the 0905051 - Masarawag Release of allotment for Personnel Services (PS) requirements of two
SARO-BMB-B-23-0018336 4,602,472.00 06/14/2023 11:01:07 06/14/2023 11:01:07 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 (TLB) of three (3) DOLE-NLRC Personnel, per attached Annex
B.
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of three (3) DOLE-NLRC Personnel, per
SARO-BMB-E-23-0018334 1,403,559.00 06/14/2023 10:43:10 06/14/2023 10:43:10 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Virgilio R. Abobo,
Agriculture (DA) Secretary VII a former employee of DA-OSEC-RFO VII.
SARO-BMB-E-23-0018333 347,455.00 06/14/2023 10:42:50 06/14/2023 10:42:50 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Ma. Anne S. Oren,
Agriculture (DA) Secretary VI a former employee of DA-OSEC-RFO VI.
SARO-BMB-E-23-0018332 76,248.00 06/14/2023 10:42:23 06/14/2023 10:42:23 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Cherry E. Rico, a
Agriculture (DA) Secretary former employee of DA-OSEC-CO.
SARO-BMB-D-23-0018331 250,000,000.00 06/14/2023 10:29:52 06/14/2023 10:29:52 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the construction of NBI
(DOJ) Investigation Investigation Building, Regional Office V.
Interior and Local Secretary and terminal leave benefits of DILG Regional Office IV-A personnel,
Government (DILG) per attached Schedules A and B.
SARO-BMB-D-23-0018329 37,945.00 06/14/2023 10:11:03 06/14/2023 10:11:03 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirement for monetization of leave credits
Interior and Local Commission claim of the NAPOLCOM employee, details per attached Schedule A.
Government (DILG)
SARO-ROX-23-0018327 463,000.00 06/14/2023 09:56:12 06/14/2023 09:56:12 18 - Department of Public 001 - Office of the 1800192 - Iligan City District Release of allotment to cover the RLIP funding requirements due to
Works and Highways Secretary Engineering Office filling-up of eighteen (18) vacant positions.
(DPWH)
SARO-ROX-23-0018326 5,088,000.00 06/14/2023 09:54:51 06/14/2023 09:54:51 18 - Department of Public 001 - Office of the 1800192 - Iligan City District Release of allotment to cover the FY 2023 Personnel Services
Works and Highways Secretary Engineering Office requirements due to filling-up of eighteen (18) vacant positions.
(DPWH)
SARO-ROIX-23-0018325 655,334.00 06/14/2023 09:38:45 06/14/2023 09:38:45 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 2023
Sciences and and Technology
Technology
SARO-ROIX-23-0018324 7,029,533.00 06/14/2023 09:37:33 06/14/2023 09:37:33 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 2023
Sciences and and Technology
Technology
SARO-BMB-D-23-0018323 9,753,136.00 06/14/2023 09:34:53 06/14/2023 09:34:53 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-BMB-D-23-0018321 188,483.00 06/14/2023 09:33:14 06/14/2023 09:33:14 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of Terminal Leave
Lower Courts Courts
SARO-ROII-23-0018320 152,952.00 06/14/2023 09:27:21 06/14/2023 09:27:21 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the monetization of leave credits of Mr.
(DOH) Secretary Medical Center Ambrocio M. Lappay II.
SARO-ROII-23-0018319 21,750,000.00 06/14/2023 09:17:52 06/14/2023 09:17:52 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State Release of allotment covering the requirements for projects classified
Colleges (SUCs) University University as "For Issuance of SARO" under the FY 2023 GAA.
SARO-BMB-E-23-0018318 12,427,453.00 06/14/2023 08:58:47 06/14/2023 08:58:47 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-ROXII-23-0018317 .00 06/14/2023 08:49:49 06/14/2023 08:49:49 07 - Department of 001 - Office of the 0812004 - Division of Sultan To effect modification in appropriation to cover ninety one (91) filled
Education (DepEd) Secretary Kudarat positions and eighty (80) created positions.
SARO-ROX-23-0018316 261,844.00 06/14/2023 08:17:17 06/14/2023 08:17:17 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental To cover payment for terminal leave benefits of Ms. Varoela R.
Works and Highways Secretary 1st District Engineering Office Maglangit, mandatory retiree, per attached LARP Batch No.
(DPWH) 2023-06-001.
SARO-ROX-23-0018315 119,647.00 06/14/2023 08:05:02 06/14/2023 08:05:02 07 - Department of 001 - Office of the 0810002 - Division of To cover additional allotment for the payment of monetization of
Education (DepEd) Secretary Camiguin leave credits of two (2) personnel subject to compliance to existing
CSC rules and regulations on Monetization of Leave Credits.
SARO-ROX-23-0018314 26,572.00 06/14/2023 08:02:08 06/14/2023 08:02:08 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover funding requirements for payment of monetization of leave
Works and Highways Secretary District Engineering Office credits of Mr. Paul Palamine, subject to compliance to existing CSC
(DPWH) rules and regulations on Monetization of leave Credits.
SARO-ROVI-23-0018313 .00 06/13/2023 16:58:52 06/13/2023 16:58:52 07 - Department of 001 - Office of the 0906229 - Bololacao National To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-B-23-0018312 113,656.00 06/13/2023 15:46:42 06/13/2023 15:46:42 16 - Department of Labor 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for the payment of monetization
and Employment (DOLE) Secretary of leave credits of Mr. Ace V. Tumang (P77,278) and Ms. Ofelia Z.
Reyes (P36,378).
SARO-BMB-B-23-0018311 28,474,957.00 06/13/2023 15:44:48 06/13/2023 15:44:48 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover the funding requirements for the payment of Monetization
(DOH) Secretary Orthopedic Center of Leave Credits of 667 officials and employees of DOH-POC, per
SARO-ROV-23-0018310 .00 06/13/2023 15:41:51 06/13/2023 15:41:51 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary City Division of Sorsogon City relative to PS requirements of Thirty-five
(35) newly-filled/unfunded position.
SARO-ROV-23-0018309 1,508,882.00 06/13/2023 15:41:05 06/13/2023 15:41:05 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary City (RLIP) requirement of thirty-five (35) newly-filled/unfunded positions.
SARO-ROV-23-0018308 16,376,584.00 06/13/2023 15:40:10 06/13/2023 15:40:10 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary City thirty-five (35) newly-filled/unfunded positions.
SARO-ROV-23-0018307 .00 06/13/2023 15:38:18 06/13/2023 15:38:18 07 - Department of 001 - Office of the 0905620 - Sorsogon National To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary High School Sorsogon National High School, Division of Sorsogon City relative to PS
requirements of two (2) newly-filled/unfunded position.
SARO-ROV-23-0018306 71,318.00 06/13/2023 15:37:46 06/13/2023 15:37:46 07 - Department of 001 - Office of the 0905620 - Sorsogon National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirement of two (2) newly-filled/unfunded positions.
SARO-ROV-23-0018305 761,008.00 06/13/2023 15:37:13 06/13/2023 15:37:13 07 - Department of 001 - Office of the 0905620 - Sorsogon National Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-23-0018304 .00 06/13/2023 15:34:27 06/13/2023 15:34:27 07 - Department of 001 - Office of the 0905615 - Rawis National High To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary School Rawis National High School, Division of Sorsogon City relative to the
PS requirements of one (1) newly-filled/unfunded position
SARO-ROV-23-0018303 488,397.00 06/13/2023 15:33:52 06/13/2023 15:33:52 07 - Department of 001 - Office of the 0905615 - Rawis National High Release of allotment for Personnel Services (PS) requirements of one
SARO-ROV-23-0018302 45,101.00 06/13/2023 15:33:19 06/13/2023 15:33:19 07 - Department of 001 - Office of the 0905615 - Rawis National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-ROV-23-0018301 .00 06/13/2023 15:30:59 06/13/2023 15:30:59 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, Division of Sorsogon City relative to PS
SARO-ROXI-23-0018300 5,838,638.00 06/13/2023 15:30:39 06/13/2023 15:30:39 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Monetization of Leave Credits (MLC) of seventy-five (75) personnel.
Colleges (SUCs) State University State University
SARO-ROV-23-0018299 53,843.00 06/13/2023 15:30:26 06/13/2023 15:30:26 07 - Department of 001 - Office of the 0905616 - Rizal Integrated Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National School (RLIP) requirements of two (2) newly-filled/unfunded positions.
SARO-ROV-23-0018298 603,248.00 06/13/2023 15:29:50 06/13/2023 15:29:50 07 - Department of 001 - Office of the 0905616 - Rizal Integrated Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary National School (2) newly-filled/unfunded position.
SARO-ROIII-23-0018297 86,857.00 06/13/2023 15:01:51 06/13/2023 15:01:51 07 - Department of 001 - Office of the 0903192 - Mallorca National Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-23-0018296 946,786.00 06/13/2023 15:01:26 06/13/2023 15:01:26 07 - Department of 001 - Office of the 0903192 - Mallorca National Release of funds to cover additional PS requirement of two (2)
SARO-ROIII-23-0018295 .00 06/13/2023 15:00:47 06/13/2023 15:00:47 07 - Department of 001 - Office of the 0903192 - Mallorca National To effect the release of funds to DepEd – Mallorca National High
Education (DepEd) Secretary High School School pursuant to GP 73 of the FY 2023 GAA, relative to the
SARO-ROIII-23-0018294 27,736.00 06/13/2023 15:00:20 06/13/2023 15:00:20 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-BMB-A-23-0018293 75,528.00 06/13/2023 15:00:18 06/13/2023 15:00:18 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover payment of terminal leave benefits of Ms. Rosemarie Ann O.
Offices (OEOs) Development Authority Development Authority Baguio, former OEO- MinDA employee per Attachment I.
SARO-BMB-B-23-0018292 1,739,731.00 06/13/2023 14:24:22 06/13/2023 14:24:22 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) Commission of the Commission of the Philippines Benefits of the three (3) former employees of NHCP per attached
Philippines Schedule I.
SARO-BMB-B-23-0018291 74,207,236.00 06/13/2023 14:09:46 06/13/2023 14:09:46 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the payment of the FY 2021
and Employment (DOLE) Education and Skills Performance Based Bonus of the 3,784 qualified officials and
Development Authority employees of Technical Education and Skills Development Authority.
SARO-BMB-A-23-0018290 329,268.00 06/13/2023 14:06:39 06/13/2023 14:06:39 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of five (5) BIR
(DOF) Revenue employees, per Attachment I.
SARO-ROVIII-23-0018289 8,602,036.00 06/13/2023 13:35:43 06/13/2023 13:35:43 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirement for the payment of FY 2021
Colleges (SUCs) State University State University Performance-Based Bonus of eligible employees.
SARO-BMB-A-23-0018288 34,803,606.00 06/13/2023 11:58:47 06/13/2023 11:58:47 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 April 15, 2023 to May 14,
2023.
SARO-ROIVB-23-0018287 476,445.00 06/13/2023 11:54:00 06/13/2023 11:54:00 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover funding requirement for the Terminal Leave Benefit (TLB) of
Works and Highways Secretary Engineering Office Mr. Marvin M. Manreza.
(DPWH)
SARO-ROIVB-23-0018286 3,294,241.00 06/13/2023 11:36:31 06/13/2023 11:36:31 07 - Department of 001 - Office of the 0817006 - Division of Calapan To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary City Credits of forty-one (41) personnel of the DepEd-Division of Calapan
City.
SARO-BMB-A-23-0018285 265,000,000.00 06/13/2023 11:04:42 06/13/2023 11:04:42 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 listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) 2023.
SARO-ROXII-23-0018284 .00 06/13/2023 11:04:09 06/13/2023 11:04:09 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cotabato City DEO
Works and Highways Secretary to Central Office of a project as per request of DPWH.
(DPWH)
SARO-ROXII-23-0018283 .00 06/13/2023 11:03:44 06/13/2023 11:03:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification of operating unit from South Cotabato 1st
Works and Highways Secretary DEO to DPWH Central Office of various projects as per request of
(DPWH) DPWH.
SARO-ROVIII-23-0018282 1,772,853.00 06/13/2023 11:02:59 06/13/2023 11:02:59 16 - Department of Labor 009 - Technical 0300008 - Regional Office VIII To cover the funding requirement for the Terminal Leave Benefits of
and Employment (DOLE) Education and Skills Elizabeth P. Garcia (deceased retiree).
SARO-BMB-A-23-0018281 1,195,982.00 06/13/2023 10:56:20 06/13/2023 10:56:20 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of terminal leave benefits of two (2) optional
and Industry (DTI) Investments Investments retirees and one (1) resigned employee, per Attachment I.
SARO-BMB-A-23-0018280 158,828.00 06/13/2023 10:53:32 06/13/2023 10:53:32 22 - Department of Trade 005 - Philippine Trade 0000000 - Philippine Trade To cover the payment of terminal leave benefits of Mr. Ramiro O.
and Industry (DTI) Training Center Training Center Ablir, optional retiree per Attachment I.
SARO-BMB-A-23-0018279 1,282,574.00 06/13/2023 10:28:14 06/13/2023 10:28:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Ramon Janielle B.
Works and Highways Secretary Tadique, et. al., optional retirees per Attachment I.
(DPWH)
SARO-ROVIII-23-0018278 1,571,547.00 06/13/2023 10:00:06 06/13/2023 10:00:06 16 - Department of Labor 009 - Technical 0300008 - Regional Office VIII To cover the funding requirement for the monetization of leave
and Employment (DOLE) Education and Skills credits of five (5) personnel.
SARO-ROVIII-23-0018277 701,375.00 06/13/2023 09:47:22 06/13/2023 09:47:22 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for Terminal Leave Benefits of Messrs. Mar
Education (DepEd) Secretary Joon R. Obfenda and Patricio L. Sanaco, Jr., per attached List of Actual
SARO-BMB-A-23-0018276 1,135,303.00 06/13/2023 09:42:03 06/13/2023 09:42:03 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover additional funding requirements for Retirement and Life
Offices (OEOs) Development Authority Development Authority Insurance Premiums due to filling up of authorized positions and
promotions of personnel.
SARO-BMB-A-23-0018275 13,927,705.00 06/13/2023 09:41:28 06/13/2023 09:41:28 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover additional funding requirement for Personnel Services due to
Offices (OEOs) Development Authority Development Authority filling up of authorized positions and promotions of personnel.
SARO-ROVIII-23-0018274 1,895,553.00 06/13/2023 09:40:30 06/13/2023 09:40:30 16 - Department of Labor 009 - Technical 1600034 - Cabucgayan To cover the payment of terminal leave benefits of Lino R. Severino
and Employment (DOLE) Education and Skills National School of Arts & and Rosario M. Sanoria, per attached List of Actual Retirees to be Paid
Development Authority Trades (LARP).
SARO-BMB-D-23-0018273 663,577.00 06/13/2023 09:23:31 06/13/2023 09:23:31 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 ) civilian personnel as indicated in the attached Annex B.
for Women
SARO-ROIX-23-0018268 651,543.00 06/13/2023 08:59:12 06/13/2023 08:59:12 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the funding requirements for deficiency in authorized
Colleges (SUCs) Mindanao State State University personnel benefits for FY 2023
University
SARO-ROIX-23-0018267 60,192.00 06/13/2023 08:58:32 06/13/2023 08:58:32 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the Retirement and Life Insurance Premium (RLIP)
Colleges (SUCs) Mindanao State State University requirements for deficiency in authorized personnel benefits for FY
University 2023
PS requirements due to filling of one (1) unfunded position and one
hundred fifty-seven (157) newly created positions
SARO-ROIX-23-0018264 4,527,205.00 06/13/2023 08:52:40 06/13/2023 08:52:40 07 - Department of 001 - Office of the 0809001 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
2023
PS requirements due to filling of one hundred fifteen (115)
newly-created positions
SARO-ROIX-23-0018261 846,775.00 06/13/2023 08:45:51 06/13/2023 08:45:51 07 - Department of 001 - Office of the 0809001 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
2023
SARO-ROIX-23-0018260 407,296.00 06/13/2023 08:39:33 06/13/2023 08:39:33 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0018259 .00 06/13/2023 08:38:37 06/13/2023 08:38:37 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To effect release of funds to Kipit-Agro Fishery High School pursuant
Education (DepEd) Secretary High School to GP No. 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling of One (1) position
SARO-ROIX-23-0018258 39,611.00 06/13/2023 08:37:43 06/13/2023 08:37:43 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary High School requirements for deficiency in authorized personnel benefits for FY
2023
SARO-ROV-23-0018257 5,000,000.00 06/09/2023 18:25:48 06/09/2023 18:25:48 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for Maintenance and Other Operating Expenses
Colleges (SUCs) University University (MOOE), for new budgetary items introduced by Congress, chargeable
against the allocation for FY 2023 Locally Funded Projects.
month of March 2023.
SARO-BMB-F-23-0018254 12,000,000.00 06/09/2023 15:37:45 06/09/2023 15:37:45 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the implementation of the locally-funded project "Conduct
and Technology (DOST) Secretary of the National Youth Science, Technology and Innovation Festival
(NYSTIF)".
SARO-BMB-A-23-0018253 15,277,164.00 06/09/2023 15:28:52 06/09/2023 15:28:52 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of the FY 2021 Performance-Based Bonus to
Transportation (DOTr) Authority (MARINA) the 596 qualified officials and employees of the DOTr-MARINA.
SARO-ROXII-23-0018252 39,037.00 06/09/2023 15:12:42 06/09/2023 15:12:42 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover funding requirement for the monetization of leave credits of
Education (DepEd) Secretary Ms. Elmarie L. Barro.
SARO-BMB-A-23-0018251 313,667.00 06/09/2023 14:57:30 06/09/2023 14:57:30 22 - Department of Trade 008 - Cooperative 0700017 - MIMAROPA To cover additional Retirement and Life Insurance Premiums
and Industry (DTI) Development Authority Extension Office requirements for Fiscal Year 2023.
SARO-BMB-A-23-0018250 3,500,975.00 06/09/2023 14:56:49 06/09/2023 14:56:49 22 - Department of Trade 008 - Cooperative 0700017 - MIMAROPA To cover additional Personnel Services requirements for Fiscal Year
and Industry (DTI) Development Authority Extension Office 2023.
for Women
SARO-ROVIII-23-0018248 579,128.00 06/09/2023 14:46:10 06/09/2023 14:46:10 18 - Department of Public 001 - Office of the 1800131 - Leyte 5th District CY 2023 RLIP funding requirements for fourteen (14) newly-filled
Works and Highways Secretary Engineering Office positions.
(DPWH)
SARO-ROVIII-23-0018247 6,107,511.00 06/09/2023 14:45:25 06/09/2023 14:45:25 18 - Department of Public 001 - Office of the 1800131 - Leyte 5th District To cover the funding requirements of fourteen (14) newly-filled
(DPWH)
SARO-ROIX-23-0018246 112,591.00 06/09/2023 14:33:09 06/09/2023 14:33:09 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the Monetization of Leave Credits of Ms. Maria Reiza C.
(DOH) Secretary Peninsula Centers for Health Anino, per attached List of Personnel Availing Monetization of Leave
Development Credits (LPAMLC)
SARO-ROXI-23-0018245 730,657.00 06/09/2023 14:25:39 06/09/2023 14:25:39 08 - State Universities and 099 - University of 0000000 - University of Monetization of Leave Credits (MLC) of three (3) personnel.
Colleges (SUCs) Southeastern Southeastern Philippines
Philippines
SARO-ROI-23-0018244 25,341,583.00 06/09/2023 14:15:10 06/09/2023 14:15:10 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of the FY 2021 Performance-Based Bonus of
Colleges (SUCs) Marcos Memorial State Marcos Memorial State entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
University University
SARO-ROII-23-0018243 1,125,909.00 06/09/2023 13:35:12 06/09/2023 13:35:12 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the Monetization of Leave Credits of Mr.
Colleges (SUCs) University University Ricardo Q. Camungao (P385,556.00), Ms. Benchie L. Maribao
(P385,556.00), Ms. Rhea Maridel A. Gaffud (P47,576.00), Ms. Ruby
Jane P. Salvador (P57,091.00), Mr. Rey V. Umayam (P60,553.00), and
Ms. Marinel P. Dayawon (P189,577.00).
SARO-ROVIII-23-0018242 1,059,377.00 06/09/2023 12:47:23 06/09/2023 12:47:23 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the CY 2023 RLIP funding requirements due to NBC No. 461
Colleges (SUCs) University University salary differential.
SARO-ROVIII-23-0018241 7,347,948.00 06/09/2023 12:46:32 06/09/2023 12:46:32 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement for the PS deficiency for reclassified
Colleges (SUCs) University University positions due to NBC No. 461 for FY 2023 inclusive of the 4th tranche
under RA No. 11936.
SARO-ROVI-23-0018240 58,349,985.00 06/09/2023 12:09:21 06/09/2023 12:09:21 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of funds to cover the requirements for the Free Higher
Colleges (SUCs) College College Education provided under the FY 2023 General Appropriations Act.
SARO-ROVII-23-0018239 191,856.00 06/09/2023 11:50:14 06/09/2023 11:50:14 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 Ms. Doris O. Gascon, former Associate Professor IV,
optional retiree
SARO-LGRCB-23-0018238 98,473.00 06/09/2023 11:35:08 06/09/2023 11:35:08 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
SARO-ROI-23-0018237 340,894.00 06/09/2023 11:10:24 06/09/2023 11:10:24 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Dr. James L. Manuel,
(DOH) Secretary Regional Medical Center resigned employee.
(DPWH) 2023.
SARO-ROVIII-23-0018235 283,787.00 06/09/2023 10:09:40 06/09/2023 10:09:40 26 - Other Executive 004 - Commission on 0300008 - Regional Office - VIII To cover the funding requirement for the Terminal Leave Benefits of
Offices (OEOs) Higher Education Mrs. Wilma C. De Luna as indicated in the List of Actual Retirees to
be Paid (LARP).
SARO-ROVIII-23-0018234 187,798.00 06/09/2023 10:00:16 06/09/2023 10:00:16 07 - Department of 001 - Office of the 0908091 - Burauen To cover the funding requirements for the monetization of leave
Education (DepEd) Secretary Comprehensive National High credits of the five (5) employees as indicated in the List of Personnel
School Availing Monetization of Leave Credits (LPAMLC).
SARO-ROVI-23-0018233 277,423.00 06/09/2023 09:50:52 06/09/2023 09:50:52 16 - Department of Labor 009 - Technical 0300006 - Regional Office VI Release of allotment to cover any RLIP deficiency in authorized
and Employment (DOLE) Education and Skills personnel benefits for FY 2023.
SARO-ROVI-23-0018232 3,118,972.00 06/09/2023 09:50:16 06/09/2023 09:50:16 16 - Department of Labor 009 - Technical 0300006 - Regional Office VI Release of allotment to cover any PS deficiency in authorized
and Employment (DOLE) Education and Skills personnel benefits for FY 2023.
SARO-ROIII-23-0018231 376,415.00 06/09/2023 09:49:57 06/09/2023 09:49:57 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the monetization of leave credits of Dr.
Colleges (SUCs) University University Arnold R. Lorenzo.
SARO-ROX-23-0018230 1,994,077.00 06/09/2023 09:29:19 06/09/2023 09:29:19 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover funding requirements for the payment
Education (DepEd) Secretary del Norte of monetization of leave credits for thirteen (13) personnel, subject to
Leave Credits.
SARO-ROI-23-0018229 38,880.00 06/09/2023 09:21:32 06/09/2023 09:21:32 07 - Department of 001 - Office of the 0901288 - Polong National To cover RLIP requirements of one (1) position filled in FY 2022.
SARO-ROI-23-0018228 426,880.00 06/09/2023 09:20:58 06/09/2023 09:20:58 07 - Department of 001 - Office of the 0901288 - Polong National To cover requirements of one (1) position filled in FY 2022.
SARO-ROI-23-0018227 .00 06/09/2023 09:20:20 06/09/2023 09:20:20 07 - Department of 001 - Office of the 0901288 - Polong National To effect release of funds to the Deped – Polong National High School
SARO-NCR-23-0018226 222,447.00 06/09/2023 09:20:06 06/09/2023 09:20:06 08 - State Universities and 007 - Technological 0400002 - Technological To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) University of the University of the Philippines - eighteen (18) faculty positions of the agency due to the
Philippines Cavite implementation of the NBC 461 8th Cycle.
SARO-NCR-23-0018225 2,190,134.00 06/09/2023 09:19:43 06/09/2023 09:19:43 08 - State Universities and 007 - Technological 0400002 - Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines - differentials of eighteen (18) faculty positions of the agency due to
Philippines Cavite the implementation of the NBC 461 8th Cycle.
SARO-BMB-D-23-0018224 11,501,774.00 06/09/2023 08:48:48 06/09/2023 08:48:48 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 twenty-five (25) actual retirees per attached Annex B.
SARO-ROIVB-23-0018223 290,115.00 06/09/2023 08:23:44 06/09/2023 08:23:44 07 - Department of 001 - Office of the 0917225 - Jose P. Rizal To cover RLIP requirements of seven (7) newly-filled teaching and
Education (DepEd) Secretary National High School non-teaching positions.
SARO-ROIVB-23-0018222 3,165,719.00 06/09/2023 08:22:59 06/09/2023 08:22:59 07 - Department of 001 - Office of the 0917225 - Jose P. Rizal To cover PS requirements of seven (7) newly-filled teaching and
Education (DepEd) Secretary National High School non-teaching positions.
SARO-ROIVB-23-0018221 .00 06/09/2023 08:22:18 06/09/2023 08:22:18 07 - Department of 001 - Office of the 0917225 - Jose P. Rizal To effect the release of funds pursuant to GP 73 of the FY 2023 GAA
Education (DepEd) Secretary National High School relative to the additional PS requirements due to the filling of seven
(7) teaching and non-teaching positions.
SARO-ROV-23-0018220 .00 06/08/2023 17:42:08 06/08/2023 17:42:08 07 - Department of 001 - Office of the 0905604 - Abuyog National To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary High School Abuyog National High School, Division of Sorsogon City relative to
additional PS requirements due to filling up of position.
SARO-ROVIII-23-0018219 821,872.00 06/08/2023 17:23:30 06/08/2023 17:23:30 18 - Department of Public 001 - Office of the 1800131 - Leyte 5th District To cover the monetization of leave credits of Engr. Rogelio R. Yee, et.
Works and Highways Secretary Engineering Office al, per attached List of Personnel Availing Monetization of Leave
(DPWH) Credits (LPAMLC).
Education (DepEd) Secretary City (TLB) of Mr. Victorio L. Abad, Ms. Cresona C. Estollore and Mr. Romeo
E. Estillore.
SARO-ROIII-23-0018217 92,518.00 06/08/2023 16:56:58 06/08/2023 16:56:58 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Funding requirement for the Terminal Leave Benefits of Ms. Sara
Colleges (SUCs) Agricultural State State College Tuesday O. Waminal, optional retiree.
College
SARO-ROXIII-23-0018216 227,328.00 06/08/2023 16:52:38 06/08/2023 16:52:38 08 - State Universities and 106 - North Eastern 0000000 - North Eastern Release of allotment to cover payment of monetization of earned
Colleges (SUCs) Mindanao State Mindanao State University leave credits of five (5) employees. Attached is the List of Personnel
University Availing Monetization of Leave Credits (LPAMLC) for the details.
SARO-ROXII-23-0018215 22,644,100.00 06/08/2023 16:41:30 06/08/2023 16:41:30 08 - State Universities and 101 - Cotabato 0000000 - Cotabato To release allotment for the Free Higher Education, chargeable
Colleges (SUCs) Foundation College of Foundation College of Science against the FY 2023 GAA.
SARO-BMB-F-23-0018214 1,297,461.00 06/08/2023 16:08:41 06/08/2023 16:08:41 07 - Department of 007 - National Academy 0000000 - National Academy To cover deficiency in Retirement and Life Insurance Premium
Education (DepEd) of Sports of Sports requirements due to hiring of personnel.
SARO-ROXIII-23-0018213 1,466,653.00 06/08/2023 16:01:51 06/08/2023 16:01:51 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 seventeen (17) employees.
SARO-ROIX-23-0018212 1,248,269.00 06/08/2023 15:46:59 06/08/2023 15:46:59 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the Terminal Leave Benefits (TLB) of Ms. Adelina A. Ursaiz,
Colleges (SUCs) College College former Chief Administrative Officer, per attached List of Actual
Retirees to be Paid (LARP) No. 2023-002
SARO-ROIII-23-0018211 293,964,075.00 06/08/2023 15:31:14 06/08/2023 15:31:14 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the Free Higher Education funded from FY
Colleges (SUCs) Ventura State University Ventura State University 2023 MOOE appropriation under the "For Later Release" portion of
the FY 2023 agency budget.
SARO-ROX-23-0018210 17,627,000.00 06/08/2023 15:24:53 06/08/2023 15:24:53 07 - Department of 001 - Office of the 0810010 - Division of To cover additional PS requirements due to newly-filled positions
Education (DepEd) Secretary Malaybalay City
SARO-ROX-23-0018209 1,919,000.00 06/08/2023 15:24:15 06/08/2023 15:24:15 07 - Department of 001 - Office of the 0810010 - Division of To cover deficiency in RLIP requirements for the newly-filled positions
Education (DepEd) Secretary Malaybalay City
Education (DepEd) Secretary Malaybalay City for the newly-filled positions
SARO-ROII-23-0018207 184,292.00 06/08/2023 15:04:20 06/08/2023 15:04:20 07 - Department of 001 - Office of the 0902048 - Claveria School of To cover any RLIP deficiency due to filling of five (5) positions for FY
Education (DepEd) Secretary Arts and Trades 2023.
SARO-ROII-23-0018206 2,019,074.00 06/08/2023 15:03:31 06/08/2023 15:03:31 07 - Department of 001 - Office of the 0902048 - Claveria School of To cover any PS deficiency due to filling of five (5) positions for FY
Education (DepEd) Secretary Arts and Trades 2023.
SARO-ROII-23-0018205 .00 06/08/2023 15:01:37 06/08/2023 15:01:37 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 due to filling of five (5) positions for FY 2023.
SARO-ROII-23-0018204 182,326.00 06/08/2023 14:59:54 06/08/2023 14:59:54 07 - Department of 001 - Office of the 0902099 - Tuao Vocational To cover any RLIP deficiency due to filling of seven (7) positions for FY
Education (DepEd) Secretary and Technical School 2023.
SARO-ROII-23-0018203 1,988,403.00 06/08/2023 14:58:16 06/08/2023 14:58:16 07 - Department of 001 - Office of the 0902099 - Tuao Vocational To cover any PS deficiency due to filling of seven (7) positions for FY
Education (DepEd) Secretary and Technical School 2023.
SARO-ROV-23-0018202 346,965.00 06/08/2023 14:36:12 06/08/2023 14:36:12 07 - Department of 001 - Office of the 0905604 - Abuyog National Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary High School (1) newly-filled position for the months of January to December 2023.
SARO-ROI-23-0018201 357,447.00 06/08/2023 14:29:58 06/08/2023 14:29:58 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover payment of Terminal Leave Benefits of the late Mr. Renato
Works and Highways Secretary District Engineering Office M. Bartolome, former employee.
(DPWH)
SARO-ROV-23-0018200 30,799.00 06/08/2023 14:10:39 06/08/2023 14:10:39 07 - Department of 001 - Office of the 0905604 - Abuyog National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirement of one (1) newly filled position for the months of
January to December 2023.
SARO-ROII-23-0018199 .00 06/08/2023 14:07:06 06/08/2023 14:07:06 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 due to filling of seven (7) positions for FY 2023.
SARO-ROII-23-0018198 235,010.00 06/08/2023 13:58:03 06/08/2023 13:58:03 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover any RLIP deficiency due to filling of eleven (11) positions for
Education (DepEd) Secretary School of Arts and Trades FY 2023.
SARO-ROII-23-0018197 2,622,404.00 06/08/2023 13:56:46 06/08/2023 13:56:46 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover any PS deficiency due to filling of eleven (11) positions for FY
Education (DepEd) Secretary School of Arts and Trades 2023.
SARO-ROII-23-0018196 .00 06/08/2023 13:54:52 06/08/2023 13:54:52 07 - Department of 001 - Office of the 0902107 - Western Cagayan To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School of Arts and Trades due to filling of eleven (11) positions for FY 2023.
SARO-ROIVB-23-0018195 10,350.00 06/08/2023 13:42:22 06/08/2023 13:42:22 07 - Department of 001 - Office of the 0917319 - Community To cover RLIP differential requirements of two (2) reclassified teaching
Education (DepEd) Secretary Vocational High School positions.
SARO-ROIII-23-0018194 48,734.00 06/08/2023 13:26:58 06/08/2023 13:26:58 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary School newly-filled position.
SARO-ROIII-23-0018193 522,294.00 06/08/2023 13:26:31 06/08/2023 13:26:31 07 - Department of 001 - Office of the 0903508 - San Nicolas High Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-23-0018192 .00 06/08/2023 13:26:03 06/08/2023 13:26:03 07 - Department of 001 - Office of the 0903508 - San Nicolas High To effect the release of funds to DepEd – San Nicolas National High
Education (DepEd) Secretary School School pursuant to GP 73 of the FY 2023 GAA, relative to the
additional PS requirement due to one (1) newly-filled position.
SARO-CAR-23-0018191 690,373.00 06/08/2023 13:12:14 06/08/2023 13:12:14 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary City and Life Insurance Premiums for FY 2023 due to the filling up of
fifteen (15) vacant positions.
SARO-CAR-23-0018190 7,440,543.00 06/08/2023 13:09:56 06/08/2023 13:09:56 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2023 due to filling up of fifteen (15) vacant
positions.
SARO-CAR-23-0018189 .00 06/08/2023 13:08:54 06/08/2023 13:08:54 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect modification in appropriations from Department of
Education (DepEd) Secretary City Education-Regional Office CAR to Schools Division Office of Tabuk City
to cover the deficiency in authorized personnel benefits for FY 2023
due to the filling up of fifteen (15) vacant positions.
SARO-CAR-23-0018188 151,907.00 06/08/2023 13:03:39 06/08/2023 13:03:39 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of additional allotment to cover the Terminal Leave Benefits
Works and Highways Secretary - Proper of Mr. Jose A. Palo (PhP124,636.00) and Mr. Francisco M. Orallo
(DPWH) (PhP27,271.00), both optional retirees of the Agency.
SARO-ROXI-23-0018187 904,699.00 06/08/2023 12:04:02 06/08/2023 12:04:02 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits (TLB) of Mr. Fulton U. Yap.
Philippines
SARO-CAR-23-0018186 5,586,718.00 06/08/2023 11:42:55 06/08/2023 11:42:55 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the FY 2021 Performance-Based Bonus
Colleges (SUCs) University University of three hundred forty-six (346) qualified officials and employees.
SARO-ROXI-23-0018185 162,173.00 06/08/2023 10:09:34 06/08/2023 10:09:34 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI RLIP requirements of two (2) positions filled-up as of May 15, 2023.
Offices (OEOs) Higher Education
SARO-ROXI-23-0018184 1,720,222.00 06/08/2023 10:09:05 06/08/2023 10:09:05 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI Personnel Services requirements of two (2) positions filled-up as of
Offices (OEOs) Higher Education May 15, 2023.
SARO-BMB-C-23-0018183 51,673.00 06/08/2023 09:56:35 06/08/2023 09:56:35 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
SARO-ROXII-23-0018182 557,526.00 06/08/2023 09:18:15 06/08/2023 09:18:15 08 - State Universities and 103 - University of 0000000 - University of To release allotment for the RLIP requirements of 45 reclassified
Colleges (SUCs) Southern Mindanao Southern Mindanao positions under NBC 461 8th cycle.
SARO-ROXII-23-0018181 5,571,460.00 06/08/2023 09:17:49 06/08/2023 09:17:49 08 - State Universities and 103 - University of 0000000 - University of To release additional allotment for 45 reclassified positions under
Colleges (SUCs) Southern Mindanao Southern Mindanao NBC 461 8th cycle.
SARO-ROXII-23-0018180 138,987.00 06/08/2023 09:12:36 06/08/2023 09:12:36 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd Release of allotment to cover the terminal leave benefits of Mr. Victor
Works and Highways Secretary District Engineering Office E. Esparagoza and Mr. Arnulfo B. Cercado.
(DPWH)
SARO-ROX-23-0018179 1,137,000.00 06/08/2023 09:01:29 06/08/2023 09:01:29 07 - Department of 001 - Office of the 0910261 - Suarez National To cover additional PS requirements for the 2 newly-filled and 3
Education (DepEd) Secretary High School reclassified positions
SARO-ROX-23-0018178 106,000.00 06/08/2023 09:00:56 06/08/2023 09:00:56 07 - Department of 001 - Office of the 0910261 - Suarez National To cover deficiency in RLIP requirements for the 2 newly-filled and 3
Education (DepEd) Secretary High School reclassified positions
SARO-ROX-23-0018177 .00 06/08/2023 09:00:10 06/08/2023 09:00:10 07 - Department of 001 - Office of the 0910261 - Suarez National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary High School for the 2 newly-filled and 3 reclassified positions
SARO-BMB-C-23-0018176 482,873.00 06/08/2023 08:57:10 06/08/2023 08:57:10 26 - Other Executive 044 - Philippine Space 0000000 - Philippine Space To cover the Terminal Leave benefit claims of separated employees
Offices (OEOs) Agency Agency per List of Actual Retirees to be Paid (P431,177.85) and Monetization
of Leave Credits of Rocell Nino B. Vicente (P51,694.62).
SARO-BMB-E-23-0018175 344,631.00 06/08/2023 08:40:42 06/08/2023 08:40:42 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of monetization of leave credits of Ms. Florie G.
Agriculture (DA) Secretary Industry Mellomida, a permanent employee of DA-OSEC-BAI.
SARO-BMB-E-23-0018174 87,702.00 06/08/2023 08:40:20 06/08/2023 08:40:20 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Anthony
Agriculture (DA) Secretary Fidel D.A. Andres, a permanent employee of DA-OSEC-CO.
SARO-BMB-A-23-0018173 266,297.00 06/08/2023 07:28:27 06/08/2023 07:28:27 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Eralyn C.
and Industry (DTI) Secretary Buenafrancisca, resigned employee per Attachment I.
SARO-BMB-A-23-0018171 2,355,215.00 06/07/2023 21:37:30 06/07/2023 21:37:30 24 - National Economic and 007 - Tariff Commission 0000000 - Tariff Commission To cover the grant of the Fiscal Year 2021 Performance-Based Bonus
Development Authority pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
SARO-ROV-23-0018170 .00 06/07/2023 21:27:22 06/07/2023 21:27:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Sur 5th
Works and Highways Secretary District Engineering Office to DPWH Central Office of various projects
(DPWH) as per request of DPWH.
SARO-ROV-23-0018169 .00 06/07/2023 21:26:46 06/07/2023 21:26:46 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Norte
SARO-ROV-23-0018168 .00 06/07/2023 21:26:14 06/07/2023 21:26:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Catanduanes District
Works and Highways Secretary Engineering Office to Central Office of various projects as per request
(DPWH) of DPWH.
SARO-ROV-23-0018167 .00 06/07/2023 21:25:32 06/07/2023 21:25:32 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Albay 3rd District
Works and Highways Secretary Engineering Office to DPWH Central Office of various projects as per
SARO-ROV-23-0018166 .00 06/07/2023 21:25:01 06/07/2023 21:25:01 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Albay 2nd
Works and Highways Secretary DEO to DPWH Central Office of a project/various projects as per
SARO-BMB-A-23-0018165 188,802,000.00 06/07/2023 21:02:34 06/07/2023 21:02:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Catanduanes
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROV-23-0018164 .00 06/07/2023 21:01:18 06/07/2023 21:01:18 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Catanduanes District
SARO-ROV-23-0018163 -188,802,000.00 06/07/2023 20:59:35 06/07/2023 20:59:35 18 - Department of Public 001 - Office of the 1800089 - Catanduanes To cover modification in allotment (operating unit) from Catanduanes
Works and Highways Secretary District Engineering Office District Engineering Office to DPWH Central Office, per request of
(DPWH) DPWH.
SARO-BMB-A-23-0018162 113,788,497.00 06/07/2023 20:54:38 06/07/2023 20:54:38 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of custom duties and internal revenue taxes due on
Works and Highways Secretary the importation of construction materials, tools and equipment
(DPWH) relative to the implementation of the Davao City Bypass Construction
Project, details in Attachment A.
SARO-ROXIII-23-0018161 19,899.00 06/07/2023 17:25:11 06/07/2023 17:25:11 16 - Department of Labor 009 - Technical 1600056 - Northern Mindanao Government counterpart in RLIP due to filling-up of one (1) Farm
and Employment (DOLE) Education and Skills School of Fisheries Worker I position.
SARO-ROXIII-23-0018160 239,183.00 06/07/2023 17:24:26 06/07/2023 17:24:26 16 - Department of Labor 009 - Technical 1600056 - Northern Mindanao Release of allotment to cover funding requirements for the filling-up
and Employment (DOLE) Education and Skills School of Fisheries of one (1) Farm Worker I position.
SARO-ROXIII-23-0018159 59,760.00 06/07/2023 17:21:55 06/07/2023 17:21:55 07 - Department of 001 - Office of the 0916365 - Taligaman National Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary National High School leave credits of Mr. Sandy R. Tejada. Attached is the List of Personnel
SARO-ROXIII-23-0018157 153,424.00 06/07/2023 17:20:46 06/07/2023 17:20:46 07 - Department of 001 - Office of the 0916351 - Libertad National Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary High School leave credits of four (4) employees. Attached is the List of Personnel
SARO-ROXIII-23-0018156 111,715.00 06/07/2023 17:20:15 06/07/2023 17:20:15 07 - Department of 001 - Office of the 0916339 - Banza National High Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary School leave credits of two (2) employees. Attached is the List of Personnel
SARO-ROXIII-23-0018155 68,926.00 06/07/2023 17:19:32 06/07/2023 17:19:32 07 - Department of 001 - Office of the 0916333 - Amparo National Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary High School leave credits of Mr. Dennis R. Roa. Attached is the List of Personnel
Education (DepEd) Secretary High School leave credits of Ms. Junwayne B. Garcia. Attached is the List of
details.
SARO-BMB-F-23-0018153 14,515,954.00 06/07/2023 16:52:15 06/07/2023 16:52:15 07 - Department of 007 - National Academy 0000000 - National Academy To cover deficiency in Personnel Services requirements due to hiring
Education (DepEd) of Sports of Sports of personnel.
SARO-BMB-E-23-0018152 21,080,950.00 06/07/2023 16:46:26 06/07/2023 16:46:26 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-ROIVA-23-0018151 650,585.00 06/07/2023 16:45:40 06/07/2023 16:45:40 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th Release of funds to cover the Terminal Leave Benefits of Maria
Works and Highways Secretary District Engineering Office Amanda E. Layog, optional retiree.
(DPWH)
SARO-ROXIII-23-0018150 809,172.00 06/07/2023 16:39:00 06/07/2023 16:39:00 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover FY 2023 Personnel Services (PS)
SARO-ROXIII-23-0018148 66,805.00 06/07/2023 16:34:10 06/07/2023 16:34:10 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 the late Mr. Bennie L. Monoy (deceased).
SARO-ROIII-23-0018147 28,431.00 06/07/2023 16:31:42 06/07/2023 16:31:42 07 - Department of 001 - Office of the 0903201 - Pantabangan Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary National High School newly-filled position.
SARO-ROIII-23-0018146 323,114.00 06/07/2023 16:31:19 06/07/2023 16:31:19 07 - Department of 001 - Office of the 0903201 - Pantabangan Release of funds to cover additional PS requirement of one (1)
SARO-ROV-23-0018145 190,000,000.00 06/07/2023 16:31:10 06/07/2023 16:31:10 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To cover funding requirements for the implementation of projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) 2023.
SARO-ROIII-23-0018144 .00 06/07/2023 16:30:50 06/07/2023 16:30:50 07 - Department of 001 - Office of the 0903201 - Pantabangan To effect the release of funds to DepEd – Pantabangan National High
SARO-ROIII-23-0018143 67,311.00 06/07/2023 16:30:31 06/07/2023 16:30:31 07 - Department of 001 - Office of the 0903528 - New Cabalan Release of funds to cover additional RLIP requirement of two (2)
SARO-ROIII-23-0018142 703,689.00 06/07/2023 16:30:09 06/07/2023 16:30:09 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 two (2) newly-filled positions.
SARO-ROIII-23-0018141 .00 06/07/2023 16:29:11 06/07/2023 16:29:11 07 - Department of 001 - Office of the 0903528 - New Cabalan To effect the release of funds to DepEd – New Cabalan National High
SARO-NCR-23-0018140 207,844.00 06/07/2023 15:52:26 06/07/2023 15:52:26 07 - Department of 001 - Office of the 0913182 - Don Quintin To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary Paredes High School newly filled positions of the agency.
SARO-NCR-23-0018139 2,267,346.00 06/07/2023 15:51:48 06/07/2023 15:51:48 07 - Department of 001 - Office of the 0913182 - Don Quintin To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Paredes High School requirements of five (5) newly filled positions of the agency.
SARO-NCR-23-0018138 .00 06/07/2023 15:51:19 06/07/2023 15:51:19 07 - Department of 001 - Office of the 0913182 - Don Quintin Memo entry to effect the PS requirements of five (5) newly filled
Education (DepEd) Secretary Paredes High School positions of the agency.
SARO-ROIII-23-0018137 1,105,980.00 06/07/2023 15:45:58 06/07/2023 15:45:58 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary optional retirees.
Education (DepEd) Secretary Olongapo City newly-filled positions.
SARO-ROIII-23-0018135 26,710,621.00 06/07/2023 15:44:20 06/07/2023 15:44:20 07 - Department of 001 - Office of the 0803014 - Division of Release of funds to cover additional PS requirement of 60 newly-filled
Education (DepEd) Secretary Olongapo City positions.
SARO-ROIII-23-0018134 .00 06/07/2023 15:43:49 06/07/2023 15:43:49 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 73 of the FY 2023 GAA, relative to the additional PS
requirement due to 60 newly-filled positions.
SARO-ROX-23-0018133 261,000.00 06/07/2023 15:02:08 06/07/2023 15:02:08 07 - Department of 001 - Office of the 0910008 - Bukidnon National To cover deficiency in RLIP requirements due to the five (5) and three
Education (DepEd) Secretary School of Home Industries (3) vacant and reclassified positions, respectively.
SARO-ROX-23-0018132 2,798,000.00 06/07/2023 15:01:03 06/07/2023 15:01:03 07 - Department of 001 - Office of the 0910008 - Bukidnon National Release of allotment to cover additional PS requirements due to the
Education (DepEd) Secretary School of Home Industries five (5) and three (3) filling up of vacant and reclassified positions,
respectively.
SARO-ROX-23-0018131 .00 06/07/2023 15:00:22 06/07/2023 15:00:22 07 - Department of 001 - Office of the 0910008 - Bukidnon National To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary School of Home Industries due to the five (5) and three (3) filling up of vacant and reclassified
positions, respectively.
Education (DepEd) Secretary City leave credits of forty-four (44) employees. Attached is the List of
details.
SARO-ROXI-23-0018129 3,548,228.00 06/07/2023 13:58:10 06/07/2023 13:58:10 08 - State Universities and 099 - University of 0000000 - University of RLIP requirements of one hundred eighty-one (181) positions
Colleges (SUCs) Southeastern Southeastern Philippines reclassified on November 15, 2022 due to the implementation of NBC
Philippines 461 (8th Cycle).
SARO-ROXI-23-0018128 35,088,111.00 06/07/2023 13:57:37 06/07/2023 13:57:37 08 - State Universities and 099 - University of 0000000 - University of Personnel Services requirements of one hundred eighty-one (181)
Colleges (SUCs) Southeastern Southeastern Philippines positions reclassified on November 15, 2022 due to the
Philippines implementation of NBC 461 (8th Cycle).
SARO-BMB-E-23-0018127 31,688.00 06/07/2023 13:41:40 06/07/2023 13:41:40 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Commutation of Leave Credits of Airene A. Dela
Environment and Natural Secretary Cruz, who resigned from the DENR-OSEC-Central Office.
Resources (DENR)
SARO-BMB-E-23-0018126 88,239.00 06/07/2023 13:41:06 06/07/2023 13:41:06 10 - Department of 001 - Office of the 0500056 - PENRO Zamboanga To cover payment of monetization of leave credits of Noraisa S.
Environment and Natural Secretary del Sur Guadalquiver, employee of DENR-OSEC-RO IX-PENRO Zamboanga del
Resources (DENR) Sur.
SARO-BMB-E-23-0018125 1,763,624.00 06/07/2023 13:40:40 06/07/2023 13:40:40 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Terminal Leave Benefits of Ms. Helen P. Madera,
Agriculture (DA) Inspection Service Inspection Service former DA-NMIS personnel.
SARO-ROIX-23-0018124 250,652.00 06/07/2023 13:37:22 06/07/2023 13:37:22 13 - Department of Health 001 - Office of the 1400052 - Mindanao Central To cover the Terminal Leave Benefits (TLB) of Mr. Ronald R. Magsalay,
(DOH) Secretary Sanitarium former Medical Technologist II, per attached List of Actual Retirees to
be Paid (LARP) No. 2023-04
SARO-ROIVB-23-0018123 2,108,793.00 06/07/2023 13:36:11 06/07/2023 13:36:11 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover PS requirements of two (2) newly-filled positions and three
Education (DepEd) Secretary Sr. Memorial National High (3) newly-promoted personnel.
School (Mina de Oro National
High School)
SARO-ROIVB-23-0018122 192,216.00 06/07/2023 13:35:00 06/07/2023 13:35:00 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover RLIP requirements of two (2) newly-filled positions and three
High School)
SARO-ROIVB-23-0018121 .00 06/07/2023 13:33:18 06/07/2023 13:33:18 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 2023 due to two (2) newly-filled positions and three (3)
School (Mina de Oro National newly-promoted personnel.
High School)
SARO-ROIVB-23-0018120 224,456.00 06/07/2023 13:31:22 06/07/2023 13:31:22 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover RLIP requirements of three (3) newly-filled positions and two
Education (DepEd) Secretary High School (2) newly-promoted personnel.
SARO-ROV-23-0018119 1,076,751.00 06/07/2023 13:30:46 06/07/2023 13:30:46 07 - Department of 001 - Office of the 0805010 - Division of Masbate Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary City (RLIP) requirements of twenty-four (24) newly-filled/unfunded
positions for the period January 1 to December 31, 2023.
SARO-ROIVB-23-0018118 2,431,617.00 06/07/2023 13:29:09 06/07/2023 13:29:09 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover PS requirements of three (3) newly-filled positions and two
SARO-ROIVB-23-0018117 .00 06/07/2023 13:28:01 06/07/2023 13:28:01 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2023 due to three (3) newly-filled positions and two (2)
newly-promoted personnel.
SARO-ROII-23-0018116 99,025.00 06/07/2023 11:28:58 06/07/2023 11:28:58 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the FY 2023 RLIP requirements of four (4) newly-filled
(DPWH)
SARO-ROII-23-0018115 1,112,503.00 06/07/2023 11:27:44 06/07/2023 11:27:44 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the FY 2023 funding requirements of four (4) newly-filled
(DPWH)
SARO-ROI-23-0018114 48,444.00 06/07/2023 11:03:05 06/07/2023 11:03:05 07 - Department of 001 - Office of the 0801009 - Division of Dagupan To cover payment of Monetization of Leave Credits of Ms. Evangeline
Education (DepEd) Secretary City S. Daroy.
SARO-ROI-23-0018113 58,568.00 06/07/2023 11:02:41 06/07/2023 11:02:41 07 - Department of 001 - Office of the 0901503 - Lananpin National To cover payment of Monetization of Leave Credits of Mr. Ramon M.
Education (DepEd) Secretary High School Cruz.
SARO-BMB-A-23-0018112 59,382,557.00 06/07/2023 11:00:09 06/07/2023 11:00:09 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the grant of the Fiscal Year 2021 Performance-Based Bonus
and Industry (DTI) Secretary pursuant to Executive Order (EO) No. 80, s. 2012 and EO No.
201, s. 2016, as implemented by Memorandum Circular Nos. 2021-1
and 2021-2 dated June 3, 2021 and October 25, 2021, respectively.
SARO-BMB-A-23-0018111 3,842,066.00 06/07/2023 10:37:17 06/07/2023 10:37:17 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits of eight (8) former
(DOF) employees of BOC, per Attachment I.
SARO-ROII-23-0018110 3,000,000.00 06/07/2023 10:35:43 06/07/2023 10:35:43 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 2023 Budget.
(DOF) Treasury of Health personnel devolved to the Province of Cebu per attached
Schedule A.
SARO-BMB-E-23-0018108 884,453.00 06/07/2023 10:32:57 06/07/2023 10:32:57 05 - Department of 003 - Bureau of Fisheries 0300002 - Regional Office - II To cover payment of monetization of leave credits of seven (7)
Agriculture (DA) and Aquatic Resources permanent employees of DA-BFAR-RO II, as listed in Schedule I.
SARO-BMB-E-23-0018107 295,434.00 06/07/2023 10:32:36 06/07/2023 10:32:36 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of monetization of leave credits of six (6)
Agriculture (DA) and Aquatic Resources permanent employees of DA-BFAR-CO, as listed in Schedule I.
SARO-BMB-E-23-0018106 9,565,158.00 06/07/2023 10:32:04 06/07/2023 10:32:04 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of sixteen (16) former
SARO-BMB-A-23-0018105 2,255,666.00 06/07/2023 10:31:01 06/07/2023 10:31:01 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X To cover the payment of terminal leave benefits of Mr. Eric H. Bicar
and Industry (DTI) Secretary and Mr. Carlos L. Labis, optional retirees per Attachment I.
SARO-BMB-A-23-0018104 424,690.00 06/07/2023 10:29:24 06/07/2023 10:29:24 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of Ms. Merle P.
and Industry (DTI) Secretary Falcon, optional retiree per Attachment I.
SARO-BMB-A-23-0018103 358,153.00 06/07/2023 10:25:13 06/07/2023 10:25:13 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape To cover payment of terminal leave benefits of three (3) former
Offices (OEOs) Authority Authority employees of OEO- ARTA per Attachment I.
SARO-BMB-A-23-0018102 511,737.00 06/07/2023 10:19:21 06/07/2023 10:19:21 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Sebana B. Guro,
(DOF) Treasury former BTr employee per Attachment I.
SARO-ROVII-23-0018101 698,491.00 06/07/2023 10:16:42 06/07/2023 10:16:42 18 - Department of Public 001 - Office of the 1800122 - Negros Oriental 3rd To cover funding requirements for the payment of monetization of
Works and Highways Secretary District Engineering Office leave credits for CY 2023 of 15 employees per attached list.
(DPWH)
SARO-ROVIII-23-0018100 22,676,709.00 06/07/2023 10:03:31 06/07/2023 10:03:31 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the funding requirement for the monetization of leave
Colleges (SUCs) University University credits of various personnel.
SARO-BMB-E-23-0018099 52,048.00 06/07/2023 09:54:03 06/07/2023 09:54:03 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Mr. Cyrus M.
Information and Commission Commission Trono, an employee of DICT-NPC.
Communications
Technology (DICT)
SARO-BMB-E-23-0018098 237,234.00 06/07/2023 09:53:40 06/07/2023 09:53:40 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Michelle D.
Environment and Natural Secretary Gumangan, former employee of DENR-OSEC-Central Office.
Resources (DENR)
SARO-BMB-E-23-0018097 28,546.00 06/07/2023 09:53:10 06/07/2023 09:53:10 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of monetization of leave credits of Thea Faith A.
Environment and Natural Secretary Proper Amador, employee of DENR-OSEC-RO VI.
Resources (DENR)
SARO-BMB-E-23-0018096 1,144,478.00 06/07/2023 09:52:47 06/07/2023 09:52:47 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Mario M. De Asis,
Environment and Natural Secretary Proper former DENR-OSEC-RO II employee.
Resources (DENR)
SARO-BMB-E-23-0018095 3,084,715.00 06/07/2023 09:52:21 06/07/2023 09:52:21 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefits of twelve (12) former
Agriculture (DA) Secretary Institute employees of DA-OSEC-ATI, as listed in Schedule I.
SARO-ROVII-23-0018094 3,969,912.00 06/07/2023 09:24:52 06/07/2023 09:24:52 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Gallares Memorial Hospital Benefits (TLB) of 14 retired employees per attached List of Actual
SARO-BMB-E-23-0018093 190,006.00 06/07/2023 09:00:33 06/07/2023 09:00:33 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of monetization of leave credits of Ms. Ma. Purida
Environment and Natural Secretary Proper D. Gabar (P51,968.60) and Ms. Mary Eve B. Nachon (P138,037.39),
Resources (DENR) employees of DENR-OSEC-RO XII-Proper.
SARO-ROIII-23-0018092 36,950.00 06/07/2023 09:00:30 06/07/2023 09:00:30 07 - Department of 001 - Office of the 0803005 - Division of Release of funds to cover Terminal Leave Benefits of Ms. Marissa A.
Education (DepEd) Secretary Pampanga Panganiban and Ms. Maribeth P. Gozum, optional retirees.
SARO-ROIX-23-0018091 456,836.00 06/06/2023 20:57:20 06/06/2023 20:57:20 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Mr. Ludovico S.
Works and Highways Secretary District Engineering Office Obsequio Jr., former Architect II, per attached List of
(DPWH) Actual Retirees to be Paid (LARP) No. 2023-05-0001
SARO-BMB-D-23-0018090 -244,165.00 06/06/2023 18:13:41 06/06/2023 18:13:41 15 - Department of Justice 007 - Office of the 0000000 - Office of the To effect the withdrawal of allotment released under SARO No.
(DOJ) Solicitor General Solicitor General SARO-BMB-D-23-0018062 dated June 6, 2023 covering the funding
requirements for the Terminal Leave Benefits.
SARO-BMB-D-23-0018089 244,165.00 06/06/2023 18:13:15 06/06/2023 18:13:15 15 - Department of Justice 009 - Presidential 0000000 - Presidential To cover the funding requirements for the payment of Terminal Leave
(DOJ) Commission on Good Commission on Good Benefits of actual retiree per attached Annex B.
Government Government
SARO-ROV-23-0018088 11,598,974.00 06/06/2023 17:34:04 06/06/2023 17:34:04 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-four (24) newly-filled/unfunded positions for the period
January 1 to December 31, 2023.
SARO-ROV-23-0018087 .00 06/06/2023 17:33:21 06/06/2023 17:33:21 07 - Department of 001 - Office of the 0805010 - Division of Masbate To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary City Division of Masbate City release of FY 2023 PS requirements of
twenty-four (24) newly-filled/unfunded positions.
SARO-ROVI-23-0018086 26,635.00 06/06/2023 17:29:34 06/06/2023 17:29:34 07 - Department of 001 - Office of the 0906513 - Cadiz Viejo National Release of allotment to cover any RLIP deficiency in authorized
SARO-ROVI-23-0018085 286,736.00 06/06/2023 17:29:04 06/06/2023 17:29:04 07 - Department of 001 - Office of the 0906513 - Cadiz Viejo National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-23-0018084 858,515.00 06/06/2023 16:50:10 06/06/2023 16:50:10 13 - Department of Health 001 - Office of the 1400040 - Corazon Release of allotment to cover the terminal leave benefits of five (5)
(DOH) Secretary Locsin-Montelibano Memorial former employees of Corazon Locsin Montelibano Memorial Regional
Regional Hospital Hospital
SARO-ROXIII-23-0018083 63,080.00 06/06/2023 16:25:48 06/06/2023 16:25:48 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 Engr. Japheth Jay O. Vergara and Mr. Francis Louie S. Regala.
SARO-ROIVB-23-0018082 32,464.00 06/06/2023 16:09:43 06/06/2023 16:09:43 07 - Department of 001 - Office of the 0917136 - Marcelo Cabrera To cover RLIP differential requirements of six (6) reclassified teaching
Education (DepEd) Secretary Vocational High School positions.
SARO-ROII-23-0018081 19,051.00 06/06/2023 16:09:04 06/06/2023 16:09:04 07 - Department of 001 - Office of the 0902322 - Diffun National To cover the FY 2023 RLIP requirements of two (2) newly-filled
SARO-ROII-23-0018080 191,818.00 06/06/2023 16:07:49 06/06/2023 16:07:49 07 - Department of 001 - Office of the 0902322 - Diffun National To cover the FY 2023 funding requirements of two (2) newly-filled
SARO-ROII-23-0018079 .00 06/06/2023 16:06:35 06/06/2023 16:06:35 07 - Department of 001 - Office of the 0902322 - Diffun National To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2023 due to filling up of two (2)
positions.
SARO-ROIVB-23-0018078 2,496,784.00 06/06/2023 16:00:43 06/06/2023 16:00:43 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover the grant of the FY 2021 Performance-Based Bonus for one
Colleges (SUCs) College College hundred fifty-eight (158) eligible employees, details are in the
attached Annex 2.
SARO-BMB-B-23-0018077 376,016.00 06/06/2023 15:55:39 06/06/2023 15:55:39 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Monetization
Migrant Workers (DMW) Secretary of Leave Credits of Atty. Marieta Labong-Dela Cruz, Overseas
Employment Adjudicator of DMW-OSEC.
SARO-ROIII-23-0018076 842,095.00 06/06/2023 15:19:47 06/06/2023 15:19:47 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Funding requirement for the terminal leave benefits of Mr. William G.
Education (DepEd) Secretary National High School Custodio, optional retiree, as per attached List of Actual Retirees to
be Paid (LARP).
SARO-ROIII-23-0018075 1,438,710.00 06/06/2023 15:19:14 06/06/2023 15:19:14 07 - Department of 001 - Office of the 0903158 - Cabiao National Funding requirement for the terminal leave benefits of Ms. Carol G.
Education (DepEd) Secretary High School Mercado, optional retiree, as per attached List of Actual Retirees to
be Paid.
SARO-ROXIII-23-0018074 500,441.00 06/06/2023 15:01:59 06/06/2023 15:01:59 07 - Department of 001 - Office of the 0916258 - M. K. Yusingco Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary National High School (Mandus four (4) personnel. See attached List of Personnel Availing
National High School) Monetization of Leave Credits (LPAMLC) for the details.
SARO-ROXIII-23-0018073 360,069.00 06/06/2023 15:01:12 06/06/2023 15:01:12 07 - Department of 001 - Office of the 0916267 - Marihatag National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary High School Ms. Evalyn O. Iglesia. See attached List of Personnel Availing
SARO-ROXIII-23-0018072 90,727.00 06/06/2023 15:00:37 06/06/2023 15:00:37 07 - Department of 001 - Office of the 0916255 - Lianga National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary Comprehensive High School Ms. Ma. Rolita B. Urquia. See attached List of Personnel Availing
SARO-ROXIII-23-0018071 398,141.00 06/06/2023 14:59:55 06/06/2023 14:59:55 07 - Department of 001 - Office of the 0916280 - San Miguel National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary Comprehensive High School four (4) personnel. See attached List of Personnel Availing
SARO-ROXIII-23-0018070 75,319.00 06/06/2023 14:59:10 06/06/2023 14:59:10 07 - Department of 001 - Office of the 0916246 - Gamut National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary High School (Tago) Ms. Resa V. Eliazalde. See attached List of Personnel Availing
SARO-ROXIII-23-0018069 6,305,610.00 06/06/2023 14:58:29 06/06/2023 14:58:29 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary del Sur sixty-two (62) personnel. See attached List of Personnel Availing
SARO-ROXIII-23-0018068 251,618.00 06/06/2023 14:57:19 06/06/2023 14:57:19 07 - Department of 001 - Office of the 0916289 - St. Christine Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary National High School two (2) personnel. See attached List of Personnel Availing
SARO-ROXIII-23-0018067 60,256.00 06/06/2023 14:55:51 06/06/2023 14:55:51 07 - Department of 001 - Office of the 0916299 - Tidman National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary High School Ms. Diwanie S. Dumalu-an. See attached List of Personnel Availing
SARO-ROVIII-23-0018066 1,436,665.00 06/06/2023 14:45:50 06/06/2023 14:45:50 07 - Department of 001 - Office of the 0908022 - Alugan National To cover the funding requirements of three (3) newly-filled positions.
Education (DepEd) Secretary School of Craftsmanship and
Handicraft Industries
and Employment (DOLE) Relations Commission of leave credits of fifteen (15) personnel per attached Schedule I.
SARO-BMB-D-23-0018064 1,576,463.00 06/06/2023 14:43:34 06/06/2023 14:43:34 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover the funding requirements for the payment of terminal leave
SARO-BMB-D-23-0018063 1,681,670.00 06/06/2023 14:43:03 06/06/2023 14:43:03 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Administration
(DOJ) Solicitor General Solicitor General Benefits of actual retiree per attached Annex B.
SARO-ROI-23-0018061 42,905,215.00 06/06/2023 14:33:38 06/06/2023 14:33:38 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of appropriation of the University under the FY 2023
Colleges (SUCs) State University State University General Appropriations Act specifically for the Free Higher Education.
SARO-BMB-A-23-0018060 268,708,458.00 06/06/2023 14:24:59 06/06/2023 14:24:59 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of Fiscal Year 2021 Performance-Based Bonus of
(DOF) Revenue entitled officials/employees pursuant to Executive Order No. 80, s.
SARO-NCR-23-0018059 24,487,455.00 06/06/2023 14:23:21 06/06/2023 14:23:21 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the FY 2021 Performance - Based
Colleges (SUCs) University of the University of the Philippines Bonus of 1,491 eligible employees of the agency.
Philippines
SARO-ROV-23-0018058 181,000,000.00 06/06/2023 14:12:26 06/06/2023 14:12:26 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 4th To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-ROV-23-0018057 .00 06/06/2023 14:11:57 06/06/2023 14:11:57 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 4th To effect the modification in operating unit from Camarines Sur 2nd
Works and Highways Secretary District Engineering Office DEO to Camarines Sur 4th DEO of various projects as per request of
(DPWH) DPWH.
Interior and Local Secretary and terminal leave benefits of DILG Regional Office XII personnel per
Government (DILG) attached Schedules A and B, respectively.
SARO-ROV-23-0018054 .00 06/06/2023 14:07:50 06/06/2023 14:07:50 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To effect the modification in operating unit from Sorsogon 2nd DEO
Works and Highways Secretary Engineering Office to Sorsogon DEO of various projects as per request of DPWH.
(DPWH)
SARO-BMB-D-23-0018052 2,169,473.00 06/06/2023 14:04:44 06/06/2023 14:04:44 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 and terminal leave benefits claims of civilian personnel, as per
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim the attached "Schedules A and B".
National Defense (DND) Headquarters, AFP and Headquarters - Proper a civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROXI-23-0018050 131,872.00 06/06/2023 14:03:27 06/06/2023 14:03:27 08 - State Universities and 099 - University of 0000000 - University of Monetization of Leave Credits (MLC) of six (6) personnel.
Philippines
SARO-BMB-A-23-0018049 995,000.00 06/06/2023 13:39:20 06/06/2023 13:39:20 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 various completed road projects, details in
(DPWH) Attachment II.
SARO-ROIII-23-0018048 10,000,000.00 06/06/2023 13:37:49 06/06/2023 13:37:49 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To cover the funding requirements for the implementation of a
Works and Highways Secretary Engineering Office project listed in Annex B of National Budget Circular No. 590 dated
SARO-ROIII-23-0018047 .00 06/06/2023 13:36:38 06/06/2023 13:36:38 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To effect the modification in operating unit from Tarlac 2nd DEO to
Works and Highways Secretary Engineering Office Tarlac DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIII-23-0018046 6,000,000.00 06/06/2023 13:35:50 06/06/2023 13:35:50 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To cover the funding requirements for the implementation of a
Works and Highways Secretary District Engineering Office project listed in Annex B of National Budget Circular No. 590 dated
SARO-ROIII-23-0018045 .00 06/06/2023 13:35:12 06/06/2023 13:35:12 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To effect the modification in operating unit from Pampanga 2nd DEO
Works and Highways Secretary District Engineering Office to Pampanga 3rd DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIII-23-0018044 20,000,000.00 06/06/2023 13:34:23 06/06/2023 13:34:23 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To cover the funding requirements for the implementation of a
SARO-ROIII-23-0018043 .00 06/06/2023 13:33:33 06/06/2023 13:33:33 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To effect the modification in operating unit from Bulacan 2nd DEO to
Works and Highways Secretary District Engineering Office Pampanga 3rd DEO of a project as per request of DPWH.
(DPWH)
SARO-BMB-A-23-0018042 283,970.00 06/06/2023 12:36:11 06/06/2023 12:36:11 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of Terminal Leave benefits of Ms. Justine Nicole
Transportation (DOTr) Authority (MARINA) A. Mojica (P117,513) and Mr. Joshua Rafale S. Tolin (P166,457),
DOTr-MARINA former employees per Attachment I.
SARO-BMB-D-23-0018041 31,278,258.00 06/06/2023 12:18:35 06/06/2023 12:18:35 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover payment of FY 2021 Performance-Based Bonus.
(DOJ) Solicitor General Solicitor General
SARO-ROVI-23-0018040 10,325,000.00 06/06/2023 12:16:41 06/06/2023 12:16:41 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Modification in allotment from Maintenance and Other Operating
(DOH) Secretary Centers for Health Expenses to Capital Outlay.
Development
SARO-BMB-E-23-0018039 141,308,076.00 06/06/2023 12:10:45 06/06/2023 12:10:45 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the FY 2021 Performance-Based Bonus of seven
Agrarian Reform (DAR) Secretary thousand four hundred eighty-two (7,482) qualified DAR personnel,
details per Annex A.
SARO-NCR-23-0018038 2,000,000.00 06/06/2023 12:06:39 06/06/2023 12:06:39 08 - State Universities and 007 - Technological 0400001 - Technological To cover the funding requirements for the Capacity Development on
Colleges (SUCs) University of the University of the Philippines - Futures Thinking and Strategic Foresight.
Philippines Manila
Support Units
(AFPWSSUs)
SARO-ROVI-23-0018036 52,017.00 06/06/2023 11:28:15 06/06/2023 11:28:15 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover the FY 2021 Performance-Based Bonus
Colleges (SUCs) Antique Antique of 7 eligible casual personnel at the University of Antique.
SARO-ROI-23-0018035 90,202.00 06/06/2023 10:59:02 06/06/2023 10:59:02 07 - Department of 001 - Office of the 0901244 - Dumpay National To cover RLIP requirements of two (2) positions filled in FY 2022.
SARO-ROI-23-0018034 976,794.00 06/06/2023 10:58:14 06/06/2023 10:58:14 07 - Department of 001 - Office of the 0901244 - Dumpay National To cover requirements of two (2) positions filled in FY 2022.
SARO-ROI-23-0018033 .00 06/06/2023 10:57:33 06/06/2023 10:57:33 07 - Department of 001 - Office of the 0901244 - Dumpay National To effect release of funds to the DepEd – Dumpay National High
Education (DepEd) Secretary High School School pursuant to GP No. 73 of the FY 2023 GAA relative to
SARO-ROVI-23-0018032 273,628.00 06/06/2023 10:36:30 06/06/2023 10:36:30 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover Terminal Leave Benefits of Ms. Grace
(DOH) Secretary Centers for Health Exmundo, former Senior Health Program Officer.
Development
SARO-ROII-23-0018031 395,217.00 06/06/2023 10:34:29 06/06/2023 10:34:29 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Ms. Rebecca C.
Education (DepEd) Secretary Andres, optional retiree.
SARO-ROIII-23-0018030 62,405.00 06/06/2023 09:41:41 06/06/2023 09:41:41 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary Pampanga Dexter E. Pangilinan.
SARO-ROXII-23-0018029 45,036.00 06/06/2023 09:19:48 06/06/2023 09:19:48 07 - Department of 001 - Office of the 0300012 - Regional Office - XII Release of allotment to cover the monetization of leave credits of Mr.
Education (DepEd) Secretary Jovel S. Hunas.
SARO-ROXII-23-0018028 156,940.00 06/06/2023 09:19:24 06/06/2023 09:19:24 07 - Department of 001 - Office of the 0300012 - Regional Office - XII Release of allotment to cover monetization of leave credits of Ms. Luz
Education (DepEd) Secretary Lalli L. Ferrer.
SARO-ROXIII-23-0018027 5,112,719.00 06/05/2023 18:41:25 06/05/2023 18:41:25 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Monetization of Leave Credits of
Education (DepEd) Secretary del Sur various personnel, as per attached List of Personnel Availing
Education (DepEd) Secretary del Norte leave credits of thirty (30) employees per attached List of Personnel
SARO-ROV-23-0018025 .00 06/05/2023 17:59:41 06/05/2023 17:59:41 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, Division of Camarines Sur relative to
PS requirements of one (1) newly-filled/unfunded position.
SARO-ROV-23-0018024 489,336.00 06/05/2023 17:59:09 06/05/2023 17:59:09 07 - Department of 001 - Office of the 0905263 - Pamukid National Release of allotment for Personnel Services (PS) requirements of one
SARO-ROV-23-0018023 45,101.00 06/05/2023 17:58:35 06/05/2023 17:58:35 07 - Department of 001 - Office of the 0905263 - Pamukid National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-23-0018022 24,197,559.00 06/05/2023 17:33:12 06/05/2023 17:33:12 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Release of allotment for the Monetization of Leave Credits (MLC) of
(DOH) Secretary Hospital and Medical Center 314 personnel.
SARO-ROII-23-0018021 1,996,798.00 06/05/2023 16:07:26 06/05/2023 16:07:26 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the Monetization of Leave Credits of Dr. Boyet
Colleges (SUCs) University University L. Batang - P638,261.00, Mr. John M. Facun - P157,626.00, Ms. Joann
Ruth R. Agustin - P112,590.00, Dr. Jay P. Chy - P145,862.00, Ms.
Marilyn Z. Cureg - P145,862.00, Ms. Adela L. Reyno - P86,158.00 and
Ms. Cecilia B. Mangabat P - 710,439.00.
SARO-BMB-D-23-0018020 181,698,000.00 06/05/2023 15:51:37 06/05/2023 15:51:37 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Lots 1 and 2 of the Naval
National Defense (DND) Headquarters, AFP and Headquarters - Proper Command & Control and Communication Equipment Acquisition
AFP-Wide Service Project of the Philippine Navy under the Revised Armed Forces of the
Support Units Philippines Modernization Program.
(AFPWSSUs)
SARO-ROII-23-0018019 41,998.00 06/05/2023 15:48:13 06/05/2023 15:48:13 07 - Department of 001 - Office of the 0902199 - Muñoz National To cover any RLIP deficiency due to filling of one (1) Teacher II
Education (DepEd) Secretary High School - Main position.
SARO-BMB-D-23-0018018 4,202,594.00 06/05/2023 15:47:30 06/05/2023 15:47:30 26 - Other Executive 024 - National Security 0000000 - National Security To cover the funding requirements for the grant of FY 2021
Offices (OEOs) Council Council Performance-Based Bonus of NSC.
SARO-ROII-23-0018017 457,157.00 06/05/2023 15:47:19 06/05/2023 15:47:19 07 - Department of 001 - Office of the 0902199 - Muñoz National To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary High School - Main (1) Teacher II position.
SARO-ROIII-23-0018016 38,880.00 06/05/2023 15:46:35 06/05/2023 15:46:35 07 - Department of 001 - Office of the 0903051 - Mariveles National Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary High School, Poblacion of one (1) Teacher I position.
SARO-ROIII-23-0018015 426,880.00 06/05/2023 15:45:42 06/05/2023 15:45:42 07 - Department of 001 - Office of the 0903051 - Mariveles National Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary High School, Poblacion of one (1) Teacher I position.
SARO-ROII-23-0018014 .00 06/05/2023 15:45:13 06/05/2023 15:45:13 07 - Department of 001 - Office of the 0902199 - Muñoz National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to filling of one (1) Teacher II position.
SARO-ROVII-23-0018012 5,000,000.00 06/05/2023 15:42:22 06/05/2023 15:42:22 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District To cover the funding requirements for the implementation of a
SARO-ROIII-23-0018011 .00 06/05/2023 15:41:57 06/05/2023 15:41:57 07 - Department of 001 - Office of the 0903051 - Mariveles National To effect the release of funds to Mariveles National High School -
Education (DepEd) Secretary High School, Poblacion Poblacion pursuant to GP 73 of the FY 2023 GAA, relative to the
additional PS requirement due to the filling up of one (1) Teacher I
position.
SARO-ROVII-23-0018010 .00 06/05/2023 15:41:43 06/05/2023 15:41:43 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District To effect the modification in operating unit from DPWH Cebu 6th DEO
Works and Highways Secretary Engineering Office to DPWH Cebu 2nd DEO of a project as per request of DPWH.
(DPWH)
SARO-ROII-23-0018009 853,760.00 06/05/2023 15:40:13 06/05/2023 15:40:13 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary High School (2) Teacher I positions.
SARO-ROVIII-23-0018008 .00 06/05/2023 15:39:49 06/05/2023 15:39:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Southern Leyte DEO
Works and Highways Secretary to DPWH CO of various projects as per request of DPWH.
(DPWH)
SARO-BMB-D-23-0018007 1,096,781,400.00 06/05/2023 15:39:36 06/05/2023 15:39:36 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Unmanned Aerial System
National Defense (DND) Headquarters, AFP and Headquarters - Proper Level 3 (Lot 2 – Electronic Warfare System for the Hermes 900)
AFP-Wide Service Acquisition Project of the Philippine Air Force under the Revised
Support Units Armed Forces of the Philippines Modernization Program.
(AFPWSSUs)
SARO-ROII-23-0018006 77,760.00 06/05/2023 15:39:02 06/05/2023 15:39:02 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover any RLIP deficiency due to filling of two (2) Teacher I
Education (DepEd) Secretary Development and Promotion of Campus Journalism.
Works and Highways Secretary rehabilitation/reconstruction of various flood control projects in
(DPWH) Bohol which were damaged by Typhoon "Odette" in 2021 and
affected by the Shear line and Monsoon in 2023, with details in Annex
A.
SARO-ROII-23-0018003 .00 06/05/2023 15:36:45 06/05/2023 15:36:45 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary High School (2) Teacher I positions.
SARO-BMB-E-23-0018002 3,000,000.00 06/05/2023 15:28:35 06/05/2023 15:28:35 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-RFO IX to cover funding requirements for the conduct of the
National Management Committee Meeting in Zamboanga City.
SARO-BMB-E-23-0018001 .00 06/05/2023 15:26:05 06/05/2023 15:26:05 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-RFO IX to cover funding requirements for the conduct of the
SARO-BMB-E-23-0018000 -3,000,000.00 06/05/2023 15:25:37 06/05/2023 15:25:37 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-RFO IX to cover funding requirements for the conduct of the
(DOF) Treasury securities issued and foreign exchange currency acquisition for the
month of April 2023.
SARO-ROVIII-23-0017998 308,070.00 06/05/2023 15:00:38 06/05/2023 15:00:38 07 - Department of 001 - Office of the 0908376 - Eastern Samar To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary National Comprehensive High Mr. Ramiro T. Aberia, per attached List of Actual Retirees to be Paid
School (LARP).
SARO-ROXI-23-0017997 332,535.00 06/05/2023 15:00:33 06/05/2023 15:00:33 07 - Department of 001 - Office of the 0811011 - Division of Davao Monetization of Leave Credits (MLC) of two (2) personnel.
Education (DepEd) Secretary Occidental
SARO-ROII-23-0017996 284,685.00 06/05/2023 15:00:15 06/05/2023 15:00:15 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover payment for Terminal Leave Benefits of Ms Lilia G. Habana, a
Education (DepEd) Secretary compulsory retiree
SARO-ROVIII-23-0017995 5,529,853.00 06/05/2023 14:57:54 06/05/2023 14:57:54 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary City of Ms. Lanie T. Kirong and one hundred twenty-four (124) others, per
attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC).
SARO-ROVI-23-0017994 74,691.00 06/05/2023 14:57:02 06/05/2023 14:57:02 07 - Department of 001 - Office of the 0906118 - Sta. Justa National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0017993 37,623.00 06/05/2023 14:55:46 06/05/2023 14:55:46 07 - Department of 001 - Office of the 0906110 - San Pedro National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0017992 415,329.00 06/05/2023 14:55:07 06/05/2023 14:55:07 07 - Department of 001 - Office of the 0906110 - San Pedro National Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-23-0017991 39,289.00 06/05/2023 14:54:16 06/05/2023 14:54:16 07 - Department of 001 - Office of the 0906109 - San Antonio Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2023
SARO-ROII-23-0017990 121,221.00 06/05/2023 14:53:48 06/05/2023 14:53:48 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover payment for Terminal Leave Benefits of Ms Rizalyn G.
Education (DepEd) Secretary City Ghorbanejad, optional retiree
SARO-ROVI-23-0017989 430,924.00 06/05/2023 14:51:54 06/05/2023 14:51:54 07 - Department of 001 - Office of the 0906109 - San Antonio Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-23-0017988 130,360.00 06/05/2023 14:51:08 06/05/2023 14:51:08 07 - Department of 001 - Office of the 0906106 - Pascual M. Osuyos Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Memorial High School benefits for FY 2023
(Aras-asan National High
School)
SARO-ROVI-23-0017987 1,419,281.00 06/05/2023 14:50:24 06/05/2023 14:50:24 07 - Department of 001 - Office of the 0906106 - Pascual M. Osuyos Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Memorial High School benefits for FY 2023
School)
SARO-ROVI-23-0017986 198,228.00 06/05/2023 14:49:43 06/05/2023 14:49:43 07 - Department of 001 - Office of the 0906100 - Moscoso-Rios Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0017985 2,140,560.00 06/05/2023 14:48:59 06/05/2023 14:48:59 07 - Department of 001 - Office of the 0906100 - Moscoso-Rios Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-23-0017984 69,424.00 06/05/2023 14:48:00 06/05/2023 14:48:00 07 - Department of 001 - Office of the 0906087 - Governor Julian Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Fullon Pacificador National benefits for FY 2023
School
SARO-ROVIII-23-0017983 1,968,996.00 06/05/2023 14:47:29 06/05/2023 14:47:29 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To cover the monetization of leave credits of various employees from
Colleges (SUCs) University University Leyte Normal University.
SARO-ROVI-23-0017982 771,325.00 06/05/2023 14:47:23 06/05/2023 14:47:23 07 - Department of 001 - Office of the 0906087 - Governor Julian Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Fullon Pacificador National benefits for FY 2023
School
SARO-ROVIII-23-0017981 28,431.00 06/05/2023 14:14:04 06/05/2023 14:14:04 07 - Department of 001 - Office of the 0908261 - San Vicente School To cover the RLIP requirement of one (1) newly filled position.
Education (DepEd) Secretary of Fisheries
SARO-ROVIII-23-0017980 323,555.00 06/05/2023 14:13:01 06/05/2023 14:13:01 07 - Department of 001 - Office of the 0908261 - San Vicente School To cover the requirement of one (1) newly filled position.
Education (DepEd) Secretary of Fisheries
SARO-ROVIII-23-0017979 .00 06/05/2023 14:04:37 06/05/2023 14:04:37 07 - Department of 001 - Office of the 0908022 - Alugan National To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary School of Craftsmanship and requirements of three (3) newly-filled positions.
Handicraft Industries
SARO-NCR-23-0017978 38,085.00 06/05/2023 14:01:42 06/05/2023 14:01:42 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the RLIP requirements of one (1)
Works and Highways Secretary District Engineering Office newly filled position of the agency.
(DPWH)
SARO-NCR-23-0017977 396,996.00 06/05/2023 14:01:21 06/05/2023 14:01:21 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the Personnel Services (PS)
Works and Highways Secretary District Engineering Office requirements of one (1) newly filled position of the agency.
(DPWH)
SARO-ROIII-23-0017976 700,180.00 06/05/2023 11:38:02 06/05/2023 11:38:02 07 - Department of 001 - Office of the 0903153 - Bicos National High Funding requirement for the terminal leave benefits of Ms. Ruby P.
Education (DepEd) Secretary School Dela Cruz, optional retiree, as per attached List of Actual Retirees to
be Paid.
SARO-ROIII-23-0017975 285,489.00 06/05/2023 11:37:42 06/05/2023 11:37:42 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the Terminal Leave Benefits of Mr. Diosdado
Education (DepEd) Secretary Zambales E. Echipare, optional retiree, as per attached List of Actual Retirees To
Be Paid.
SARO-ROIII-23-0017974 1,000,421.00 06/05/2023 11:37:21 06/05/2023 11:37:21 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Release of funds to cover additional RLIP requirement of 23
and Employment (DOLE) Education and Skills newly-filled non-teaching positions.
SARO-NCR-23-0017973 349,382.00 06/05/2023 11:37:05 06/05/2023 11:37:05 08 - State Universities and 007 - Technological 0400002 - Technological To release the allotment to cover the RLIP requirements of seven (7)
Colleges (SUCs) University of the University of the Philippines - newly filled positions of the agency.
Philippines Cavite
SARO-ROIII-23-0017972 10,569,037.00 06/05/2023 11:37:01 06/05/2023 11:37:01 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Release of funds to cover additional PS requirement of 23 newly-filled
and Employment (DOLE) Education and Skills non-teaching positions.
Colleges (SUCs) University of the University of the Philippines - requirements of seven (7) newly filled positions of the agency.
Philippines Cavite
SARO-ROIII-23-0017970 61,340.00 06/05/2023 11:36:38 06/05/2023 11:36:38 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Funding requirement for the monetization of leave credits of Mr. Felix
Works and Highways Secretary Proper C. Rojas.
(DPWH)
SARO-ROI-23-0017969 103,390.00 06/05/2023 11:03:51 06/05/2023 11:03:51 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover payment of Monetization of Leave Credits of Mr. Rodolfo G.
Colleges (SUCs) Marcos Memorial State Marcos Memorial State Nillo.
SARO-ROIVB-23-0017968 1,912,984.00 06/05/2023 10:19:46 06/05/2023 10:19:46 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 eighteen (18) personnel of the DepEd-Division of Occidental
Mindoro.
SARO-BMB-A-23-0017967 375,785.00 06/05/2023 10:07:50 06/05/2023 10:07:50 24 - National Economic and 001 - Office of the 0300004 - Regional Office - To cover the payment of monetization of leave credits of twelve (12)
Development Authority Secretary IVA personnel, per Attachment I.
(NEDA)
SARO-LGRCB-23-0017966 366,622.00 06/05/2023 09:56:35 06/05/2023 09:56:35 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Daisy C.
(DOF) Treasury Buac devolved Department of Health personnel to the Province of
Siquijor per attached Schedule A.
SARO-ROIVB-23-0017965 60,340.00 06/05/2023 09:12:16 06/05/2023 09:12:16 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover RLIP requirements of two (2) newly-filled positions.
Colleges (SUCs) College College
SARO-ROIVB-23-0017964 662,398.00 06/05/2023 09:11:52 06/05/2023 09:11:52 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover PS requirements of two (2) newly-filled positions.
SARO-ROIX-23-0017963 140,833.00 06/05/2023 07:46:56 06/05/2023 07:46:56 13 - Department of Health 001 - Office of the 1400055 - Basilan General To cover the Terminal Leave Benefits (TLB) of Ms. Marilyn A. Asingua,
(DOH) Secretary Hospital former Administrative Assistant II, per attached List of Actual Retirees
to be Paid (LARP) Batch No. BGH 2023-001
SARO-ROVI-23-0017962 214,012.00 06/05/2023 05:36:58 06/05/2023 05:36:58 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and To cover the terminal leave benefits of Ms. Belinda M. Go, former
Colleges (SUCs) Technology University Technology University Professor VI, optional retiree.
SARO-ROVI-23-0017961 885,000.00 06/05/2023 05:36:26 06/05/2023 05:36:26 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-23-0017960 9,523,000.00 06/05/2023 05:35:53 06/05/2023 05:35:53 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROVI-23-0017959 2,997,535.00 06/05/2023 05:35:16 06/05/2023 05:35:16 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and To cover monetization of leave credits of ninety (90) eligible
Colleges (SUCs) Technology University Technology University personnel.
SARO-ROVI-23-0017958 .00 06/05/2023 05:34:38 06/05/2023 05:34:38 07 - Department of 001 - Office of the 0906298 - Maasin National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Comprehensive High School authorized personnel benefits for FY 2023.
SARO-ROV-23-0017957 424,701.00 06/02/2023 18:22:01 06/02/2023 18:22:01 16 - Department of Labor 009 - Technical 1600024 - Camarines Sur Release of allotment to cover the Terminal Leave Benefits of one (1)
and Employment (DOLE) Education and Skills Institute of Fisheries and optional retiree.
Development Authority Marine Sciences
SARO-ROVI-23-0017956 82,580.00 06/02/2023 17:15:31 06/02/2023 17:15:31 07 - Department of 001 - Office of the 0906483 - Alangilan National Release of allotment to cover the government's share in the
Education (DepEd) Secretary High School deficiencies for retirement and life insurance premiums.
SARO-ROVI-23-0017955 859,021.00 06/02/2023 17:14:33 06/02/2023 17:14:33 07 - Department of 001 - Office of the 0906483 - Alangilan National Release of allotment to cover any PS deficiency in authorized
SARO-ROXIII-23-0017954 144,028.00 06/02/2023 17:12:59 06/02/2023 17:12:59 07 - Department of 001 - Office of the 0916222 - Barcelona National Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary High School leave credits of Mr. Primel L. Tinio. Attached is the List of Personnel
Availing Monetization of Credits (LPAMLC) for the details.
SARO-ROXIII-23-0017953 875,801.00 06/02/2023 17:12:17 06/02/2023 17:12:17 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 Cresencio H. Doysabas Jr. and Ms. Babylinda G. Doysabas, as per
attached List of Actual Retirees to be Paid (LARP).
SARO-ROVI-23-0017952 184,129.00 06/02/2023 16:58:57 06/02/2023 16:58:57 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To cover any RLIP deficiency in authorized personnel benefits in FY
Education (DepEd) Secretary Tubar, Sr. National High 2023.
School
SARO-ROVI-23-0017951 1,956,780.00 06/02/2023 16:58:30 06/02/2023 16:58:30 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To cover any PS deficiency in the authorized personnel benefits in FY
Education (DepEd) Secretary Tubar, Sr. National High 2023.
School
SARO-ROII-23-0017950 17,447,218.00 06/02/2023 16:37:16 06/02/2023 16:37:16 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover funding requirements for deficiency in authorized personnel
Colleges (SUCs) University University benefits for FY 2023.
SARO-ROVI-23-0017949 1,956,095.00 06/02/2023 16:33:27 06/02/2023 16:33:27 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros To cover payment of terminal leave benefits of Mr. Zaldy O. Dequito,
Colleges (SUCs) State College of Science State College of Science and former Professor VI of NONESCOST.
SARO-ROII-23-0017948 471,107.00 06/02/2023 16:32:33 06/02/2023 16:32:33 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Terminal Leave Benefits of Ms. Marie P. Soriano.
SARO-ROII-23-0017947 273,833.00 06/02/2023 16:21:27 06/02/2023 16:21:27 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment for the Terminal Leave Benefits of Mr. Baltazar L.
Works and Highways Secretary Proper Alegre, optional retiree.
(DPWH)
SARO-ROVI-23-0017946 2,256,976.00 06/02/2023 16:20:37 06/02/2023 16:20:37 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover Terminal Leave Benefits of Dr. Jessie
(DOH) Secretary Centers for Health Glen Alonsabe, former Medical Specialist III (DMS Ref. No.
Development 2023-ROVI-0073823-E).
Education (DepEd) Secretary National Literacy Policies and Programs.
SARO-BMB-D-23-0017944 27,311,974.00 06/02/2023 16:18:48 06/02/2023 16:18:48 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the grant of FY 2021
National Defense (DND) Memorial Medical Medical Center Performance-Based Bonus of the Veterans Memorial and Medical
Center Center.
SARO-BMB-D-23-0017943 206,005.00 06/02/2023 16:15:39 06/02/2023 16:15:39 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover payment of additional FY 2021 Performance-Based Bonus.
(DOJ) Authority Authority
SARO-ROVI-23-0017942 137,788.00 06/02/2023 16:11:38 06/02/2023 16:11:38 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and To cover the terminal leave benefits of the late Ms. Wennie Rose G.
Colleges (SUCs) Technology University Technology University Tuando, former Statistician III, optional retiree.
SARO-ROVI-23-0017941 112,834.00 06/02/2023 15:58:09 06/02/2023 15:58:09 07 - Department of 001 - Office of the 0906608 - Serafin V. Aguilar Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary Integrated School (Serafin V. personnel benefits for FY 2023.
Aguilar National High School)
SARO-ROVI-23-0017940 1,200,604.00 06/02/2023 15:56:59 06/02/2023 15:56:59 07 - Department of 001 - Office of the 0906608 - Serafin V. Aguilar Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Integrated School (Serafin V. personnel benefits for FY 2023.
SARO-ROIX-23-0017939 1,280,640.00 06/02/2023 15:25:58 06/02/2023 15:25:58 07 - Department of 001 - Office of the 0909363 - Manicahan National To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0017938 .00 06/02/2023 15:24:50 06/02/2023 15:24:50 07 - Department of 001 - Office of the 0909363 - Manicahan National To effect release of funds to Manicahan National High School
Education (DepEd) Secretary High School pursuant to GP No. 73 of the FY 2023 GAA relative to the additional
PS requirements due to filling of Three (3) teaching positions
SARO-ROIX-23-0017937 116,640.00 06/02/2023 15:23:54 06/02/2023 15:23:54 07 - Department of 001 - Office of the 0909363 - Manicahan National To cover the RLIP requirements for deficiency in authorized personnel
SARO-BMB-C-23-0017936 8,160,224.00 06/02/2023 15:19:22 06/02/2023 15:19:22 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-23-0017935 18,289,800.00 06/02/2023 15:17:32 06/02/2023 15:17:32 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment for the Consulting Services as Independent
Works and Highways Secretary Consultant (IC) for the Design, Construction and Operation of the
(DPWH) NAIA Expressway (NAIAX) Project.
SARO-BMB-A-23-0017934 144,387,175.00 06/02/2023 15:10:08 06/02/2023 15:10:08 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the payment of value-added tax
Transportation (DOTr) Secretary due of the Metro Rail Transit Corporation for the 1st Quarter of Fiscal
Year 2023.
SARO-BMB-D-23-0017933 576,085,675.00 06/02/2023 15:09:22 06/02/2023 15:09:22 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the implementation of Riverine
National Defense (DND) Headquarters, AFP and Headquarters - Proper Operations Equipment Acquisition Project of the Philippine Army
AFP-Wide Service under the Revised Armed Forces of the Philippines Modernization
Support Units Program.
(AFPWSSUs)
SARO-BMB-C-23-0017932 5,369,769.00 06/02/2023 14:48:48 06/02/2023 14:48:48 25 - Office of the Press 001 - Office of the Press 0000000 - Office of the Press To cover the Terminal Leave Benefits of sixty-seven (67) separated
Secretary (OPS) Secretary (Proper) Secretary (Proper) officials and employees, per attached Schedule A.
(DPWH) 2023.
utilization and development of National Wealth for the period of 2nd
SARO-BMB-A-23-0017929 749,629.00 06/02/2023 14:34:57 06/02/2023 14:34:57 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape To cover payment of terminal leave benefits of three (3) former OEO
Offices (OEOs) Authority Authority – ARTA employees per Attachment I.
SARO-BMB-B-23-0017928 13,258,588.00 06/02/2023 14:25:21 06/02/2023 14:25:21 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the funding requirements for the payment of Monetization
(DOH) Secretary Memorial Medical Center of Leave Credits of 376 employees of DOH-JRRMMC per attached
Schedule I.
SARO-BMB-E-23-0017927 22,434.00 06/02/2023 13:32:05 06/02/2023 13:32:05 37 - Department of 002 - National 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Mikhail
Information and Telecommunications Arjuna V. Chongco, DICT-NTC employee.
Communications Commission
Technology (DICT)
National Defense (DND) Memorial Medical Medical Center retirees (civilian personnel), as indicated in the attached Annex B.
Center
SARO-ROII-23-0017925 242,295.00 06/02/2023 13:14:56 06/02/2023 13:14:56 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Ms. Marilou G.
Education (DepEd) Secretary Vizcaya Agustin - P25,788.00 and Mr. Danilo S. Sabado - P216,507.00, optional
retirees.
SARO-NCR-23-0017924 339,471.00 06/02/2023 13:06:05 06/02/2023 13:06:05 07 - Department of 001 - Office of the 0913177 - Carlos L. Albert High To release the allotment to cover the RLIP requirements of nine (9)
SARO-NCR-23-0017923 3,738,595.00 06/02/2023 13:05:44 06/02/2023 13:05:44 07 - Department of 001 - Office of the 0913177 - Carlos L. Albert High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of nine (9) newly filled positions of the agency.
SARO-NCR-23-0017922 .00 06/02/2023 13:05:21 06/02/2023 13:05:21 07 - Department of 001 - Office of the 0913177 - Carlos L. Albert High Memo entry to effect the PS requirements of nine (9) newly filled
SARO-NCR-23-0017921 32,400.00 06/02/2023 13:04:57 06/02/2023 13:04:57 07 - Department of 001 - Office of the 0913126 - Muntinlupa To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary National High School newly filled position of the agency.
SARO-NCR-23-0017920 340,400.00 06/02/2023 13:04:32 06/02/2023 13:04:32 07 - Department of 001 - Office of the 0913126 - Muntinlupa To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School requirements of one (1) newly filled position of the agency for FY
2023.
SARO-NCR-23-0017919 .00 06/02/2023 13:04:08 06/02/2023 13:04:08 07 - Department of 001 - Office of the 0913126 - Muntinlupa Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary National High School position of the agency.
SARO-ROIX-23-0017918 77,760.00 06/02/2023 13:03:00 06/02/2023 13:03:00 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 2023
SARO-ROIX-23-0017917 853,760.00 06/02/2023 13:02:21 06/02/2023 13:02:21 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 2023
SARO-ROIX-23-0017916 .00 06/02/2023 13:01:47 06/02/2023 13:01:47 07 - Department of 001 - Office of the 0909378 - Vitali National High To effect release of funds to Vitali National High School pursuant to
Education (DepEd) Secretary School GP No. 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling of Two (2) teaching positions
SARO-BMB-D-23-0017915 28,337,200.00 06/02/2023 12:24:13 06/02/2023 12:24:13 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-BMB-A-23-0017914 1,998,389.00 06/02/2023 12:21:08 06/02/2023 12:21:08 22 - Department of Trade 007 - Construction 0000000 - Construction To cover the grant of the Fiscal Year 2021 Performance-Based Bonus
and Industry (DTI) Industry Authority of Industry Authority of the pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
the Philippines (CIAP) Philippines (CIAP) 2016, as implemented by Memorandum Circular Nos. 2021-1 and
SARO-BMB-E-23-0017913 13,000,000.00 06/02/2023 12:19:55 06/02/2023 12:19:55 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover funding requirement for the implementation of Fisheries
Agriculture (DA) and Aquatic Resources Management Fund pursuant to Section 19 of Republic Act No. 10654
or The Philippine Fisheries Code of 1998.
SARO-BMB-A-23-0017911 30,000,000.00 06/02/2023 12:12:02 06/02/2023 12:12:02 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 3rd District Engineering listed in Annex B of National Budget Circular No. 590 dated January
(DPWH) Office 3, 2023.
SARO-ROVIII-23-0017910 -84,451,000.00 06/02/2023 12:11:15 06/02/2023 12:11:15 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st To cover modification in allotment (operating unit) from Northern
Works and Highways Secretary District Engineering Office Samar 1st District Engineering Office to Central Office, per request of
(DPWH) DPWH.
SARO-ROVIII-23-0017909 .00 06/02/2023 12:10:40 06/02/2023 12:10:40 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Northern Samar 1st
Works and Highways Secretary DEO to Central Office of a project as per request of DPWH.
(DPWH)
SARO-BMB-A-23-0017908 84,451,000.00 06/02/2023 12:10:01 06/02/2023 12:10:01 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Northern
Works and Highways Secretary Samar 1st DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROVIII-23-0017907 .00 06/02/2023 12:09:24 06/02/2023 12:09:24 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Leyte 2nd
(DPWH) 2023.
SARO-BMB-C-23-0017905 2,089,127.00 06/02/2023 12:00:48 06/02/2023 12:00:48 25 - Office of the Press 005 - News and 0000000 - News and To cover the payment of FY 2021 Performance-Based Bonus of
Secretary (OPS) Information Bureau Information Bureau qualified officials and employees.
SARO-BMB-E-23-0017904 3,258,570.00 06/02/2023 11:31:53 06/02/2023 11:31:53 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover payment of FY 2021 Performance-Based Bonus (PBB) of one
Agriculture (DA) for Post-Harvest for Post-Harvest Development hundred fifty-eight (158) qualified officials and employees of the
Development and and Mechanization DA-PhilMech, details per Attachment A.
Mechanization
SARO-ROVIII-23-0017903 67,311.00 06/02/2023 11:15:59 06/02/2023 11:15:59 07 - Department of 001 - Office of the 0908449 - Tacloban City Night To cover the funding requirement of the FY 2023 RLIP of two (2)
Education (DepEd) Secretary High School positions due to filling-up.
SARO-ROVIII-23-0017902 751,837.00 06/02/2023 11:14:36 06/02/2023 11:14:36 07 - Department of 001 - Office of the 0908449 - Tacloban City Night To cover the funding requirement of the FY 2023 Personnel Services
Education (DepEd) Secretary High School (PS) of two (2) positions due to filling-up.
SARO-ROVIII-23-0017901 3,351,290.00 06/02/2023 11:09:17 06/02/2023 11:09:17 16 - Department of Labor 009 - Technical 1600039 - Balicuatro College To cover the monetization of leave credits of forty- six (46) personnel
and Employment (DOLE) Education and Skills of Arts and Trades of TESDA-Balicuatro College of Arts and Trades.
Works and Highways Secretary listed in Annex B of National Budget Circular No. 590 dated January
(DPWH) 3, 2023.
SARO-ROVIII-23-0017899 .00 06/02/2023 11:04:01 06/02/2023 11:04:01 07 - Department of 001 - Office of the 0908261 - San Vicente School To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary of Fisheries requirement of newly filled position.
SARO-ROVIII-23-0017898 .00 06/02/2023 10:58:04 06/02/2023 10:58:04 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Leyte 5th DEO to
Works and Highways Secretary DPWH CO of various projects as per request of DPWH.
(DPWH)
SARO-ROVIII-23-0017897 .00 06/02/2023 10:57:15 06/02/2023 10:57:15 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Eastern Samar DEO
Works and Highways Secretary to DPWH CO of various projects as per request of DPWH.
(DPWH)
SARO-BMB-C-23-0017895 2,053,530,859.00 06/02/2023 09:51:39 06/02/2023 09:51:39 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 first quarter of FY 2023 per
(BSGC) Certificate of Entitlement to Subsidy No. 0226 dated May 4, 2023,
approved under Fiscal Incentives Review Board Resolution No. 021-23
dated April 19, 2023.
Interior and Local Police claims of one hundred eleven (111) pensioners, details as shown in
Government (DILG) the attached Schedule A.
SARO-BMB-D-23-0017893 184,218,000.00 06/02/2023 09:38:26 06/02/2023 09:38:26 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Lot 3 1W UHF Handheld
National Defense (DND) Headquarters, AFP and Headquarters - Proper Radio and UHF Repeater System, as part of the Naval Command &
AFP-Wide Service Control and Communication Equipment Acquisition Project of the
Support Units Philippine Navy under the Revised Armed Forces of the Philippines
(AFPWSSUs) Modernization Program.
SARO-ROIX-23-0017892 457,710.00 06/02/2023 09:03:29 06/02/2023 09:03:29 07 - Department of 001 - Office of the 0909061 - Polanco National To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0017891 .00 06/02/2023 09:02:29 06/02/2023 09:02:29 07 - Department of 001 - Office of the 0909061 - Polanco National To effect release of funds to Polanco National High School pursuant to
requirements due to filling of One (1) position
SARO-ROIX-23-0017890 41,998.00 06/02/2023 09:01:44 06/02/2023 09:01:44 07 - Department of 001 - Office of the 0909061 - Polanco National To cover the Retirement and Life Insurance Premium (RLIP)
2023
SARO-BMB-B-23-0017888 52,535.00 06/02/2023 08:47:38 06/02/2023 08:47:38 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary NCR Benefits of Mr. John Lorence D. Ponceja.
SARO-BMB-B-23-0017887 2,054,146.00 06/02/2023 08:47:03 06/02/2023 08:47:03 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary IVA Benefits of Ms. Ma. Karina B. Perida - Trayvilla.
and Employment (DOLE) Secretary Benefits of Mr. June Ruel E. Magallon.
SARO-BMB-B-23-0017883 1,325,080.00 06/02/2023 08:45:51 06/02/2023 08:45:51 16 - Department of Labor 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Arlene L. Castillo.
the Philippines and the the Philippines and the Lower benefits of actual retirees per attached Annex B.
Lower Courts Courts
SARO-BMB-D-23-0017881 39,447.00 06/02/2023 08:44:44 06/02/2023 08:44:44 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 employees per attached Annex B.
SARO-ROI-23-0017880 310,674.00 06/02/2023 08:36:39 06/02/2023 08:36:39 13 - Department of Health 001 - Office of the 1500011 - Dagupan To cover payment of Terminal Leave Benefits of Dr. Moises B. Soriano,
(DOH) Secretary Rehabilitation Center retired employee.
SARO-ROIX-23-0017879 58,975.00 06/02/2023 08:35:39 06/02/2023 08:35:39 07 - Department of 001 - Office of the 0909060 - Piñan National High To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary School requirements for deficiency in authorized personnel benefits for FY
2023
SARO-ROIX-23-0017878 667,999.00 06/02/2023 08:33:59 06/02/2023 08:33:59 07 - Department of 001 - Office of the 0909060 - Piñan National High To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0017877 .00 06/02/2023 08:33:16 06/02/2023 08:33:16 07 - Department of 001 - Office of the 0909060 - Piñan National High To effect release of funds to Piñan National High School pursuant to
requirements due to filling of Two (2) positions
SARO-ROVI-23-0017876 .00 06/01/2023 18:49:32 06/01/2023 18:49:32 07 - Department of 001 - Office of the 0906513 - Cadiz Viejo National To effect modification of appropriation to cover any PS deficiency in
SARO-ROVI-23-0017875 .00 06/01/2023 18:42:12 06/01/2023 18:42:12 07 - Department of 001 - Office of the 0906087 - Governor Julian To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Fullon Pacificador National authorized personnel benefits for FY 2023.
School
SARO-ROVI-23-0017874 .00 06/01/2023 18:41:41 06/01/2023 18:41:41 07 - Department of 001 - Office of the 0906118 - Sta. Justa National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-23-0017873 .00 06/01/2023 18:41:01 06/01/2023 18:41:01 07 - Department of 001 - Office of the 0906110 - San Pedro National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-23-0017872 .00 06/01/2023 18:40:24 06/01/2023 18:40:24 07 - Department of 001 - Office of the 0906109 - San Antonio To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-23-0017871 .00 06/01/2023 18:39:45 06/01/2023 18:39:45 07 - Department of 001 - Office of the 0906100 - Moscoso-Rios To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-23-0017870 .00 06/01/2023 18:39:01 06/01/2023 18:39:01 07 - Department of 001 - Office of the 0906106 - Pascual M. Osuyos To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Memorial High School authorized personnel benefits for FY 2023.
School)
SARO-ROVI-23-0017869 26,839.00 06/01/2023 18:09:25 06/01/2023 18:09:25 07 - Department of 001 - Office of the 0906101 - Northern Antique Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Vocational School benefits for FY 2023
SARO-ROVI-23-0017868 312,111.00 06/01/2023 18:08:41 06/01/2023 18:08:41 07 - Department of 001 - Office of the 0906101 - Northern Antique Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Vocational School benefits for FY 2023
SARO-ROVI-23-0017867 45,000.00 06/01/2023 17:58:07 06/01/2023 17:58:07 07 - Department of 001 - Office of the 0906591 - Culasi National High Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0017866 482,000.00 06/01/2023 17:57:43 06/01/2023 17:57:43 07 - Department of 001 - Office of the 0906591 - Culasi National High Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-23-0017865 28,000.00 06/01/2023 17:57:06 06/01/2023 17:57:06 07 - Department of 001 - Office of the 0906588 - Bago National High Release of allotment to cover RLIP deficiency in authorized personnel
SARO-LGRCB-23-0017864 346,769.00 06/01/2023 17:56:51 06/01/2023 17:56:51 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Florita M.
(DOF) Treasury Castillo devolved Department of Health personnel to the Municipality
of Santa Maria in the Province of Bulacan per attached Schedule A.
SARO-ROVI-23-0017863 215,000.00 06/01/2023 17:56:25 06/01/2023 17:56:25 07 - Department of 001 - Office of the 0906588 - Bago National High Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-23-0017862 .00 06/01/2023 17:29:00 06/01/2023 17:29:00 07 - Department of 001 - Office of the 0906101 - Northern Antique To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Vocational School authorized personnel benefits for FY 2023.
SARO-ROVI-23-0017861 .00 06/01/2023 17:27:35 06/01/2023 17:27:35 07 - Department of 001 - Office of the 0300006 - Regional Office - VI To correct the inadvertent release of regular personnel services
Education (DepEd) Secretary allotment to Barbaza National High School originally intended for the
Northern Antique Vocational Schol
SARO-ROVI-23-0017860 69,424.00 06/01/2023 17:17:27 06/01/2023 17:17:27 07 - Department of 001 - Office of the 0906123 - Valderrama Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0017859 771,325.00 06/01/2023 17:16:52 06/01/2023 17:16:52 07 - Department of 001 - Office of the 0906123 - Valderrama Release of allotment to cover PS deficiency in authorized personnel
SARO-ROVI-23-0017858 28,431.00 06/01/2023 17:14:21 06/01/2023 17:14:21 07 - Department of 001 - Office of the 0906075 - Barbaza National Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0017857 323,555.00 06/01/2023 17:12:55 06/01/2023 17:12:55 07 - Department of 001 - Office of the 0906075 - Barbaza National Release of allotment to cover PS deficiency in authorized personnel
SARO-ROIII-23-0017856 60,610.00 06/01/2023 16:42:49 06/01/2023 16:42:49 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Funding requirement for the Terminal Leave Benefits of Mr. Reynaldo
Works and Highways Secretary Proper M. Dizon, optional retiree.
(DPWH)
SARO-ROIX-23-0017855 2,000,000.00 06/01/2023 16:21:02 06/01/2023 16:21:02 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga To cover the release of allotments chargeable against the FY 2022
Colleges (SUCs) Peninsula Polytechnic Peninsula Polytechnic State Continuing Appropriations under Maintenance and Other Operating
State University University Expenses
SARO-NCR-23-0017854 234,594.00 06/01/2023 16:02:21 06/01/2023 16:02:21 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-23-0017853 21,064.00 06/01/2023 16:02:02 06/01/2023 16:02:02 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-23-0017852 .00 06/01/2023 16:01:34 06/01/2023 16:01:34 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.
SARO-ROVIII-23-0017851 .00 06/01/2023 15:09:47 06/01/2023 15:09:47 07 - Department of 001 - Office of the 0908449 - Tacloban City Night To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary High School requirement of two (2) newly filled positions.
SARO-ROIII-23-0017850 68,972.00 06/01/2023 15:05:45 06/01/2023 15:05:45 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Marlyn F.
Education (DepEd) Secretary De Guzman, optional retiree.
SARO-ROIII-23-0017849 101,144.00 06/01/2023 15:05:26 06/01/2023 15:05:26 07 - Department of 001 - Office of the 0903486 - Angeles City Science Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary High School Regina Mignon C. Bognot, optional retiree.
SARO-ROIII-23-0017848 19,351.00 06/01/2023 15:05:06 06/01/2023 15:05:06 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Fe F.
Education (DepEd) Secretary Ecija Pascua, optional retiree, as per attached List of Actual Retirees to be
Paid (LARP).
SARO-ROIVB-23-0017847 29,878.00 06/01/2023 15:05:03 06/01/2023 15:05:03 07 - Department of 001 - Office of the 0917103 - Balugo National To cover RLIP differential requirements of five (5) reclassified teaching
Education (DepEd) Secretary High School positions authorized under Sub-ARO No. RO-4B-23-0169.
SARO-ROIII-23-0017846 93,461.00 06/01/2023 15:04:46 06/01/2023 15:04:46 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary City Cristalyn Mercado.
SARO-ROIII-23-0017845 122,899.00 06/01/2023 15:04:27 06/01/2023 15:04:27 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Funding requirement for the monetization of leave credits of Mr.
Works and Highways Secretary District Engineering Office Rodrigo B. Calma.
(DPWH)
SARO-ROVIII-23-0017844 5,776,875.00 06/01/2023 15:04:02 06/01/2023 15:04:02 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the requirement for the grant of FY 2021 Performance-Based
Colleges (SUCs) State University State University Bonus to 305 eligible officials and personnel pursuant to
Memorandum Circular No. 2021-1 series of 2021.
Education (DepEd) Secretary Cabanatuan City newly-filled and 12 newly-created positions.
SARO-ROIII-23-0017842 23,626,048.00 06/01/2023 15:03:39 06/01/2023 15:03:39 07 - Department of 001 - Office of the 0803010 - Division of Release of funds to cover additional PS requirement of 46 newly-filled
Education (DepEd) Secretary Cabanatuan City and 12 newly-created positions.
SARO-ROIII-23-0017841 .00 06/01/2023 15:03:07 06/01/2023 15:03:07 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 73 of the FY 2023 GAA, relative to the additional PS
requirement due to 46 newly-filled and 12 newly-created positions.
SARO-ROVI-23-0017840 49,981,000.00 06/01/2023 14:56:28 06/01/2023 14:56:28 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover the Locally Funded Projects under the
Colleges (SUCs) University University FY 2023 GAA.
SARO-NCR-23-0017839 1,437,762.00 06/01/2023 14:53:50 06/01/2023 14:53:50 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 retiree/s.
Philippines
SARO-ROVIII-23-0017837 61,355,800.00 06/01/2023 14:50:54 06/01/2023 14:50:54 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the implementation of the Free Higher Education Program
Colleges (SUCs) State University State University for FY 2023, covering the Second Semester Academic Year (AY)
2022-2023.
SARO-ROVIII-23-0017836 500,000.00 06/01/2023 14:48:11 06/01/2023 14:48:11 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the implementation of the Conduct of Activities for Sports
Colleges (SUCs) State University State University and Culture Development Program charged against the FY 2022
General Appropriations Act, RA No. 11639, Continuing Appropriation.
SARO-ROVIII-23-0017835 121,847.00 06/01/2023 14:45:21 06/01/2023 14:45:21 07 - Department of 001 - Office of the 0908087 - Bato School of To cover the payment of terminal leave benefits of Mrs. Letecia A.
Education (DepEd) Secretary Fisheries Guarin per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIVB-23-0017834 1,082,768.00 06/01/2023 14:43:39 06/01/2023 14:43:39 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover payment of Terminal Leave Benefit as shown in the attached
Colleges (SUCs) University University List of Actual Retirees to be Paid.
SARO-ROVIII-23-0017833 437,638.00 06/01/2023 14:37:45 06/01/2023 14:37:45 16 - Department of Labor 009 - Technical 1600038 - Calubian National To cover the requirement for Monetization of Leave Credits of Mr.
and Employment (DOLE) Education and Skills Vocational School Primo D. Arpon, Jr., et. al., per attached List of Personnel Availing
Development Authority Monetization of Leave Credits.
SARO-ROIX-23-0017832 50,438,464.00 06/01/2023 14:28:51 06/01/2023 14:28:51 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the release of allotment chargeable against the FY 2022
Colleges (SUCs) College College Continuing Appropriations under Maintenance and Other Operating
Expenses
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of thirteen (13) actual retirees per attached Annex B.
SARO-ROIVA-23-0017829 138,045,000.00 06/01/2023 13:44:49 06/01/2023 13:44:49 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover the implementation of Locally Funded Projects under the
Colleges (SUCs) University University Continuing Appropriations (FY 2022 GAA) per OP approval dated May
26, 2023.
SARO-BMB-A-23-0017828 1,162,907.00 06/01/2023 13:39:03 06/01/2023 13:39:03 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Ameenah A.
and Industry (DTI) Secretary Fajardo, former Undersecretary per Attachment I.
SARO-ROXI-23-0017827 1,348,486.00 06/01/2023 13:33:02 06/01/2023 13:33:02 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of thirty-five (35) positions filled-up as of May 16,
Colleges (SUCs) State University State University 2023 due to the implementation of the Revised Organization and
Staffing Standards (OSS) – Phase I pursuant to National Budget
SARO-ROXI-23-0017826 66,496.00 06/01/2023 13:32:19 06/01/2023 13:32:19 08 - State Universities and 098 - Southern 0000000 - Southern RLIP requirements of two (2) Instructor I positions filled-up as of
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and March 20, 2023.
and Marine and Aquatic Marine and Aquatic School of
SARO-ROXI-23-0017825 728,099.00 06/01/2023 13:31:26 06/01/2023 13:31:26 08 - State Universities and 098 - Southern 0000000 - Southern Personnel Services requirements of two (2) Instructor I positions
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and filled-up as of March 20, 2023.
SARO-ROXI-23-0017824 14,072,502.00 06/01/2023 13:30:51 06/01/2023 13:30:51 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of thirty-five (35) positions filled-up
Colleges (SUCs) State University State University as of May 16, 2023 due to the implementation of the Revised
Organization and Staffing Standards (OSS) – Phase I pursuant to
National Budget Circular (NBC) No. 589.
SARO-ROVI-23-0017823 .00 06/01/2023 13:26:09 06/01/2023 13:26:09 07 - Department of 001 - Office of the 0906483 - Alangilan National To effect modification of appropriation to cover PS deficiency in
SARO-ROVI-23-0017822 393,827.00 06/01/2023 13:17:42 06/01/2023 13:17:42 07 - Department of 001 - Office of the 0906585 - Passi National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2023.
SARO-ROVIII-23-0017821 .00 06/01/2023 11:56:48 06/01/2023 11:56:48 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District To effect the modification in operating unit from DPWH Leyte 2nd
Works and Highways Secretary Engineering Office District Engineering Office (DEO) to Leyte 4th DEO of a project as per
SARO-ROVIII-23-0017820 7,000,000.00 06/01/2023 11:54:24 06/01/2023 11:54:24 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District To cover the funding requirements for the implementation of a
SARO-ROVIII-23-0017819 .00 06/01/2023 11:53:49 06/01/2023 11:53:49 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To effect the modification in operating unit from DPWH Leyte 1st
Works and Highways Secretary Engineering Office District Engineering Office (DEO) to Leyte 2nd DEO of a project as per
(DPWH) request of DPWH
SARO-ROVIII-23-0017818 6,000,000.00 06/01/2023 11:53:16 06/01/2023 11:53:16 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the funding requirements for the implementation of a
SARO-BMB-B-23-0017817 13,399,958.00 06/01/2023 11:42:56 06/01/2023 11:42:56 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, workshop facilitator, and progress
payments to two (2) contractors, for the period of December 1, 2022
to February 28, 2023, charged against the Emergency Assistance for
Reconstruction and Recovery of Marawi Project, Grant Agreement
No. 0635-PHI dated December 17, 2018.
SARO-NCR-23-0017816 172,626,910.00 06/01/2023 11:37:17 06/01/2023 11:37:17 08 - State Universities and 007 - Technological 0400001 - Technological To cover the funding requirements for the implementation of the Free
Colleges (SUCs) University of the University of the Philippines - Higher Education.
Philippines Manila
SARO-ROVI-23-0017815 .00 06/01/2023 11:18:25 06/01/2023 11:18:25 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2023.
SARO-ROIII-23-0017814 291,354.00 06/01/2023 10:49:18 06/01/2023 10:49:18 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 three (3) optional retirees.
SARO-ROIII-23-0017813 80,878.00 06/01/2023 10:48:56 06/01/2023 10:48:56 07 - Department of 001 - Office of the 0903519 - Muñoz National Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary High School Annex newly-filled positions.
SARO-ROIII-23-0017812 77,760.00 06/01/2023 10:48:32 06/01/2023 10:48:32 07 - Department of 001 - Office of the 0903518 - Muñoz National Release of funds to cover additional RLIP requirement of two (2)
SARO-ROIII-23-0017811 884,590.00 06/01/2023 10:48:12 06/01/2023 10:48:12 07 - Department of 001 - Office of the 0903519 - Muñoz National Release of funds to cover additional PS requirement of two (2)
Education (DepEd) Secretary High School Annex newly-filled positions.
SARO-ROIII-23-0017810 853,760.00 06/01/2023 10:47:54 06/01/2023 10:47:54 07 - Department of 001 - Office of the 0903518 - Muñoz National Release of funds to cover additional PS requirement of two (2)
SARO-ROIII-23-0017809 434,756.00 06/01/2023 10:47:15 06/01/2023 10:47:15 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-23-0017808 .00 06/01/2023 10:46:50 06/01/2023 10:46:50 07 - Department of 001 - Office of the 0903519 - Muñoz National To effect the release of funds to DepEd – Muñoz National High School
Education (DepEd) Secretary High School Annex Annex pursuant to GP 73 of the FY 2023 GAA, relative to the
SARO-ROIII-23-0017807 .00 06/01/2023 10:46:25 06/01/2023 10:46:25 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 73 of the FY 2023 GAA, relative to the additional PS
SARO-ROIII-23-0017806 38,880.00 06/01/2023 10:46:03 06/01/2023 10:46:03 07 - Department of 001 - Office of the 0903501 - Mayapyap National Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-23-0017805 421,880.00 06/01/2023 10:45:44 06/01/2023 10:45:44 07 - Department of 001 - Office of the 0903501 - Mayapyap National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of one (1) newly-filled position.
SARO-ROIII-23-0017804 .00 06/01/2023 10:43:58 06/01/2023 10:43:58 07 - Department of 001 - Office of the 0903501 - Mayapyap National To effect the release of funds to DepEd – Mayapyap National High
and Employment (DOLE) Relations Commission Benefits (TLB) of six (6) DOLE-NLRC Employees, per attached Annex B.
SARO-ROVI-23-0017802 336,649.00 06/01/2023 10:17:59 06/01/2023 10:17:59 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and To cover the terminal leave benefits of Ms. Lourdes R. Diasnes, former
Colleges (SUCs) Technology University Technology University Associate Professor V, optional retiree.
SARO-ROX-23-0017801 492,834.00 06/01/2023 09:54:22 06/01/2023 09:54:22 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover funding requirements for the payment of monetization of
Colleges (SUCs) University University leave credits for four (4) personnel, subject to compliance to existing
CSC rules and regulations on Monetization of Leave Credits
SARO-ROIX-23-0017800 172,046.00 06/01/2023 09:53:00 06/01/2023 09:53:00 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Terminal Leave Benefits (TLB) of Mr. Mikel S. San Juan,
Works and Highways Secretary Proper former Automotive Equipment Inspector II, per attached List of Actual
(DPWH) ReRrees to be Paid (LARP) No. 03
SARO-ROIX-23-0017799 409,418.00 06/01/2023 09:47:16 06/01/2023 09:47:16 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the Monetization of Leave Credits of seven (7) personnel,
Education (DepEd) Secretary City per attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
SARO-BMB-F-23-0017798 11,431,000.00 06/01/2023 09:07:35 06/01/2023 09:07:35 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover the funding requirements for the implementation of the
and Technology (DOST) Research and Research and Development project "Operation and Management of the Mold Technology Support
Development Center Center Center (MSTC)".
SARO-ROVII-23-0017797 118,010.00 06/01/2023 08:56:05 06/01/2023 08:56:05 13 - Department of Health 001 - Office of the 1400047 - Cebu South Medical To cover funding requirements for payment of Terminal Leave
(DOH) Secretary Center Benefits (TLB) of two (2) retired employees per attached List of Actual
SARO-BMB-F-23-0017796 394,282,407.00 06/01/2023 08:54:15 06/01/2023 08:54:15 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 the FY 2023 Basic Education Facilities–School
Building Projects-Batch 1, per attached Annex A.
SARO-BMB-B-23-0017795 4,090,000.00 06/01/2023 08:42:09 06/01/2023 08:42:09 26 - Other Executive 018 - National Historical 0000000 - National Historical Modification of allotment from Capital Outlay to Maintenance and
Offices (OEOs) Commission of the Commission of the Philippines Other Operating Expenses to cover funding requirements for the
Philippines implementation of the project: "Milestone Commemoration of the
125th Anniversary of the Philippine Independence and Nationhood.”
SARO-BMB-D-23-0017793 1,988,045.00 06/01/2023 08:36:28 06/01/2023 08:36:28 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
(DOJ) Authority Authority benefits of LRA retirees per attached Annex B.
SARO-ROXI-23-0017792 481,100.00 06/01/2023 08:09:29 06/01/2023 08:09:29 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte RLIP requirements of fourteen (14) positions filled-up as of May 2,
Colleges (SUCs) State College State College 2023.
SARO-ROXI-23-0017791 5,448,190.00 06/01/2023 08:08:56 06/01/2023 08:08:56 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Personnel Services requirements of fourteen (14) positions filled-up
Colleges (SUCs) State College State College as of May 2, 2023.
and Employment (DOLE) Relations Commission Gratuity Benefits (RGB) of Atty. Gerardo C. Nograles, former
Commission Chairman IV of the DOLE-NLRC, per attached Annex B.
SARO-BMB-B-23-0017789 26,921.00 05/31/2023 19:20:15 05/31/2023 19:20:15 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 (MLC) of Ms. Marissa C. Cristino, Administrative
Commission Assistant I of DOLE-NWPC, per attached Schedule A.
SARO-BMB-B-23-0017788 153,353.00 05/31/2023 18:36:47 05/31/2023 18:36:47 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 Mr. Oliver C. Jao
Mediation Board
SARO-ROVI-23-0017787 .00 05/31/2023 15:45:59 05/31/2023 15:45:59 07 - Department of 001 - Office of the 0906608 - Serafin V. Aguilar To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Integrated School (Serafin V. authorized personnel benefits for FY 2023.
SARO-ROXIII-23-0017786 819,697.00 05/31/2023 15:21:39 05/31/2023 15:21:39 07 - Department of 001 - Office of the 0816008 - Division of Bislig Government counterpart in RLIP due to filling-up of sixteen (16)
SARO-ROXIII-23-0017785 .00 05/31/2023 15:20:43 05/31/2023 15:20:43 07 - Department of 001 - Office of the 0816008 - Division of Bislig To effect the release of funds to the Division of Bislig City pursuant to
Education (DepEd) Secretary City GP 73 of the FY 2023 GAA relative to the additional PS requirements
due to the filling up of sixteen (16) positions.
SARO-ROXIII-23-0017784 8,597,505.00 05/31/2023 15:19:55 05/31/2023 15:19:55 07 - Department of 001 - Office of the 0816008 - Division of Bislig Additional PS requirements due to filling up of sixteen (16) positions.
SARO-ROXIII-23-0017783 2,042,800.00 05/31/2023 15:18:12 05/31/2023 15:18:12 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the monetization of leave credits. See
Education (DepEd) Secretary del Norte attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC) for the details.
SARO-ROXIII-23-0017782 37,316.00 05/31/2023 15:17:33 05/31/2023 15:17:33 07 - Department of 001 - Office of the 0916377 - Ipil National High Release of allotment to cover the monetization of leave credits of Mr.
Education (DepEd) Secretary School Albrendo B. dela Cruz.
Education (DepEd) Secretary City leave credits of Ms. Rudeline V. Azarcon.
SARO-ROXIII-23-0017780 73,014.00 05/31/2023 15:16:12 05/31/2023 15:16:12 07 - Department of 001 - Office of the 0916365 - Taligaman National Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary High School (TLB) of Ms. Diosmary R. Sulapas.
SARO-ROX-23-0017779 15,023.00 05/31/2023 15:16:03 05/31/2023 15:16:03 16 - Department of Labor 009 - Technical 1600044 - Cagayan de Oro To cover funding requirements for the payment of monetization of
and Employment (DOLE) Education and Skills (BUGO) School of Arts and leave credits of Mr. Rey M. Nate, casual employee, subject to
Development Authority Trades compliance to existing CSC rules and regulations on Monetization of
Leave Credits.
SARO-ROXIII-23-0017778 104,369,352.00 05/31/2023 15:15:24 05/31/2023 15:15:24 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of the withheld item portion of the FY 2023 General
Colleges (SUCs) University University Appropriations Act (GAA).
SARO-ROXIII-23-0017777 391,432.00 05/31/2023 15:14:30 05/31/2023 15:14:30 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary del Sur Teresa B. Raper.
SARO-ROXIII-23-0017776 598,079.00 05/31/2023 15:04:03 05/31/2023 15:04:03 07 - Department of 001 - Office of the 0916177 - Socorro National Release of allotment for payment of monetization of leave credits of
Education (DepEd) Secretary High School seven (7) personnel.
SARO-ROXIII-23-0017775 1,275,490.00 05/31/2023 14:59:01 05/31/2023 14:59:01 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 sixteen (16) employees.
SARO-ROXIII-23-0017774 2,250,035.00 05/31/2023 14:56:54 05/31/2023 14:56:54 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Terminal Leave Benefits of various
Education (DepEd) Secretary del Sur retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROXIII-23-0017773 870,629.00 05/31/2023 14:54:44 05/31/2023 14:54:44 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary City Marites R. Baguhin, an optional retiree.
SARO-ROXI-23-0017772 280,260.00 05/31/2023 13:53:11 05/31/2023 13:53:11 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Terminal Leave Benefits (TLB) of Mr. Armin L. Rubi, retired Associate
Colleges (SUCs) State College State College Professor V effective February 1, 2023.
SARO-ROXI-23-0017771 1,485,383.00 05/31/2023 13:52:10 05/31/2023 13:52:10 18 - Department of Public 001 - Office of the 0300011 - Regional Office XI - Terminal Leave Benefits of two (2) retirees.
(DPWH)
SARO-BMB-D-23-0017770 45,956,485.00 05/31/2023 12:15:34 05/31/2023 12:15:34 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-A-23-0017769 363,133,000.00 05/31/2023 12:14:11 05/31/2023 12:14:11 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 DPWH - Central Office, per request of DPWH.
(DPWH)
SARO-ROIII-23-0017768 .00 05/31/2023 12:13:42 05/31/2023 12:13:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bulacan 2nd District
SARO-ROIII-23-0017767 -363,133,000.00 05/31/2023 12:13:17 05/31/2023 12:13:17 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-BMB-A-23-0017766 55,522,000.00 05/31/2023 12:12:35 05/31/2023 12:12:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Bulacan 1st
Works and Highways Secretary DEO to DPWH - Central Office, per request of DPWH.
(DPWH)
SARO-ROIII-23-0017765 .00 05/31/2023 12:12:04 05/31/2023 12:12:04 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bulacan 1st District
SARO-ROIII-23-0017764 -55,522,000.00 05/31/2023 12:11:23 05/31/2023 12:11:23 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District To cover modification in allotment from Bulacan 1st District
Works and Highways Secretary Engineering Office Engineering Office to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-23-0017763 25,000,000.00 05/31/2023 12:10:45 05/31/2023 12:10:45 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Nueva Ecija
Works and Highways Secretary 1st DEO to DPWH - Central Office, per request of DPWH.
(DPWH)
SARO-ROIII-23-0017762 .00 05/31/2023 12:10:16 05/31/2023 12:10:16 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Nueva Ecija 1st
Works and Highways Secretary District Engineering Office to DPWH Central Office of a project as per
SARO-BMB-A-23-0017761 30,000,000.00 05/31/2023 12:08:47 05/31/2023 12:08:47 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Pampanga
Works and Highways Secretary 1st DEO to DPWH - Central Office, per request of DPWH.
(DPWH)
SARO-ROIII-23-0017760 -25,000,000.00 05/31/2023 12:07:33 05/31/2023 12:07:33 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st To cover modification in allotment from Nueva Ecija 1st District
Works and Highways Secretary District Engineering Office Engineering Office to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-23-0017759 1,273,000,000.00 05/31/2023 12:00:41 05/31/2023 12:00:41 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0017758 35,000,000.00 05/31/2023 11:56:18 05/31/2023 11:56:18 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Pangasinan
Works and Highways Secretary 3rd DEO to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-23-0017757 154,158,000.00 05/31/2023 11:46:14 05/31/2023 11:46:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Ilocos Sur
Works and Highways Secretary 2nd DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROIVA-23-0017756 1,010,666,000.00 05/31/2023 11:44:45 05/31/2023 11:44:45 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 2023.
SARO-ROIII-23-0017755 .00 05/31/2023 11:43:43 05/31/2023 11:43:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pampanga 1st
SARO-ROIII-23-0017754 -30,000,000.00 05/31/2023 11:43:14 05/31/2023 11:43:14 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st To cover modification in allotment from Pampanga 1st District
Works and Highways Secretary District Engineering Office Engineering Office to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-ROIVA-23-0017753 92,956,000.00 05/31/2023 11:42:38 05/31/2023 11:42:38 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary IVA requirements of 2,151 newly-filled positions.
SARO-ROIII-23-0017752 .00 05/31/2023 11:35:29 05/31/2023 11:35:29 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bulacan 2nd DEO to
Works and Highways Secretary DPWH-Central Office of various projects as per request of DPWH.
(DPWH)
SARO-ROIII-23-0017751 .00 05/31/2023 11:34:43 05/31/2023 11:34:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bataan 1st DEO to
Works and Highways Secretary DPWH-Central Office of a project as per request of DPWH.
(DPWH)
SARO-ROI-23-0017750 .00 05/31/2023 11:21:36 05/31/2023 11:21:36 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 3rd
Works and Highways Secretary District Engineering Office to Central Office of a project as per request
(DPWH) of DPWH.
SARO-ROI-23-0017749 -35,000,000.00 05/31/2023 11:21:10 05/31/2023 11:21:10 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover modification in allotment (operating unit) from Pangasinan
Works and Highways Secretary District Engineering Office 3rd District Engineering Office to Central Office, per request of DPWH.
(DPWH)
SARO-ROI-23-0017748 .00 05/31/2023 11:20:02 05/31/2023 11:20:02 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Sur 2nd
Works and Highways Secretary District Engineering Office to Central Office of various projects as per
(DPWH) 2023.
SARO-ROI-23-0017746 -154,158,000.00 05/31/2023 11:18:53 05/31/2023 11:18:53 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd To cover modification in allotment (operating unit) from Ilocos Sur
Works and Highways Secretary District Engineering Office 2nd District Engineering Office to Central Office, per request of
(DPWH) DPWH.
SARO-ROI-23-0017745 .00 05/31/2023 11:18:18 05/31/2023 11:18:18 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 4th
SARO-ROI-23-0017744 .00 05/31/2023 11:17:48 05/31/2023 11:17:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 3rd
SARO-ROI-23-0017743 .00 05/31/2023 11:17:20 05/31/2023 11:17:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 2nd
SARO-ROI-23-0017742 .00 05/31/2023 11:16:52 05/31/2023 11:16:52 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Sur 2nd
Works and Highways Secretary District Engineering Office to Central Office of a project as per request
(DPWH) of DPWH.
SARO-ROI-23-0017741 .00 05/31/2023 11:16:13 05/31/2023 11:16:13 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Norte 2nd
SARO-ROI-23-0017740 .00 05/31/2023 11:15:41 05/31/2023 11:15:41 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Norte 1st
SARO-BMB-A-23-0017739 314,407.00 05/31/2023 10:56:14 05/31/2023 10:56:14 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To cover the payment of terminal leave benefits of Ms. Regina L.
and Industry (DTI) Secretary Madriaga, optional retiree per Attachment I.
SARO-BMB-A-23-0017738 41,190.00 05/31/2023 10:54:51 05/31/2023 10:54:51 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II To cover the payment of monetization of leave credits of Ms. Vanessa
and Industry (DTI) Secretary Ross D. Tuddao, per Attachment I.
attached Schedule B.
SARO-LGRCB-23-0017734 -166,900,000.00 05/31/2023 10:26:58 05/31/2023 10:26:58 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
SARO-BMB-E-23-0017733 1,364,512.00 05/31/2023 09:09:01 05/31/2023 09:09:01 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of three (3) former
Agriculture (DA) Secretary VII employees of DA-OSEC-RFO VII, as listed in Schedules I-B and I-C.
SARO-BMB-E-23-0017732 1,108,999.00 05/31/2023 09:08:41 05/31/2023 09:08:41 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mesdames Evelyn G.
Agriculture (DA) Secretary Laviña (P1,075,128) and Biviana G. Severa (P33,871), former
employees of DA-OSEC-CO.
SARO-BMB-E-23-0017731 131,136.00 05/31/2023 09:08:19 05/31/2023 09:08:19 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of monetization of leave credits of Messrs.
Agriculture (DA) Secretary Industry Florentino P. Solomon (P79,243) and Nievel T. Tongohan (P51,893),
permanent employees of DA-OSEC-BAI.
(DOF) Treasury of Health personnel devolved to the Municipality of Bulakan in the
Province of Bulacan per attached Schedule A.
SARO-ROXII-23-0017729 32,400.00 05/30/2023 16:50:41 05/30/2023 16:50:41 07 - Department of 001 - Office of the 0912057 - Kimagango National To cover requirement for Retirement and Life Insurance Premiums of
Education (DepEd) Secretary High School newly filled position.
SARO-ROXII-23-0017728 374,900.00 05/30/2023 16:50:12 05/30/2023 16:50:12 07 - Department of 001 - Office of the 0912057 - Kimagango National To cover funding requirement for newly filled position.
SARO-ROIII-23-0017727 108,879.00 05/30/2023 16:40:57 05/30/2023 16:40:57 07 - Department of 001 - Office of the 0803017 - Division of San Jose Funding requirement for the Terminal Leave Benefits of Ms. Shaira L.
Education (DepEd) Secretary del Monte City San Felipe, optional retiree.
SARO-ROIII-23-0017726 720,379.00 05/30/2023 16:23:26 05/30/2023 16:23:26 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of five
(DOH) Secretary Memorial General Hospital (5) optional retirees.
SARO-ROVII-23-0017725 599,688.00 05/30/2023 16:09:03 05/30/2023 16:09:03 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 2023 of nine (9) employees per attached list.
Development
SARO-ROV-23-0017724 42,006.00 05/30/2023 16:05:13 05/30/2023 16:05:13 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 two (2) personnel.
SARO-ROV-23-0017723 672,495.00 05/30/2023 16:03:16 05/30/2023 16:03:16 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) optional retiree.
SARO-ROIII-23-0017722 1,952,770.00 05/30/2023 15:44:21 05/30/2023 15:44:21 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary City and life insurance premiums of 41 newly-filled positions.
SARO-ROIII-23-0017721 21,049,094.00 05/30/2023 15:43:54 05/30/2023 15:43:54 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 41 newly-filled positions.
SARO-ROIII-23-0017720 .00 05/30/2023 15:43:29 05/30/2023 15:43:29 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 73 of the FY 2023 GAA relative to the additional PS requirements due
to filling-up of 41 positions.
SARO-ROIII-23-0017719 185,969.00 05/30/2023 15:43:06 05/30/2023 15:43:06 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Mr. Jeremias
Education (DepEd) Secretary B. Paguia, compulsory retiree.
SARO-ROXII-23-0017718 .00 05/30/2023 15:33:43 05/30/2023 15:33:43 07 - Department of 001 - Office of the 0912057 - Kimagango National To effect modification in appropriation to cover one (1) newly filled
Education (DepEd) Secretary High School position.
SARO-BMB-D-23-0017717 89,632.00 05/30/2023 14:53:27 05/30/2023 14:53:27 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the Mandatory Continuing
(DOJ) Solicitor General Solicitor General Legal Education (MCLE) and Integrated Bar of the Philippines (IBP)
membership dues of OSG lawyers.
SARO-BMB-B-23-0017716 90,000,000.00 05/30/2023 14:52:02 05/30/2023 14:52:02 40 - Department of 002 - Overseas Workers 0100000 - Central Office To cover the funding requirements for the purchase of fifty-two (52)
Migrant Workers (DMW) Welfare Administration units of motor vehicle for the use of the Senior Officials of the
DMW-OWWA, implementation of the Repatriation Assistance
Program for distressed Overseas Filipino Workers (OFWs) including
those with medical and physical/mental health problems and delivery
of various OWWA programs and services in Overseas and Regional
Welfare Offices.
SARO-BMB-C-23-0017714 1,364,093.00 05/30/2023 14:46:41 05/30/2023 14:46:41 26 - Other Executive 035 - Presidential 0000000 - Presidential To cover the payment of FY 2021 Performance-Based Bonus of
Offices (OEOs) Legislative Liaison Office Legislative Liaison Office qualified officials and employees.
SARO-BMB-C-23-0017713 2,335,017.00 05/30/2023 14:45:34 05/30/2023 14:45:34 26 - Other Executive 036 - Presidential 0200001 - Presidential To cover the payment of FY 2021 Performance-Based Bonus of
Offices (OEOs) Management Staff Broadcast Staff (RTVM) qualified officials and employees.
SARO-ROXI-23-0017712 67,824.00 05/30/2023 14:41:17 05/30/2023 14:41:17 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State FY 2021 Performance-Based Bonus (PBB) of seven (7) eligible
Colleges (SUCs) State College College personnel.
SARO-BMB-A-23-0017711 1,000,000,000.00 05/30/2023 14:21:17 05/30/2023 14:21:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the replenishment of FY 2023
Works and Highways Secretary Quick Response Fund intended for other types of calamity-related
(DPWH) infrastructure projects excluding damaged bridges and school
buildings.
SARO-BMB-B-23-0017710 130,941.00 05/30/2023 13:59:38 05/30/2023 13:59:38 16 - Department of Labor 001 - Office of the 0300005 - Regional Office - V To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Belinda L. Evasco, former Administrative Assistant IV
of DOLE-Regional Office V, who retired effective January 16, 2023.
(DOH) Secretary Center Benefits of DOH-RMC former employees per attached Annex B.
SARO-CAR-23-0017708 18,542.00 05/30/2023 13:22:07 05/30/2023 13:22:07 07 - Department of 001 - Office of the 0914069 - Ampusongan Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to the filling-up of two (2) vacant positions.
SARO-CAR-23-0017707 283,544.00 05/30/2023 13:20:43 05/30/2023 13:20:43 07 - Department of 001 - Office of the 0914069 - Ampusongan Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary National High School personnel benefits for FY 2023 due to the filling-up of two (2) vacant
positions.
SARO-CAR-23-0017706 .00 05/30/2023 13:20:19 05/30/2023 13:20:19 07 - Department of 001 - Office of the 0914069 - Ampusongan To effect modification in appropriations from Department of
Education (DepEd) Secretary National High School Education-Regional Office CAR to Ampusongan National High School
due to the filling up of two (2) vacant positions.
and Employment (DOLE) Secretary Benefits of two (2) former employees of DOLE-Central Office per
and Employment (DOLE) Secretary CAR Benefits of Ms. Lorena C. Cerio, former Labor and Employment Officer
II of DOLE-CAR, who resigned effective January 23, 2023.
and Employment (DOLE) Secretary IVA Benefits of Ms. Jennilyn D. Natividad, former Labor and Employment
Officer II of DOLE-Regional Office IV-A, who resigned effective
February 9, 2023.
SARO-ROVI-23-0017702 .00 05/30/2023 12:06:22 05/30/2023 12:06:22 07 - Department of 001 - Office of the 0906123 - Valderrama To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-23-0017701 .00 05/30/2023 12:05:57 05/30/2023 12:05:57 07 - Department of 001 - Office of the 0906075 - Barbaza National To effect modification in appropriation to cover any PS deficiency in
SARO-ROVI-23-0017700 .00 05/30/2023 12:05:28 05/30/2023 12:05:28 07 - Department of 001 - Office of the 0906075 - Barbaza National To effect modification in appropriation to cover any PS deficiency in
SARO-BMB-E-23-0017699 3,538,801.00 05/30/2023 11:50:20 05/30/2023 11:50:20 10 - Department of 001 - Office of the 0200003 - Biodiversity To cover payment of terminal leave benefits of Rowena M. Tercero
Environment and Natural Secretary Management Bureau (BMB) (₱541,158.45), former employee of DENR-OSEC-BMB and the late
Resources (DENR) former BMB Director Tungko M. Saikol (₱2,997,642.03).
SARO-BMB-E-23-0017698 2,397,493.00 05/30/2023 11:49:58 05/30/2023 11:49:58 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Febes C. Melaya
Environment and Natural Secretary (₱338,772.80) and the late Herminigilda L. Gumatay (₱76,772.33),
Resources (DENR) former employees of DENR-OSEC-Central Office and Former DENR
Secretary Ramon Jesus P. Paje (₱1,981,947.83).
SARO-BMB-B-23-0017697 117,237.00 05/30/2023 11:31:33 05/30/2023 11:31:33 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 four (4) employees of DOLE-Central Office per
SARO-BMB-B-23-0017696 75,320.00 05/30/2023 11:30:42 05/30/2023 11:30:42 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. Marygrace A. Yambao, Accountant III of
DOLE-Regional Office IV-B.
SARO-BMB-B-23-0017695 148,468.00 05/30/2023 11:29:57 05/30/2023 11:29:57 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 Atty. Mary Gladys R. Paguirigan, Mediator Arbiter
of DOLE-Regional Office II.
SARO-ROVI-23-0017694 .00 05/30/2023 11:24:52 05/30/2023 11:24:52 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 2023.
School
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of twelve (12) DOLE-NLRC Personnel, per
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of fifteen (15) actual retirees per attached Annex B.
SARO-ROI-23-0017691 193,534,295.00 05/30/2023 11:12:24 05/30/2023 11:12:24 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover release of appropriation of the University under the FY 2023
Colleges (SUCs) University University General Appropriations Act, specifically for the Free Higher Education.
and Employment (DOLE) Relations Commission Benefits (TLB) of seven (7) DOLE-NLRC Personnel, per attached Annex
B.
SARO-BMB-A-23-0017689 2,499,220.00 05/30/2023 11:05:30 05/30/2023 11:05:30 24 - National Economic and 001 - Office of the 0300002 - Regional Office - II To cover the payment of terminal leave benefits of Mr. Ronilo H.
Development Authority Secretary Bulseco and Ms. Mageline S. De Laza, optional retirees per
(NEDA) Attachment I.
SARO-BMB-A-23-0017688 379,601.00 05/30/2023 10:52:58 05/30/2023 10:52:58 22 - Department of Trade 007 - Construction 0000000 - Construction To cover the payment of terminal leave benefits of Ms. Corazon B.
and Industry (DTI) Industry Authority of Industry Authority of the Lacorte, optional retiree per Attachment I.
SARO-BMB-E-23-0017687 550,701.00 05/30/2023 10:20:30 05/30/2023 10:20:30 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Monetization of Leave Credits of eleven (11)
Agriculture (DA) Pesticide Authority Pesticide Authority employees of DA-FPA, details per attached Schedule I.
SARO-BMB-E-23-0017686 166,864.00 05/30/2023 10:20:05 05/30/2023 10:20:05 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Terminal Leave Benefits of Ms. Maria Birgit B.
Agriculture (DA) Inspection Service Inspection Service Oxales, former DA-NMIS personnel.
SARO-BMB-E-23-0017685 481,937.00 05/30/2023 10:05:30 05/30/2023 10:05:30 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of Terminal Leave Benefits of Tessie P. Soriano,
Environment and Natural Secretary - Proper former employee of DENR-OSEC-CAR.
Resources (DENR)
SARO-BMB-E-23-0017684 202,837.00 05/30/2023 10:05:08 05/30/2023 10:05:08 10 - Department of 001 - Office of the 0500042 - PENRO Iloilo To cover payment of Terminal Leave Benefits of Estrella P. Ruefa,
Environment and Natural Secretary former employee of DENR-OSEC-RO VI-PENRO Iloilo.
Resources (DENR)
SARO-BMB-E-23-0017683 325,027.00 05/30/2023 09:19:25 05/30/2023 09:19:25 10 - Department of 001 - Office of the 0500027 - PENRO Rizal To cover payment of Terminal Leave Benefits of Natividad M.
Environment and Natural Secretary Vallente, former employee of DENR-OSEC-RO IVA-PENRO Rizal.
Resources (DENR)
Welfare and Development Commission on of Leave Credits of one hundred sixty-five (165) DSWD-NCIP officials
(DSWD) Indigenous Peoples and employees per attached Schedule A.
SARO-ROIVB-23-0017681 58,369.00 05/30/2023 08:54:55 05/30/2023 08:54:55 07 - Department of 001 - Office of the 0917204 - Culion National To cover RLIP differential requirements of three (3) reclassified
Education (DepEd) Secretary High School (Culion Sanitarium positions.
Special School)
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of one (1) actual retiree per attached Annex B.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of fourteen (14) actual retirees per attached Annex B.
SARO-BMB-B-23-0017678 2,749,415.00 05/29/2023 17:59:33 05/29/2023 17:59:33 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Medical Center Benefits of twenty-five (25) DOH-ARMMC former employees, per
attached Annex B.
SARO-ROVI-23-0017677 30,303.00 05/29/2023 17:50:18 05/29/2023 17:50:18 07 - Department of 001 - Office of the 0906194 - Abangay National To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROVI-23-0017676 435,432.00 05/29/2023 17:49:43 05/29/2023 17:49:43 07 - Department of 001 - Office of the 0906194 - Abangay National To cover any PS deficiency in authorized personnel benefits in FY
SARO-BMB-C-23-0017675 2,683,008,000.00 05/29/2023 17:42:42 05/29/2023 17:42:42 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the release of the FY 2023 National Government subsidy to
Government Corporations Authority Authority the National Housing Authority (NHA).
(BSGC)
SARO-ROVI-23-0017674 42,000.00 05/29/2023 17:24:19 05/29/2023 17:24:19 16 - Department of Labor 009 - Technical 1600030 - Passi Trade School Release of allotment to cover the government's share in the
and Employment (DOLE) Education and Skills deficiency for Retirement and Life Insurance Premiums.
SARO-ROVI-23-0017673 458,000.00 05/29/2023 17:23:33 05/29/2023 17:23:33 16 - Department of Labor 009 - Technical 1600030 - Passi Trade School Release of allotment to cover PS deficiency in authorized personnel
and Employment (DOLE) Education and Skills benefits due to filling of position.
SARO-ROIX-23-0017672 426,880.00 05/29/2023 16:52:55 05/29/2023 16:52:55 07 - Department of 001 - Office of the 0909173 - Mahayag National To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0017671 38,880.00 05/29/2023 16:52:03 05/29/2023 16:52:03 07 - Department of 001 - Office of the 0909173 - Mahayag National To cover the Retirement and Life Insurance Premium (RLIP)
2023
SARO-ROIX-23-0017670 .00 05/29/2023 16:51:27 05/29/2023 16:51:27 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. 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling of one (1) position
SARO-ROIVA-23-0017669 6,856,159.00 05/29/2023 16:51:08 05/29/2023 16:51:08 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon To cover payment of the FY 2021 Performance-Based Bonus pursuant
Colleges (SUCs) State University State University to Executive Order No. 80 and 201 s. 2012 and 2016, respectively, as
implemented under Inter-Agency Task Force (IATF) Memorandum
Circular No. 2021-1 dated June 3, 2021.
(DOH) Secretary Memorial Hospital Benefits of ten (10) DOH-DJFMH former employees, per attached
Annex B.
Rights (CHR) Human Rights (CHR) Human Rights (CHR) of leave credits of one (1) employee of CHR, as indicated in Annex A1.
SARO-ROVI-23-0017666 .00 05/29/2023 16:10:06 05/29/2023 16:10:06 07 - Department of 001 - Office of the 0906591 - Culasi National High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2023.
SARO-ROVI-23-0017665 .00 05/29/2023 16:09:33 05/29/2023 16:09:33 07 - Department of 001 - Office of the 0906588 - Bago National High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2023
SARO-ROXI-23-0017664 112,591.00 05/29/2023 16:01:20 05/29/2023 16:01:20 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State Monetization of Leave Credits (MLC) of one (1) personnel.
Colleges (SUCs) State College College
SARO-ROXI-23-0017663 339,377.00 05/29/2023 16:00:24 05/29/2023 16:00:24 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits (TLB) of Ms. Mary Vivien S. Jala and Ms.
Colleges (SUCs) Southeastern Southeastern Philippines Marilou P. Suazo.
Philippines
SARO-BMB-A-23-0017662 19,700,000.00 05/29/2023 15:52:01 05/29/2023 15:52:01 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).
SARO-BMB-C-23-0017661 6,998,451.00 05/29/2023 15:48:58 05/29/2023 15:48:58 26 - Other Executive 046 - Philippine 0100000 - Central Office To cover the payment of FY 2021 Performance-Based Bonus of
Offices (OEOs) Information Agency qualified officials and employees.
SARO-ROVIII-23-0017660 362,816.00 05/29/2023 15:45:17 05/29/2023 15:45:17 07 - Department of 001 - Office of the 0808008 - Division of To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Borongan City Mr. Segundo B. Aboy, Jr. and Ms. Ma. Victoria B. Arma, per attached
List of Actual Retirees to be Paid (LARP).
SARO-BMB-C-23-0017659 2,589,454,000.00 05/29/2023 15:43:38 05/29/2023 15:43:38 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the deficiency for the preparatory activities and conduct of
Elections (COMELEC) Elections (COMELEC) the Sangguniang Kabataan and Barangay Elections (SKBE) in October
2023 per Office of the President approval dated May 9, 2023.
SARO-ROIX-23-0017658 409,564.00 05/29/2023 15:39:59 05/29/2023 15:39:59 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2023
SARO-ROIX-23-0017657 4,346,927.00 05/29/2023 15:39:21 05/29/2023 15:39:21 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 2023
SARO-ROVIII-23-0017656 110,526.00 05/29/2023 15:38:52 05/29/2023 15:38:52 16 - Department of Labor 009 - Technical 1600039 - Balicuatro College To cover the payment of terminal leave benefits of Ms. Gloria A. Turla
and Employment (DOLE) Education and Skills of Arts and Trades
SARO-ROIVB-23-0017655 3,408,644.00 05/29/2023 15:24:36 05/29/2023 15:24:36 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover the grant of the FY 2021 Performance-Based Bonus of two
Colleges (SUCs) Philippines University University hundred twenty-two (222) eligible employees, the details of which is
shown in the attached Annex 2.
SARO-BMB-A-23-0017654 13,029,845.00 05/29/2023 15:13:33 05/29/2023 15:13:33 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of sixteen (16) former
(DOF) Revenue BIR employees, per Attachment I.
SARO-BMB-A-23-0017653 11,561.00 05/29/2023 14:57:36 05/29/2023 14:57:36 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Nelson M.
and Industry (DTI) Secretary Seblario, former employee per Attachment I.
SARO-ROXII-23-0017652 1,226,937.00 05/29/2023 14:51:54 05/29/2023 14:51:54 07 - Department of 001 - Office of the 0812002 - Division of To cover Terminal Leave Benefits (TLB) claim of Ms. Mercy L. Sales,
Education (DepEd) Secretary Sarangani School Principal II.
SARO-BMB-E-23-0017651 86,081.00 05/29/2023 14:41:00 05/29/2023 14:41:00 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of the Terminal Leave Benefits of Ms. Hannah May
Agriculture (DA) for Agriculture and for Agriculture and Fisheries C. Tuazon, former employee of DA-PCAF.
Fisheries
SARO-BMB-E-23-0017650 31,457.00 05/29/2023 14:38:51 05/29/2023 14:38:51 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of monetization of leave credits of Mr. Nasrolah S.
Environment and Natural Secretary Proper Kusi, employee of DENR-OSEC-RO XII-Proper.
Resources (DENR)
SARO-BMB-A-23-0017649 349,769.00 05/29/2023 14:36:13 05/29/2023 14:36:13 21 - Department of 001 - Office of the 0300002 - Regional Office - II To cover payment of monetization of leave credits of Lelia E.
Tourism (DOT) Secretary Blancaflor, per Attachment I.
SARO-BMB-E-23-0017648 1,241,429.00 05/29/2023 14:35:41 05/29/2023 14:35:41 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of eight (8) DAR
SARO-ROXII-23-0017647 569,848.00 05/29/2023 14:34:58 05/29/2023 14:34:58 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover the RLIP differentials of fifty-five (55) promoted personnel.
SARO-ROXII-23-0017646 5,749,120.00 05/29/2023 14:33:58 05/29/2023 14:33:58 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover the salary differentials of fifty-five (55) promoted personnel.
SARO-ROIII-23-0017645 384,030.00 05/29/2023 14:32:06 05/29/2023 14:32:06 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the monetization of leave credits of four (4)
Colleges (SUCs) University University employees.
SARO-BMB-A-23-0017644 127,658.00 05/29/2023 14:31:50 05/29/2023 14:31:50 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of monetization of leave credits of seven (7) NPDC
Tourism (DOT) Development Development Committee employees, per Attachment I.
Committee
Colleges (SUCs) University University leave credits of two (2) personnel subject to compliance to existing
SARO-ROV-23-0017642 .00 05/29/2023 14:00:06 05/29/2023 14:00:06 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, Division of Camarines Sur relative to
PS requirements of four (4) newly-filled/unfunded positions.
SARO-ROV-23-0017641 1,638,112.00 05/29/2023 13:59:18 05/29/2023 13:59:18 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/unfunded positions.
SARO-ROX-23-0017640 571,068.00 05/29/2023 13:21:59 05/29/2023 13:21:59 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover payment for terminal leave benefits of Ms. Rosalinda S.
Works and Highways Secretary 2nd District Engineering Office Dagang, mandatory retiree, per attached LARP Batch No.
(DPWH) 2023-05-001.
SARO-BMB-A-23-0017638 2,638,366.00 05/29/2023 11:56:22 05/29/2023 11:56:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Aristeo L. Linga,
(DPWH)
SARO-BMB-A-23-0017637 276,637.00 05/29/2023 11:49:38 05/29/2023 11:49:38 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Mr. Ernani
and Industry (DTI) Secretary M. Dionisio and Mr. Jenebert P. Opinion, per Attachment I.
SARO-BMB-A-23-0017636 4,562,269.00 05/29/2023 11:49:06 05/29/2023 11:49:06 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover payment of monetization of leave credits of forty (40) OEO -
Offices (OEOs) Development Authority Development Authority MinDA employees, per Attachment I.
SARO-ROII-23-0017635 2,705,780.00 05/29/2023 11:28:36 05/29/2023 11:28:36 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 2023 Budget.
SARO-ROIVB-23-0017634 552,085.00 05/29/2023 10:43:14 05/29/2023 10:43:14 07 - Department of 001 - Office of the 0917055 - Central National To cover PS requirements of one (1) newly-promoted non-teaching
Education (DepEd) Secretary High School (San Jose National personnel.
High School Annex)
SARO-ROIVB-23-0017633 68,392.00 05/29/2023 10:42:54 05/29/2023 10:42:54 07 - Department of 001 - Office of the 0917055 - Central National To cover RLIP requirements of one (1) newly-promoted non-teaching
Education (DepEd) Secretary High School (San Jose National personnel and four (4) reclassified teaching positions.
High School Annex)
SARO-ROIVB-23-0017632 .00 05/29/2023 10:42:33 05/29/2023 10:42:33 07 - Department of 001 - Office of the 0917055 - Central National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (San Jose National 2023 due to one (1) newly-promoted non-teaching personnel.
High School Annex)
SARO-ROXII-23-0017631 500,000.00 05/29/2023 10:25:08 05/29/2023 10:25:08 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the funding requirements of the Conduct of Activities for
Colleges (SUCs) State University State University Sports and Culture Development.
SARO-ROXIII-23-0017630 3,241,170.00 05/29/2023 10:10:08 05/29/2023 10:10:08 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Terminal Leave Benefits of various
Education (DepEd) Secretary del Sur retirees, as per attached List of Actual Retirees to be Paid (LARP).
for Women
SARO-BMB-D-23-0017628 428,446.00 05/29/2023 09:12:47 05/29/2023 09:12:47 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 one (1) DOJ-OSG employee.
SARO-BMB-D-23-0017625 9,782,188.00 05/29/2023 09:10:45 05/29/2023 09:10:45 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 three (3) former employees of DFA-Office of the Secretary
per attached Annex B.
SARO-BMB-D-23-0017624 8,604,615.00 05/29/2023 09:10:12 05/29/2023 09:10:12 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office -
Interior and Local Protection NCR To cover the funding requirements for monetization of leave credits
Government (DILG) claims of uniformed personnel, per attached Schedule A.
Interior and Local Secretary claims of DILG Regional Office V personnel, per attached Schedule A.
Government (DILG)
SARO-NCR-23-0017622 1,388,514.00 05/29/2023 08:51:58 05/29/2023 08:51:58 16 - Department of Labor 009 - Technical 0300013 - National Capital To release the allotment to cover the RLIP requirements of the
and Employment (DOLE) Education and Skills Region twenty-one (21) newly filled positions of the authority.
SARO-NCR-23-0017621 15,043,307.00 05/29/2023 08:50:43 05/29/2023 08:50:43 16 - Department of Labor 009 - Technical 0300013 - National Capital To release the allotment to cover the PS requirements of the
and Employment (DOLE) Education and Skills Region twenty-one (21) newly filled positions of the authority.
SARO-BMB-E-23-0017620 3,552,069.00 05/29/2023 08:41:27 05/29/2023 08:41:27 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of Terminal Leave Benefits of Fernando V. Reyes, Jr.
Environment and Natural Secretary Proper (P993,243.76), Mariano P. Lagartera, Jr. (P1,613,549.64), Lily C. Pineda
Resources (DENR) (P176,155.71) and Marita M. Adobo (P769,119.63), former
DENR-OSEC-RO III employees.
SARO-BMB-C-23-0017619 5,940,824.00 05/29/2023 07:31:13 05/29/2023 07:31:13 25 - Office of the Press 001 - Office of the Press 0000000 - Office of the Press To cover the payment of FY 2021 Performance-Based Bonus of
Secretary (OPS) Secretary (Proper) Secretary (Proper) qualified officials and employees.
SARO-ROVIII-23-0017618 146,879,501.00 05/26/2023 18:36:49 05/26/2023 18:36:49 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To cover the funding requirements of the following program/projects
Colleges (SUCs) University University classified under the For Issuance of SARO portion of the FY 2023 GAA,
R.A. No. 11936, namely: 1. Free Higher Education; 2. Construction of
Building - Integrated Learning School, LNU Main Campus; and 3.
Construction of Building - Research, Extension, and Innovation Center,
LNU Palo Campus.
SARO-ROVIII-23-0017617 21,136.00 05/26/2023 18:25:21 05/26/2023 18:25:21 16 - Department of Labor 009 - Technical 1600038 - Calubian National To cover the FY 2023 RLIP funding requirements of one (1)
and Employment (DOLE) Education and Skills Vocational School newly-filled position.
SARO-ROVIII-23-0017616 251,415.00 05/26/2023 18:24:15 05/26/2023 18:24:15 16 - Department of Labor 009 - Technical 1600038 - Calubian National To cover the funding requirements of one (1) newly-filled position.
and Employment (DOLE) Education and Skills Vocational School
SARO-ROVIII-23-0017615 1,253,694.00 05/26/2023 18:20:18 05/26/2023 18:20:18 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for Terminal Leave Benefits of Messrs.
Education (DepEd) Secretary Mahlonee M. Fano and Allan D. Salazar, per attached List of Actual
SARO-ROVIII-23-0017614 38,951.00 05/26/2023 18:12:46 05/26/2023 18:12:46 07 - Department of 001 - Office of the 0908043 - MacArthur National CY 2023 RLIP funding requirements for one (1) unfunded position for
Education (DepEd) Secretary Agricultural School the period February to December 2023.
SARO-ROVIII-23-0017613 407,779.00 05/26/2023 18:11:56 05/26/2023 18:11:56 07 - Department of 001 - Office of the 0908043 - MacArthur National To cover PS deficiency due to one (1) unfunded position for the
Education (DepEd) Secretary Agricultural School period February to December 2023 inclusive of the 4th tranche
under RA No. 11936.
SARO-ROVI-23-0017612 115,064.00 05/26/2023 18:01:16 05/26/2023 18:01:16 16 - Department of Labor 009 - Technical 1600031 - New Lucena Release of funds to cover the payment of terminal leave benefits of
and Employment (DOLE) Education and Skills Polytechnic College Mr. Jose Maria M. Alba, a former employee of New Lucena
Development Authority Polytechnic College. Optional retirement.
SARO-ROVI-23-0017611 500,000.00 05/26/2023 17:53:19 05/26/2023 17:53:19 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of funds to cover the requirements for the Conduct of
Colleges (SUCs) State University State University Activities for Sports and Cultural Development as funded under the FY
2022 General Appropriations Act.
SARO-ROVI-23-0017610 .00 05/26/2023 17:36:33 05/26/2023 17:36:33 07 - Department of 001 - Office of the 0906585 - Passi National High To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School in authorized personnel benefits for FY 2023.
SARO-ROVI-23-0017609 4,120,562.00 05/26/2023 17:16:13 05/26/2023 17:16:13 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover the government's share in the
Colleges (SUCs) Memorial State Memorial State University deficiencies for Retirement and Life Insurance Premiums.
University
SARO-ROV-23-0017608 .00 05/26/2023 17:13:06 05/26/2023 17:13:06 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, Division of Camarines Sur relative to PS
SARO-ROV-23-0017607 324,147.00 05/26/2023 17:12:32 05/26/2023 17:12:32 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/unfunded position.
SARO-ROV-23-0017606 28,431.00 05/26/2023 17:11:57 05/26/2023 17:11:57 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-ROVI-23-0017605 24,997,031.00 05/26/2023 17:01:09 05/26/2023 17:01:09 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover PS deficiency in authorized personnel
Colleges (SUCs) Memorial State Memorial State University benefits for FY 2023.
University
SARO-ROIII-23-0017604 144,670.00 05/26/2023 16:55:31 05/26/2023 16:55:31 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Funding Requirement for the MLC of Ms. Darlyn D. Moreto, as per
Colleges (SUCs) Magsaysay State Magsaysay State University attached List of Personnel Availing Monetization of Leave Credits
University (LPAMLC).
SARO-ROVI-23-0017603 15,986,000.00 05/26/2023 16:54:26 05/26/2023 16:54:26 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) Memorial State Memorial State University of positions.
University
SARO-ROVIII-23-0017602 14,918,243.00 05/26/2023 16:40:58 05/26/2023 16:40:58 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the funding requirement for the payment of FY 2021
Colleges (SUCs) University University Performance-Based Bonus of eligible employees
SARO-ROVIII-23-0017601 1,400,767.00 05/26/2023 16:36:52 05/26/2023 16:36:52 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover RLIP requirement due to implementation of NBC 461.
Colleges (SUCs) of Technology of Technology
SARO-ROVIII-23-0017600 13,749,955.00 05/26/2023 16:35:24 05/26/2023 16:35:24 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover the requirements of salary differential due to the
Colleges (SUCs) of Technology of Technology implementation of reclassification of faculty positions pursuant to
NBC 461 8th Evaluation Cycle.
SARO-ROVI-23-0017599 122,175,435.00 05/26/2023 16:24:02 05/26/2023 16:24:02 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of funds to cover the requirements for the Free Higher
Colleges (SUCs) State University State University Education provided under the FY 2023 General Appropriations Act.
SARO-ROIVB-23-0017598 568,744.00 05/26/2023 15:48:48 05/26/2023 15:48:48 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To cover funding requirements for the Terminal Leave Benefits (TLBs)
Colleges (SUCs) University University of Mr. Daniel M. Fabello (P 260,744.00), Ms. Hedy F. Fontamillas (P
239,946.00) and Mr. Rustico A. Fanoy, Jr. (P 68,054.00).
SARO-ROIVB-23-0017597 37,319.00 05/26/2023 15:44:53 05/26/2023 15:44:53 07 - Department of 001 - Office of the 0917264 - San Vicente To cover RLIP differential requirements based on the approved
Education (DepEd) Secretary National High School reclassification of three (3) teaching positions.
SARO-NCR-23-0017596 5,801,141.00 05/26/2023 15:30:58 05/26/2023 15:30:58 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 fifteen (15) newly filled positions of the agency.
SARO-NCR-23-0017595 522,048.00 05/26/2023 15:30:27 05/26/2023 15:30:27 07 - Department of 001 - Office of the 0913086 - Elpidio Quirino 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-23-0017594 .00 05/26/2023 15:30:07 05/26/2023 15:30:07 07 - Department of 001 - Office of the 0913086 - Elpidio Quirino High Memo entry to effect the PS requirements of fifteen (15) newly filled
SARO-CAR-23-0017593 572,294.00 05/26/2023 15:20:45 05/26/2023 15:20:45 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 2023 due to the filling up of
twenty (20) vacant positions.
SARO-CAR-23-0017592 6,659,581.00 05/26/2023 15:19:35 05/26/2023 15:19:35 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 2023 due to filling up of twenty (20) vacant
positions.
SARO-CAR-23-0017591 .00 05/26/2023 15:18:56 05/26/2023 15:18:56 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 2023 due
to the filling up of twenty (20) vacant positions.
SARO-ROV-23-0017590 .00 05/26/2023 14:54:15 05/26/2023 14:54:15 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, Division of Camarines Sur relative to PS
SARO-ROV-23-0017589 1,494,794.00 05/26/2023 14:53:38 05/26/2023 14:53:38 07 - Department of 001 - Office of the 0905269 - Pili National High Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary School - Pili three (3) newly-filled/unfunded positions.
SARO-ROV-23-0017588 138,006.00 05/26/2023 14:52:58 05/26/2023 14:52:58 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 three (3) newly-filled/unfunded positions.
SARO-ROV-23-0017587 148,189.00 05/26/2023 14:48:06 05/26/2023 14:48:06 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-23-0017586 2,181,659.00 05/26/2023 14:42:32 05/26/2023 14:42:32 07 - Department of 001 - Office of the 0905230 - La Purisima Release of allotment for Personnel Services (PS) requirements of five
SARO-ROV-23-0017585 .00 05/26/2023 14:41:52 05/26/2023 14:41:52 07 - Department of 001 - Office of the 0905230 - La Purisima To effect the transfer of funds from DepEd Regional Office V to La
Education (DepEd) Secretary National High School Purisma National High School, Division of Camarines Sur relative to PS
SARO-ROV-23-0017584 198,761.00 05/26/2023 14:41:15 05/26/2023 14:41:15 07 - Department of 001 - Office of the 0905230 - La Purisima Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) requirements of five (5) newly-filled/unfunded positions.
SARO-ROV-23-0017583 .00 05/26/2023 14:35:08 05/26/2023 14:35:08 07 - Department of 001 - Office of the 0905203 - Don Servillano To effect the transfer of funds from DepEd Regional Office V to Don
Education (DepEd) Secretary Platon Memorial National Servillano Platon Memorial National High School, Division of
High School Camarines Sur relative to PS requirements of four (4)
SARO-ROV-23-0017582 1,799,866.00 05/26/2023 14:34:37 05/26/2023 14:34:37 07 - Department of 001 - Office of the 0905203 - Don Servillano Release of allotment for Personnel Services (PS) requirements of four
Education (DepEd) Secretary Platon Memorial National (4) newly-filled/unfunded positions.
High School
SARO-ROV-23-0017581 164,858.00 05/26/2023 14:33:03 05/26/2023 14:33:03 07 - Department of 001 - Office of the 0905203 - Don Servillano Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Platon Memorial National (RLIP) requirements of four (4) newly-filled/unfunded positions.
High School
SARO-NCR-23-0017580 56,676,949.00 05/26/2023 14:09:24 05/26/2023 14:09:24 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 one hundred eighteen (118) newly filled positions of
the agency.
SARO-NCR-23-0017579 5,219,173.00 05/26/2023 14:09:06 05/26/2023 14:09:06 07 - Department of 001 - Office of the 0813011 - Division of Pasay To release the allotment to cover the RLIP requirements of one
Education (DepEd) Secretary City hundred eighteen (118) newly filled positions of the agency.
SARO-NCR-23-0017578 .00 05/26/2023 14:08:41 05/26/2023 14:08:41 07 - Department of 001 - Office of the 0813011 - Division of Pasay Memo entry to effect the PS requirements of one hundred eighteen
Education (DepEd) Secretary City (118) newly filled positions of the agency.
SARO-ROIII-23-0017577 184,647.00 05/26/2023 14:07:33 05/26/2023 14:07:33 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 Mesdames Maria Luisa J. Sacdalan and Joanne M. Yuga.
(DPWH)
SARO-ROIII-23-0017576 3,876,286.00 05/26/2023 14:06:55 05/26/2023 14:06:55 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of eight (8)
Education (DepEd) Secretary Ecija optional retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-23-0017575 75,470.00 05/26/2023 14:06:27 05/26/2023 14:06:27 07 - Department of 001 - Office of the 0803004 - Division of Nueva To cover payment of the monetization of leave credits of Ms. Caselyn
Education (DepEd) Secretary Ecija V. Libao, as per attached List of Personnel Availing Monetization of
SARO-NCR-23-0017574 25,455,635.00 05/26/2023 13:46:00 05/26/2023 13:46:00 08 - State Universities and 002 - Marikina 0000000 - Marikina To cover the funding requirements for the implementation of the Free
Colleges (SUCs) Polytechnic College Polytechnic College Higher Education.
SARO-NCR-23-0017573 11,708,895.00 05/26/2023 13:39:55 05/26/2023 13:39:55 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To cover the funding requirements for the implementation of the Free
SARO-BMB-A-23-0017572 10,859,757.00 05/26/2023 13:27:24 05/26/2023 13:27:24 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits of twelve (12) former
(DOF) BOC employees, per Attachment I.
SARO-BMB-F-23-0017571 1,749,587.00 05/26/2023 13:25:25 05/26/2023 13:25:25 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the monetization of leave
Offices (OEOs) Higher Education credits of CHED employees.
SARO-NCR-23-0017570 1,361,600.00 05/26/2023 12:09:03 05/26/2023 12:09:03 07 - Department of 001 - Office of the 0913210 - Ramon Magsaysay To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Cubao) High School requirements of four (4) newly filled positions of the agency.
SARO-NCR-23-0017569 129,600.00 05/26/2023 12:08:45 05/26/2023 12:08:45 07 - Department of 001 - Office of the 0913210 - Ramon Magsaysay To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary (Cubao) High School newly filled positions of the agency.
SARO-NCR-23-0017568 .00 05/26/2023 12:08:25 05/26/2023 12:08:25 07 - Department of 001 - Office of the 0913210 - Ramon Magsaysay Memo entry to effect the PS requirements of four (4) newly filled
Education (DepEd) Secretary (Cubao) High School positions of the agency.
SARO-NCR-23-0017567 2,599,978.00 05/26/2023 12:03:31 05/26/2023 12:03:31 07 - Department of 001 - Office of the 0913074 - Isaac Lopez To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Integrated School requirements of five (5) newly filled positions of the agency.
SARO-NCR-23-0017566 241,481.00 05/26/2023 12:03:08 05/26/2023 12:03:08 07 - Department of 001 - Office of the 0913074 - Isaac Lopez To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary Integrated School newly filled positions of the agency.
SARO-NCR-23-0017565 .00 05/26/2023 12:02:40 05/26/2023 12:02:40 07 - Department of 001 - Office of the 0913074 - Isaac Lopez Memo entry to effect the PS requirements of five (5) newly filled
Education (DepEd) Secretary Integrated School positions of the agency.
SARO-ROIVB-23-0017564 29,930.00 05/26/2023 11:40:42 05/26/2023 11:40:42 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover RLIP differential requirements of six (6) reclassified
Education (DepEd) Secretary National High School positions.
SARO-ROXI-23-0017563 346,204.00 05/26/2023 11:28:01 05/26/2023 11:28:01 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State RLIP requirements of twelve (12) regular positions filled-up as of April
Colleges (SUCs) State College College 20, 2023.
SARO-ROI-23-0017562 528,646.00 05/26/2023 11:22:04 05/26/2023 11:22:04 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover RLIP requirements of fifteen (15) newly-created positions
Works and Highways Secretary District Engineering Office filled in FY 2023.
(DPWH)
SARO-ROI-23-0017561 5,637,527.00 05/26/2023 11:21:37 05/26/2023 11:21:37 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover requirements of fifteen (15) newly-created positions filled in
Works and Highways Secretary District Engineering Office FY 2023.
(DPWH)
SARO-ROXI-23-0017560 25,030,517.00 05/26/2023 11:11:10 05/26/2023 11:11:10 08 - State Universities and 098 - Southern 0000000 - Southern Release of funds for the Free Higher Education (FHE) under the FY
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and 2022 General Appropriations Act, Continuing Appropriations per DBM
and Marine and Aquatic Marine and Aquatic School of Approval dated May 24, 2023.
SARO-ROXII-23-0017559 814,069.00 05/26/2023 11:10:32 05/26/2023 11:10:32 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd To cover Retirement and Life Insurance Premiums requirement for 19
Works and Highways Secretary District Engineering Office newly filled positions for the period of April to December 2023
(DPWH)
SARO-ROXII-23-0017558 8,239,558.00 05/26/2023 11:10:12 05/26/2023 11:10:12 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd To cover PS requirement for 19 newly filled positions covering the
Works and Highways Secretary District Engineering Office period of April - December 2023.
(DPWH)
SARO-ROXII-23-0017557 613,587.00 05/26/2023 11:09:00 05/26/2023 11:09:00 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To release allotment to cover additional Retirement and Life
Education (DepEd) Secretary Insurance Premiums for newly filled positions
SARO-ROXII-23-0017556 6,075,218.00 05/26/2023 11:08:37 05/26/2023 11:08:37 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover additional funding requirements for newly filled positions.
Education (DepEd) Secretary
SARO-ROVI-23-0017555 98,997.00 05/26/2023 10:58:58 05/26/2023 10:58:58 18 - Department of Public 001 - Office of the 1800107 - Negros Occidental To cover payment of terminal leave benefits of Mr. Lorenzo P.
Works and Highways Secretary 2nd District Engineering Office Remetre, former Construction and Maintenance Capataz of DPWH
(DPWH) Negros Occidental 2nd DEO.
SARO-BMB-E-23-0017554 408,125.00 05/26/2023 10:45:52 05/26/2023 10:45:52 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of Terminal Leave Benefits of Gil Roque O. Loriega,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO VI-Proper.
Resources (DENR)
SARO-ROI-23-0017553 1,000,000.00 05/26/2023 09:48:29 05/26/2023 09:48:29 08 - State Universities and 012 - North Luzon 0000000 - North Luzon To cover partial release of “For Later Release” appropriation of the
Colleges (SUCs) Philippines State College Philippines State College College under the FY 2022 General Appropriations Act, specifically for
the project Capacity Development on Futures Thinking and Strategic
Foresight.
SARO-BMB-E-23-0017552 687,536.00 05/26/2023 09:29:48 05/26/2023 09:29:48 10 - Department of 001 - Office of the 0500025 - PENRO Laguna To cover payment of Terminal Leave Benefits of Bernardita C. Daliva,
Environment and Natural Secretary former employee of DENR-OSEC-RO IVA-PENRO Laguna.
Resources (DENR)
SARO-BMB-E-23-0017551 112,591.00 05/26/2023 09:29:19 05/26/2023 09:29:19 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of monetization of leave credits of Ivy V. Belenia,
Environment and Natural Secretary Research and Development employee of DENR-OSEC-ERDB.
SARO-BMB-E-23-0017550 2,208,299.00 05/26/2023 09:28:50 05/26/2023 09:28:50 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of former DENR
Environment and Natural Secretary Assistant Secretary Jose B. Ong (P79,196.03), former Dir. Trinidad C.
Resources (DENR) Etulle (P1,639,786.93), and Gregorio Alexius M. Caayao (P489,315.16),
former DENR employee.
SARO-BMB-E-23-0017549 4,744,454.00 05/26/2023 09:28:18 05/26/2023 09:28:18 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of Terminal Leave Benefits (TLB) of eight (8) former
Environment and Natural Secretary Proper employees of DENR-OSEC-RO VIII, per attached Schedule I.
Resources (DENR)
SARO-BMB-E-23-0017548 812,709.00 05/26/2023 09:27:41 05/26/2023 09:27:41 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of Terminal Leave Benefits of four (4) former
Environment and Natural Secretary Proper employees of DENR-OSEC-RO VII, per attached Schedule I.
Resources (DENR)
SARO-BMB-B-23-0017547 61,774.00 05/26/2023 09:00:01 05/26/2023 09:00:01 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. Arlyn A. Yana, former Housing and Homesite Regulation
Development (DHSUD) Adjudication Officer III of HSAC CO, per attached Schedule A.
Commission
SARO-ROVII-23-0017546 3,039,687.00 05/26/2023 08:47:18 05/26/2023 08:47:18 13 - Department of Health 001 - Office of the 1400048 - Don Emilio del Valle To cover funding requirements for the payment of monetization of
(DOH) Secretary Memorial Hospital leave credits for CY 2023 for 107 personnel, per attached list
SARO-ROIVB-23-0017545 32,940.00 05/26/2023 08:35:24 05/26/2023 08:35:24 07 - Department of 001 - Office of the 0917248 - Plaridel National To cover RLIP differential requirements based on the approved
Education (DepEd) Secretary High School reclassification of three (3) teaching positions.
SARO-ROIVB-23-0017544 73,484.00 05/26/2023 08:14:33 05/26/2023 08:14:33 13 - Department of Health 001 - Office of the 1400034 - Culion Sanitarium To cover payment of Terminal Leave Benefit of Ms. Mirasol G.
(DOH) Secretary and General Hospital Montaño, former Nurse II of DOH-Culion Sanitarium and General
Hospital.
SARO-ROVII-23-0017543 613,684.00 05/25/2023 17:15:10 05/25/2023 17:15:10 13 - Department of Health 001 - Office of the 1400046 - Eversley Childs To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Sanitarium and General Benefits (TLB) of six (6) optional retirees.
Hospital
SARO-ROVI-23-0017542 5,812.00 05/25/2023 16:58:15 05/25/2023 16:58:15 07 - Department of 001 - Office of the 0906195 - Acao National High Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2023.
SARO-ROVI-23-0017541 .00 05/25/2023 16:56:05 05/25/2023 16:56:05 07 - Department of 001 - Office of the 0906195 - Acao National High To effect modification of appropriation to cover any PS deficiency in
SARO-ROVI-23-0017540 57,472.00 05/25/2023 16:54:20 05/25/2023 16:54:20 07 - Department of 001 - Office of the 0906195 - Acao National High Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2023.
SARO-ROVI-23-0017539 121,750.00 05/25/2023 16:53:32 05/25/2023 16:53:32 07 - Department of 001 - Office of the 0906236 - Cabatuan National Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Comprehensive High School benefits for FY 2023.
SARO-ROXII-23-0017538 .00 05/25/2023 16:51:11 05/25/2023 16:51:11 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To effect modification in appropriation to cover seventeen (17) filled
SARO-ROVI-23-0017537 1,372,964.00 05/25/2023 16:46:57 05/25/2023 16:46:57 07 - Department of 001 - Office of the 0906236 - Cabatuan National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Comprehensive High School personnel benefits for FY 2023.
SARO-ROII-23-0017536 992,237.00 05/25/2023 16:44:22 05/25/2023 16:44:22 07 - Department of 001 - Office of the 0902022 - Baggao National To cover payment for the Terminal Leave Benefits of Mr. Edward G.
Education (DepEd) Secretary Agricultural School Madriaga, compulsory retiree.
SARO-ROV-23-0017535 209,427.00 05/25/2023 16:05:36 05/25/2023 16:05:36 16 - Department of Labor 009 - Technical 1600024 - Camarines Sur Release of allotment for the Monetization of Leave Credits (MLC) of
and Employment (DOLE) Education and Skills Institute of Fisheries and five (5) personnel.
Development Authority Marine Sciences
SARO-ROII-23-0017534 1,500,630.00 05/25/2023 15:59:57 05/25/2023 15:59:57 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Ms. Pura C.
Education (DepEd) Secretary Vizcaya Balanag (P732,684.00), Ms. Melina B. Libid (P721,176.00), and Mr.
Nicolas B. Mangabat (P46,770.00), optional retirees.
SARO-NCR-23-0017533 3,580,573.00 05/25/2023 15:25:17 05/25/2023 15:25:17 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) University University one hundred seventy (170) positions of the agency due to the
implementation of NBC 461 8th Cycle Evaluation.
SARO-NCR-23-0017532 35,298,592.00 05/25/2023 15:24:58 05/25/2023 15:24:58 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University University differentials of one hundred seventy (170) positions of the agency due
to the implementation of NBC 461 8th Cycle Evaluation.
SARO-ROVII-23-0017531 21,750,205.00 05/25/2023 15:09:54 05/25/2023 15:09:54 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Province leave credits for CY 2023 of 303 employees per attached list
SARO-ROX-23-0017530 381,147.00 05/25/2023 15:01:59 05/25/2023 15:01:59 16 - Department of Labor 009 - Technical 0300010 - Regional Office X To cover additional allotment for the payment of monetization of
and Employment (DOLE) Education and Skills leave credits of eight (8) personnel subject to compliance to existing
SARO-BMB-F-23-0017529 1,225,841.00 05/25/2023 14:55:13 05/25/2023 14:55:13 07 - Department of 005 - Philippine High 0000000 - Philippine High To cover the payment of FY 2021 Performance-Based Bonus to 54
Education (DepEd) School for the Arts School for the Arts qualified officials and employees of PHSA, per Attachment A.
SARO-BMB-D-23-0017528 75,430,030.00 05/25/2023 14:44:59 05/25/2023 14:44:59 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.
SARO-ROIVA-23-0017527 13,439,833.00 05/25/2023 14:42:06 05/25/2023 14:42:06 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal To cover payment of the FY 2021 Performance-Based Bonus pursuant
Colleges (SUCs) System System to Executive Order No. 80 and 201 s. 2012 and 2016, respectively, as
SARO-ROXIII-23-0017526 2,786,192.00 05/25/2023 14:40:09 05/25/2023 14:40:09 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover FY 2023 RLIP deficiency.
SARO-BMB-E-23-0017525 330,424.00 05/25/2023 14:38:38 05/25/2023 14:38:38 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Imelda G.
Agriculture (DA) Secretary IVA Villanueva (P121,924) and the late Renato P. Lorena (P208,500),
former employees of DA-OSEC-RFO IV-A.
SARO-BMB-E-23-0017524 2,998,886.00 05/25/2023 14:38:18 05/25/2023 14:38:18 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of four (4) former
Agriculture (DA) Secretary Industry employees of DA-OSEC-BAI, as listed in Schedule I-A.
SARO-BMB-E-23-0017523 809,310.00 05/25/2023 14:37:58 05/25/2023 14:37:58 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Josephine C.
Agriculture (DA) Secretary IVB Roman, a former employee of DA-OSEC-RFO IV-B.
SARO-BMB-E-23-0017522 313,845.00 05/25/2023 14:37:35 05/25/2023 14:37:35 05 - Department of 003 - Bureau of Fisheries 0300016 - Regional Office - XIII To cover payment of terminal leave benefits of Ms. Janeth S. Jaradal,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-RO XIII.
SARO-BMB-E-23-0017521 346,919.00 05/25/2023 14:37:16 05/25/2023 14:37:16 05 - Department of 003 - Bureau of Fisheries 0300009 - Regional Office - IX To cover payment of terminal leave benefits of Mr. Romeo E. De
Agriculture (DA) and Aquatic Resources Guzman, former employee of DA-BFAR-RO IX.
SARO-BMB-E-23-0017520 345,567.00 05/25/2023 14:36:54 05/25/2023 14:36:54 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Crisaldo B.
Agriculture (DA) and Aquatic Resources Pagliawan, former employee of DA-BFAR-CO.
SARO-ROX-23-0017519 50,000,000.00 05/25/2023 14:36:26 05/25/2023 14:36:26 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd To cover the funding requirements for the implementation of a
SARO-ROX-23-0017518 .00 05/25/2023 14:35:11 05/25/2023 14:35:11 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd To effect the modification in operating unit from DPWH-Bukidnon 1st
Works and Highways Secretary District Engineering Office DEO to DPWH-Bukidnon 2nd DEO of a project as per request of
(DPWH) DPWH.
SARO-ROX-23-0017517 31,500,000.00 05/25/2023 14:34:23 05/25/2023 14:34:23 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-ROX-23-0017516 .00 05/25/2023 14:33:43 05/25/2023 14:33:43 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To effect the modification in operating unit from DPWH-Bukidnon 1st
Works and Highways Secretary District Engineering Office DEO to DPWH-Bukidnon 3rd DEO of various projects as per request of
(DPWH) DPWH.
SARO-ROX-23-0017515 60,000,000.00 05/25/2023 14:32:43 05/25/2023 14:32:43 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-ROX-23-0017514 .00 05/25/2023 14:32:06 05/25/2023 14:32:06 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To effect the modification in operating unit DPWH-Bukidnon 3rd DEO
Works and Highways Secretary District Engineering Office to DPWH-Bukidnon 1st DEO of various projects as per request of
(DPWH) DPWH.
SARO-ROX-23-0017511 50,000,000.00 05/25/2023 14:27:37 05/25/2023 14:27:37 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 listed in Annex B of National Budget Circular No. 590 dated
SARO-ROX-23-0017510 .00 05/25/2023 14:26:57 05/25/2023 14:26:57 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To effect the modification in operating unit from DPWH-Bukidnon
Works and Highways Secretary 2nd District Engineering Office 2nd DEO to DPWH-Misamis Oriental 2nd DEO of a project as per
SARO-ROX-23-0017509 70,000,000.00 05/25/2023 14:26:12 05/25/2023 14:26:12 18 - Department of Public 001 - Office of the 1800150 - Cagayan de Oro City To cover the funding requirements for the implementation of projects
Works and Highways Secretary 1st District Engineering Office listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) 2023.
SARO-ROX-23-0017508 .00 05/25/2023 14:24:41 05/25/2023 14:24:41 18 - Department of Public 001 - Office of the 1800150 - Cagayan de Oro City To effect the modification in operating unit from DPWH Cagayan de
Works and Highways Secretary 1st District Engineering Office Oro City 2nd DEO to DPWH Cagayan de Oro City 1st DEO, of various
(DPWH) projects as per request of DPWH.
SARO-ROXIII-23-0017507 262,121.00 05/25/2023 14:23:39 05/25/2023 14:23:39 16 - Department of Labor 009 - Technical 0300016 - Regional Office XIII Release of allotment to cover payment of monetization of earned
and Employment (DOLE) Education and Skills leave credits of Mr. Joseph B. Javier, Jr., et.al. Attached is the List of
Development Authority Personnel Availing Monetization of Leave Credits (LPAMLC) for the
details.
SARO-ROX-23-0017506 44,390,000.00 05/25/2023 14:23:29 05/25/2023 14:23:29 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental To cover the funding requirements for the implementation of a
Works and Highways Secretary 1st District Engineering Office project listed in Annex B of National Budget Circular No. 590 dated
SARO-ROIX-23-0017505 510,194.00 05/25/2023 14:23:07 05/25/2023 14:23:07 16 - Department of Labor 009 - Technical 1600041 - Dipolog School of To cover the Terminal Leave Benefits (TLB) of Ms. Rosella D. Darcera,
and Employment (DOLE) Education and Skills Fisheries former Vocational School Administrator III, per attached List of Actual
Development Authority Retirees to be Paid (LARP) Nos. 2022-03
SARO-ROX-23-0017504 .00 05/25/2023 14:22:44 05/25/2023 14:22:44 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental To effect the modification in operating unit from DPWH Cagayan de
Works and Highways Secretary 1st District Engineering Office Oro City 1st DEO to DPWH Misamis Oriental 1st DEO, of a project as
(DPWH) per request of DPWH.
SARO-ROV-23-0017503 936,644.00 05/25/2023 14:21:31 05/25/2023 14:21:31 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary of Fisheries three (3) newly-filled/unfunded positions.
SARO-BMB-F-23-0017502 5,000,000.00 05/25/2023 14:17:25 05/25/2023 14:17:25 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover funding requirements for the implementation of
Colleges (SUCs) Institute of Technology of Technology locally-funded projects.
SARO-BMB-D-23-0017501 136,649,604.00 05/25/2023 14:17:11 05/25/2023 14:17:11 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefit
Interior and Local Police claims of uniformed personnel retirees per attached "Schedule A".
Government (DILG)
SARO-BMB-D-23-0017500 1,779,672.00 05/25/2023 14:16:33 05/25/2023 14:16:33 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for terminal leave benefits claims
Interior and Local Commission on Muslim Commission on Muslim of civilian personnel, as per the attached "Schedule A".
National Defense (DND) Force ( Air Forces ) ( Air Forces ) various military personnel, per attached Annex B.
SARO-ROIII-23-0017497 29,075.00 05/25/2023 14:14:40 05/25/2023 14:14:40 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Leticia C.
Education (DepEd) Secretary Olarte, optional retiree.
SARO-BMB-F-23-0017496 2,000,000.00 05/25/2023 14:14:19 05/25/2023 14:14:19 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the funding requirements for the implementation of
Colleges (SUCs) University University - Marawi locally-funded project.
Colleges (SUCs) Ventura State University Ventura State University Insurance Premium of 14 newly-created positions due to
implementation of the Revised Organization and Staffing Standards -
Phase I (NBC No. 589).
SARO-ROIII-23-0017494 3,717,141.00 05/25/2023 14:11:07 05/25/2023 14:11:07 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 14 newly-created positions due to implementation of the Revised
Organization and Staffing Standards - Phase I (NBC No. 589).
SARO-ROIII-23-0017493 186,602.00 05/25/2023 14:09:41 05/25/2023 14:09:41 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) retirees.
SARO-ROIII-23-0017492 75,320.00 05/25/2023 14:08:08 05/25/2023 14:08:08 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary Jennifer J. Comia, School Prinicipal I.
SARO-ROXII-23-0017491 457,310.00 05/25/2023 14:06:41 05/25/2023 14:06:41 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To cover the terminal leave benefits of Ms. Adelaida K. Abduladsis.
(DOH) Secretary Centers for Health
Development
SARO-ROXII-23-0017490 39,865.00 05/25/2023 14:04:53 05/25/2023 14:04:53 07 - Department of 001 - Office of the 0812001 - Division of Cotabato Additional funding requirement to cover monetization of leave credits
Education (DepEd) Secretary of Mr. Jonard Estabillo.
SARO-ROV-23-0017489 .00 05/25/2023 13:42:03 05/25/2023 13:42:03 07 - Department of 001 - Office of the 0905586 - Ligao National High To effect the transfer of funds from DepEd Regional Office V to Ligao
Education (DepEd) Secretary School Natioal High School, Division of Ligao City relative to PS requirement
of three (3) newly-filled unfunded positions.
SARO-ROV-23-0017488 1,181,359.00 05/25/2023 13:41:25 05/25/2023 13:41:25 07 - Department of 001 - Office of the 0905586 - Ligao National High Release of allotment for Personnel Services (PS) requirements of
SARO-ROV-23-0017487 106,600.00 05/25/2023 13:40:55 05/25/2023 13:40:55 07 - Department of 001 - Office of the 0905586 - Ligao National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirement of three (3) newly-filled/unfunded positions.
SARO-ROV-23-0017486 81,854.00 05/25/2023 13:35:07 05/25/2023 13:35:07 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary of Fisheries (RLIP) requirements of three (3) newly-filled/unfunded positions.
SARO-ROII-23-0017485 86,158.00 05/25/2023 13:34:07 05/25/2023 13:34:07 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover for the monetization of Ms. Judith Marilou Ricamora.
(DOH) Secretary Medical Center
SARO-ROV-23-0017484 .00 05/25/2023 13:28:16 05/25/2023 13:28:16 07 - Department of 001 - Office of the 0905353 - Caramoran School To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary of Fisheries Caramoran School of Fisheries, Division of Catanduanes relative to PS
SARO-ROV-23-0017483 349,514.00 05/25/2023 13:26:34 05/25/2023 13:26:34 07 - Department of 001 - Office of the 0905585 - Deogracias P. Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary Princesa Memorial High (1) newly-filled/unfunded position.
School
SARO-ROV-23-0017482 .00 05/25/2023 13:25:45 05/25/2023 13:25:45 07 - Department of 001 - Office of the 0905585 - Deogracias P. To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Princesa Memorial High Deogracias P. Princesa Memorial High School relative to PS
School requirement of one (1) newly-filled unfunded position.
SARO-ROVI-23-0017481 .00 05/25/2023 13:15:05 05/25/2023 13:15:05 07 - Department of 001 - Office of the 0906194 - Abangay National To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-F-23-0017480 810,524.00 05/25/2023 13:12:03 05/25/2023 13:12:03 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the funding requirements for the monetization of leave
Colleges (SUCs) University University - Marawi credits of MSU-Marawi employees.
SARO-ROVI-23-0017479 8,164,515.00 05/25/2023 11:58:05 05/25/2023 11:58:05 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover the FY 2021 Performance-Based Bonus
Colleges (SUCs) Antique Antique of 418 eligible personnel at the University of Antique.
SARO-CAR-23-0017478 14,214.00 05/25/2023 11:51:05 05/25/2023 11:51:05 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 for FY 2023 due to the filling up of one (1) vacant
position.
SARO-CAR-23-0017477 151,226.00 05/25/2023 11:50:41 05/25/2023 11:50:41 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary personnel benefits for FY 2023 due to the filling up of one (1) vacant
position.
SARO-CAR-23-0017476 .00 05/25/2023 11:50:20 05/25/2023 11:50:20 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification in appropriations from 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 2023 due to the filling up of one (1) vacant position.
SARO-BMB-D-23-0017475 1,416,809.00 05/25/2023 11:49:53 05/25/2023 11:49:53 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for gratuity, burial, and medical
Government (DILG) attached Schedule K.
Government (DILG)
SARO-BMB-D-23-0017473 734,687.00 05/25/2023 11:48:40 05/25/2023 11:48:40 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the funding requirements for gratuity, burial, and medical
SARO-BMB-D-23-0017472 2,854,112.00 05/25/2023 11:48:06 05/25/2023 11:48:06 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for gratuity, burial, and medical
Government (DILG) attached Schedule H.
Government (DILG)
SARO-BMB-D-23-0017470 696,811.00 05/25/2023 11:35:28 05/25/2023 11:35:28 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity, burial, and medical
Government (DILG) attached Schedule F.
SARO-BMB-D-23-0017469 1,862,117.00 05/25/2023 11:34:47 05/25/2023 11:34:47 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for gratuity, burial, and medical
SARO-BMB-D-23-0017468 781,102.00 05/25/2023 11:33:57 05/25/2023 11:33:57 14 - Department of the 005 - National Police 0300004 - Regional Office - To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule C.
Government (DILG)
SARO-BMB-D-23-0017466 1,472,910.00 05/25/2023 11:31:38 05/25/2023 11:31:38 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for gratuity and burial claims of
Government (DILG)
Government (DILG)
SARO-ROV-23-0017464 31,056.00 05/25/2023 11:29:06 05/25/2023 11:29:06 07 - Department of 001 - Office of the 0905585 - Deogracias P. Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Princesa Memorial High (RLIP) requirement of one (1) newly-filled unfunded position.
School
SARO-ROI-23-0017463 1,616,385.00 05/25/2023 11:26:51 05/25/2023 11:26:51 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of eleven (11) resigned
(DOH) Secretary Memorial Hospital and employees, as indicated in Annex A hereof.
Medical Center
SARO-BMB-D-23-0017462 4,128,000,000.00 05/25/2023 11:22:52 05/25/2023 11:22:52 17 - Department of 010 - General 1700001 - General To cover the initial funding requirements for the Additional Utility
National Defense (DND) Headquarters, AFP and Headquarters - Proper Helicopters Acquisition Project of the Philippine Air Force under the
AFP-Wide Service Revised Armed Forces of the Philippines Modernization Program.
Support Units
(AFPWSSUs)
SARO-ROVIII-23-0017461 15,000,000.00 05/25/2023 11:22:03 05/25/2023 11:22:03 18 - Department of Public 001 - Office of the 1800134 - Samar 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023
SARO-NCR-23-0017460 647,110.00 05/25/2023 11:21:07 05/25/2023 11:21:07 07 - Department of 001 - Office of the 0913061 - Potrero 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-23-0017459 56,863.00 05/25/2023 11:20:47 05/25/2023 11:20:47 07 - Department of 001 - Office of the 0913061 - Potrero National To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary High School newly filled positions of the agency.
SARO-ROVIII-23-0017458 .00 05/25/2023 11:20:41 05/25/2023 11:20:41 18 - Department of Public 001 - Office of the 1800134 - Samar 1st District To effect the modification in operating unit from Samar 2nd DEO to
Works and Highways Secretary Engineering Office Samar 1st DEO of a project as per request of DPWH
(DPWH)
SARO-NCR-23-0017457 .00 05/25/2023 11:20:27 05/25/2023 11:20:27 07 - Department of 001 - Office of the 0913061 - Potrero National Memo entry to effect the PS requirements of two (2) newly filled
Education (DepEd) Secretary High School positions of the agency.
SARO-BMB-D-23-0017456 16,023,067.00 05/25/2023 11:19:12 05/25/2023 11:19:12 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-NCR-23-0017455 1,769,180.00 05/25/2023 11:19:09 05/25/2023 11:19:09 07 - Department of 001 - Office of the 0913068 - Andres Bonifacio To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Integrated School requirements of four (4) newly filled positions of the agency.
SARO-NCR-23-0017454 161,755.00 05/25/2023 11:18:50 05/25/2023 11:18:50 07 - Department of 001 - Office of the 0913068 - Andres Bonifacio To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-23-0017453 .00 05/25/2023 11:18:30 05/25/2023 11:18:30 07 - Department of 001 - Office of the 0913068 - Andres Bonifacio Memo entry to effect the PS requirements of four (4) newly filled
SARO-ROXI-23-0017452 3,760,226.00 05/25/2023 11:16:57 05/25/2023 11:16:57 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Personnel Services requirements of twelve (12) regular positions
Colleges (SUCs) State College College filled-up as of April 20, 2023.
(DPWH) 2023.
SARO-ROXIII-23-0017450 .00 05/25/2023 11:12:42 05/25/2023 11:12:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Butuan City
Works and Highways Secretary DEO to DPWH Central Office of a project as per request of DPWH.
(DPWH)
SARO-ROXIII-23-0017449 .00 05/25/2023 11:12:13 05/25/2023 11:12:13 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Agusan del
Works and Highways Secretary Sur 1st DEO to DPWH Central Office of various projects as per request
(DPWH) of DPWH.
SARO-ROIX-23-0017448 455,007.00 05/25/2023 10:58:25 05/25/2023 10:58:25 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the RLIP requirements for deficiency in authorized personnel
Colleges (SUCs) Regional Agricultural Agricultural College benefits for FY 2023
College
SARO-ROIX-23-0017447 4,604,199.00 05/25/2023 10:56:43 05/25/2023 10:56:43 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the funding requirements for deficiency in authorized
Colleges (SUCs) Regional Agricultural Agricultural College personnel benefits for FY 2023
College
SARO-ROIVB-23-0017446 103,021.00 05/25/2023 10:56:37 05/25/2023 10:56:37 07 - Department of 001 - Office of the 0917060 - Ligaya National To cover RLIP differential requirements of fourteen (14) reclassified
Education (DepEd) Secretary High School teaching positions.
SARO-BMB-A-23-0017445 840,656.00 05/25/2023 10:51:45 05/25/2023 10:51:45 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Consuelo M.
(DOF) Government Finance Marfil, former BLGF employee per Attachment I.
SARO-BMB-A-23-0017444 12,466,641.00 05/25/2023 10:49:31 05/25/2023 10:49:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of terminal leave benefits of twenty - four (24)
(DOF) Treasury former DOF - BTr employees, per attached List of Actual Retirees to
be Paid.
SARO-ROI-23-0017443 216,179.00 05/25/2023 10:47:45 05/25/2023 10:47:45 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Ms. Elsie R.
Education (DepEd) Secretary Sur Rigunay.
SARO-BMB-A-23-0017441 10,000,000.00 05/25/2023 10:36:27 05/25/2023 10:36:27 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the additional loan proceeds requirements of the Priority
Works and Highways Secretary Bridges crossing Pasig-Marikina River and Manggahan Floodway
(DPWH) Bridges Construction Project, under China Government Financing
Facility.
SARO-BMB-B-23-0017440 10,863,322.00 05/25/2023 10:32:12 05/25/2023 10:32:12 20 - Department of Social 008 - National 0100000 - Central Office To cover funding requirements for the payment of Monetization of
Welfare and Development Commission on Leave Credits of ninety-eight (98) NCIP officials and employees per
(DSWD) Indigenous Peoples attached Schedule I.
Education (DepEd) Secretary Zamboanga City personnel benefits for FY 2023
SARO-ROIX-23-0017438 1,386,925.00 05/25/2023 10:27:42 05/25/2023 10:27:42 07 - Department of 001 - Office of the 0809008 - Division of To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary Zamboanga City benefits for FY 2023
SARO-ROII-23-0017437 973,496.00 05/25/2023 10:26:06 05/25/2023 10:26:06 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment of Terminal Leave Benefits of Ms. Marissa L.
Colleges (SUCs) University University Tumaliuan (P848,260.00) and Mr. Patrick L. Bete (P125,236.00).
SARO-ROIX-23-0017436 .00 05/25/2023 10:25:03 05/25/2023 10:25:03 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. 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling of Fifty (50) non-teaching positions
SARO-BMB-A-23-0017435 500,000,000.00 05/25/2023 10:20:44 05/25/2023 10:20:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the additional loan proceeds requirements of the Philippine
Works and Highways Secretary Seismic Risk Reduction and Resilience Project (PSRRRP) under
(DPWH) International Bank for Reconstruction and Development loan
agreement.
requirements due to filling of One Hundred Seven (107) positions
SARO-ROX-23-0017431 .00 05/25/2023 10:04:08 05/25/2023 10:04:08 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
SARO-ROX-23-0017430 .00 05/25/2023 10:03:35 05/25/2023 10:03:35 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 a project as per request
(DPWH) of DPWH.
SARO-ROXIII-23-0017429 25,931,375.00 05/25/2023 10:03:02 05/25/2023 10:03:02 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur To cover the funding requirements of the Free Higher Education
Colleges (SUCs) State College of State College of Agriculture program covering the 2nd semester of Academic Year 2022-2023.
Technology
SARO-ROX-23-0017428 -10,000,000.00 05/25/2023 10:02:52 05/25/2023 10:02:52 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 Central Office, per request of
(DPWH) DPWH.
SARO-ROIVA-23-0017427 10,939,901.00 05/25/2023 09:47:35 05/25/2023 09:47:35 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover payment of the FY 2021 Performance-Based Bonus pursuant
Colleges (SUCs) University University to Executive Order No. 80 and 201 s. 2012 and 2016, respectively, as
SARO-BMB-E-23-0017426 134,551.00 05/25/2023 09:44:48 05/25/2023 09:44:48 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of Monetization of Leave Credits of Maria Alanny
Environment and Natural Secretary Proper Gallemit (₱51,539.20), Christopher Gallemit (₱60,129.07), and Rico
Resources (DENR) Gabon (₱22,882.38), employees of DENR-OSEC-RO IX.
SARO-BMB-E-23-0017425 959,869.00 05/25/2023 09:14:57 05/25/2023 09:14:57 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Prisca Charito A.
Environment and Natural Secretary Proper Gacula, former employee of DENR-OSEC-RO II.
Resources (DENR)
SARO-BMB-F-23-0017424 303,018.00 05/24/2023 17:54:21 05/24/2023 17:54:21 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefits claims of former
SARO-ROIII-23-0017423 .00 05/24/2023 17:40:35 05/24/2023 17:40:35 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, To effect the release of funds to DepEd – Honorato C. Perez, Sr.
Education (DepEd) Secretary Sr. Memorial Science High Memorial Science High School (Cabanatuan City Science High School)
School (Cabanatuan City pursuant to GP 73 of the FY 2023 GAA, relative to the additional PS
Science High School) requirement due to two (2) newly-filled positions.
SARO-ROIII-23-0017422 124,412.00 05/24/2023 17:39:32 05/24/2023 17:39:32 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary Sr. Memorial Science High newly-filled positions.
School (Cabanatuan City
Science High School)
SARO-ROIII-23-0017421 1,216,697.00 05/24/2023 17:38:40 05/24/2023 17:38:40 07 - Department of 001 - Office of the 0903499 - Honorato C. Perez, Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Sr. Memorial Science High of two (2) newly-filled positions.
School (Cabanatuan City
Science High School)
SARO-ROIII-23-0017420 .00 05/24/2023 17:37:02 05/24/2023 17:37:02 07 - Department of 001 - Office of the 0903443 - La Paz National To effect the release of funds to DepEd – La Paz National High School
SARO-ROIII-23-0017419 69,424.00 05/24/2023 17:36:05 05/24/2023 17:36:05 07 - Department of 001 - Office of the 0903443 - La Paz National Release of funds to cover additional RLIP requirement of two (2)
SARO-ROIII-23-0017418 771,325.00 05/24/2023 17:34:14 05/24/2023 17:34:14 07 - Department of 001 - Office of the 0903443 - La Paz National Release of funds to cover additional PS requirement of two (2)
SARO-ROV-23-0017417 56,672,185.00 05/24/2023 17:16:39 05/24/2023 17:16:39 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for Maintenance and Other Operating Expenses
Colleges (SUCs) University University (MOOE), chargeable against the allocation for Free Higher Education
SARO-ROV-23-0017416 2,631,039.00 05/24/2023 17:12:40 05/24/2023 17:12:40 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 5th Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary District Engineering Office compulsory retiree.
(DPWH)
(DOH) Secretary Hospital and Medical Center following retirees: Dr. Maria Adorada Joy N. Amino (PhP216,564.00),
Dr. Yasser E. Alhasan (PhP327,548.00), Mr. Ivan Ray U. Molina
(PhP213,600.00), and Dr. Daryl M. Andaya (PhP193,577.00).
SARO-ROII-23-0017414 48,932,000.00 05/24/2023 16:34:10 05/24/2023 16:34:10 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State Release of allotment cover requirements for Free Higher Education
SARO-ROVIII-23-0017413 .00 05/24/2023 16:32:51 05/24/2023 16:32:51 07 - Department of 001 - Office of the 0908043 - MacArthur National To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary Agricultural School requirements of one (1) newly-filled unfunded position.
SARO-ROVIII-23-0017412 50,000,000.00 05/24/2023 16:26:40 05/24/2023 16:26:40 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the implementation of the project Increase in Carrying
Colleges (SUCs) State University University Capacity of Nursing and Allied Health Programs under the For
Issuance of SARO portion of FY 2023 GAA, R.A. No. 11936.
SARO-ROIII-23-0017411 10,463,063.00 05/24/2023 16:22:13 05/24/2023 16:22:13 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Colleges (SUCs) State University State University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
respectively, as implemented under Memorandum Circular No.
2021-1 dated June 03, 2021.
SARO-ROVIII-23-0017410 2,588,454.00 05/24/2023 16:22:09 05/24/2023 16:22:09 07 - Department of 001 - Office of the 0808013 - Division of Tacloban To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary City of Ms. Janielyn C. Refuerzo and twenty-three (23) others, per
(LPAMLC).
SARO-ROVIII-23-0017409 1,038,183.00 05/24/2023 16:16:59 05/24/2023 16:16:59 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for Terminal Leave Benefits of Mesdames
Education (DepEd) Secretary Floriza I. Dasigan, Lourdes P. Aseo and Wilma J. Delima, per attached
List of Actual Retirees to be Paid (LARP).
SARO-ROVIII-23-0017408 3,705,313.00 05/24/2023 16:07:51 05/24/2023 16:07:51 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover the requirement of FY 2021 Performance-Based Bonus of
Colleges (SUCs) of Technology of Technology Eligible Officials and Employees.
SARO-ROVIII-23-0017407 4,175,910.00 05/24/2023 16:03:14 05/24/2023 16:03:14 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover monetization of leave credits of Ms. Brenda A. Achazo, et al.
(DOH) Secretary Medical Center per attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC).
SARO-CAR-23-0017406 516,416.00 05/24/2023 15:21:04 05/24/2023 15:21:04 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the monetization of leave credits of Dr.
Colleges (SUCs) University University Vicky K. Cadalig.
SARO-BMB-B-23-0017405 173,681.00 05/24/2023 15:19:40 05/24/2023 15:19:40 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 two (2) former employees of the DHSUD-Central Office as
Development (DHSUD) listed in the attached Schedule 1.
SARO-BMB-A-23-0017404 342,473,484.00 05/24/2023 15:13:08 05/24/2023 15:13:08 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirements for the response operations
Transportation (DOTr) Guard relative to the oil spill incident in MIMAROPA and Region VI, per
Office of the President approval dated April 28, 2023.
SARO-ROIVA-23-0017403 .00 05/24/2023 15:10:07 05/24/2023 15:10:07 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Batangas 2nd DEO to
Works and Highways Secretary Central Office of a project as per request of DPWH.
(DPWH)
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of two (2) actual retirees per attached Annex B.
for Women
SARO-BMB-D-23-0017398 632,913.00 05/24/2023 15:03:55 05/24/2023 15:03:55 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of Terminal Leave
SARO-ROIVA-23-0017397 .00 05/24/2023 15:03:37 05/24/2023 15:03:37 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Quezon 1st DEO to
(DPWH)
SARO-ROIVA-23-0017396 .00 05/24/2023 15:02:21 05/24/2023 15:02:21 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Batangas 4th DEO to
(DPWH)
SARO-ROIVA-23-0017395 .00 05/24/2023 15:00:59 05/24/2023 15:00:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cavite 3rd DEO to
Works and Highways Secretary Central Office of various projects as per request of DPWH.
(DPWH)
(DPWH) 2023.
SARO-NCR-23-0017393 2,000,000.00 05/24/2023 14:58:14 05/24/2023 14:58:14 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To cover the funding requirements for the Capacity Development on
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science Futures Thinking and Strategic Foresight.
(DPWH) 2023.
SARO-BMB-A-23-0017391 10,000,000.00 05/24/2023 14:56:52 05/24/2023 14:56:52 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 DPWH - Central Office, per request of DPWH.
(DPWH)
SARO-BMB-D-23-0017388 59,893,534.00 05/24/2023 14:46:17 05/24/2023 14:46:17 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the custom duties and taxes arising from the importation of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) various items consigned to the DND-PAF, per attached Annex A.
SARO-BMB-D-23-0017387 200,000,000.00 05/24/2023 14:45:34 05/24/2023 14:45:34 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the construction of a Super
(DOJ) Corrections Prison/Correctional Institute Maximum Security Facility.
for Women
requirements due to filling of Twenty-Nine (29) positions
SARO-ROXII-23-0017385 256,604.00 05/24/2023 14:25:17 05/24/2023 14:25:17 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd To release allotment to cover additional RLIP requirement for FY
Works and Highways Secretary District Engineering Office 2023.
(DPWH)
SARO-ROXII-23-0017384 2,699,932.00 05/24/2023 14:24:47 05/24/2023 14:24:47 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd To cover funding requirement for Personnel Services for the period of
Works and Highways Secretary District Engineering Office July - December 2023
(DPWH)
SARO-BMB-D-23-0017383 11,870,232.00 05/24/2023 14:23:55 05/24/2023 14:23:55 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the grant of FY 2021
National Defense (DND) Defense Defense Performance-Based Bonus of OCD.
SARO-BMB-D-23-0017382 6,000,000,000.00 05/24/2023 14:20:34 05/24/2023 14:20:34 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Corvette 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-ROVII-23-0017381 15,000,000.00 05/24/2023 14:18:48 05/24/2023 14:18:48 18 - Department of Public 001 - Office of the 1800114 - Cebu 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023
SARO-ROVII-23-0017380 .00 05/24/2023 14:17:43 05/24/2023 14:17:43 18 - Department of Public 001 - Office of the 1800114 - Cebu 1st District To effect the modification in operating unit from DPWH Cebu 4th DEO
Works and Highways Secretary Engineering Office to DPWH Cebu 1st DEO of various projects as per request of DPWH.
(DPWH)
SARO-ROVII-23-0017379 5,000,000.00 05/24/2023 14:14:03 05/24/2023 14:14:03 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To cover the funding requirements for the implementation of a
(DPWH) January 3, 2023
SARO-ROVII-23-0017378 .00 05/24/2023 14:12:27 05/24/2023 14:12:27 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To effect the modification in operating unit from DPWH Cebu 3rd DEO
Works and Highways Secretary Engineering Office to DPWH Bohol 1st DEO of a project as per request of DPWH.
(DPWH)
SARO-ROVI-23-0017377 5,250,000.00 05/24/2023 14:09:46 05/24/2023 14:09:46 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To cover the funding requirements for the implementation of a
SARO-ROVI-23-0017376 .00 05/24/2023 14:09:08 05/24/2023 14:09:08 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To effect the modification in operating unit from Iloilo 3rd DEO to
Works and Highways Secretary Engineering Office Iloilo 2nd DEO of a project as per request of DPWH.
(DPWH)
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of eleven (11) DOLE-NLRC Personnel, per
SARO-ROVI-23-0017374 5,715,000.00 05/24/2023 14:04:18 05/24/2023 14:04:18 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover withheld appropriations under the FY
Colleges (SUCs) Memorial State Memorial State University 2022 GAA.
University
SARO-ROVI-23-0017373 5,250,000.00 05/24/2023 14:02:25 05/24/2023 14:02:25 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the funding requirements for the implementation of a
SARO-ROVI-23-0017372 .00 05/24/2023 14:01:17 05/24/2023 14:01:17 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To effect the modification in operating unit from Iloilo 2nd DEO to
Works and Highways Secretary Engineering Office Iloilo 3rd DEO of a project as per request of DPWH.
(DPWH)
SARO-ROVI-23-0017371 5,000,000.00 05/24/2023 14:00:28 05/24/2023 14:00:28 18 - Department of Public 001 - Office of the 1800100 - Guimaras District To cover funding requirements for the implementation of a project
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 590 dated January
(DPWH) 3,2023.
SARO-ROVI-23-0017370 .00 05/24/2023 13:59:30 05/24/2023 13:59:30 18 - Department of Public 001 - Office of the 1800100 - Guimaras District To effect the modification in operating unit from Iloilo 1st DEO to
Works and Highways Secretary Engineering Office Guimaras DEO of a project as per request of DPWH.
(DPWH)
SARO-BMB-B-23-0017369 614,841.00 05/24/2023 13:55:42 05/24/2023 13:55:42 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the funding requirements for the payment of Terminal Leave
B.
SARO-ROVI-23-0017368 30,000,000.00 05/24/2023 13:53:58 05/24/2023 13:53:58 18 - Department of Public 001 - Office of the 1800108 - Negros Occidental To cover the funding requirements for the implementation of projects
Works and Highways Secretary 3rd District Engineering Office listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) 2023.
SARO-ROVI-23-0017367 .00 05/24/2023 13:53:19 05/24/2023 13:53:19 18 - Department of Public 001 - Office of the 1800108 - Negros Occidental To effect the modification in operating unit from Negros Occidental
Works and Highways Secretary 3rd District Engineering Office 2nd DEO to Negros Occidental 3rd DEO of various projects as per
SARO-ROVI-23-0017366 5,000,000.00 05/24/2023 13:52:17 05/24/2023 13:52:17 18 - Department of Public 001 - Office of the 1800099 - Capiz 2nd District To cover the funding requirements for the implementation of a
(DPWH) January 3, 2023
SARO-ROVI-23-0017365 51,709.00 05/24/2023 13:48:04 05/24/2023 13:48:04 07 - Department of 001 - Office of the 0906244 - Camangahan To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-23-0017364 .00 05/24/2023 13:47:55 05/24/2023 13:47:55 18 - Department of Public 001 - Office of the 1800099 - Capiz 2nd District To effect the modification in operating unit from Capiz 1st DEO to
Works and Highways Secretary Engineering Office Capiz 2nd DEO of a project as per request of DPWH.
(DPWH)
SARO-ROVI-23-0017363 555,173.00 05/24/2023 13:47:23 05/24/2023 13:47:23 07 - Department of 001 - Office of the 0906244 - Camangahan To cover any PS deficiency in authorized personnel benefits in FY 2023.
SARO-ROVI-23-0017362 10,000,000.00 05/24/2023 13:47:01 05/24/2023 13:47:01 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To cover the funding requirements for the implementation of a
SARO-ROVI-23-0017361 .00 05/24/2023 13:43:51 05/24/2023 13:43:51 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To effect the modification in operating unit from Antique DEO to Iloilo
Works and Highways Secretary Engineering Office 4th DEO of a project as per request of DPWH.
(DPWH)
SARO-ROVI-23-0017360 2,000,000.00 05/24/2023 13:42:27 05/24/2023 13:42:27 18 - Department of Public 001 - Office of the 1800101 - Iloilo City District To cover the funding requirements for the implementation of a
SARO-ROVI-23-0017359 .00 05/24/2023 13:40:42 05/24/2023 13:40:42 18 - Department of Public 001 - Office of the 1800101 - Iloilo City District To effect the modification in operating unit from Iloilo 3rd DEO to
Works and Highways Secretary Engineering Office Iloilo City DEO of a project as per request of DPWH.
(DPWH)
SARO-ROVI-23-0017358 125,000,000.00 05/24/2023 13:39:42 05/24/2023 13:39:42 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To cover the funding requirements for the implementation of a
SARO-ROVI-23-0017357 .00 05/24/2023 13:39:01 05/24/2023 13:39:01 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To effect the modification in operating unit from Iloilo 2nd DEO to
Works and Highways Secretary Engineering Office Iloilo 4th DEO of a project as per request of DPWH.
(DPWH)
SARO-BMB-B-23-0017356 213,476.00 05/24/2023 13:38:19 05/24/2023 13:38:19 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Education and Skills of Leave Credits of Ms. Joyce Elizabeth R. Meneses, Senior TSED
Development Authority Specialist of DOLE-TESDA.
SARO-BMB-B-23-0017355 147,981.00 05/24/2023 13:37:05 05/24/2023 13:37:05 20 - Department of Social 008 - National 0300001 - Regional Office - I To cover the funding requirements for the payment of Terminal Leave
Welfare and Development Commission on Benefits of two (2) NCIP personnel who both retired from the service
(DSWD) Indigenous Peoples per attached Annex B.
SARO-ROI-23-0017354 1,585,289.00 05/24/2023 13:36:36 05/24/2023 13:36:36 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of (5) employees who
(DOH) Secretary Regional Medical Center completed residency training, as listed below.
SARO-ROXI-23-0017353 .00 05/24/2023 13:29:09 05/24/2023 13:29:09 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur To effect the modification in operating unit from Davao City 2nd DEO
Works and Highways Secretary District Engineering Office to Davao del Sur DEO of a project as per request of DPWH.
(DPWH)
SARO-ROII-23-0017352 273,917.00 05/24/2023 13:28:40 05/24/2023 13:28:40 07 - Department of 001 - Office of the 0902228 - San Isidro National To cover payment for the Terminal Leave Benefits of Mr. Fernando P.
Education (DepEd) Secretary High School Mangadap - P132,608 (optional) and Mr. Maximo S. Concepcion -
P141,309 (compulsory).
SARO-ROXI-23-0017351 10,000,000.00 05/24/2023 13:28:41 05/24/2023 13:28:41 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-ROV-23-0017350 .00 05/24/2023 13:21:09 05/24/2023 13:21:09 07 - Department of 001 - Office of the 0805008 - Division of Legazpi To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary City Schools Division Office of Legazpi City relative to PS requirement of
sixty-three (63) newly-filled/unfunded positions.
SARO-ROV-23-0017349 2,577,769.00 05/24/2023 13:20:34 05/24/2023 13:20:34 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary City (RLIP) requirement of sixty-five (65) newly-filled unfunded positions.
SARO-ROV-23-0017348 27,806,525.00 05/24/2023 13:19:58 05/24/2023 13:19:58 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary City sixty-five (65) newly-filled/unfunded positions.
SARO-BMB-C-23-0017346 647,032.00 05/24/2023 13:14:33 05/24/2023 13:14:33 06 - Department of Budget 001 - Office of the 0300017 - Regional Office - IVB To cover the terminal leave benefits of Mr. Alexander P. Calma,
and Management (DBM) Secretary employee of the DBM RO IVB.
SARO-ROV-23-0017345 221,861.00 05/24/2023 13:11:48 05/24/2023 13:11:48 18 - Department of Public 001 - Office of the 0300005 - Regional Office V - Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary Proper optional retiree.
(DPWH)
SARO-ROV-23-0017344 124,162.00 05/24/2023 13:07:38 05/24/2023 13:07:38 18 - Department of Public 001 - Office of the 1800090 - Masbate 1st District Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary Engineering Office compulsory retiree.
(DPWH)
SARO-NCR-23-0017343 1,107,329.00 05/24/2023 12:19:57 05/24/2023 12:19:57 07 - Department of 001 - Office of the 0913085 - Dr. Juan Nolasco To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary High School twenty-nine (29) newly filled positions of the agency.
SARO-NCR-23-0017342 12,179,864.00 05/24/2023 12:19:34 05/24/2023 12:19:34 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 twenty-nine (29) newly filled positions of the agency.
SARO-NCR-23-0017341 .00 05/24/2023 12:19:06 05/24/2023 12:19:06 07 - Department of 001 - Office of the 0913085 - Dr. Juan Nolasco Memo entry to effect the PS requirements of twenty-nine (29) newly
SARO-ROVI-23-0017340 131,036.00 05/24/2023 11:54:36 05/24/2023 11:54:36 07 - Department of 001 - Office of the 0906215 - Balasan National To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROI-23-0017339 94,744.00 05/24/2023 11:33:11 05/24/2023 11:33:11 13 - Department of Health 001 - Office of the 1500011 - Dagupan To cover payment of Monetization of Leave Credits of Mr. Carl Jay L.
(DOH) Secretary Rehabilitation Center Quidilig.
SARO-CAR-23-0017338 37,720.00 05/24/2023 11:32:28 05/24/2023 11:32:28 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd Release of allotment to cover the Terminal Leave Benefit of Ms.
Works and Highways Secretary District Engineering Office Geraldine B. Juan, former Engineer II and an optional retiree.
(DPWH)
SARO-BMB-E-23-0017337 40,000,000.00 05/24/2023 10:57:34 05/24/2023 10:57:34 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding for the distribution of the donated 20,000 metric
Agriculture (DA) Secretary tons of fertilizer from the People’s Republic of China.
SARO-BMB-E-23-0017336 .00 05/24/2023 10:55:36 05/24/2023 10:55:36 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding for the distribution of the donated 20,000 metric
Agriculture (DA) Secretary tons of fertilizer from the People’s Republic of China.
SARO-BMB-E-23-0017335 -40,000,000.00 05/24/2023 10:55:03 05/24/2023 10:55:03 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover funding for the distribution of the donated 20,000 metric
Agriculture (DA) Secretary III tons of fertilizer from the People’s Republic of China.
SARO-BMB-E-23-0017334 604,166.00 05/24/2023 08:31:31 05/24/2023 08:31:31 10 - Department of 001 - Office of the 0500006 - PENRO Apayao To cover payment of Terminal Leave Benefits of Jane B. Tupagen,
Environment and Natural Secretary former DENR-OSEC-CAR-PENRO Apayao employee.
Resources (DENR)
SARO-BMB-E-23-0017333 238,191.00 05/24/2023 08:31:11 05/24/2023 08:31:11 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Ms. Minerva M.
Environment and Natural Secretary Proper Nicolas, former employee of DENR-OSEC-RO V.
Resources (DENR)
SARO-BMB-E-23-0017332 179,389.00 05/24/2023 08:30:46 05/24/2023 08:30:46 10 - Department of 002 - Environmental 0300004 - Regional Office - To cover payment of Terminal Leave Benefits of Mr. Teofilo A. Sabes,
Environment and Natural Management Bureau IVA Jr., former employee of DENR-EMB-RO IVA.
Resources (DENR)
SARO-BMB-E-23-0017331 260,854.00 05/24/2023 08:30:25 05/24/2023 08:30:25 10 - Department of 002 - Environmental 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Edmundo L.
Environment and Natural Management Bureau Escubio, former employee of DENR-EMB-CO.
Resources (DENR)
SARO-BMB-A-23-0017330 15,401,896.00 05/24/2023 08:24:57 05/24/2023 08:24:57 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of terminal leave benefits of thirteen (13)
Development Authority Statistics Authority optional retirees and five (5) resigned/transferred employees, per
SARO-ROIVB-23-0017329 24,892.00 05/24/2023 08:07:46 05/24/2023 08:07:46 07 - Department of 001 - Office of the 0917271 - Sta. Teresita To cover RLIP differential based on the approved reclassification of
Education (DepEd) Secretary National High School two (2) teaching positions.
SARO-ROIVB-23-0017328 65,953,430.00 05/24/2023 08:01:35 05/24/2023 08:01:35 08 - State Universities and 048 - Western 0000000 - Western Philippines Release of fund to cover the "Free Higher Education" for the Second
Colleges (SUCs) Philippines University University Semester of Academic Year 2022-2023 under the FY 2023 General
SARO-ROV-23-0017327 .00 05/23/2023 18:25:48 05/23/2023 18:25:48 07 - Department of 001 - Office of the 0905087 - Tiwi Agro-Industrial To effect the transfer of funds from DepEd Regional Office V to Tiwi
Education (DepEd) Secretary School Agro-Industrial School, Division of Albay relative to PS requirements
of ten (10) newly-filled/unfunded positions.
SARO-ROV-23-0017326 3,263,769.00 05/23/2023 18:25:15 05/23/2023 18:25:15 07 - Department of 001 - Office of the 0905087 - Tiwi Agro-Industrial Release of allotment for Personnel Services (PS) requirements of ten
SARO-ROV-23-0017325 287,168.00 05/23/2023 18:24:21 05/23/2023 18:24:21 07 - Department of 001 - Office of the 0905087 - Tiwi Agro-Industrial Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of ten (10) newly-filled/unfunded positions.
SARO-ROV-23-0017324 .00 05/23/2023 18:20:43 05/23/2023 18:20:43 07 - Department of 001 - Office of the 0905064 - Polangui General To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Comprehensive High School Polangui General Comprehensive High School, Division of Albay
relative to PS requirements of sixteen (16) newly-filled/unfunded
positions.
SARO-ROV-23-0017323 7,351,565.00 05/23/2023 18:19:49 05/23/2023 18:19:49 07 - Department of 001 - Office of the 0905064 - Polangui General Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary Comprehensive High School sixteen (16) newly-filled/unfunded positions.
SARO-ROV-23-0017322 676,320.00 05/23/2023 18:19:14 05/23/2023 18:19:14 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) requirements of sixteen (16) newly-filled/unfunded positions.
SARO-ROV-23-0017321 .00 05/23/2023 18:17:15 05/23/2023 18:17:15 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Rapu-Rapu National High School, Division of Albay relative to PS
SARO-ROV-23-0017320 627,108.00 05/23/2023 18:16:29 05/23/2023 18:16:29 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-23-0017319 56,040.00 05/23/2023 18:15:58 05/23/2023 18:15:58 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National Release of allotment for Retirement and Life Insurance Premium
SARO-ROIII-23-0017318 1,046,887.00 05/23/2023 16:52:17 05/23/2023 16:52:17 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Ms. Edelmira
Education (DepEd) Secretary G. Reyes, optional retiree.
SARO-ROVI-23-0017317 1,380,598.00 05/23/2023 16:39:46 05/23/2023 16:39:46 07 - Department of 001 - Office of the 0906215 - Balasan National To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-23-0017316 364,500.00 05/23/2023 16:35:48 05/23/2023 16:35:48 07 - Department of 001 - Office of the 0906332 - Pototan National To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROVI-23-0017315 3,948,800.00 05/23/2023 16:35:06 05/23/2023 16:35:06 07 - Department of 001 - Office of the 0906332 - Pototan National To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROII-23-0017314 464,605.00 05/23/2023 16:10:44 05/23/2023 16:10:44 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover the Terminal Leave Benefits of Mr. Amadeo M. Cariaso,
Works and Highways Secretary Engineering Office optional retiree.
(DPWH)
SARO-ROXI-23-0017313 .00 05/23/2023 16:08:26 05/23/2023 16:08:26 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Davao del
Works and Highways Secretary Norte DEO to DPWH Central Office of various projects as per request
(DPWH) of DPWH.
SARO-BMB-A-23-0017312 980,629.00 05/23/2023 15:48:08 05/23/2023 15:48:08 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of five (5) former
(DOF) Secretary Secretary DOF-Office of the Secretary's employees, per Attachment I.
SARO-BMB-C-23-0017311 25,157,547,000.00 05/23/2023 15:46:17 05/23/2023 15:46:17 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover the implementation of health insurance coverage for
Government Corporations Insurance Corporation Insurance Corporation indigents under the Sin Tax Law by the Philippine Health Insurance
(BSGC) Corporation (PhilHealth).
SARO-BMB-B-23-0017310 69,851.00 05/23/2023 15:41:03 05/23/2023 15:41:03 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Education and Skills Benefits of Ms. Jocelyn C. Pejante, former employee of TESDA Central
Development Authority Office per attached Annex B.
(DOH) Secretary Orthopedic Center of Leave Credits of Mr. Elycie P. Sostino.
and Employment (DOLE) Education and Skills leave credits for CY 2023 of Mr. Niño R. Villarosa, TESD Specialist II
SARO-ROIII-23-0017307 184,500.00 05/23/2023 15:26:03 05/23/2023 15:26:03 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds under the FY 2022 University budget for MOOE
Colleges (SUCs) University of Science University of Science and particularly for Free Higher Education.
SARO-NCR-23-0017306 904,789.00 05/23/2023 15:19:09 05/23/2023 15:19:09 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) Polytechnic College Polytechnic College eighty-six (86) positions of the agency due to the implementation of
NBC 461 8th Cycle Evaluation.
SARO-NCR-23-0017305 8,947,140.00 05/23/2023 15:18:48 05/23/2023 15:18:48 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Polytechnic College Polytechnic College differentials of eighty-six (86) positions of the agency due to the
implementation of NBC 461 8th Cycle Evaluation.
SARO-ROIII-23-0017304 154,290,960.00 05/23/2023 14:57:18 05/23/2023 14:57:18 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds under the FY 2023 University budget for MOOE
Colleges (SUCs) University of Science University of Science and particularly for Free Higher Education.
SARO-ROVII-23-0017303 320,616.00 05/23/2023 14:44:03 05/23/2023 14:44:03 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Engineering Office Benefits (TLB) of Credencio A. Cubar, former Construction and
(DPWH) Maintenance Foreman, optional retiree
SARO-ROV-23-0017302 29,160.00 05/23/2023 14:14:42 05/23/2023 14:14:42 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Development High School (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-ROXIII-23-0017301 107,374.00 05/23/2023 14:14:12 05/23/2023 14:14:12 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the monetization of leave credits. See
Works and Highways Secretary Proper attached List of Personnel Availing Monetization of Leave Credits
(DPWH) (LPAMLC) for the details.
SARO-ROXII-23-0017300 12,418,688.00 05/23/2023 13:52:22 05/23/2023 13:52:22 08 - State Universities and 103 - University of 0000000 - University of To release allotment to cover FY 2021 Performance Based Bonus
Colleges (SUCs) Southern Mindanao Southern Mindanao (PBB).
SARO-ROIII-23-0017299 12,276,061.00 05/23/2023 13:41:14 05/23/2023 13:41:14 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds for the FY 2023 Free Higher Education.
Colleges (SUCs) Merchant Marine Merchant Marine Academy
Academy
SARO-ROIII-23-0017298 55,333,559.00 05/23/2023 13:40:35 05/23/2023 13:40:35 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds for the FY 2023 Free Higher Education.
SARO-ROIII-23-0017297 36,632.00 05/23/2023 13:40:08 05/23/2023 13:40:08 07 - Department of 001 - Office of the 0903008 - Casiguran National Release of funds to cover the additional RLIP requirement due to one
Education (DepEd) Secretary High School (1) newly-filled position.
SARO-ROIII-23-0017296 404,651.00 05/23/2023 13:39:50 05/23/2023 13:39:50 07 - Department of 001 - Office of the 0903008 - Casiguran National Release of funds to cover the additional PS requirement due to one
SARO-ROIII-23-0017295 .00 05/23/2023 13:39:31 05/23/2023 13:39:31 07 - Department of 001 - Office of the 0903008 - Casiguran National To effect the release of funds to Casiguran National High School
requirement due to one (1) newly-filled position.
Education (DepEd) Secretary City Veronica C. Dela Cruz.
SARO-ROIII-23-0017293 252,491.00 05/23/2023 13:38:45 05/23/2023 13:38:45 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Funding requirement for the Terminal Leave Benefits of two (2)
(DOH) Secretary Hospital optional retirees, as shown in Annex A.
SARO-ROIII-23-0017292 75,907.00 05/23/2023 13:38:27 05/23/2023 13:38:27 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of funds for the Monetization of Leave Credits of Ms. Crisanta
Education (DepEd) Secretary City T. Guieb.
SARO-BMB-A-23-0017291 2,896,222.00 05/23/2023 12:59:24 05/23/2023 12:59:24 22 - Department of Trade 001 - Office of the 0300004 - Regional Office - To cover the payment of terminal leave benefits of Mr. Cesar German
and Industry (DTI) Secretary IVA L. Gerpacio, optional retiree per Attachment I.
SARO-BMB-A-23-0017290 39,447.00 05/23/2023 12:57:03 05/23/2023 12:57:03 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Argentina B.
(DOF) Revenue Cavalida-Guiposposa of BIR, per Attachment I.
SARO-BMB-A-23-0017289 1,153,281.00 05/23/2023 12:48:51 05/23/2023 12:48:51 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III To cover the payment of terminal leave benefits of Ms. Nelin O.
and Industry (DTI) Secretary Cabahug, optional retiree per Attachment I.
SARO-NCR-23-0017288 11,525,760.00 05/23/2023 12:28:55 05/23/2023 12:28:55 07 - Department of 001 - Office of the 0913228 - Signal Village To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School (Signal requirements of twenty-seven (27) newly filled positions of the
Village High School) agency.
SARO-NCR-23-0017287 1,049,760.00 05/23/2023 12:28:34 05/23/2023 12:28:34 07 - Department of 001 - Office of the 0913228 - Signal Village To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary National High School (Signal twenty-seven (27) newly filled positions of the agency.
Village High School)
SARO-NCR-23-0017286 .00 05/23/2023 12:28:14 05/23/2023 12:28:14 07 - Department of 001 - Office of the 0913228 - Signal Village Memo entry to effect the PS requirements of twenty-seven (27) newly
Education (DepEd) Secretary National High School (Signal filled positions of the agency.
Village High School)
SARO-ROXII-23-0017285 4,024,600.00 05/23/2023 11:23:42 05/23/2023 11:23:42 07 - Department of 001 - Office of the 0812001 - Division of Cotabato Additional allotment to cover Terminal Leave Benefits of nine (9)
SARO-ROIX-23-0017284 1,420,987.00 05/23/2023 10:40:12 05/23/2023 10:40:12 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover the Terminal Leave Benefits (TLB) of Ms. Nida A. Diñoso,
Works and Highways Secretary 2nd District Engineering Office former Administrative Officer V, per attached List of Actual Retirees to
(DPWH) be Paid (LARP) No. 2023-04-001
Works and Highways Secretary listed in Annex B of National Budget Circular No. 590 dated January
(DPWH) 3, 2023.
SARO-BMB-A-23-0017282 2,000,000.00 05/23/2023 10:34:11 05/23/2023 10:34:11 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 Outlay to cover the procurement of audio-video
(NEDA) the Philippines Philippines equipment.
SARO-ROIVA-23-0017281 5,000,000.00 05/23/2023 10:31:12 05/23/2023 10:31:12 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To cover the funding requirements for the implementation of a
Works and Highways Secretary District Engineering Office project listed in Annex B of the National Budget Circular No. 590
(DPWH) dated January 3, 2023
SARO-ROVI-23-0017280 .00 05/23/2023 10:15:42 05/23/2023 10:15:42 07 - Department of 001 - Office of the 0906236 - Cabatuan National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Comprehensive High School authorized personnel benefits for FY 2023.
SARO-ROI-23-0017279 1,999,473.00 05/23/2023 09:26:20 05/23/2023 09:26:20 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of eight (8) resigned
(DOH) Secretary Center employees and one (1) former employee, as indicated in Annex A
hereof.
SARO-ROXIII-23-0017278 2,444,903.00 05/23/2023 09:22:53 05/23/2023 09:22:53 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur To cover the monetization of earned leave credits of forty-seven (47)
Colleges (SUCs) State College of State College of Agriculture employees.
Technology
SARO-ROXIII-23-0017277 5,950,668.00 05/23/2023 09:21:25 05/23/2023 09:21:25 08 - State Universities and 107 - Surigao del Norte 0000000 - Surigao del Norte Release of allotment to cover FY 2021 Performance-Based Bonus
Colleges (SUCs) State University State University (PBB).
SARO-ROXII-23-0017276 15,000,000.00 05/23/2023 09:01:34 05/23/2023 09:01:34 08 - State Universities and 101 - Cotabato 0000000 - Cotabato To release allotment for the FY 2023 GAA
Colleges (SUCs) Foundation College of Foundation College of Science Item-Construction/Completion of Administration Building (Phase III)
SARO-ROX-23-0017275 255,994.00 05/23/2023 09:01:30 05/23/2023 09:01:30 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary del Norte leave credits for two (2) personnel, subject to compliance to existing
SARO-ROXII-23-0017274 760,417.00 05/23/2023 08:45:29 05/23/2023 08:45:29 07 - Department of 001 - Office of the 0912245 - Norala National To release allotment for the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary High School Elmer Billanes.
SARO-ROIVA-23-0017273 .00 05/23/2023 08:25:36 05/23/2023 08:25:36 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To effect the modification in operating unit from Cavite 1st DEO to
Works and Highways Secretary District Engineering Office Batangas 3rd DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIVA-23-0017272 10,000,000.00 05/23/2023 08:25:01 05/23/2023 08:25:01 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover the funding requirements for the implementation of a
Works and Highways Secretary Engineering Office project listed in Annex B of the National Budget Circular No. 590
(DPWH) dated January 3, 2023
SARO-ROIVA-23-0017271 .00 05/23/2023 08:24:23 05/23/2023 08:24:23 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To effect the modification in operating unit from Cavite 2nd DEO to
Works and Highways Secretary Engineering Office Cavite 3rd DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIVA-23-0017270 .00 05/23/2023 08:23:45 05/23/2023 08:23:45 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To effect the modification in operating unit from Rizal 1st DEO to Rizal
Works and Highways Secretary Engineering Office 2nd DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIVA-23-0017269 60,000,000.00 05/23/2023 08:23:14 05/23/2023 08:23:14 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-ROIVA-23-0017268 .00 05/23/2023 08:22:33 05/23/2023 08:22:33 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To effect the modification in operating unit from Batangas 2nd DEO to
Works and Highways Secretary Engineering Office Rizal 2nd DEO of a project as per request of DPWH.
(DPWH)
(DOF) Treasury government units in the proceeds of Mining Taxes from the utilization
and development of National Wealth for the period of 1st to 4th
Quarter of 2022, per attached Schedules.
and development of National Wealth for the periods of 2nd Quarter
of 2018, 1st to 3rd Quarter of 2019, 1st to 4th Quarter of FYs 2020
and 2021, per attached Schedules.
SARO-ROV-23-0017265 1,169,365.00 05/22/2023 17:40:05 05/22/2023 17:40:05 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment for the Monetization of Leave Credits (MLC) of
Colleges (SUCs) University University 37 personnel.
SARO-ROVII-23-0017264 298,692.00 05/22/2023 17:04:13 05/22/2023 17:04:13 07 - Department of 001 - Office of the 0907153 - Valencia Technical To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Vocational High School leave credits for CY 2023 of four (4) employees per attached list.
SARO-ROVIII-23-0017263 304,630.00 05/22/2023 17:02:04 05/22/2023 17:02:04 07 - Department of 001 - Office of the 0908441 - Cirilo Roy Montejo To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary National High School of Ms. Jocelyn B. Mora and four (4) others, per attached List of
(Panalaron National High Personnel Availing Monetization of Leave Credits (LPAMLC)
School)
SARO-ROVIII-23-0017262 2,493,939.00 05/22/2023 16:56:18 05/22/2023 16:56:18 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary City of Mr. Ernesto Froilan O. Omolon and sixty-one (61) others, per
(LPAMLC)
SARO-ROV-23-0017261 183,749,685.00 05/22/2023 16:22:19 05/22/2023 16:22:19 07 - Department of 001 - Office of the 0300005 - Regional Office - V Release of allotment for Personnel Services (PS) relative to Salary
Education (DepEd) Secretary Differentials due to CY 2022 reclassification of positions in DepEd
Region V.
SARO-ROV-23-0017260 38,880.00 05/22/2023 16:21:23 05/22/2023 16:21:23 07 - Department of 001 - Office of the 0905375 - Supang-Datag Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-23-0017259 426,880.00 05/22/2023 16:20:50 05/22/2023 16:20:50 07 - Department of 001 - Office of the 0905375 - Supang-Datag Release of allotment for Personnel Services (PS) requirements of one
SARO-ROVI-23-0017258 .00 05/22/2023 16:20:21 05/22/2023 16:20:21 07 - Department of 001 - Office of the 0906244 - Camangahan To effect modification in appropriation to cover any PS deficiency in
SARO-ROV-23-0017257 .00 05/22/2023 16:20:18 05/22/2023 16:20:18 07 - Department of 001 - Office of the 0905375 - Supang-Datag To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National High School Supang-Datag National High School, Division of Catanduanes relative
to PS requirements of one (1) newly-filled/unfunded position.
SARO-ROV-23-0017256 172,445.00 05/22/2023 16:19:43 05/22/2023 16:19:43 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) requirements of five (5) newly-filled/unfunded positions.
SARO-ROV-23-0017255 1,906,489.00 05/22/2023 16:19:15 05/22/2023 16:19:15 07 - Department of 001 - Office of the 0905085 - Sto. Domingo Release of allotment for Personnel Services (PS) requirements of five
SARO-ROV-23-0017254 .00 05/22/2023 16:18:45 05/22/2023 16:18:45 07 - Department of 001 - Office of the 0905085 - Sto. Domingo To effect the transfer of funds from DepEd Regional Office V to Sto.
Education (DepEd) Secretary National High School Domingo National High School, Division of Albay relative to PS
SARO-ROV-23-0017253 91,840.00 05/22/2023 16:18:11 05/22/2023 16:18:11 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Development High School (RLIP) requirements of four (4) newly-filled/unfunded positions.
SARO-ROV-23-0017252 1,077,799.00 05/22/2023 16:17:43 05/22/2023 16:17:43 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment for Personnel Services (PS) requirements of four
SARO-ROV-23-0017251 .00 05/22/2023 16:17:08 05/22/2023 16:17:08 07 - Department of 001 - Office of the 0905371 - San Miguel Rural To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary Development High School Miguel Rural Development High School, Division of Catanduanes
relative to PS requirements of four (4) newly-filled/unfunded
positions.
SARO-ROV-23-0017250 132,530.00 05/22/2023 16:16:30 05/22/2023 16:16:30 07 - Department of 001 - Office of the 0905369 - San Andres Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Vocational School (RLIP) requirements of four (4) newly-filled positions.
SARO-ROV-23-0017249 1,480,178.00 05/22/2023 16:16:04 05/22/2023 16:16:04 07 - Department of 001 - Office of the 0905369 - San Andres Release of allotment for Personnel Services (PS) requirements of four
Education (DepEd) Secretary Vocational School (4) newly-filled/unfunded positions.
SARO-ROV-23-0017248 .00 05/22/2023 16:15:34 05/22/2023 16:15:34 07 - Department of 001 - Office of the 0905369 - San Andres To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary Vocational School Andres Vocational School, Catanduanes, relative to PS requirements
of four (4) newly-filled/unfunded positions.
SARO-ROV-23-0017247 60,993.00 05/22/2023 16:15:01 05/22/2023 16:15:01 07 - Department of 001 - Office of the 0905380 - Viga Rural Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Development High School (RLIP) requirements of three (3) newly-filled/unfunded positions.
SARO-ROV-23-0017246 730,349.00 05/22/2023 16:14:34 05/22/2023 16:14:34 07 - Department of 001 - Office of the 0905380 - Viga Rural Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary Development High School three (3) newly-filled/unfunded positions.
SARO-ROV-23-0017245 .00 05/22/2023 16:13:57 05/22/2023 16:13:57 07 - Department of 001 - Office of the 0905380 - Viga Rural To effect the transfer of funds from DepEd Regional Office V to Viga
Education (DepEd) Secretary Development High School Rural Development High School, Catanduanes relative to PS
SARO-ROV-23-0017244 61,733.00 05/22/2023 16:12:03 05/22/2023 16:12:03 07 - Department of 001 - Office of the 0905351 - Calatagan High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of two (2) newly-filled positions.
SARO-ROV-23-0017243 695,269.00 05/22/2023 16:11:21 05/22/2023 16:11:21 07 - Department of 001 - Office of the 0905351 - Calatagan High Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-23-0017242 .00 05/22/2023 16:10:41 05/22/2023 16:10:41 07 - Department of 001 - Office of the 0905351 - Calatagan High To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary School Calatagan High School, Division of Catanduanes relative to PS
SARO-ROV-23-0017241 68,288.00 05/22/2023 16:09:58 05/22/2023 16:09:58 07 - Department of 001 - Office of the 0905345 - Bato Rural Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-23-0017240 802,489.00 05/22/2023 16:09:22 05/22/2023 16:09:22 07 - Department of 001 - Office of the 0905345 - Bato Rural Release of allotment for Personnel Services (PS) requirements of
SARO-ROV-23-0017239 .00 05/22/2023 16:08:44 05/22/2023 16:08:44 07 - Department of 001 - Office of the 0905345 - Bato Rural To effect the transfer of funds from DepEd Regional Office V to Bato
Education (DepEd) Secretary Development High School Rural Development High School, Division of Catanduanes relative to
PS requirements of three (3) newly-filled/unfunded positions.
SARO-LGRCB-23-0017238 877,537.00 05/22/2023 16:01:07 05/22/2023 16:01:07 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
SARO-BMB-F-23-0017237 543,485.00 05/22/2023 16:00:30 05/22/2023 16:00:30 19 - Department of Science 001 - Office of the 0300005 - Regional Office - V To cover the payment of the Terminal Leave Benefit (TLB) claim of Ms.
and Technology (DOST) Secretary Dolores V. Marco, a retired employee of DOST - OSEC - Regional Office
V.
SARO-ROXII-23-0017236 151,939.00 05/22/2023 15:55:23 05/22/2023 15:55:23 07 - Department of 001 - Office of the 0300012 - Regional Office - XII Release of allotment to cover monetization of leave credits of Ms.
Education (DepEd) Secretary Mervie Y. Seblos.
SARO-ROXII-23-0017235 2,824,509.00 05/22/2023 15:41:40 05/22/2023 15:41:40 08 - State Universities and 101 - Cotabato 0000000 - Cotabato To release the allotment for the grant of FY 2021 Performance-Based
Colleges (SUCs) Foundation College of Foundation College of Science Bonus (PBB).
SARO-ROII-23-0017234 176,183.00 05/22/2023 15:37:09 05/22/2023 15:37:09 07 - Department of 001 - Office of the 0902366 - Rizal National High To cover RLIP requirements of three (3) newly-filled positions.
SARO-ROII-23-0017233 1,869,450.00 05/22/2023 15:34:53 05/22/2023 15:34:53 07 - Department of 001 - Office of the 0902366 - Rizal National High To cover funding requirements of three (3) newly-filled positions.
SARO-ROII-23-0017232 .00 05/22/2023 15:32:47 05/22/2023 15:32:47 07 - Department of 001 - Office of the 0902366 - Rizal National High To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2023 due to filling up of three (3)
positions.
SARO-ROVIII-23-0017231 2,203,297.00 05/22/2023 15:08:41 05/22/2023 15:08:41 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Ms. Harlene Demetria C.
(DOH) Secretary Medical Center Apostol, et al per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-D-23-0017230 3,000,000,000.00 05/22/2023 15:05:27 05/22/2023 15:05:27 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-ROVIII-23-0017229 14,042,352.00 05/22/2023 15:02:25 05/22/2023 15:02:25 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover the requirement for Monetization of Leave Credits of Ms.
Colleges (SUCs) of Technology of Technology Sarah Frances C. Bate, et. al., per attached List of Personnel Availing
Monetization of Leave Credits
SARO-ROIII-23-0017228 185,153.00 05/22/2023 14:56:48 05/22/2023 14:56:48 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of two (2)
SARO-BMB-D-23-0017227 771,631,468.00 05/22/2023 14:51:35 05/22/2023 14:51:35 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the implementation of e-Passport Project.
Affairs (DFA) Secretary
SARO-ROIII-23-0017226 709,284.00 05/22/2023 14:38:03 05/22/2023 14:38:03 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover additional RLIP requirement of 15
Colleges (SUCs) Magsaysay State Magsaysay State University newly-filled and 11 newly-created positions.
University
SARO-ROIII-23-0017225 1,294,280.00 05/22/2023 14:36:54 05/22/2023 14:36:54 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover additional PS requirement of 15 newly-filled
Colleges (SUCs) Magsaysay State Magsaysay State University and 11 newly-created positions.
University
SARO-ROIII-23-0017224 6,907,243.00 05/22/2023 14:35:28 05/22/2023 14:35:28 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds to cover additional PS requirement of 15 newly-filled
Colleges (SUCs) Magsaysay State Magsaysay State University and 11 newly-created positions.
University
SARO-CAR-23-0017223 993,149.00 05/22/2023 14:34:25 05/22/2023 14:34:25 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of allotment to cover the terminal leave benefit of Ms.
and Employment (DOLE) Education and Skills CAR Zenaida L. Suni, former Senior TESD Specialist and an optional retiree.
SARO-ROX-23-0017222 32,524,000.00 05/22/2023 14:20:06 05/22/2023 14:20:06 08 - State Universities and 092 - University of 0000000 - University of Release of additional allotment to cover CY 2023 PS deficiency due to
Colleges (SUCs) Science and Technology Science and Technology of the implementation of NBC No. 461, 8th Cycle.
of Southern Philippines - Southern Philippines -
SARO-ROX-23-0017221 4,086,000.00 05/22/2023 14:19:20 05/22/2023 14:19:20 08 - State Universities and 092 - University of 0000000 - University of Release of additional allotment to cover CY 2023 RLIP deficiency due
Colleges (SUCs) Science and Technology Science and Technology of to the implementation of NBC No. 461, 8th Cycle.
SARO-ROX-23-0017220 7,766,000.00 05/22/2023 14:16:27 05/22/2023 14:16:27 08 - State Universities and 092 - University of 0000000 - University of Release of additional allotment to cover CY 2023 PS deficiency due to
Colleges (SUCs) Science and Technology Science and Technology of the implementation of NBC No. 461, 8th Cycle.
SARO-CAR-23-0017219 34,338.00 05/22/2023 13:53:15 05/22/2023 13:53:15 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 for FY 2023 due to the filling up of one
(1) vacant position.
SARO-CAR-23-0017218 .00 05/22/2023 13:52:34 05/22/2023 13:52:34 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
to filling up of one (1) vacant position.
SARO-CAR-23-0017217 353,467.00 05/22/2023 13:51:54 05/22/2023 13:51:54 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 2023 due to the filling-up of one (1) vacant
position.
SARO-ROVI-23-0017216 .00 05/22/2023 13:49:38 05/22/2023 13:49:38 07 - Department of 001 - Office of the 0906215 - Balasan National To effect modification of appropriation to cover any PS deficiency in
SARO-ROVI-23-0017215 .00 05/22/2023 13:33:58 05/22/2023 13:33:58 07 - Department of 001 - Office of the 0906332 - Pototan National To effect modification of appropriation to cover any PS deficiency in
Government (DILG) indicated in Schedules A to I.
SARO-ROIII-23-0017213 391,344.00 05/22/2023 11:53:41 05/22/2023 11:53:41 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Funding requirement for the Terminal Leave Benefits of two (2)
Works and Highways Secretary Engineering Office optional retirees, as shown in Annex A.
(DPWH)
SARO-BMB-B-23-0017212 58,714,000.00 05/22/2023 11:50:16 05/22/2023 11:50:16 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the operation and administrative expenses relative to the
Welfare and Development Secretary implementation of the Disaster Response and Rehabilitation
(DSWD) Program.
SARO-BMB-B-23-0017211 1,299,074,000.00 05/22/2023 11:47:21 05/22/2023 11:47:21 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the operation and administrative expenses relative to the
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim implementation of the Social Pension for Indigent Senior Citizens,
Muslim Mindanao Mindanao Supplementary Feeding Program, Centenarians Act of 2016, Recovery
and Reintegration Program for Trafficked Persons and Enhanced
Partnership Against Hunger and Poverty-National Program
Management Office (EPAHP-NPMO) in the Bangsamoro Autonomous
Region in Muslim Mindanao.
SARO-BMB-B-23-0017210 .00 05/22/2023 11:46:39 05/22/2023 11:46:39 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Issuance of Memo Entry to effect the transfer of funds from DSWD to
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim Bangsamoro Autonomous Region in Muslim Mindanao to cover the
Muslim Mindanao Mindanao implementation of the Social Pension for Indigent Senior Citizens,
Supplementary Feeding Program, Centenarians Act of 2016, Recovery
and Reintegration Program for Trafficked Persons and Enhanced
Partnership Against Hunger and Poverty-National Program
Management Office (EPAHP-NPMO).
SARO-BMB-D-23-0017209 15,000,000.00 05/22/2023 11:45:09 05/22/2023 11:45:09 15 - Department of Justice 009 - Presidential 0000000 - Presidential To cover the funding requirements for the payment of the legal
(DOJ) Commission on Good Commission on Good services and other litigation expenses as provided under Special
Government Government Provision No. 1 of the PCGG for FY 2023 General Appropriations Act.
SARO-ROXII-23-0017208 126,992.00 05/22/2023 11:39:56 05/22/2023 11:39:56 07 - Department of 001 - Office of the 0812001 - Division of Cotabato Additional funding requirement to cover the payment of Terminal
Education (DepEd) Secretary Leave Benefit of Amalia Escote.
Colleges (SUCs) University University - Naawan locally-funded project.
SARO-BMB-E-23-0017206 21,251,880.00 05/22/2023 10:42:10 05/22/2023 10:42:10 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of the FY 2021 Performance-Based Bonus of nine
(DOE) Secretary Secretary hundred eight (908) qualified officials and employees of the DOE,
details per Attachment A.
SARO-ROVI-23-0017205 136,351,705.00 05/22/2023 10:40:55 05/22/2023 10:40:55 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of funds to cover the Free Higher Education (FHE)
Colleges (SUCs) State University State University requirements under the FY 2022 General Appropriations.
SARO-ROVIII-23-0017204 8,407,460.00 05/22/2023 10:32:07 05/22/2023 10:32:07 07 - Department of 001 - Office of the 0808012 - Division of Ormoc To cover the requirement for Monetization of Leave Credits of Ms.
Education (DepEd) Secretary City Leila A. Cormanes, et. al., per attached List of Personnel Availing
SARO-ROVIII-23-0017202 717,680.00 05/22/2023 10:27:39 05/22/2023 10:27:39 16 - Department of Labor 009 - Technical 1600034 - Cabucgayan To cover the funding requirements for the monetization of leave
and Employment (DOLE) Education and Skills National School of Arts & credits of the twenty-one (21) employees as indicated in the List of
Development Authority Trades Personnel Availing Monetization of Leave Credits (LPAMLC).
Interior and Local Police claims of two hundred three (203) pensioners, details as shown in the
SARO-ROIX-23-0017200 8,457,564.00 05/22/2023 10:07:40 05/22/2023 10:07:40 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0017199 773,724.00 05/22/2023 10:06:54 05/22/2023 10:06:54 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP)
SARO-ROIX-23-0017198 .00 05/22/2023 10:03:25 05/22/2023 10:03:25 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To effect release of funds to the Division of Dapitan City pursuant to
Education (DepEd) Secretary City GP No. 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling of positions
SARO-BMB-D-23-0017197 18,359,843.00 05/22/2023 10:02:47 05/22/2023 10:02:47 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover payment of FY 2021 Performance-Based Bonus.
Rights (CHR) Human Rights (CHR) Human Rights (CHR)
SARO-ROXIII-23-0017196 10,000,000.00 05/22/2023 09:50:19 05/22/2023 09:50:19 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st To cover the funding requirements for the implementation of a
SARO-ROXIII-23-0017195 .00 05/22/2023 09:27:58 05/22/2023 09:27:58 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st To effect the modification in operating unit from Surigao del Norte 1st
Works and Highways Secretary District Engineering Office DEO to Surigao del Sur 1st DEO of a project as per request of DPWH.
(DPWH)
SARO-BMB-D-23-0017194 1,694,204.00 05/22/2023 09:27:10 05/22/2023 09:27:10 26 - Other Executive 003 - Commission on 0000000 - Commission on To cover payment of FY 2021 Performance-Based Bonus.
Offices (OEOs) Filipinos Overseas Filipinos Overseas
SARO-BMB-D-23-0017193 144,763,130.00 05/22/2023 09:01:17 05/22/2023 09:01:17 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the grant of FY 2021 Performance-Based Bonus (PBB) to four
Interior and Local Secretary thousand four hundred and fourteen (4,414) qualified officials and
Government (DILG) employees of the DILG-OSEC.
SARO-ROIII-23-0017192 .00 05/22/2023 08:51:05 05/22/2023 08:51:05 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 73 of the FY 2023 GAA, relative to the additional PS
Education (DepEd) Secretary Zambales newly-filled positions.
Education (DepEd) Secretary Zambales of 103 newly-filled positions.
SARO-ROV-23-0017189 463,743.00 05/19/2023 18:54:42 05/19/2023 18:54:42 07 - Department of 001 - Office of the 0905354 - Catanduanes Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) requirements of fifteen (15) newly-filled/unfunded positions.
SARO-ROV-23-0017188 5,235,143.00 05/19/2023 18:54:12 05/19/2023 18:54:12 07 - Department of 001 - Office of the 0905354 - Catanduanes Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary National High School fifteen (15) newly-filled/unfunded positions.
SARO-ROV-23-0017187 .00 05/19/2023 18:53:43 05/19/2023 18:53:43 07 - Department of 001 - Office of the 0905354 - Catanduanes To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National High School Catanduanes National High School, Division of Catanduanes relative
to PS requirements of fifteen (15) newly-filled/unfunded position.
SARO-ROV-23-0017186 464,129.00 05/19/2023 18:52:52 05/19/2023 18:52:52 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 twelve (12) newly-filled/unfunded positions.
SARO-ROV-23-0017185 .00 05/19/2023 18:52:23 05/19/2023 18:52:23 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 twelve (12)
SARO-ROV-23-0017184 5,023,295.00 05/19/2023 18:51:55 05/19/2023 18:51:55 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary City twelve (12) newly-filled/unfunded positions.
SARO-ROV-23-0017183 42,959,542.00 05/19/2023 18:50:31 05/19/2023 18:50:31 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 ninety-six (96) newly-filled/unfunded positions.
SARO-ROV-23-0017182 3,924,373.00 05/19/2023 18:49:54 05/19/2023 18:49:54 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 ninety-six (96) newly-filled/unfunded
positions.
SARO-ROV-23-0017181 106,093.00 05/19/2023 18:49:15 05/19/2023 18:49:15 07 - Department of 001 - Office of the 0905344 - Baras Rural Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Development High School (RLIP) requirements of four (4) newly-filled/unfunded positions.
SARO-ROV-23-0017180 1,220,957.00 05/19/2023 18:48:42 05/19/2023 18:48:42 07 - Department of 001 - Office of the 0905344 - Baras Rural Release of allotment for Personnel Services (PS) requirements of four
SARO-ROV-23-0017179 .00 05/19/2023 18:48:11 05/19/2023 18:48:11 07 - Department of 001 - Office of the 0905344 - Baras Rural To effect the transfer of funds from DepEd Regional Office V to Baras
Education (DepEd) Secretary Development High School Rural Development High School, Division of Catanduanes relative to
PS requirements of four (4) newly-filled/unfunded positions.
SARO-ROV-23-0017178 2,957,894.00 05/19/2023 18:47:31 05/19/2023 18:47:31 07 - Department of 001 - Office of the 0905367 - Pandan School of Release of allotment for Personnel Services (PS) requirements of ten
Education (DepEd) Secretary Arts and Trades (10) newly-filled/unfunded positions.
SARO-ROV-23-0017177 .00 05/19/2023 18:46:59 05/19/2023 18:46:59 07 - Department of 001 - Office of the 0905367 - Pandan School of To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Arts and Trades Pandan School of Arts and Trades, Division of Catanduanes relative to
PS requirements of ten (10) newly-filled/unfunded positions.
SARO-ROV-23-0017176 256,236.00 05/19/2023 18:46:33 05/19/2023 18:46:33 07 - Department of 001 - Office of the 0905367 - Pandan School of Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Arts and Trades (RLIP) requirements of ten (10) newly-filled/unfunded positions.
SARO-ROV-23-0017175 99,393.00 05/19/2023 18:45:18 05/19/2023 18:45:18 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Development High School (RLIP) requirements of four (4) newly-filled positions.
SARO-ROV-23-0017174 1,152,488.00 05/19/2023 18:44:48 05/19/2023 18:44:48 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Release of allotment for Personnel Services (PS) requirements of four
SARO-ROV-23-0017173 .00 05/19/2023 18:44:13 05/19/2023 18:44:13 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Development High School Bagamanoc Rural Development High School, Division of Catanduanes
relative to PS requirements of four (4) newly-filled/unfunded position.
SARO-ROV-23-0017172 77,760.00 05/19/2023 18:18:24 05/19/2023 18:18:24 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) requirements of two (2) newly-filled positions.
SARO-ROV-23-0017171 855,380.00 05/19/2023 18:17:56 05/19/2023 18:17:56 07 - Department of 001 - Office of the 0905060 - Pantao National Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-23-0017170 .00 05/19/2023 18:17:25 05/19/2023 18:17:25 07 - Department of 001 - Office of the 0905060 - Pantao National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Pantao National High School, Division of Albay relative to PS
SARO-ROV-23-0017169 129,602.00 05/19/2023 18:16:44 05/19/2023 18:16:44 07 - Department of 001 - Office of the 0905062 - Pili 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-23-0017168 1,422,696.00 05/19/2023 18:16:17 05/19/2023 18:16:17 07 - Department of 001 - Office of the 0905062 - Pili National High Release of allotment for Personnel Services (PS) requirements of
SARO-ROV-23-0017167 .00 05/19/2023 18:15:44 05/19/2023 18:15:44 07 - Department of 001 - Office of the 0905062 - Pili National High To effect the transfer of funds from DepEd Regional Office V to Pili
Education (DepEd) Secretary School National High School, Division of Albay relative to PS requirements of
three (3) newly-filled/unfunded positions.
SARO-ROV-23-0017166 61,324.00 05/19/2023 18:14:57 05/19/2023 18:14:57 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) requirements of two (2) newly-filled positions.
SARO-ROV-23-0017165 692,502.00 05/19/2023 18:11:07 05/19/2023 18:11:07 07 - Department of 001 - Office of the 0905055 - Naga National High Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-23-0017164 .00 05/19/2023 18:10:25 05/19/2023 18:10:25 07 - Department of 001 - Office of the 0905055 - Naga National High To effect the transfer of funds from DepEd Regional Office V to Naga
Education (DepEd) Secretary School National High School, Division of Albay, relative to PS requirements of
two (2) newly-filled/unfunded positions.
SARO-ROV-23-0017163 338,268.00 05/19/2023 18:09:44 05/19/2023 18:09:44 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary Development High School (1) newly-filled/unfunded position.
SARO-ROV-23-0017162 .00 05/19/2023 18:09:03 05/19/2023 18:09:03 07 - Department of 001 - Office of the 0905371 - San Miguel Rural To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary Development High School Miguel Rural Development High School, Division of Catanduanes
relative to PS requirements of one (1) newly-filled/unfunded position.
SARO-ROV-23-0017161 60,993.00 05/19/2023 18:08:25 05/19/2023 18:08:25 07 - Department of 001 - Office of the 0905352 - Caramoran Rural Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-23-0017160 729,349.00 05/19/2023 18:07:53 05/19/2023 18:07:53 07 - Department of 001 - Office of the 0905352 - Caramoran Rural Release of allotment for Personnel Services (PS) requirements of
SARO-ROV-23-0017159 .00 05/19/2023 18:07:17 05/19/2023 18:07:17 07 - Department of 001 - Office of the 0905352 - Caramoran Rural To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Development High School Caramoran Rural Development High School, Division of Catanduanes
relative to PS requirements of three (3) newly-filled/unfunded
position.
SARO-ROV-23-0017158 69,353.00 05/19/2023 18:05:39 05/19/2023 18:05:39 16 - Department of Labor 009 - Technical 0300005 - Regional Office V Release of allotment to cover the Terminal Leave Benefits of one (1)
and Employment (DOLE) Education and Skills optional retiree.
SARO-ROVI-23-0017157 36,880.00 05/19/2023 17:13:17 05/19/2023 17:13:17 07 - Department of 001 - Office of the 0906239 - Batuan-Cadinglian To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-23-0017156 431,880.00 05/19/2023 17:11:25 05/19/2023 17:11:25 07 - Department of 001 - Office of the 0906239 - Batuan-Cadinglian To cover any PS deficiency in authorized personnel benefits in FY 2023.
SARO-ROXII-23-0017155 93,303.00 05/19/2023 16:53:05 05/19/2023 16:53:05 16 - Department of Labor 009 - Technical 0300012 - Regional Office XII To release allotment for the Terminal Leave Benefits of Ms.Ruwaida
and Employment (DOLE) Education and Skills Ampatua.
SARO-ROXII-23-0017154 88,238.00 05/19/2023 16:52:15 05/19/2023 16:52:15 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat Allotment to cover monetization of leave credits of Ms. Annerill R.
Colleges (SUCs) State University State University Lorio.
SARO-ROXII-23-0017153 1,659,993.00 05/19/2023 16:49:35 05/19/2023 16:49:35 18 - Department of Public 001 - Office of the 1800168 - Cotabato 2nd To release allotment for the Terminal Leave Benefits of Mr. Ulysses
Works and Highways Secretary District Engineering Office Campued.
(DPWH)
SARO-ROIVB-23-0017152 195,768.00 05/19/2023 15:57:06 05/19/2023 15:57:06 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover RLIP requirement of six (6) newly-filled positions.
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROIVB-23-0017151 2,163,048.00 05/19/2023 15:56:30 05/19/2023 15:56:30 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover PS requirements of six (6) newly-filled positions.
(DPWH)
SARO-ROVIII-23-0017150 9,588,427.00 05/19/2023 15:47:26 05/19/2023 15:47:26 16 - Department of Labor 009 - Technical 0300008 - Regional Office VIII To cover the funding requirement for the monetization of leave
and Employment (DOLE) Education and Skills credits of 85 personnel
SARO-ROVII-23-0017149 4,998,011.00 05/19/2023 15:43:23 05/19/2023 15:43:23 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover funding requirements for the payment of monetization of
SARO-ROV-23-0017148 76,100.00 05/19/2023 15:43:24 05/19/2023 15:43:24 07 - Department of 001 - Office of the 0905029 - Kilicao High School Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of one (1) newly-filled position.
SARO-ROV-23-0017147 796,527.00 05/19/2023 15:42:52 05/19/2023 15:42:52 07 - Department of 001 - Office of the 0905029 - Kilicao High School Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary (1) newly-filled/unfunded position.
SARO-ROV-23-0017146 .00 05/19/2023 15:42:17 05/19/2023 15:42:17 07 - Department of 001 - Office of the 0905029 - Kilicao High School To effect the transfer of funds from DepEd Regional Office V to Kilicao
Education (DepEd) Secretary National High School, Division of Albay relative to PS requirements of
one (1) newly-filled/unfunded position.
SARO-ROV-23-0017145 70,738.00 05/19/2023 15:39:26 05/19/2023 15:39:26 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment for the Monetization of Leave Credits (MLC) of
(DOH) Secretary Center one (1) personnel.
SARO-ROV-23-0017144 67,311.00 05/19/2023 15:25:19 05/19/2023 15:25:19 07 - Department of 001 - Office of the 0905589 - Paulba National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-23-0017143 750,435.00 05/19/2023 15:24:15 05/19/2023 15:24:15 07 - Department of 001 - Office of the 0905589 - Paulba National Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-23-0017142 .00 05/19/2023 15:23:32 05/19/2023 15:23:32 07 - Department of 001 - Office of the 0905589 - Paulba National To effect the transfer of funds from DepEd Regional Office V to Paulba
Education (DepEd) Secretary High School National High School, DO Ligao City relative to PS requirements of two
(2) newly-filled/unfunded positions.
Interior and Local Commission on Muslim Commission on Muslim credits of civilian personnel, per attached Annex B.
Administration
SARO-ROII-23-0017138 1,929,254.00 05/19/2023 14:19:38 05/19/2023 14:19:38 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover funding requirements for any deficiency in authorized
Works and Highways Secretary Proper personnel benefits for FY 2023 due to filling of seven (7) positions.
(DPWH)
SARO-ROIII-23-0017137 326,295.00 05/19/2023 14:19:07 05/19/2023 14:19:07 07 - Department of 001 - Office of the 0903549 - Constancio Padilla Funding requirement for terminal leave benefits of Ms. Bernadette B.
Education (DepEd) Secretary National High School Bersamin, optional retiree, as per attached List of Actual Retirees to
be Paid.
SARO-ROII-23-0017136 205,334.00 05/19/2023 14:18:46 05/19/2023 14:18:46 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover any deficiency in RLIP requirements for FY 2023 due to filling
Works and Highways Secretary Proper of seven (7) positions.
(DPWH)
SARO-ROIII-23-0017135 73,903.00 05/19/2023 14:18:45 05/19/2023 14:18:45 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for terminal leave benefits of Ms. Marilyn S.
Education (DepEd) Secretary City Guerrero, optional retiree, as per attached List of Actual Retirees to
be Paid.
SARO-ROIII-23-0017134 331,000.00 05/19/2023 14:18:24 05/19/2023 14:18:24 07 - Department of 001 - Office of the 0903433 - Castillejos National Release of funds to cover additional RLIP requirement of six (6)
SARO-ROIII-23-0017133 3,500,000.00 05/19/2023 14:18:02 05/19/2023 14:18:02 07 - Department of 001 - Office of the 0903433 - Castillejos National Release of funds to cover additional PS requirement of six (6)
SARO-ROIII-23-0017132 .00 05/19/2023 14:17:41 05/19/2023 14:17:41 07 - Department of 001 - Office of the 0903433 - Castillejos National To effect the release of funds to DepEd – Castillejos National High
additional PS requirement due to six (6) newly-filled positions.
SARO-ROIII-23-0017131 129,081.00 05/19/2023 14:17:15 05/19/2023 14:17:15 07 - Department of 001 - Office of the 0903455 - Panan National Release of funds to cover additional RLIP requirement of three (3)
SARO-ROIII-23-0017130 1,403,674.00 05/19/2023 14:16:51 05/19/2023 14:16:51 07 - Department of 001 - Office of the 0903455 - Panan National Release of funds to cover additional PS requirement of three (3)
SARO-ROIII-23-0017129 .00 05/19/2023 14:16:20 05/19/2023 14:16:20 07 - Department of 001 - Office of the 0903455 - Panan National To effect the release of funds to DepEd – Panan National High School
requirement due to three (3) newly-filled positions.
SARO-ROIVB-23-0017128 38,880.00 05/19/2023 13:48:38 05/19/2023 13:48:38 07 - Department of 001 - Office of the 0917225 - Jose P. Rizal To cover corresponding RLIP requirements of one (1) newly filled
Education (DepEd) Secretary National High School Teacher I position.
SARO-ROIVB-23-0017127 426,880.00 05/19/2023 13:48:15 05/19/2023 13:48:15 07 - Department of 001 - Office of the 0917225 - Jose P. Rizal To cover PS requirements of one (1) newly filled Teacher I position.
SARO-ROIVB-23-0017126 .00 05/19/2023 13:47:50 05/19/2023 13:47:50 07 - Department of 001 - Office of the 0917225 - Jose P. Rizal To effect the release of funds pursuant to GP 73 of FY 2023 GAA
Education (DepEd) Secretary National High School relative to the additional PS requirements due to the filling of one (1)
Teacher I position.
SARO-BMB-F-23-0017125 3,810,258.00 05/19/2023 13:09:25 05/19/2023 13:09:25 08 - State Universities and 008 - University of the 0000000 - University of the To cover the payment of retirement gratuity claims of Vergel Z. Dela
Colleges (SUCs) Philippines System Philippines System Paz and Cesario C. Manalo, former employees of the UPS.
SARO-BMB-F-23-0017124 2,053,936.00 05/19/2023 13:05:06 05/19/2023 13:05:06 19 - Department of Science 019 - Science and 0000000 - Science and To cover the requirement for the monetization of leave credits as per
and Technology (DOST) Technology Information Technology Information Attachment I.
Institute Institute
SARO-BMB-C-23-0017123 593,284.00 05/19/2023 11:23:31 05/19/2023 11:23:31 26 - Other Executive 046 - Philippine 0100000 - Central Office To cover the Terminal Leave and Benefit claims of retiree per List of
Offices (OEOs) Information Agency Actual Retirees to be Paid (P90,656.16) and Monetization of Leave
Credits of employees per Schedule A (P502,627.69)
SARO-ROX-23-0017122 58,539.00 05/19/2023 10:44:06 05/19/2023 10:44:06 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover payment for terminal leave benefits of Mr. Justine Joseph R.
Works and Highways Secretary District Engineering Office Adrales, optional retiree.
(DPWH)
SARO-CAR-23-0017121 94,642.00 05/19/2023 10:20:31 05/19/2023 10:20:31 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary School and Life Insurance Premiums for FY 2023 due to the filling up of two
SARO-CAR-23-0017120 1,056,824.00 05/19/2023 10:19:59 05/19/2023 10:19:59 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2023 due to filling up of two (2) vacant
positions.
SARO-CAR-23-0017119 .00 05/19/2023 10:19:32 05/19/2023 10:19:32 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational To effect modification in appropriations from Department of
Education (DepEd) Secretary School Education-Regional Office CAR to Tanudan Vocational School to cover
SARO-BMB-E-23-0017118 278,432.00 05/19/2023 09:47:38 05/19/2023 09:47:38 10 - Department of 001 - Office of the 0500070 - PENRO Sultan To cover payment of Terminal Leave Benefits of Mr. Fernando M.
Environment and Natural Secretary Kudarat Gorospe, former employee of DENR-OSEC-RO XII-PENRO Sultan
SARO-BMB-E-23-0017117 1,897,064.00 05/19/2023 09:35:58 05/19/2023 09:35:58 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Laurence G. Agonoy
Environment and Natural Secretary Proper (₱785,146.42), Romeo S. Cadavis (₱137,187.02), and Manuel B.
Resources (DENR) Alcantara (₱974,729.86), former employees of DENR-OSEC-RO II.
SARO-BMB-E-23-0017116 243,718.00 05/19/2023 09:14:31 05/19/2023 09:14:31 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Imelda R. Dela
Environment and Natural Secretary Cruz (P224,199.67) and Maria Conoel D. Esteban (P19,518.04),
Resources (DENR) employees of DENR-OSEC-Central Office.
SARO-CAR-23-0017115 4,185,000.00 05/19/2023 09:14:26 05/19/2023 09:14:26 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover a withheld item under the FY 2022
Colleges (SUCs) University University General Appropriations Act: "Infrastructure and Smart Campus
Development, Operationalization of Face to Face Classes and
Upgrading/Procurement of Equipment."
SARO-BMB-D-23-0017114 884,538.00 05/19/2023 08:30:39 05/19/2023 08:30:39 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-BMB-D-23-0017113 386,874.00 05/19/2023 08:30:07 05/19/2023 08:30:07 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Commission of optional retirees per attached Schedule A.
Government (DILG)
SARO-ROII-23-0017112 149,293.00 05/19/2023 08:00:42 05/19/2023 08:00:42 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover the Terminal Leave Benefits of Ms. Crispina O. Arconcel,
Education (DepEd) Secretary City optional retiree.
SARO-ROVI-23-0017111 3,760,968.00 05/18/2023 19:00:38 05/18/2023 19:00:38 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover Terminal Leave Benefits of former
(DOH) Secretary Centers for Health Director IV Grace V. Santiago (DMS Ref. No. 2023-ROVI-0065980-E).
Development
SARO-LGRCB-23-0017110 94,841.00 05/18/2023 17:55:11 05/18/2023 17:55:11 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Ma.
(DOF) Treasury Amalia C. Caperiña, devolved Department of Health personnel to the
Province of Quezon per attached Schedule A.
SARO-ROXIII-23-0017109 144,119.00 05/18/2023 17:24:43 05/18/2023 17:24:43 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 Ms. Adelaida S. Pacon.
SARO-BMB-F-23-0017108 46,649,000.00 05/18/2023 16:13:20 05/18/2023 16:13:20 07 - Department of 002 - National Book 0000000 - National Book To cover the funding requirements for the implementation of
Education (DepEd) Development Board Development Board Capacity Building and Trade Promotion Incentives program.
SARO-BMB-B-23-0017107 248,505.00 05/18/2023 15:43:57 05/18/2023 15:43:57 13 - Department of Health 003 - National Nutrition 0000000 - National Nutrition To cover the funding requirements for the payment of Terminal Leave
(DOH) Council Council Benefits of Mr. Daniel G. Salunga, former Nutrition Officer II of
DOH-NNC.
SARO-BMB-B-23-0017106 318,359.00 05/18/2023 15:40:56 05/18/2023 15:40:56 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover the funding requirements for the payment of Monetization
(DOH) Secretary for Tropical Medicines of Leave Credits of six (6) employees of DOH-RITM per attached
Schedule A.
SARO-ROIII-23-0017105 270,331.00 05/18/2023 15:25:50 05/18/2023 15:25:50 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the monetization of leave credit of seven (7)
SARO-ROIII-23-0017104 38,880.00 05/18/2023 15:25:27 05/18/2023 15:25:27 07 - Department of 001 - Office of the 0903463 - San Miguel National Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-23-0017103 426,880.00 05/18/2023 15:25:04 05/18/2023 15:25:04 07 - Department of 001 - Office of the 0903463 - San Miguel National Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-23-0017102 .00 05/18/2023 15:24:38 05/18/2023 15:24:38 07 - Department of 001 - Office of the 0903463 - San Miguel National To effect the release of funds to DepEd – San Miguel National High
SARO-ROIII-23-0017101 3,175,803.00 05/18/2023 15:23:57 05/18/2023 15:23:57 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of three (3)
Education (DepEd) Secretary Ecija optional retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIVB-23-0017100 268,329.00 05/18/2023 15:17:06 05/18/2023 15:17:06 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover RLIP requirement of seven (7) newly-filled positions.
(DPWH)
SARO-ROIVB-23-0017099 2,769,143.00 05/18/2023 15:16:44 05/18/2023 15:16:44 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover PS requirements of seven (7) newly-filled positions.
(DPWH)
SARO-ROVIII-23-0017098 513,002.00 05/18/2023 15:03:18 05/18/2023 15:03:18 16 - Department of Labor 009 - Technical 1600036 - Balangiga National To cover the funding requirement for Monetization of Leave Credits
and Employment (DOLE) Education and Skills Agricultural School of Ms. Maria Nenalyn D. Abanador and eleven (11) others, per
Development Authority attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
SARO-ROVIII-23-0017097 591,226.00 05/18/2023 14:53:53 05/18/2023 14:53:53 16 - Department of Labor 009 - Technical 1600037 - Samar National To cover monetization of leave credits of Mr. Alfonso M. Antonio, Jr.,
and Employment (DOLE) Education and Skills School of Arts and Trades et. al, per attached List of Personnel Availing Monetization of Leave
Development Authority Credits (LPAMLC)
SARO-ROX-23-0017096 426,576.00 05/18/2023 14:42:57 05/18/2023 14:42:57 16 - Department of Labor 009 - Technical 0300010 - Regional Office X To cover payment for terminal leave benefits of Mr. Guadalupe B.
and Employment (DOLE) Education and Skills Tinoy, optional retiree, per attached LARP Batch No.
Colleges (SUCs) University University - Naawan reclassified positions from May to December 2023.
SARO-BMB-F-23-0017094 1,061,255.00 05/18/2023 13:59:55 05/18/2023 13:59:55 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 May to December 2023.
SARO-BMB-E-23-0017093 157,799.00 05/18/2023 13:46:56 05/18/2023 13:46:56 10 - Department of 001 - Office of the 0500068 - PENRO Sarangani To cover payment of Terminal Leave Benefits of Mr. Marcial R.
Environment and Natural Secretary Gabriel, Jr., former employee of DENR-OSEC-RO XII-PENRO Sarangani.
Resources (DENR)
SARO-BMB-E-23-0017092 117,932.00 05/18/2023 13:46:36 05/18/2023 13:46:36 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Ms. Bella A. Buenos
Environment and Natural Secretary Proper Aires, former employee of DENR-OSEC-RO V.
Resources (DENR)
SARO-BMB-E-23-0017091 25,770.00 05/18/2023 13:45:59 05/18/2023 13:45:59 10 - Department of 001 - Office of the 0500046 - PENRO Cebu To cover payment of monetization of leave credits of Ms. Thelma B.
Environment and Natural Secretary Colinares, employee of DENR-OSEC-RO VII-PENRO Cebu.
Resources (DENR)
SARO-BMB-E-23-0017090 90,073.00 05/18/2023 13:45:22 05/18/2023 13:45:22 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Relvin B.
Agriculture (DA) Secretary VI Paragua, a permanent employee of DA-OSEC-RFO VI.
SARO-BMB-E-23-0017089 67,145.00 05/18/2023 13:44:55 05/18/2023 13:44:55 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Danilo A.
Information and Secretary Danseco, DICT-OSEC employee.
Communications
Technology (DICT)
SARO-ROIVB-23-0017088 42,541.00 05/18/2023 13:44:27 05/18/2023 13:44:27 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover RLIP differential requirements of seven (7) reclassified
Education (DepEd) Secretary Sr. Memorial National High teaching positions.
High School)
SARO-ROVI-23-0017087 119,055.00 05/18/2023 13:34:48 05/18/2023 13:34:48 07 - Department of 001 - Office of the 0906613 - Quezon National To cover RLIP requirements due to filling of positions.
SARO-ROVI-23-0017086 1,262,020.00 05/18/2023 13:34:10 05/18/2023 13:34:10 07 - Department of 001 - Office of the 0906613 - Quezon National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-23-0017085 1,262,020.00 05/18/2023 13:33:30 05/18/2023 13:33:30 07 - Department of 001 - Office of the 0300006 - Regional Office - VI To return appropriation that was inadvertently transferred from the
Education (DepEd) Secretary Department of Education Regional Office VI to Quezon NHS per SARO
No. SARO-ROVI-23-0016929.
SARO-BMB-C-23-0017084 186,878.00 05/18/2023 13:12:32 05/18/2023 13:12:32 03 - Office of the 000 - Office of the 0000000 - Office of the To cover monetization of leave credits of four (4) OVP personnel per
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) Attachment I.
SARO-ROVI-23-0017083 3,018,219.00 05/18/2023 12:23:18 05/18/2023 12:23:18 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of allotment to cover RLIP deficiency in authorized personnel
Colleges (SUCs) State University State University benefits for FY 2023.
SARO-ROVI-23-0017082 29,846,827.00 05/18/2023 12:22:43 05/18/2023 12:22:43 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) State University State University of positions.
SARO-BMB-D-23-0017081 4,500,000.00 05/18/2023 12:11:52 05/18/2023 12:11:52 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To effect the modification of allotments from Maintenance and Other
Offices (OEOs) Enforcement Agency Operating Expenses to Capital Outlays to cover the funding
requirements for the implementation of the Case Management
System - Subpoena and Order Management Information System
(CMS-SOMIS).
SARO-BMB-E-23-0017080 1,000,000,000.00 05/18/2023 12:10:59 05/18/2023 12:10:59 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-ROVI-23-0017079 139,215.00 05/18/2023 12:07:17 05/18/2023 12:07:17 07 - Department of 001 - Office of the 0906543 - Bo. Obrero National Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary High School (Jalandoni benefits for FY 2023.
Memorial National High
School - Bo. Obrero Extension)
SARO-ROVI-23-0017078 1,253,205.00 05/18/2023 12:06:33 05/18/2023 12:06:33 07 - Department of 001 - Office of the 0906543 - Bo. Obrero National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School (Jalandoni personnel benefits for FY 2023.
Memorial National High
School - Bo. Obrero Extension)
SARO-ROVI-23-0017077 122,515.00 05/18/2023 11:48:20 05/18/2023 11:48:20 07 - Department of 001 - Office of the 0906261 - Don Benjamin Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Jalandoni, Sr. National High benefits for FY 2023.
School
SARO-ROVI-23-0017076 1,177,694.00 05/18/2023 11:47:36 05/18/2023 11:47:36 07 - Department of 001 - Office of the 0906261 - Don Benjamin Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Jalandoni, Sr. National High personnel benefits for FY 2023.
School
SARO-ROVII-23-0017075 10,876,694.00 05/18/2023 11:28:45 05/18/2023 11:28:45 13 - Department of Health 001 - Office of the 1400047 - Cebu South Medical To cover funding requirements for the payment of monetization of
(DOH) Secretary Center leave credits for CY 2023 of 187 employees per attached list.
SARO-ROVI-23-0017074 85,572.00 05/18/2023 10:57:06 05/18/2023 10:57:06 07 - Department of 001 - Office of the 0906211 - Badiangan National To cover any RLIP deficiency in authorized personnel benefits in FY
SARO-ROVI-23-0017073 935,417.00 05/18/2023 10:56:24 05/18/2023 10:56:24 07 - Department of 001 - Office of the 0906211 - Badiangan National To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVII-23-0017072 37,536,307.00 05/18/2023 10:13:23 05/18/2023 10:13:23 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover additional PS requirements for CY 2023
SARO-ROVII-23-0017071 3,834,187.00 05/18/2023 10:12:59 05/18/2023 10:12:59 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover additional RLIP requirements for CY 2023
SARO-LGRCB-23-0017070 5,000,000,000.00 05/18/2023 09:59:01 05/18/2023 09:59:01 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-ROIII-23-0017069 1,156,836.00 05/18/2023 09:54:10 05/18/2023 09:54:10 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds to cover additional RLIP requirement due to filling up
Colleges (SUCs) Agricultural State State College of 28 positions.
College
SARO-ROIII-23-0017068 12,372,757.00 05/18/2023 09:53:24 05/18/2023 09:53:24 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds to cover additional PS requirement due to filling up
Colleges (SUCs) Agricultural State State College of 28 positions.
College
SARO-ROII-23-0017067 538,581.00 05/18/2023 09:20:47 05/18/2023 09:20:47 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Ms. Gerevic Ann
Education (DepEd) Secretary Vizcaya M. Rayos and Ms. Cecilia G. Alafriz, optional retirees.
SARO-ROIX-23-0017066 4,481,320.00 05/18/2023 08:50:54 05/18/2023 08:50:54 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga Release of funds to cover the FY 2021 Performance-Based Bonus
Colleges (SUCs) Peninsula Polytechnic Peninsula Polytechnic State (PBB), authorized under E.O. No. 80, s. 2012 and E.O. No. 201, s.
State University University 2016, of Two Hundred Twelve (212) eligible employees per attached
Form 1.0
SARO-ROXII-23-0017065 5,657,476.00 05/18/2023 08:03:00 05/18/2023 08:03:00 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover additional RLIP of newly filled positions for FY 2023.
SARO-ROXII-23-0017064 58,875,576.00 05/18/2023 08:01:25 05/18/2023 08:01:25 07 - Department of 001 - Office of the 0812001 - Division of Cotabato Additional funding requirement to cover newly filled positions for FY
SARO-ROVI-23-0017063 8,277,659.00 05/17/2023 17:21:52 05/17/2023 17:21:52 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover the FY 2021 Performance-Based Bonus
Colleges (SUCs) Memorial State Memorial State University of CHMSU personnel, as authorized under Administrative Order No.
University 25, s. 2011 and Executive Order No. 80, s. 2012.
SARO-ROV-23-0017062 5,852,340.00 05/17/2023 17:11:43 05/17/2023 17:11:43 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment to cover the funding requirements for the grant
Colleges (SUCs) University University of FY 2021 Performance-Based Bonus (PBB).
SARO-ROX-23-0017061 136,535.00 05/17/2023 17:07:48 05/17/2023 17:07:48 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - To cover payment for terminal leave benefits of one (1) mandatory
Works and Highways Secretary Proper retiree, per attached LARP Batch No. 2023-05-01.
(DPWH)
National Defense (DND) Memorial Medical Medical Center retirees and Monetization of Leave Credits of personnel, as indicated
Center in the attached Annex B.
indicated in
Interior and Local Secretary claims and terminal leave benefits per attached Schedules A and B,
Government (DILG) respectively.
Affairs (DFA) Secretary benefits of one (1) former employee of DFA-OSEC, as indicated in
Annex A1.
(DOJ) Investigation Investigation Benefit of an actual retiree per attached Annex B.
SARO-BMB-D-23-0017054 50,874,084.00 05/17/2023 16:15:36 05/17/2023 16:15:36 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover payment of FY 2021 Performance-Based Bonus.
Offices (OEOs) Enforcement Agency
SARO-ROIX-23-0017053 324,000.00 05/17/2023 16:08:02 05/17/2023 16:08:02 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) for deficiency in authorized personnel benefits for FY
2023
SARO-ROIX-23-0017052 3,344,000.00 05/17/2023 16:07:12 05/17/2023 16:07:12 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0017051 .00 05/17/2023 16:06:15 05/17/2023 16:06:15 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To effect release of funds to Division of Dipolog City pursuant to GP
Education (DepEd) Secretary City No. 73 of the FY 2023 GAA relative to the additional PS requirements
due to filling of ten (10) non-teaching positions
SARO-ROIII-23-0017050 131,556.00 05/17/2023 15:57:21 05/17/2023 15:57:21 13 - Department of Health 001 - Office of the 1400029 - Talavera General Funding requirement for terminal leave benefits of Ms. Joana Joy F.
(DOH) Secretary Hospital Labao, as per attached List of Actual Retirees to be Paid.
SARO-ROIVA-23-0017049 735,370.00 05/17/2023 15:46:53 05/17/2023 15:46:53 26 - Other Executive 004 - Commission on 0300004 - Regional Office - Release of funds to cover the Terminal Leave Benefits of Marilou P.
Offices (OEOs) Higher Education IVA Oroceo, optional retiree.
SARO-ROII-23-0017048 192,444.00 05/17/2023 15:39:38 05/17/2023 15:39:38 08 - State Universities and 025 - Quirino State 0000000 - Quirino State To cover RLIP requirements of five (5) newly-filled positions
SARO-ROII-23-0017047 2,115,048.00 05/17/2023 15:38:44 05/17/2023 15:38:44 08 - State Universities and 025 - Quirino State 0000000 - Quirino State To cover funding requirements of five (5) newly filled positions.
SARO-ROIX-23-0017046 15,420.00 05/17/2023 15:38:32 05/17/2023 15:38:32 18 - Department of Public 001 - Office of the 1800141 - Zamboanga del To cover the requirements for Retirement and Life Insurance
Works and Highways Secretary Norte 3rd District Engineering Premiums (RLIP) for deficiency in authorized personnel benefits for FY
(DPWH) Office 2023
SARO-ROIX-23-0017045 152,496.00 05/17/2023 15:37:23 05/17/2023 15:37:23 18 - Department of Public 001 - Office of the 1800141 - Zamboanga del To cover the funding requirements for deficiency in authorized
Works and Highways Secretary Norte 3rd District Engineering personnel benefits for FY 2023
(DPWH) Office
SARO-ROII-23-0017044 28,431.00 05/17/2023 15:26:24 05/17/2023 15:26:24 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover the FY 2023 RLIP requirements of one (1) ADAS II position.
SARO-ROII-23-0017043 323,555.00 05/17/2023 15:25:41 05/17/2023 15:25:41 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover the FY 2023 funding requirements of one (1) ADAS II
Education (DepEd) Secretary School position.
SARO-ROII-23-0017042 .00 05/17/2023 15:24:58 05/17/2023 15:24:58 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 2023 due to filling up of one (1)
ADAS II position.
SARO-ROII-23-0017041 75,645.00 05/17/2023 15:17:47 05/17/2023 15:17:47 07 - Department of 001 - Office of the 0902346 - Victoria High School To cover the FY 2023 RLIP requirements of two (2) newly-filled
Education (DepEd) Secretary (Aglipay National High School - positions.
Victoria Annex)
SARO-ROII-23-0017040 834,417.00 05/17/2023 15:16:55 05/17/2023 15:16:55 07 - Department of 001 - Office of the 0902346 - Victoria High School To cover the FY 2023 funding requirements of two (2) newly-filled
Education (DepEd) Secretary (Aglipay National High School - positions.
Victoria Annex)
SARO-ROII-23-0017039 .00 05/17/2023 15:15:57 05/17/2023 15:15:57 07 - Department of 001 - Office of the 0902346 - Victoria High School To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary (Aglipay National High School - authorized personnel benefits for FY 2023 due to filling up of two (2)
Victoria Annex) positions.
SARO-ROVI-23-0017038 .00 05/17/2023 15:00:02 05/17/2023 15:00:02 07 - Department of 001 - Office of the 0906613 - Quezon National To effect the release of allotments to cover additional PS
Education (DepEd) Secretary High School requirements due to filling of positions.
SARO-NCR-23-0017037 4,248,595.00 05/17/2023 14:52:45 05/17/2023 14:52:45 07 - Department of 001 - Office of the 0913094 - Jose P. Laurel 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-23-0017036 386,757.00 05/17/2023 14:52:26 05/17/2023 14:52:26 07 - Department of 001 - Office of the 0913094 - Jose P. Laurel High To release the allotment to cover the RLIP requirements of ten (10)
SARO-NCR-23-0017035 .00 05/17/2023 14:52:03 05/17/2023 14:52:03 07 - Department of 001 - Office of the 0913094 - Jose P. Laurel High Memo entry to effect the PS requirements of ten (10) newly filled
SARO-ROVI-23-0017034 -1,262,020.00 05/17/2023 14:29:10 05/17/2023 14:29:10 07 - Department of 001 - Office of the 0906613 - Quezon National To withdraw allotment that was inadvertently transferred from the
Education (DepEd) Secretary High School Department of Education Regional Office VI to Quezon NHS per SARO
No. SARO-SARO-ROVI-23-0016929.
SARO-ROVI-23-0017033 .00 05/17/2023 14:27:17 05/17/2023 14:27:17 07 - Department of 001 - Office of the 0906239 - Batuan-Cadinglian To effect modification in appropriation to cover any PS deficiency in
SARO-NCR-23-0017032 2,561,280.00 05/17/2023 14:13:17 05/17/2023 14:13:17 07 - Department of 001 - Office of the 0913200 - New Era 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-23-0017031 233,280.00 05/17/2023 14:12:53 05/17/2023 14:12:53 07 - Department of 001 - Office of the 0913200 - New Era High To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-23-0017030 .00 05/17/2023 14:12:32 05/17/2023 14:12:32 07 - Department of 001 - Office of the 0913200 - New Era High Memo entry to effect the PS requirements of six (6) newly filled
SARO-ROX-23-0017029 5,038,962.00 05/17/2023 14:02:01 05/17/2023 14:02:01 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of twenty (20)
(DOH) Secretary Medical Center retirees (1 mandatory and 19 optional) per attached List of Actual
Retirees To Be Paid (Annex B) Batch No. 2023-03-001.
SARO-ROIVB-23-0017028 20,000,000.00 05/17/2023 14:01:07 05/17/2023 14:01:07 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover funding requirements for the implementation of a project
(DPWH) 2023.
SARO-ROIVB-23-0017027 .00 05/17/2023 14:00:46 05/17/2023 14:00:46 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To effect the modification in operating unit from Southern Mindoro
Works and Highways Secretary District Engineering Office DEO to Mindoro Oriental DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIVB-23-0017026 120,000,000.00 05/17/2023 14:00:17 05/17/2023 14:00:17 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-ROIVB-23-0017025 .00 05/17/2023 13:59:51 05/17/2023 13:59:51 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To effect the modification in operating unit from Mindoro Oriental
Works and Highways Secretary District Engineering Office DEO to Mindoro Occidental DEO of various projects as per request of
(DPWH) DPWH.
SARO-ROI-23-0017024 86,363.00 05/17/2023 13:59:31 05/17/2023 13:59:31 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of the FY 2021 Performance-Based Bonus of
Colleges (SUCs) University University additional entitled employees pursuant to E.O. No. 80 dated July 20,
2012.
SARO-BMB-D-23-0017023 26,240.00 05/17/2023 13:58:33 05/17/2023 13:58:33 12 - Department of Foreign 003 - Technical 0000000 - Technical To cover payment of FY 2021 Performance-Based Bonus.
Affairs (DFA) Cooperation Council of Cooperation Council of the
the Philippines Philippines
SARO-CAR-23-0017022 30,000,000.00 05/17/2023 13:37:46 05/17/2023 13:37:46 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District To cover the funding requirements for the implementation of a
SARO-CAR-23-0017021 .00 05/17/2023 13:37:23 05/17/2023 13:37:23 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District To effect the modification in operating unit from DPWH Apayao 1st
Works and Highways Secretary Engineering Office DEO to DPWH Apayao 2nd DEO of a project as per request of DPWH.
(DPWH)
SARO-NCR-23-0017020 933,897.00 05/17/2023 13:35:24 05/17/2023 13:35:24 07 - Department of 001 - Office of the 0913090 - Gen. Emilio To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Aguinaldo Integrated School requirements of three (3) newly filled positions of the agency.
SARO-NCR-23-0017019 81,576.00 05/17/2023 13:35:02 05/17/2023 13:35:02 07 - Department of 001 - Office of the 0913090 - Gen. Emilio To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary Aguinaldo Integrated School newly filled positions of the agency.
SARO-NCR-23-0017018 .00 05/17/2023 13:34:42 05/17/2023 13:34:42 07 - Department of 001 - Office of the 0913090 - Gen. Emilio Memo entry to effect the PS requirements of three (3) newly filled
Education (DepEd) Secretary Aguinaldo Integrated School positions of the agency.
SARO-CAR-23-0017017 5,000,000.00 05/17/2023 13:34:39 05/17/2023 13:34:39 18 - Department of Public 001 - Office of the 1800185 - Mountain Province To cover the funding requirements for the implementation of a
SARO-CAR-23-0017016 .00 05/17/2023 13:34:11 05/17/2023 13:34:11 18 - Department of Public 001 - Office of the 1800185 - Mountain Province To effect the modification in operating unit from DPWH Mountain
Works and Highways Secretary 2nd District Engineering Office Province 1st DEO to DPWH Mountain Province 2nd DEO of a project
SARO-CAR-23-0017015 5,000,000.00 05/17/2023 13:33:16 05/17/2023 13:33:16 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District To cover the funding requirements for the implementation of a
SARO-CAR-23-0017014 .00 05/17/2023 13:32:45 05/17/2023 13:32:45 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District To effect the modification in operating unit from DPWH Ifugao 2nd
Works and Highways Secretary Engineering Office DEO to DPWH Ifugao 1st DEO of a project as per request of DPWH.
(DPWH)
for Women
SARO-BMB-D-23-0017010 815,679.00 05/17/2023 13:26:37 05/17/2023 13:26:37 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 civilian personnel, per attached Annex B.
SARO-NCR-23-0017008 1,725,498.00 05/17/2023 12:37:14 05/17/2023 12:37:14 07 - Department of 001 - Office of the 0813005 - Division of To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Mandaluyong requirements of three (3) newly filled positions of the agency.
SARO-NCR-23-0017007 161,626.00 05/17/2023 12:36:52 05/17/2023 12:36:52 07 - Department of 001 - Office of the 0813005 - Division of To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary Mandaluyong newly filled positions of the agency.
SARO-NCR-23-0017006 .00 05/17/2023 12:36:29 05/17/2023 12:36:29 07 - Department of 001 - Office of the 0813005 - Division of Memo entry to effect the PS requirements of three (3) newly filled
Education (DepEd) Secretary Mandaluyong positions of the agency.
SARO-ROIII-23-0017005 11,700,579.00 05/17/2023 11:47:49 05/17/2023 11:47:49 07 - Department of 001 - Office of the 0300003 - Regional Office - III To cover the payment of claims of Merylvin Publishing House per
Education (DepEd) Secretary Commission on Audit - Order of Execution dated October 10, 2012,
for the enforcement of COA Decision No. 2012-066 dated June 14,
2011.
SARO-BMB-D-23-0017004 6,314,272.00 05/17/2023 11:18:05 05/17/2023 11:18:05 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the grant of FY 2021
National Defense (DND) Secretary - Proper Secretary - Proper Performance-Based Bonus.
SARO-BMB-E-23-0017003 4,521,794.00 05/17/2023 10:56:31 05/17/2023 10:56:31 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of the FY 2021 Performance-Based Bonus of 178
Agriculture (DA) Center Center qualified personnel, details per Attachment A.
SARO-ROXII-23-0017002 662,116.00 05/17/2023 10:43:18 05/17/2023 10:43:18 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat Allotment to cover Terminal Leave Benefits of Ms. Anita Flores
SARO-ROXII-23-0017001 .00 05/17/2023 10:32:29 05/17/2023 10:32:29 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To effect modification in appropriation to cover newly created 215
SARO-BMB-E-23-0017000 795,553.00 05/17/2023 10:05:38 05/17/2023 10:05:38 10 - Department of 001 - Office of the 0500008 - PENRO Ifugao To cover payment of Terminal Leave Benefits of Ms. Detha C.
Environment and Natural Secretary Melencion, former employee of DENR-OSEC-CAR-PENRO Ifugao.
Resources (DENR)
SARO-BMB-E-23-0016999 1,318,642.00 05/17/2023 10:05:14 05/17/2023 10:05:14 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Priscilla C. Jover
Agriculture (DA) Secretary IX (P1,206,398) and the late Lucia A. Francisco (P112,244), former
employees of DA-OSEC-RFO IX.
SARO-BMB-E-23-0016998 2,418,028.00 05/17/2023 10:04:53 05/17/2023 10:04:53 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Vivencio R.
Agriculture (DA) Secretary Mamaril, former employee of DA-OSEC-CO.
SARO-ROVIII-23-0016997 3,473,293.00 05/17/2023 09:55:27 05/17/2023 09:55:27 16 - Department of Labor 009 - Technical 1600035 - Arteche National To cover the funding requirement for Monetization of Leave Credits
and Employment (DOLE) Education and Skills Agricultural School of Ms. Jenny Rose M. Acude and thirty-five (35) others, per attached
Development Authority List of Personnel Availing Monetization of Leave Credits (LPAMLC)
SARO-ROIII-23-0016996 500,841.00 05/17/2023 09:50:40 05/17/2023 09:50:40 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover Terminal Leave Benefits of two (2) optional
(DOH) Secretary Centers for Health retirees.
Development
SARO-ROIII-23-0016995 274,646.00 05/17/2023 09:50:18 05/17/2023 09:50:18 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the terminal leave benefits of eight (8)
Education (DepEd) Secretary Zambales optional retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-23-0016994 499,714.00 05/17/2023 09:49:55 05/17/2023 09:49:55 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Funding requirement for the Terminal Leave Benefits of two (2)
Colleges (SUCs) Agricultural State State College optional retirees, as shown in Annex A.
College
SARO-ROVII-23-0016993 2,837,687.00 05/16/2023 21:05:11 05/16/2023 21:05:11 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 2023 of 39 employees per attached list
SARO-ROIX-23-0016992 657,449.00 05/16/2023 16:58:58 05/16/2023 16:58:58 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 2023
High School
SARO-ROIX-23-0016991 57,818.00 05/16/2023 16:58:24 05/16/2023 16:58:24 07 - Department of 001 - Office of the 0909029 - Julian Soriano To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary Memorial Comprehensive Premiums (RLIP) for deficiency in authorized personnel benefits for FY
High School 2023
SARO-ROIX-23-0016990 .00 05/16/2023 16:57:44 05/16/2023 16:57:44 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. 73 of the FY 2023 GAA relative to the
High School additional PS requirements due to filling of two (2) positions
SARO-ROIX-23-0016989 4,370,805.00 05/16/2023 16:51:52 05/16/2023 16:51:52 07 - Department of 001 - Office of the 0809001 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
2023
PS requirements due to creation of One-Hundred Four (104) positions
SARO-ROVIII-23-0016986 500,000.00 05/16/2023 16:12:56 05/16/2023 16:12:56 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the funding requirement for the implementation of the
Colleges (SUCs) University University Student Assistance Program
SARO-ROVIII-23-0016985 38,478,170.00 05/16/2023 16:11:48 05/16/2023 16:11:48 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the funding requirement for Free Higher Education Program
Colleges (SUCs) University University specifically the tuition and other school fees for the first semester of
Academic Year 2022-2023
SARO-ROV-23-0016984 .00 05/16/2023 16:09:11 05/16/2023 16:09:11 07 - Department of 001 - Office of the 0905298 - San Rafael National To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary High School Rafael National High School, Division of Camarines Sur relative to PS
SARO-ROV-23-0016983 2,215,736.00 05/16/2023 16:08:40 05/16/2023 16:08:40 07 - Department of 001 - Office of the 0905298 - San Rafael National Release of allotment for Personnel Services (PS) requirements of five
SARO-ROV-23-0016982 202,199.00 05/16/2023 16:08:01 05/16/2023 16:08:01 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 five (5) newly-filled positions.
SARO-ROVII-23-0016981 778,005.00 05/16/2023 15:49:15 05/16/2023 15:49:15 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. Alfredo E. Niones, former Associate Professor V,
optional retiree
SARO-ROVII-23-0016980 156,000,000.00 05/16/2023 15:30:57 05/16/2023 15:30:57 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for the implementation of MOOE and
Colleges (SUCs) Technological University University CO projects under the FY 2023 GAA
SARO-NCR-23-0016979 2,317,366.00 05/16/2023 15:03:38 05/16/2023 15:03:38 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) University of the University of the Philippines - one hundred fifty six (156) faculty positions of the agency due to the
Philippines Manila implementation of the NBC 461 8th Cycle Evaluation.
Colleges (SUCs) University of the University of the Philippines - differentials of one hundred fifty six (156) faculty positions of the
Philippines Manila agency due to the implementation of the NBC 461 8th Cycle
Evaluation.
SARO-CAR-23-0016977 .00 05/16/2023 14:45:26 05/16/2023 14:45:26 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Baguio City
(DPWH) January
3, 2023.
SARO-CAR-23-0016975 .00 05/16/2023 14:44:20 05/16/2023 14:44:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Ifugao 1st
Works and Highways Secretary DEO to DPWH Central Office of various projects as per request of
(DPWH) DPWH.
(DPWH) 2023.
SARO-CAR-23-0016973 .00 05/16/2023 14:43:12 05/16/2023 14:43:12 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Ifugao 1st
Works and Highways Secretary DEO to DPWH Central Office of a project as per request of DPWH.
(DPWH)
SARO-CAR-23-0016972 -39,500,000.00 05/16/2023 14:42:37 05/16/2023 14:42:37 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District To cover modification in allotment (operating unit) from DPWH Ifugao
Works and Highways Secretary Engineering Office 1st DEO to DPWH Central Office, per request of DPWH
(DPWH)
SARO-BMB-A-23-0016971 39,500,000.00 05/16/2023 14:40:39 05/16/2023 14:40:39 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Ifugao 1st
(DPWH)
SARO-ROIII-23-0016970 227,477.00 05/16/2023 14:35:56 05/16/2023 14:35:56 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 seven (7) newly-filled positions.
SARO-ROIII-23-0016969 2,546,293.00 05/16/2023 14:35:35 05/16/2023 14:35:35 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 seven (7) newly-filled positions.
SARO-ROIII-23-0016968 .00 05/16/2023 14:35:15 05/16/2023 14:35:15 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 73 of the FY 2023 GAA relative to the
additional PS requirements due to filling-up of seven (7) positions.
SARO-ROIII-23-0016967 149,284.00 05/16/2023 14:34:54 05/16/2023 14:34:54 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National High School Annex and life insurance premiums of two (2) newly-filled positions.
(San Carlos)
SARO-ROIII-23-0016966 1,561,047.00 05/16/2023 14:34:33 05/16/2023 14:34:33 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School Annex of two (2) newly-filled positions.
(San Carlos)
SARO-ROIII-23-0016965 .00 05/16/2023 14:34:12 05/16/2023 14:34:12 07 - Department of 001 - Office of the 0903325 - San Juan-San Luis To effect the release of funds to San Juan-San Luis National High
Education (DepEd) Secretary National High School Annex School Annex (San Carlos) pursuant to GP 73 of the FY 2023 GAA
(San Carlos) relative to the additional PS requirements due to filling-up of two (2)
positions.
SARO-ROIII-23-0016964 82,580.00 05/16/2023 14:33:52 05/16/2023 14:33:52 07 - Department of 001 - Office of the 0903445 - Lawis National High Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-23-0016963 859,021.00 05/16/2023 14:33:31 05/16/2023 14:33:31 07 - Department of 001 - Office of the 0903445 - Lawis National High Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-23-0016962 .00 05/16/2023 14:33:03 05/16/2023 14:33:03 07 - Department of 001 - Office of the 0903445 - Lawis National High To effect the release of funds to DepEd – Lawis National High School
SARO-BMB-B-23-0016961 1,939,940,352.00 05/16/2023 14:31:49 05/16/2023 14:31:49 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
Welfare and Development Secretary Targeted Cash Transfer Program, inclusive of administrative cost and
(DSWD) bank charges, per Office of the President approval dated May 2,
2023.
SARO-BMB-B-23-0016960 5,744,904,000.00 05/16/2023 14:31:09 05/16/2023 14:31:09 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover part of the funding requirements for the implementation of
Welfare and Development Secretary the Targeted Cash Transfer Program.
(DSWD)
SARO-ROI-23-0016959 193,560.00 05/16/2023 14:31:10 05/16/2023 14:31:10 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover payment of Monetization of Leave Credits of Mr. Carlo B.
Education (DepEd) Secretary City Agustin.
SARO-ROI-23-0016958 134,691.00 05/16/2023 14:29:03 05/16/2023 14:29:03 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.
SARO-ROI-23-0016957 65,061.00 05/16/2023 14:21:03 05/16/2023 14:21:03 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Monetization of Leave Credits of Ms. Caroline R.
Education (DepEd) Secretary Abad.
SARO-BMB-A-23-0016956 5,008,559.00 05/16/2023 14:08:30 05/16/2023 14:08:30 24 - National Economic and 009 - Commission on 0100000 - Central Office To cover the grant of the Fiscal Year 2021 Performance-Based Bonus
Development Authority Population and pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
(NEDA) Development 2016, as implemented by Memorandum Circular Nos. 2021-1 and
SARO-BMB-A-23-0016955 145,580,000,000.00 05/16/2023 14:07:31 05/16/2023 14:07:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the initial requirement for the FY 2023 interest payments on
(DOF) Treasury foreign and domestic indebtedness of the National Government.
SARO-BMB-A-23-0016954 1,500,000.00 05/16/2023 14:05:30 05/16/2023 14:05:30 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirement for the scholarship grant of Mr.
(DOF) Treasury Lance Nicklaus S. Lim at the Columbia University’s School of
International and Public Affairs in New York, USA, chargeable against
the Kreditanstalt fur Weideraufbau-Interest Differential fund.
SARO-BMB-A-23-0016953 90,477.00 05/16/2023 13:06:29 05/16/2023 13:06:29 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover the payment of monetization of leave credits of three (3)
Development Authority Secretary employees, per Attachment I.
(NEDA)
SARO-ROI-23-0016952 90,075.00 05/16/2023 12:32:05 05/16/2023 12:32:05 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Monetization of Leave Credits of Mrs. Ruby B.
Education (DepEd) Secretary Norte Pascua.
SARO-ROVIII-23-0016951 2,425,049.00 05/16/2023 12:06:10 05/16/2023 12:06:10 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the monetization of leave credits of Ms. Jenina Y. Abello et
(DOH) Secretary Medical Center al, per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
National Defense (DND) Arsenal Arsenal retirees, as indicated in the attached Annex B.
Government (DILG) indicated in Schedule A.
SARO-BMB-D-23-0016947 4,804,800,000.00 05/16/2023 11:47:07 05/16/2023 11:47:07 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Attack Helicopter
National Defense (DND) Headquarters, AFP and Headquarters - Proper Acquisition Project of the Philippine Air Force under the Revised
AFP-Wide Service Armed Forces of the Philippines Modernization Program.
Support Units
(AFPWSSUs)
SARO-BMB-A-23-0016946 7,175,000,000.00 05/16/2023 11:45:37 05/16/2023 11:45:37 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the initial requirement for the FY 2023 net lending to
(DOF) Treasury Government-Owned and/or -Controlled Corporations.
SARO-BMB-A-23-0016945 1,019,634,000,000.00
05/16/2023 11:44:35 05/16/2023 11:44:35 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the FY 2023 principal amortization of foreign and domestic
(DOF) Treasury indebtedness of the National Government.
SARO-BMB-B-23-0016944 1,230,753.00 05/16/2023 11:31:48 05/16/2023 11:31:48 20 - Department of Social 008 - National 0300017 - Regional Office - IVB To cover the deficiency in Retirement and Life Insurance Premium
Welfare and Development Commission on requirements due to filling up of positions.
SARO-BMB-B-23-0016943 15,608,530.00 05/16/2023 11:30:58 05/16/2023 11:30:58 20 - Department of Social 008 - National 0300017 - Regional Office - IVB To cover the deficiency in Personnel Services requirements due to
Welfare and Development Commission on filling up of positions.
SARO-CAR-23-0016941 168,550.00 05/16/2023 11:16:09 05/16/2023 11:16:09 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of allotment to cover the monetization of leave credits of Dir.
and Employment (DOLE) Education and Skills CAR Genaro Ronald C. Ibay, Director III, for medical
Development Authority purposes.
SARO-NCR-23-0016940 .00 05/16/2023 10:13:04 05/16/2023 10:13:04 18 - Department of Public 001 - Office of the 1800006 - North Manila To effect the modification in operating unit from South Manila District
Works and Highways Secretary District Engineering Office Engineering Office to North Manila District Engineering
SARO-ROI-23-0016939 1,361,579.00 05/16/2023 09:48:13 05/16/2023 09:48:13 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of four (4) resigned
(DOH) Secretary Regional Medical Center employees and two (2) employees who completed residency training,
as indicated in Annex A hereof.
SARO-ROXII-23-0016938 559,506.00 05/16/2023 09:22:06 05/16/2023 09:22:06 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the terminal leave benefits of Ms. Revelina P. De Leon of
Education (DepEd) Secretary Cotabato City Division.
SARO-ROIVB-23-0016937 1,158,838.00 05/16/2023 08:47:56 05/16/2023 08:47:56 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover RLIP differential requirements of one hundred (100)
Colleges (SUCs) Mindoro State College State College reclassified positions due to the implementation of NBC No. 461, 8th
cycle.
SARO-ROIVB-23-0016936 11,460,114.00 05/16/2023 08:47:06 05/16/2023 08:47:06 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover PS differential requirements of one hundred (100)
Colleges (SUCs) Mindoro State College State College reclassified positions due to the implementation of NBC No. 461, 8th
cycle.
SARO-ROVII-23-0016935 91,299.00 05/15/2023 22:18:39 05/15/2023 22:18:39 16 - Department of Labor 009 - Technical 0300007 - Regional Office VII To cover funding requirements for the payment of Terminal Leave
and Employment (DOLE) Education and Skills Benefits (TLB) of Mr. Mark Dennis C. Tumanda, former TESD Specialist
Development Authority I, optional retiree
SARO-ROVIII-23-0016934 296,621.00 05/15/2023 18:08:48 05/15/2023 18:08:48 07 - Department of 001 - Office of the 0908378 - Lalawigan National To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary High School of Ms. Noime A. Villarino and nine (9) others, per attached List of
Personnel Availing Monetization of Leave Credits (LPAMLC)
SARO-ROV-23-0016933 .00 05/15/2023 18:04:17 05/15/2023 18:04:17 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, Division of Camarines Sur relative to
SARO-ROV-23-0016932 866,285.00 05/15/2023 18:03:42 05/15/2023 18:03:42 07 - Department of 001 - Office of the 0905150 - Agdangan National Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-23-0016931 78,779.00 05/15/2023 18:03:05 05/15/2023 18:03:05 07 - Department of 001 - Office of the 0905150 - Agdangan National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of two (2) newly-filled positions.
SARO-ROVI-23-0016930 .00 05/15/2023 17:54:27 05/15/2023 17:54:27 07 - Department of 001 - Office of the 0906211 - Badiangan National To effect modification of appropriation to cover any PS deficiency in
SARO-ROVI-23-0016929 1,262,020.00 05/15/2023 17:06:36 05/15/2023 17:06:36 07 - Department of 001 - Office of the 0906613 - Quezon National To effect the release of allotments to cover additional PS
Education (DepEd) Secretary High School requirements due to filling of positions.
SARO-BMB-D-23-0016928 1,720,122.00 05/15/2023 17:03:39 05/15/2023 17:03:39 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 various civilian personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-E-23-0016925 2,858,819.00 05/15/2023 16:56:25 05/15/2023 16:56:25 05 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) Secretary Benefits of eligible Science and Technology personnel of the Food
Development Center of the DA-OSEC-CO pursuant to Republic Act
(RA) No. 8439, as amended by RA No. 11312, as listed in Schedule I.
SARO-BMB-D-23-0016924 28,029,938.00 05/15/2023 16:53:58 05/15/2023 16:53:58 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover payment of FY 2021 Performance-Based Bonus.
(DOJ) Authority Authority
SARO-ROVI-23-0016923 .00 05/15/2023 16:21:22 05/15/2023 16:21:22 07 - Department of 001 - Office of the 0906261 - Don Benjamin To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Jalandoni, Sr. National High authorized personnel benefits for FY 2023.
School
SARO-BMB-C-23-0016922 29,644,000.00 05/15/2023 16:07:09 05/15/2023 16:07:09 26 - Other Executive 047 - Marawi 0000000 - Marawi To cover the Personnel Services requirements for FY 2023.
Offices (OEOs) Compensation Board Compensation Board
SARO-BMB-C-23-0016921 2,857,000.00 05/15/2023 16:06:39 05/15/2023 16:06:39 26 - Other Executive 047 - Marawi 0000000 - Marawi To cover the RLIP requirements for FY 2023.
SARO-BMB-B-23-0016920 410,000.00 05/15/2023 16:04:05 05/15/2023 16:04:05 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the reimbursement of legal expenses incurred by Ms.
(DOH) Secretary Melody M. Zamudio.
SARO-CAR-23-0016919 251,635.00 05/15/2023 16:00:33 05/15/2023 16:00:33 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefits of three (3)
Works and Highways Secretary - Proper resigned personnel: Ms. Laiza Joy C. Castro (PhP 82,912.00); Ms. Ledy
(DPWH) Leahn C. De Vera (PhP 81,080.00); and Mr. Don Benny T. Vergara (PhP
87,643.00).
SARO-ROV-23-0016918 6,746,263.00 05/15/2023 15:53:08 05/15/2023 15:53:08 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of two (2)
SARO-ROV-23-0016917 2,000,000.00 05/15/2023 15:48:51 05/15/2023 15:48:51 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment for FY 2023 Maintenance and Other Operating
Colleges (SUCs) Expenses (MOOE), chargeable against the FY 2023 GAA.
SARO-ROV-23-0016916 1,000,000.00 05/15/2023 15:48:10 05/15/2023 15:48:10 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment for FY 2023 Maintenance and Other Operating
Colleges (SUCs) Expenses (MOOE), chargeable against the new budgetary items
introduced by Congress in the FY 2023 GAA.
SARO-ROIII-23-0016915 77,760.00 05/15/2023 15:33:55 05/15/2023 15:33:55 07 - Department of 001 - Office of the 0903339 - Sta. Cruz Integrated Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary School and life insurance premiums of two (2) newly-filled positions.
SARO-ROIII-23-0016914 853,760.00 05/15/2023 15:33:33 05/15/2023 15:33:33 07 - Department of 001 - Office of the 0903339 - Sta. Cruz Integrated Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of two (2) newly-filled positions.
SARO-ROIII-23-0016913 .00 05/15/2023 15:33:12 05/15/2023 15:33:12 07 - Department of 001 - Office of the 0903339 - Sta. Cruz Integrated To effect the release of funds to Sta. Cruz High Integrated School
Education (DepEd) Secretary School pursuant to GP 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling-up of two (2) positions.
SARO-ROIII-23-0016912 97,855.00 05/15/2023 15:32:52 05/15/2023 15:32:52 07 - Department of 001 - Office of the 0903311 - Natividad National Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary High School-Pulungmasle Insurance Premium due to filling-up of three (3) positions.
National High School Annex
(Pulungmasle National High
School)
SARO-ROIII-23-0016911 1,094,880.00 05/15/2023 15:32:25 05/15/2023 15:32:25 07 - Department of 001 - Office of the 0903311 - Natividad National Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary High School-Pulungmasle filling-up of three (3) positions.
National High School Annex
School)
SARO-ROIII-23-0016910 .00 05/15/2023 15:31:59 05/15/2023 15:31:59 07 - Department of 001 - Office of the 0903311 - Natividad National To effect release of funds to Pulungmasle NHS pursuant to GP 73 of
Education (DepEd) Secretary High School-Pulungmasle the FY 2023 GAA relative to the additional PS requirements due to
National High School Annex filling-up of three (3) positions.
School)
SARO-ROIII-23-0016909 977,437.00 05/15/2023 15:31:39 05/15/2023 15:31:39 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Memorial General Hospital seven (7) optional retirees.
Education (DepEd) Secretary City Victoria T. Perol, an optional retiree.
SARO-CAR-23-0016907 96,507.00 05/15/2023 15:29:11 05/15/2023 15:29:11 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 due to the filling-up of three (3) vacant positions.
SARO-CAR-23-0016906 1,081,551.00 05/15/2023 15:28:41 05/15/2023 15:28:41 07 - Department of 001 - Office of the 0914107 - Mankayan National Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2023 due to the filling up of three (3) vacant positions.
SARO-CAR-23-0016905 .00 05/15/2023 15:28:16 05/15/2023 15:28:16 07 - Department of 001 - Office of the 0914107 - Mankayan National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education-Regional Officer CAR to Mankayan National High School to
to the filling up of three (3) vacant positions.
SARO-ROI-23-0016904 13,740,937.00 05/15/2023 14:15:12 05/15/2023 14:15:12 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of the FY 2021 Performance-Based Bonus of
Colleges (SUCs) State University State University entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-BMB-C-23-0016903 560,318.00 05/15/2023 14:04:06 05/15/2023 14:04:06 26 - Other Executive 046 - Philippine 0100000 - Central Office To cover the Terminal Leave and Benefit claims of retirees per List of
Offices (OEOs) Information Agency Actual Retirees to be Paid (P481,365.07) and Monetization of Leave
Credits of employees per Schedule A (P78,952.41).
SARO-BMB-D-23-0016902 5,936,309.00 05/15/2023 13:45:31 05/15/2023 13:45:31 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the grant of FY 2021
National Defense (DND) Arsenal Arsenal Performance-Based Bonus of the Government Arsenal.
SARO-BMB-B-23-0016901 300,241.00 05/15/2023 13:43:00 05/15/2023 13:43:00 20 - Department of Social 002 - Council for the 0000000 - Council for the To cover the funding requirements for the payment of FY 2021
Welfare and Development Welfare of Children Welfare of Children Performance-Based Bonus of 16 qualified employees of the CWC per
(DSWD) Attachment A.
SARO-ROXI-23-0016900 1,168,490.00 05/15/2023 13:41:41 05/15/2023 13:41:41 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Monetization of Leave Credits (MLC) of twenty (20) personnel.
SARO-ROXI-23-0016899 43,597,187.00 05/15/2023 13:41:10 05/15/2023 13:41:10 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Release of funds to cover the implementation of Free Higher
Colleges (SUCs) State College State College Education under the Locally-Funded Projects in the FY 2023 General
SARO-BMB-A-23-0016898 21,321,000.00 05/15/2023 13:35:27 05/15/2023 13:35:27 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the funding requirement for the implementation of
and Industry (DTI) Secretary programs and activities of the Micro, Small and Medium Enterprises
(MSME)
Development Council for Fiscal Year 2023, as authorized under
Republic Act No. 9501 or the Magna Carta for MSMEs.
SARO-ROI-23-0016895 11,487,716.00 05/15/2023 12:49:37 05/15/2023 12:49:37 08 - State Universities and 014 - University of 0000000 - University of To cover payment of the FY 2021 Performance-Based Bonus of
Colleges (SUCs) Northern Philippines Northern Philippines entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-ROVIII-23-0016894 15,539,287.00 05/15/2023 12:10:04 05/15/2023 12:10:04 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover monetization of leave credits of various employees from
Colleges (SUCs) State University University Eastern Samar State University and its four (4) campuses, per
attached Lists of Personnel Availing Monetization of Leave Credits
(LPAMLC)
SARO-BMB-A-23-0016893 15,151,709,646.00 05/15/2023 11:32:26 05/15/2023 11:32:26 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-CAR-23-0016892 2,000,000.00 05/15/2023 11:16:30 05/15/2023 11:16:30 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the project, "Capacity Development of
Colleges (SUCs) University University Futures Thinking and Strategic Foresight," a withheld item under
the FY 2022 budget of the University.
SARO-CAR-23-0016891 3,439,637.00 05/15/2023 11:08:30 05/15/2023 11:08:30 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to cover the FY 2021 Performance-Based Bonus
Colleges (SUCs) Institute of Science and of Science and Technology of two hundred three (203) qualified officials and employees.
Technology
SARO-ROI-23-0016890 2,000,000.00 05/15/2023 10:03:48 05/15/2023 10:03:48 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 Capacity Development on Futures Thinking and Strategic
Foresight.
SARO-ROVI-23-0016889 73,710.00 05/15/2023 09:30:19 05/15/2023 09:30:19 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District Release of allotment to cover the terminal leave benefits of Mr. Jerry
Works and Highways Secretary Engineering Office C. Gonzales, former Construction and Maintenance Capataz, optional
(DPWH) retiree.
SARO-ROVI-23-0016888 77,760.00 05/15/2023 09:10:03 05/15/2023 09:10:03 07 - Department of 001 - Office of the 0906386 - Bulwangan National Release of funds to cover additional RLIP requirements due to the
Education (DepEd) Secretary High School filling-up of positions.
SARO-ROVI-23-0016887 853,760.00 05/15/2023 09:09:27 05/15/2023 09:09:27 07 - Department of 001 - Office of the 0906386 - Bulwangan National Release of funds to cover additional PS requirements due to the
Education (DepEd) Secretary High School filling-up of positions.
SARO-ROVII-23-0016886 125,186.00 05/15/2023 09:05:17 05/15/2023 09:05:17 07 - Department of 001 - Office of the 0907013 - Biabas Trade High To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary School leave credits for CY 2023 of Mr. Arcadio J. Malmis, School Principal III
SARO-ROIX-23-0016885 985,268.00 05/12/2023 17:48:56 05/12/2023 17:48:56 16 - Department of Labor 009 - Technical 0300009 - Regional Office IX To cover the Terminal Leave Benefits (TLB) of Mr. Loel D. Mañigo,
and Employment (DOLE) Education and Skills former Director III, per attached List of Actual Retirees to be Paid
Development Authority (LARP) No. 2023-001
SARO-ROV-23-0016884 6,939,341.00 05/12/2023 17:31:42 05/12/2023 17:31:42 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment to cover the funding requirements for the grant
Colleges (SUCs) State College State College of FY 2021 Performance-Based Bonus (PBB) of 419 eligible personnel.
SARO-ROIVA-23-0016883 129,585.00 05/12/2023 17:07:31 05/12/2023 17:07:31 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 four (4) newly-filled authorized
(DPWH) positions.
SARO-ROIVA-23-0016882 1,462,481.00 05/12/2023 17:06:33 05/12/2023 17:06:33 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 four (4) newly-filled authorized positions.
(DPWH)
SARO-ROVIII-23-0016881 1,145,416.00 05/12/2023 16:52:50 05/12/2023 16:52:50 18 - Department of Public 001 - Office of the 1800131 - Leyte 5th District To cover the Terminal Leave Benefits (TLB) of Engr. Nelson F. Rabe,
Works and Highways Secretary Engineering Office Engineer II, per attached List of Actual Retirees to be Paid (LARP)
(DPWH)
SARO-ROIII-23-0016880 347,820.00 05/12/2023 16:47:07 05/12/2023 16:47:07 07 - Department of 001 - Office of the 0903473 - Subic National High Release of funds to cover additional RLIP requirement of nine (9)
SARO-ROIII-23-0016879 3,821,144.00 05/12/2023 16:46:48 05/12/2023 16:46:48 07 - Department of 001 - Office of the 0903473 - Subic National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of nine (9) newly-filled positions.
SARO-ROIII-23-0016878 .00 05/12/2023 16:46:18 05/12/2023 16:46:18 07 - Department of 001 - Office of the 0903473 - Subic National High To effect the release of funds to DepEd – Subic National High School
requirement due to nine (9) newly-filled positions.
Education (DepEd) Secretary Pampanga four (4) optional retirees.
SARO-ROVIII-23-0016876 491,832.00 05/12/2023 16:35:35 05/12/2023 16:35:35 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar To cover the funding requirement for Terminal Leave Benefits (TLB) of
Works and Highways Secretary District Engineering Office Mr. Juan R. Alejandro, Jr. and Mr. Diosdado C. Labro, Jr., per attached
(DPWH) List of Actual Retirees to be Paid (LARP)
SARO-ROII-23-0016875 4,000,000.00 05/12/2023 16:15:45 05/12/2023 16:15:45 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the funding requirements for the implementation of a
SARO-ROIII-23-0016874 225,261.00 05/12/2023 16:12:05 05/12/2023 16:12:05 07 - Department of 001 - Office of the 0803015 - Division of San Release of funds to cover Monetization of Leave Credits of two (2)
Education (DepEd) Secretary Fernando City employees.
SARO-ROIII-23-0016873 87,099.00 05/12/2023 16:11:38 05/12/2023 16:11:38 07 - Department of 001 - Office of the 0903290 - Mabalacat 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-23-0016872 946,107.00 05/12/2023 16:11:13 05/12/2023 16:11:13 07 - Department of 001 - Office of the 0903290 - Mabalacat National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of two (2) newly-filled positions.
SARO-BMB-C-23-0016871 3,409,367.00 05/12/2023 16:11:07 05/12/2023 16:11:07 26 - Other Executive 011 - Governance 0000000 - Governance To cover payment of the FY 2021 Performance-Based Bonus of
Offices (OEOs) Commission for Commission for entitled officials/employees.
Government-Owned or Government-Owned or
Controlled Corporations Controlled Corporations
SARO-ROIII-23-0016870 .00 05/12/2023 16:10:54 05/12/2023 16:10:54 07 - Department of 001 - Office of the 0903290 - Mabalacat National To effect the release of funds to Mabalacat National High School
Education (DepEd) Secretary High School pursuant to GP 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling-up of two (2) positions.
SARO-ROII-23-0016869 .00 05/12/2023 16:02:40 05/12/2023 16:02:40 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 Engineering Office of a
(DPWH) project as per request of DPWH.
SARO-ROVIII-23-0016868 3,119,176.00 05/12/2023 15:55:51 05/12/2023 15:55:51 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirement for Monetization of Leave Credits
Colleges (SUCs) State University State University of Mr. Santiago P. Abrea and thirty-eight (38) others, per attached List
of Personnel Availing Monetization of Leave Credits (LPAMLC)
SARO-ROVIII-23-0016867 492,761.00 05/12/2023 15:50:10 05/12/2023 15:50:10 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the funding requirement for the monetization of leave
Education (DepEd) Secretary Samar credits of four (4) personnel of Division of Northern Samar
SARO-ROVIII-23-0016866 9,835,866.00 05/12/2023 15:42:51 05/12/2023 15:42:51 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the funding requirement for the grant of FY 2021
Colleges (SUCs) State University University Performance Based Bonus
Education (DepEd) Secretary Melva C. Continedas and 241 others, per attached List of Personnel
Availing Monetization of Leave Credits (LPAMLC)
SARO-BMB-A-23-0016864 150,000,000.00 05/12/2023 15:30:17 05/12/2023 15:30:17 38 - Department of 001 - Office of the 0100000 - Central Office Release of funds to cover the funding requirements for the
Transportation (DOTr) Secretary implementation of the Rehabilitation of El Nido Transport Terminal,
per
Office of the President approval dated April 28, 2023.
SARO-BMB-F-23-0016863 4,602,130.00 05/12/2023 15:26:07 05/12/2023 15:26:07 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover the payment of FY 2021 Performance-Based Bonus to 204
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and qualified officials and employees of PCAARRD, per Attachment A.
and Natural Resources Natural Resources Research
Research and and Development
Development
for Women
SARO-BMB-D-23-0016860 254,877.00 05/12/2023 15:15:41 05/12/2023 15:15:41 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of terminal leave
Lower Courts Courts
SARO-BMB-D-23-0016859 483,012.00 05/12/2023 15:14:50 05/12/2023 15:14:50 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-23-0016857 18,845,337.00 05/12/2023 14:51:22 05/12/2023 14:51:22 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the grant of FY 2021
Offices (OEOs) Intelligence Intelligence Coordinating Performance-Based Bonus of NICA.
Interior and Local Police claims of two hundred (200) pensioners, details as shown in the
SARO-BMB-D-23-0016855 462,973,426.00 05/12/2023 14:43:03 05/12/2023 14:43:03 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements of newly-filled eight hundred
Interior and Local Police thirty-seven (837) Patrolman positions.
Government (DILG)
SARO-BMB-F-23-0016854 22,930,900.00 05/12/2023 14:41:37 05/12/2023 14:41:37 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the implementation of Free Higher Education.
Colleges (SUCs) University University - General Santos
SARO-BMB-D-23-0016853 10,000,000.00 05/12/2023 14:28:30 05/12/2023 14:28:30 15 - Department of Justice 006 - Office of the 0000000 - Office of the Modification of allotment from Maintenance and Other Operating
(DOJ) Government Corporate Government Corporate Expenses to Capital Outlay to cover the procurement of motor
Counsel Counsel vehicles, office equipment and furniture and fixtures.
SARO-CAR-23-0016852 3,764,767.00 05/12/2023 14:24:42 05/12/2023 14:24:42 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover deficiencies in Retirement and Life
Education (DepEd) Secretary Insurance Premiums for FY 2023 due to the filling-up of ninety-six (96)
newly-created positions.
SARO-CAR-23-0016851 41,307,452.00 05/12/2023 14:23:55 05/12/2023 14:23:55 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover deficiencies in authorized personnel
Education (DepEd) Secretary benefits for FY 2023 due to the filling-up of ninety-six (96)
SARO-CAR-23-0016850 .00 05/12/2023 14:14:54 05/12/2023 14:14:54 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 ninety-six (96) newly-created positions.
SARO-NCR-23-0016849 517,240.00 05/12/2023 13:53:09 05/12/2023 13:53:09 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of retiree.
Authority Authority
SARO-ROIVB-23-0016848 243,622.00 05/12/2023 13:52:31 05/12/2023 13:52:31 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover RLIP requirements of three (3) newly-filled positions and four
Colleges (SUCs) Mindoro State College State College (4) newly-promoted personnel.
SARO-ROII-23-0016847 832,874.00 05/12/2023 13:51:53 05/12/2023 13:51:53 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the Terminal Leave Benefits of Mr. Dionisio L. Cabanting,
Education (DepEd) Secretary optional retiree.
SARO-ROII-23-0016846 91,309.00 05/12/2023 13:50:20 05/12/2023 13:50:20 07 - Department of 001 - Office of the 0902247 - Santa Maria To cover the Terminal Leave Benefits of Ms. Eusebia D. Pagulayan,
Education (DepEd) Secretary National High School - Main optional retiree.
SARO-ROIVB-23-0016845 2,705,952.00 05/12/2023 13:49:11 05/12/2023 13:49:11 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover PS requirements of three (3) newly-filled positions and four
Colleges (SUCs) Mindoro State College State College (4) newly-promoted personnel.
SARO-ROII-23-0016844 182,575.00 05/12/2023 13:48:33 05/12/2023 13:48:33 07 - Department of 001 - Office of the 0902208 - Ramon National To cover the Terminal Leave Benefits of the late Ms. Zenaida B.
Education (DepEd) Secretary High School Bartolome.
SARO-ROIII-23-0016843 53,134.00 05/12/2023 13:44:16 05/12/2023 13:44:16 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Funding requirement for the terminal leave benefits of Ms. Maggie
and Employment (DOLE) Education and Skills May T. Maturingan, optional retiree, as per attached List of Actual
Development Authority Retirees to be Paid.
SARO-ROIII-23-0016842 14,567,341.00 05/12/2023 13:42:35 05/12/2023 13:42:35 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Insurance Premium due to the implementation of approved PAL for
ERFs, Conversion of Master Teachers and Reclassification of Positions.
SARO-ROIII-23-0016841 144,541,093.00 05/12/2023 13:42:17 05/12/2023 13:42:17 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover Personnel Services deficiency due to the
Education (DepEd) Secretary implementation of approved PAL for ERFs, Conversion to Master
Teachers and Reclassification of Positions.
SARO-ROIII-23-0016840 17,615,432.00 05/12/2023 13:41:59 05/12/2023 13:41:59 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
2021-1 dated June 03, 2021.
SARO-ROIVA-23-0016839 109,217,000.00 05/12/2023 13:20:47 05/12/2023 13:20:47 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover the funding requirements for the implementation of the Free
Colleges (SUCs) Polytechnic University Polytechnic University Higher Education.
SARO-ROIVA-23-0016838 11,869,209.00 05/12/2023 13:20:08 05/12/2023 13:20:08 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover payment of the FY 2021 Performance-Based Bonus pursuant
Colleges (SUCs) Polytechnic University Polytechnic University to Executive Order No. 80 and 201 s. 2012 and 2016, respectively, as
SARO-LGRCB-23-0016837 263,685.00 05/12/2023 13:17:15 05/12/2023 13:17:15 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms.
(DOF) Treasury Mercedita P. Ramos, devolved Department of Health personnel to the
Science City of Muñoz in the Province of Nueva Ecija per attached
Schedule A.
SARO-ROIX-23-0016836 1,491,294.00 05/12/2023 13:15:24 05/12/2023 13:15:24 13 - Department of Health 001 - Office of the 1400052 - Mindanao Central To cover the Monetization of Leave Credits of Thirty-two (32)
(DOH) Secretary Sanitarium personnel per attached List of Personnel Availing Monetization of
Leave Credits (LPAMLC)
SARO-ROI-23-0016835 1,548,000,000.00 05/12/2023 11:50:20 05/12/2023 11:50:20 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of appropriations of the University under the FY 2023
Colleges (SUCs) State University State University General Appropriations Act specifically for the Smart Campus
Modernization and ICT Center of Excellence, Batac Campus; Increase
in Carrying Capacity of the College of Medicine; and Increase in
Carrying Capacity of Nursing and Allied Health Programs.
and Employment (DOLE) Conciliation and of leave credits of Ms. Jennifer M. Montanez (P55,171.00) and Mr.
Mediation Board Felix R. Esguerra (P20,918.00).
SARO-BMB-A-23-0016833 336,300.00 05/12/2023 10:15:03 05/12/2023 10:15:03 38 - Department of 001 - Office of the 2000013 - Regional Office - To cover the payment of monetization of leave credits of Ms. Amelia
Transportation (DOTr) Secretary NCR (LTFRB) L. Dela Cruz, per Attachment I.
SARO-BMB-A-23-0016832 403,154.00 05/12/2023 10:14:43 05/12/2023 10:14:43 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the payment of monetization of leave credits of Mr.
Transportation (DOTr) Secretary Bernardo R. Novelo and Mr. Rodel M. Pagdanganan, per Attachment
I.
SARO-BMB-A-23-0016831 6,437,571.00 05/12/2023 10:14:14 05/12/2023 10:14:14 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of seventy-six
Transportation (DOTr) Secretary (76) DOTr-OSEC-CO personnel listed in Attachment I.
SARO-ROVII-23-0016830 115,811.00 05/12/2023 09:56:02 05/12/2023 09:56:02 07 - Department of 001 - Office of the 0907152 - Union National High To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary School leave credits for CY 2023 of two (2) employees per attached list.
SARO-ROX-23-0016828 127,767.00 05/12/2023 09:40:25 05/12/2023 09:40:25 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover payment for terminal leave benefits of Mr. Jose Robert V.
Works and Highways Secretary District Engineering Office Coming, mandatory retiree.
(DPWH)
SARO-ROVII-23-0016827 25,176,638.00 05/12/2023 09:40:08 05/12/2023 09:40:08 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for Free Higher Education, MOOE
SARO-CAR-23-0016826 59,369.00 05/12/2023 08:50:37 05/12/2023 08:50:37 07 - Department of 001 - Office of the 0914071 - Atok National High Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary School Insurance Premiums for FY 2023 due to the filling-up of three (3)
vacant positions.
SARO-CAR-23-0016825 .00 05/12/2023 08:50:07 05/12/2023 08:50:07 07 - Department of 001 - Office of the 0914071 - Atok National High To effect modification in appropriations from Department of
Education (DepEd) Secretary School Education-Regional Office CAR to Atok National High School to cover
the
deficiency in authorized personnel benefits for FY 2023 due to the
filling up of three (3) vacant positions.
SARO-CAR-23-0016824 655,888.00 05/12/2023 08:49:18 05/12/2023 08:49:18 07 - Department of 001 - Office of the 0914071 - Atok National High Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary School personnel benefits for FY 2023 due to the filling-up of three (3) vacant
positions
SARO-CAR-23-0016823 119,055.00 05/12/2023 08:40:21 05/12/2023 08:40:21 07 - Department of 001 - Office of the 0914191 - Tabuk City National Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary High School and Life Insurance Premiums for FY 2023 due to the filling up of two
SARO-CAR-23-0016822 1,262,121.00 05/12/2023 08:39:46 05/12/2023 08:39:46 07 - Department of 001 - Office of the 0914191 - Tabuk City National Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2023 due to filling up of two (2) vacant
positions.
SARO-CAR-23-0016821 .00 05/12/2023 08:39:15 05/12/2023 08:39:15 07 - Department of 001 - Office of the 0914191 - Tabuk City National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Tabuk City National High School to
to the filling up of two (2) vacant positions.
SARO-ROII-23-0016820 28,431.00 05/12/2023 08:12:31 05/12/2023 08:12:31 18 - Department of Public 001 - Office of the 1800038 - Isabela 4th District To cover any RLIP deficiency due to filling of one (1) position.
(DPWH)
SARO-ROII-23-0016819 323,555.00 05/12/2023 08:11:35 05/12/2023 08:11:35 18 - Department of Public 001 - Office of the 1800038 - Isabela 4th District To cover any PS deficiency due to filling of one (1) position.
(DPWH)
SARO-ROVIII-23-0016818 748,803.00 05/11/2023 17:07:59 05/11/2023 17:07:59 16 - Department of Labor 009 - Technical 0300008 - Regional Office VIII To cover the terminal leave benefits of Vilma T. Arteche
SARO-ROVIII-23-0016817 219,774.00 05/11/2023 16:51:18 05/11/2023 16:51:18 26 - Other Executive 004 - Commission on 0300008 - Regional Office - VIII To cover the funding requirement for the monetization of leave
Offices (OEOs) Higher Education credits of the three (3) employees as indicated in the List of Personnel
SARO-ROXIII-23-0016816 142,042,031.00 05/11/2023 16:50:08 05/11/2023 16:50:08 08 - State Universities and 106 - North Eastern 0000000 - North Eastern Release of the withheld item portion of the FY 2023 General
Colleges (SUCs) Mindanao State Mindanao State University Appropriations Act (GAA).
University
SARO-ROVIII-23-0016815 78,513,479.00 05/11/2023 16:44:50 05/11/2023 16:44:50 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover funding requirements for the FY 2022 Free Higher Education
SARO-ROXIII-23-0016814 358,900.00 05/11/2023 16:42:17 05/11/2023 16:42:17 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 three (3) personnel. Attached is the List of Personnel
SARO-ROIII-23-0016813 75,320.00 05/11/2023 16:37:15 05/11/2023 16:37:15 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary Manly E. Ellano, School Prinicipal I.
SARO-ROIII-23-0016812 57,128.00 05/11/2023 16:36:31 05/11/2023 16:36:31 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover additional RLIP requirement due to filling up
Education (DepEd) Secretary School (resettlement school) of one (1) Head Teacher III position.
SARO-ROIII-23-0016811 608,519.00 05/11/2023 16:35:51 05/11/2023 16:35:51 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School (resettlement school) of one (1) Head Teacher III position.
SARO-ROIII-23-0016810 .00 05/11/2023 16:35:21 05/11/2023 16:35:21 07 - Department of 001 - Office of the 0903055 - Orani National High To effect the release of funds to Orani National High School
Education (DepEd) Secretary School (resettlement school) (resettlement school) pursuant to GP 73 of the FY 2023 GAA, relative
to the additional PS requirement due to filling up of one (1) Head
Teacher III position.
SARO-ROIII-23-0016809 124,925,965.00 05/11/2023 16:34:47 05/11/2023 16:34:47 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 2023 MOOE appropriation under the “For Later Release” portion of
the FY 2023 agency budget.
SARO-ROIII-23-0016808 603,114.00 05/11/2023 16:34:14 05/11/2023 16:34:14 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of 16
SARO-BMB-B-23-0016807 52,491,705.00 05/11/2023 16:30:13 05/11/2023 16:30:13 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 2nd Quarter of FY 2023 of former Commissioners and
Labor Arbiters of DOLE-NLRC, per attached Schedule A.
SARO-CAR-23-0016806 1,007,521.00 05/11/2023 16:28:14 05/11/2023 16:28:14 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of the
(DOH) Secretary Hospital and Medical Center following retirees: Ms. Melissa D. Acuña (PhP52,353.00), Ms. Chelsea
Mae C. Kim (PhP54,548.00), Mr. Francis Ariel P. Ramos
(PhP33,263.00), Ms. Becky Abegail C. Chomapoy (PhP183,712.00), Mr.
Meynard Keynes Q. Dela Cruz (PhP434,183.00) and Ms. Debbie Joyce
O. Chow (PhP249,462.00).
SARO-ROX-23-0016805 227,326.00 05/11/2023 16:18:46 05/11/2023 16:18:46 16 - Department of Labor 009 - Technical 1600046 - Oroquieta Release of allotment to cover payment for terminal leave benefit of
and Employment (DOLE) Education and Skills Agro-Industrial School Ms. Minda S. Perales, optional retiree per List of Actual Retirees To Be
Development Authority Paid Terminal Leave Benefits Batch No. 101-101-2023-05-003.
SARO-ROIX-23-0016804 531,571,080.00 05/11/2023 16:17:30 05/11/2023 16:17:30 26 - Other Executive 004 - Commission on 0300009 - Regional Office - IX To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education
SARO-BMB-D-23-0016803 97,444.00 05/11/2023 15:41:33 05/11/2023 15:41:33 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for terminal leave benefits claim of
Interior and Local Commission on Muslim Commission on Muslim the late Mr. Abdullah M. Panot, as per the attached "Schedule A".
SARO-ROII-23-0016802 1,065,002.00 05/11/2023 15:37:24 05/11/2023 15:37:24 16 - Department of Labor 009 - Technical 1600007 - Aparri School of To cover the Terminal Leave Benefits of Mr. Renato D. Ubina, optional
and Employment (DOLE) Education and Skills Arts and Trades retiree.
SARO-ROV-23-0016801 122,004.00 05/11/2023 14:57:42 05/11/2023 14:57:42 18 - Department of Public 001 - Office of the 1800092 - Masbate 3rd Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary District Engineering Office optional retiree.
(DPWH)
SARO-ROII-23-0016800 -13,380,000.00 05/11/2023 14:54:13 05/11/2023 14:54:13 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary District Engineering Office Cagayan 2nd DEO to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-BMB-D-23-0016799 12,778,125.00 05/11/2023 14:40:19 05/11/2023 14:40:19 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for terminal leave benefits of
Interior and Local Secretary civilian personnel retirees, per attached Schedule A.
Government (DILG)
and Employment (DOLE) Education and Skills Benefits of Ms. Mairouli B. Baloloy, former employee of TESDA
Development Authority Central Office per attached Annex B.
SARO-ROIII-23-0016797 210,169.00 05/11/2023 14:14:17 05/11/2023 14:14:17 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the Terminal Leave Benefits of Ms. Cecilia S.
Education (DepEd) Secretary Ecija Esteban, optional retiree, as per attached List of Actual Retirees To Be
Paid.
SARO-ROVIII-23-0016796 129,804.00 05/11/2023 14:10:10 05/11/2023 14:10:10 07 - Department of 001 - Office of the 0908315 - Tarangnan National To cover the RLIP requirement of three (3) newly-filled unfunded
SARO-ROXII-23-0016795 188,280.00 05/11/2023 14:05:58 05/11/2023 14:05:58 07 - Department of 001 - Office of the 0912096 - Matalam National Additional Retirement and Life Insurance Premiums requirement to
Education (DepEd) Secretary High School, Barangay Linao, cover newly filled positions.
Matalam
SARO-ROXII-23-0016794 1,246,506.00 05/11/2023 14:05:37 05/11/2023 14:05:37 07 - Department of 001 - Office of the 0912096 - Matalam National Additional funding requirement for FY 2023 to cover newly filled
Education (DepEd) Secretary High School, Barangay Linao, positions.
Matalam
SARO-ROVI-23-0016793 .00 05/11/2023 13:42:01 05/11/2023 13:42:01 07 - Department of 001 - Office of the 0906386 - Bulwangan National To effect the release of allotments to cover additional PS
Education (DepEd) Secretary High School requirements due to the filling-up of positions.
SARO-ROVI-23-0016792 382,492.00 05/11/2023 13:31:28 05/11/2023 13:31:28 18 - Department of Public 001 - Office of the 1800106 - Negros Occidental Release of allotment to cover terminal leave benefits of Ms. Celsa
Works and Highways Secretary 1st District Engineering Office Parcon and Mr. Herminio Herida, retired personnel of the Negros
(DPWH) Occidental 1st District Engineering Office.
SARO-ROI-23-0016791 180,975.00 05/11/2023 13:18:44 05/11/2023 13:18:44 18 - Department of Public 001 - Office of the 1800013 - Ilocos Sur 1st To cover payment of Terminal Leave Benefits of Engr. Paolo R. Ruaro,
Works and Highways Secretary District Engineering Office resigned employee.
(DPWH)
SARO-CAR-23-0016790 404,097.00 05/11/2023 13:06:25 05/11/2023 13:06:25 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Dr. Maria
(DOH) Secretary Hospital and Medical Center Gina A. Retuta, former Medical Specialist II and a compulsory retiree.
SARO-ROVIII-23-0016789 165,423.00 05/11/2023 11:51:21 05/11/2023 11:51:21 07 - Department of 001 - Office of the 0908446 - Sagkahan National To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary High School of Mr. Bayani B. Adona, per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC)
SARO-ROXI-23-0016788 1,824,579.00 05/11/2023 11:25:23 05/11/2023 11:25:23 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte FY 2021 Performance-Based Bonus (PBB) of one hundred eighteen
Colleges (SUCs) State College State College (118) eligible personnel.
SARO-BMB-D-23-0016787 1,216,660.00 05/11/2023 11:10:33 05/11/2023 11:10:33 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for gratuity, burial, and medical
Government (DILG) attached Schedule J.
SARO-BMB-D-23-0016786 1,926,856.00 05/11/2023 11:10:00 05/11/2023 11:10:00 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for gratuity, burial, and medical
Government (DILG) attached Schedule H.
SARO-BMB-D-23-0016784 3,060,617.00 05/11/2023 11:08:58 05/11/2023 11:08:58 14 - Department of the 005 - National Police 0300006 - Regional Office - VI To cover the funding requirements for gratuity, burial, and medical
SARO-BMB-D-23-0016783 724,694.00 05/11/2023 11:07:31 05/11/2023 11:07:31 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule E.
Government (DILG)
SARO-BMB-D-23-0016781 512,928.00 05/11/2023 11:00:32 05/11/2023 11:00:32 14 - Department of the 005 - National Police 0300004 - Regional Office - To cover the funding requirements for gratuity claims of the PNP
Interior and Local Commission IVA uniformed personnel retirees per attached Schedule D.
Government (DILG)
SARO-BMB-D-23-0016780 972,632.00 05/11/2023 10:58:47 05/11/2023 10:58:47 14 - Department of the 005 - National Police 0300014 - Regional Office - To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission CAR reimbursement claims of the PNP uniformed personnel retirees per
SARO-BMB-D-23-0016779 641,160.00 05/11/2023 10:58:07 05/11/2023 10:58:07 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for gratuity and burial claims of
Government (DILG)
Government (DILG) NAPOLCOM Regional Office-NCR, per attached Schedule A.
SARO-BMB-A-23-0016777 100,000,000.00 05/11/2023 10:51:04 05/11/2023 10:51:04 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
and Industry (DTI) Secretary Pangkabuhayan sa Pagbangon at Ginhawa program.
SARO-BMB-B-23-0016776 70,882,060.00 05/11/2023 10:48:48 05/11/2023 10:48:48 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of the FY 2021
and Employment (DOLE) Secretary Performance-Based Bonus of 2,802 qualified officials and employees
of the Department of Labor and Employment - Office of the Secretary.
SARO-BMB-A-23-0016775 12,443,371.00 05/11/2023 10:37:23 05/11/2023 10:37:23 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 March
2023.
SARO-ROIII-23-0016774 506,183.00 05/11/2023 10:29:04 05/11/2023 10:29:04 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the monetization of leave credits of three (3)
Education (DepEd) Secretary Pampanga personnel.
SARO-ROIII-23-0016773 138,609.00 05/11/2023 10:28:40 05/11/2023 10:28:40 18 - Department of Public 001 - Office of the 1800053 - Tarlac District Funding requirement for the monetization of leave credits of Ms.
Works and Highways Secretary Engineering Office Annabelle C. Basilio.
(DPWH)
SARO-ROIII-23-0016772 17,062.00 05/11/2023 10:28:17 05/11/2023 10:28:17 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the Terminal Leave Benefits of Ms. Irene P.
Education (DepEd) Secretary City Aranas, optional retiree.
SARO-ROIII-23-0016771 90,556.00 05/11/2023 10:27:45 05/11/2023 10:27:45 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of two (2)
SARO-BMB-A-23-0016770 45,603,688.00 05/11/2023 10:25:42 05/11/2023 10:25:42 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the grant of the Fiscal Year 2021 Performance-Based Bonus
Development Authority Statistics Authority pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
SARO-BMB-A-23-0016769 13,380,000.00 05/11/2023 10:15:57 05/11/2023 10:15:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Cagayan 2nd
(DPWH)
SARO-ROVI-23-0016768 422,966.00 05/11/2023 09:38:32 05/11/2023 09:38:32 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover any PS deficiency in authorized
Colleges (SUCs) State College of Science State College of Science and personnel benefits for FY 2023.
SARO-ROVI-23-0016767 4,553,689.00 05/11/2023 09:37:45 05/11/2023 09:37:45 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros To effect modification of appropriation to cover any PS deficiency in
Colleges (SUCs) State College of Science State College of Science and authorized personnel benefits for FY 2023.
SARO-ROII-23-0016766 363,850.00 05/11/2023 08:48:17 05/11/2023 08:48:17 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the FY 2023 monetization of leave credits of Mr. Leonardo
Education (DepEd) Secretary M. Ignacio (P80,147.00), and Mr. Johnny N. Navida (P283,730.00).
SARO-ROII-23-0016765 1,762,476.00 05/11/2023 08:39:45 05/11/2023 08:39:45 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the FY 2023 RLIP requirements of sixty-six (66) positions.
SARO-ROII-23-0016764 398,927.00 05/11/2023 08:39:47 05/11/2023 08:39:47 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Ms. Janette S.
Education (DepEd) Secretary Bagain and Ms. Susan D. Soto, optional retirees.
SARO-ROII-23-0016763 19,388,055.00 05/11/2023 08:38:10 05/11/2023 08:38:10 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the FY 2023 funding requirements of sixty-six (66) positions.
SARO-ROII-23-0016762 .00 05/11/2023 08:36:50 05/11/2023 08:36:50 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 2023 due to creation and
subsequent filling up of sixty-six (66) positions.
SARO-ROXII-23-0016761 53,356,067.00 05/11/2023 07:43:08 05/11/2023 07:43:08 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the funding requirements of the Free Higher Education
Colleges (SUCs) State University State University program covering the 2nd semester of Academic Year 2022-2023.
SARO-ROII-23-0016760 .00 05/10/2023 19:25:08 05/10/2023 19:25:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect modification in operating unit from DPWH Cagayan 3rd DEO
Works and Highways Secretary to DPWH Central Office of a project as per request of DPWH.
(DPWH)
SARO-ROII-23-0016759 -28,144,000.00 05/10/2023 19:24:49 05/10/2023 19:24:49 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary Engineering Office Cagayan 3rd DEO to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-ROII-23-0016758 .00 05/10/2023 19:02:20 05/10/2023 19:02:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect modification in operating unit from DPWH Cagayan 2nd DEO
Works and Highways Secretary to DPWH Central Office of a project as per request of DPWH.
(DPWH)
SARO-BMB-A-23-0016757 28,144,000.00 05/10/2023 19:01:39 05/10/2023 19:01:39 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Cagayan 3rd
(DPWH)
SARO-BMB-F-23-0016756 1,833,515,000.00 05/10/2023 18:45:44 05/10/2023 18:45:44 07 - Department of 001 - Office of the 0100000 - Central Office To cover the acquisition of school desks, furniture, and fixtures for the
Education (DepEd) Secretary newly constructed and existing school buildings, per attached Annex
A.
SARO-ROXIII-23-0016755 773,724.00 05/10/2023 17:32:59 05/10/2023 17:32:59 07 - Department of 001 - Office of the 0916175 - Sapao National High Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary School of one (1) newly filled position.
SARO-ROXIII-23-0016754 73,954.00 05/10/2023 17:24:13 05/10/2023 17:24:13 07 - Department of 001 - Office of the 0916175 - Sapao National High Release of funds to cover additional RLIP requirements due to filling
Education (DepEd) Secretary School up of one (1) newly filled position.
SARO-BMB-B-23-0016753 5,567,688.00 05/10/2023 17:14:22 05/10/2023 17:14:22 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirement for the payment of the FY 2021
and Employment (DOLE) Conciliation and Performance Based Bonus of the 190 qualified officials and employees
Mediation Board of the National Conciliation and Mediation Board.
Education (DepEd) Secretary Cabanatuan City optional retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-23-0016751 12,979,894.00 05/10/2023 17:00:39 05/10/2023 17:00:39 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of funds to cover additional RLIP requirement of 122
Education (DepEd) Secretary Ecija newly-filled and 207 newly-created positions.
SARO-ROIII-23-0016750 140,707,406.00 05/10/2023 17:00:17 05/10/2023 17:00:17 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of funds to cover additional PS requirement of 122
Education (DepEd) Secretary Ecija newly-filled and 207 newly-created positions.
SARO-ROXII-23-0016749 3,623,299.00 05/10/2023 16:59:53 05/10/2023 16:59:53 07 - Department of 001 - Office of the 0812001 - Division of Cotabato Additional funding requirement to cover payment of Terminal Leave
Education (DepEd) Secretary Benefits per attached list of actual retirees to be paid.
SARO-ROIII-23-0016748 .00 05/10/2023 16:59:39 05/10/2023 16:59:39 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 73 of the FY 2023 GAA, relative to the additional PS
requirement due to 122 newly-filled and 207 newly-created positions.
SARO-ROXII-23-0016747 .00 05/10/2023 16:53:55 05/10/2023 16:53:55 07 - Department of 001 - Office of the 0912096 - Matalam National To effect modification in appropriation to cover five (5) filled
Education (DepEd) Secretary High School, Barangay Linao, positions.
Matalam
SARO-BMB-B-23-0016746 114,601.00 05/10/2023 16:28:40 05/10/2023 16:28:40 16 - Department of Labor 001 - Office of the 0300008 - Regional Office - VIII To cover funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Maribel L. Colinayo, former Administrative Officer V of
DOLE Regional Office No. 8, who retired effective December 1, 2022.
SARO-BMB-B-23-0016745 785,416.00 05/10/2023 16:27:23 05/10/2023 16:27:23 16 - Department of Labor 001 - Office of the 0300007 - Regional Office - VII To cover funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of two (2) former employees of DOLE Regional Office No. 7
per attached Annex A.
SARO-BMB-B-23-0016744 1,058,991.00 05/10/2023 16:25:56 05/10/2023 16:25:56 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of five (5) former employees of DOLE-Central Office per
attached Annex A.
SARO-BMB-A-23-0016743 3,500,357.00 05/10/2023 16:23:51 05/10/2023 16:23:51 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Lilian A. Mance,
(DPWH)
SARO-ROX-23-0016742 15,594,262.00 05/10/2023 16:18:54 05/10/2023 16:18:54 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover the requirements for the FY 2021 Performance-Based Bonus
Colleges (SUCs) University University pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular No. 2021-1 dated June 3, 2021.
SARO-BMB-B-23-0016741 3,597,199.00 05/10/2023 16:18:31 05/10/2023 16:18:31 40 - Department of 002 - Overseas Workers 0100000 - Central Office To cover the funding requirements for the payment of Monetization
Migrant Workers (DMW) Welfare Administration of Leave Credits of thirty-three (33) OWWA employees listed in the
attached Annex A.
SARO-ROIII-23-0016740 93,644.00 05/10/2023 15:51:46 05/10/2023 15:51:46 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Funding requirement for the Terminal Leave Benefits of Mr. Ronaldo
Colleges (SUCs) Agricultural State State College S. Verginiza, optional retiree.
College
SARO-ROVII-23-0016739 89,900,000.00 05/10/2023 15:36:46 05/10/2023 15:36:46 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for MOOE and Capital Outlay projects
SARO-NCR-23-0016738 209,988.00 05/10/2023 15:23:40 05/10/2023 15:23:40 07 - Department of 001 - Office of the 0813004 - Division of Malabon To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary City newly filled positions of the agency.
SARO-NCR-23-0016737 2,288,550.00 05/10/2023 15:23:17 05/10/2023 15:23:17 07 - Department of 001 - Office of the 0813004 - Division of Malabon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary City requirements of five (5) newly filled positions of the agency.
SARO-NCR-23-0016736 .00 05/10/2023 15:22:44 05/10/2023 15:22:44 07 - Department of 001 - Office of the 0813004 - Division of Malabon Memo entry to effect the PS requirements of five (5) newly filled
Education (DepEd) Secretary City positions of the agency.
SARO-NCR-23-0016735 155,520.00 05/10/2023 15:07:32 05/10/2023 15:07:32 07 - Department of 001 - Office of the 0813004 - Division of Malabon To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary City newly filled positions of the agency.
SARO-NCR-23-0016734 1,707,520.00 05/10/2023 15:07:10 05/10/2023 15:07:10 07 - Department of 001 - Office of the 0813004 - Division of Malabon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary City requirements of four (4) newly filled positions of the agency.
SARO-NCR-23-0016733 .00 05/10/2023 15:06:44 05/10/2023 15:06:44 07 - Department of 001 - Office of the 0813004 - Division of Malabon Memo entry to effect the PS requirements of four (4) newly filled
Education (DepEd) Secretary City positions of the agency.
SARO-BMB-D-23-0016732 528,330.00 05/10/2023 14:51:11 05/10/2023 14:51:11 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) actual retirees per attached Annex B.
SARO-ROIVB-23-0016731 165,009,100.00 05/10/2023 14:37:29 05/10/2023 14:37:29 08 - State Universities and 046 - Palawan State 0000000 - Palawan State Release of funds to cover the implementation of Locally Funded
Colleges (SUCs) University University Project - Free Higher Education, chargeable against Continuing
Appropriations, RA 11639 (FY 2022 GAA).
SARO-BMB-E-23-0016730 8,194,932.00 05/10/2023 13:49:56 05/10/2023 13:49:56 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of nine (9) former
SARO-CAR-23-0016729 1,506,612.00 05/10/2023 13:40:40 05/10/2023 13:40:40 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of additional allotment to cover the deficiency in Retirement
Colleges (SUCs) Institute of Science and of Science and Technology and Life Insurance Premiums requirements for FY 2023 due to the
Technology filling-up of fifty-five (55) vacant positions.
SARO-CAR-23-0016728 15,791,412.00 05/10/2023 13:40:06 05/10/2023 13:40:06 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of additional allotment to cover the deficiency in regular
Colleges (SUCs) Institute of Science and of Science and Technology Personnel Services requirements for FY 2023 due to the filling-up of
Technology fifty-five (55) vacant positions.
SARO-ROI-23-0016727 2,500,000.00 05/10/2023 12:56:57 05/10/2023 12:56:57 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 projects Student Assistance Program and Capacity Development on
Futures Thinking and Strategic Foresight.
SARO-ROI-23-0016726 2,844,440.00 05/10/2023 12:55:50 05/10/2023 12:55:50 13 - Department of Health 001 - Office of the 0300001 - Ilocos Centers for To cover payment of Terminal Leave Benefits of two (2) retired
(DOH) Secretary Health Development employees, as listed below.
SARO-LGRCB-23-0016725 35,918.00 05/10/2023 12:33:38 05/10/2023 12:33:38 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Monetization of Leave Credits of Ms.
(DOF) Treasury Wilfreda T. Ugerio, devolved Department of Health personnel to the
Province of Ilocos Sur.
SARO-BMB-A-23-0016724 181,490.00 05/10/2023 12:25:19 05/10/2023 12:25:19 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB To cover the payment of terminal leave benefits of Ms. Chara Lois T.
Development Authority Secretary Eje, resigned employee per Attachment I.
(NEDA)
SARO-ROXII-23-0016723 9,277,000.00 05/10/2023 09:33:08 05/10/2023 09:33:08 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the funding requirements of the Infrastructure and Smart
Colleges (SUCs) State University State University Campus Development, Operationalization of Face-to-Face
Classes and Upgrading/ Procurement of Equipment.
SARO-ROXII-23-0016722 5,325,000.00 05/10/2023 09:32:35 05/10/2023 09:32:35 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the funding requirements of the Increase in Carrying
Colleges (SUCs) State University State University Capacity of Nursing and Allied Programs.
SARO-ROIVB-23-0016721 9,959,394.00 05/10/2023 09:13:14 05/10/2023 09:13:14 08 - State Universities and 046 - Palawan State 0000000 - Palawan State To cover the grant of the FY 2021 Performance-Based Bonus of five
Colleges (SUCs) University University hundred sixteen (516) eligible employees of Palawan State University,
the details of which is shown in the attached Annex 2.
SARO-ROX-23-0016720 70,196,563.00 05/10/2023 09:03:43 05/10/2023 09:03:43 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of allotment for Free Higher Education (FHE) appropriation in
Colleges (SUCs) University University the FY 2023 GAA.
SARO-BMB-A-23-0016719 10,000,000.00 05/09/2023 18:52:50 05/09/2023 18:52:50 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 April 27, 2023.
SARO-BMB-A-23-0016718 270,000,000.00 05/09/2023 18:51:46 05/09/2023 18:51:46 38 - Department of 001 - Office of the 0100000 - Central Office Release of funds to cover the funding requirements for the
Transportation (DOTr) Secretary implementation of the Candon Airport, a locally-funded airport
project, per Office of the President approval dated April 27, 2023.
SARO-ROIX-23-0016717 818,764.00 05/09/2023 18:17:16 05/09/2023 18:17:16 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of the late Ms. Myrna P.
(DOH) Secretary Medical Center Angeles, former Medical Specialist IV per attached List of Actual
Retirees to be Paid (LARP) No. 2023-04
SARO-BMB-B-23-0016716 875,000,000.00 05/09/2023 17:35:37 05/09/2023 17:35:37 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover additional requirements of the FY 2023 Quick Response
Welfare and Development Secretary Fund.
(DSWD)
SARO-ROVIII-23-0016715 1,835,163.00 05/09/2023 17:12:26 05/09/2023 17:12:26 07 - Department of 001 - Office of the 0908315 - Tarangnan National To cover the PS requirement of three (3) newly-filled unfunded
National Defense (DND) Defense Defense civilian retirees as indicated in the attached Annex “B”.
attached Annex B.
SARO-BMB-D-23-0016712 27,132,990.00 05/09/2023 16:50:22 05/09/2023 16:50:22 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for the retirement gratuity and
Interior and Local Management and NCR terminal leave benefits claims of the uniformed personnel retirees per
Government (DILG) Penology attached Schedule A.
SARO-CAR-23-0016711 8,266,028.00 05/09/2023 14:44:41 05/09/2023 14:44:41 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 for FY 2023 due to the filling up of two hundred
twenty-four (224) newly created and sixty-six (66) vacant positions
SARO-CAR-23-0016710 89,253,457.00 05/09/2023 14:44:13 05/09/2023 14:44:13 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary personnel benefits for FY 2023 due to the filling up of two hundred
twenty-four (224) newly created and sixty-six (66) vacant positions.
SARO-CAR-23-0016709 .00 05/09/2023 14:43:12 05/09/2023 14:43:12 07 - Department of 001 - Office of the 0814003 - Division of Benguet To effect modification in appropriations from Department of
Benguet to cover the deficiency in authorized personnel benefits for
FY 2023 due to the filling up of two hundred twenty-four (224) newly
created and sixty-six (66) vacant positions.
SARO-NCR-23-0016708 116,640.00 05/09/2023 14:19:34 05/09/2023 14:19:34 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-23-0016707 1,280,640.00 05/09/2023 14:18:51 05/09/2023 14:18:51 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-23-0016706 .00 05/09/2023 14:18:21 05/09/2023 14:18:21 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-ROIII-23-0016705 1,589,012.00 05/09/2023 14:15:21 05/09/2023 14:15:21 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Funding requirement for the Terminal Leave Benefits of Mr. Antonio
Works and Highways Secretary Proper O. Alvis, optional retiree.
(DPWH)
SARO-ROIII-23-0016704 1,000,000.00 05/09/2023 13:50:51 05/09/2023 13:50:51 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds under the FY 2023 University budget for MOOE
Colleges (SUCs) University of Science University of Science and particularly for Financial Assistance to Athletes.
SARO-ROIII-23-0016703 3,344,475.00 05/09/2023 13:50:26 05/09/2023 13:50:26 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional RLIP requirement due to filling up
SARO-ROIII-23-0016702 36,923,146.00 05/09/2023 13:50:07 05/09/2023 13:50:07 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional PS requirement due to filling up
SARO-ROIII-23-0016701 .00 05/09/2023 13:49:49 05/09/2023 13:49:49 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 73 of the FY 2023 GAA, relative to the additional PS requirement
due to filling up of 90 positions.
SARO-ROIII-23-0016700 1,048,505.00 05/09/2023 13:49:29 05/09/2023 13:49:29 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 Administrative Officer II positions.
Education (DepEd) Secretary of 27 Administrative Officer II positions.
due to filling up of 27 Administrative Officer II positions.
SARO-ROIII-23-0016697 117,814.00 05/09/2023 13:48:02 05/09/2023 13:48:02 07 - Department of 001 - Office of the 0803017 - Division of San Jose Funding requirement for the Terminal Leave Benefits of Mr. Roman
Education (DepEd) Secretary del Monte City Del Rosario Jr., an optional retiree.
SARO-BMB-C-23-0016696 962,661.00 05/09/2023 13:44:57 05/09/2023 13:44:57 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover the terminal leave benefit claim of Ms. Maricar T. Aquino.
Commission (CSC) Commission NCR
SARO-BMB-C-23-0016695 69,333.00 05/09/2023 13:42:59 05/09/2023 13:42:59 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Ms. Emily C. Palomar.
Commission (CSC) Commission
SARO-BMB-C-23-0016694 70,000,000.00 05/09/2023 13:37:20 05/09/2023 13:37:20 35 - Budgetary Support to 068 - Development 0000000 - Development To cover the National Government subsidy to the Development
Government Corporations Academy of the Academy of the Philippines Academy of the Philippines for FY 2023.
(BSGC) Philippines
SARO-BMB-D-23-0016693 7,173,750.00 05/09/2023 13:22:53 05/09/2023 13:22:53 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippines’ financial donation to the Government of
Affairs (DFA) Secretary Chile as a sign of goodwill to support its ongoing relief and recovery
efforts due to the recent severe wildfires in Southern and Central
Chile; and financial aid to the Syrian Arab Republic regarding the
recent earthquake in its country.
SARO-BMB-E-23-0016692 1,182,772.00 05/09/2023 13:20:21 05/09/2023 13:20:21 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mr. Carlos D. Pasaol, a
Agriculture (DA) Secretary Industry former employee of DA-OSEC-BAI.
SARO-BMB-E-23-0016691 1,133,166.00 05/09/2023 13:19:56 05/09/2023 13:19:56 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover payment of terminal leave benefits of Mesdames Remedios
Agriculture (DA) Secretary IVB C. Merlan (P722,524) and Rolibeth G. Morillo (P410,642), former
employees of DA-OSEC-RFO IV-B.
SARO-CAR-23-0016690 2,446,936.00 05/09/2023 13:14:47 05/09/2023 13:14:47 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 2023 due to the filling up of
sixty-three (63) newly-created positions.
SARO-CAR-23-0016689 26,868,699.00 05/09/2023 13:14:09 05/09/2023 13:14:09 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 2023 due to filling up of sixty-three (63)
SARO-CAR-23-0016688 .00 05/09/2023 13:13:32 05/09/2023 13:13:32 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
to the filling up of sixty-three (63) newly-created positions.
SARO-BMB-F-23-0016687 18,000,000.00 05/09/2023 12:59:21 05/09/2023 12:59:21 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile To cover funding requirements for the implementation of projects,
and Technology (DOST) Research Institute Research Institute per Attachment 1.
(DOJ) Investigation Investigation of leave credits of a DOJ-NBI personnel per attached Schedule 1.
(DOJ) Investigation Investigation Benefit of an actual retiree per attached Annex B.
SARO-ROVI-23-0016682 39,000.00 05/09/2023 11:20:33 05/09/2023 11:20:33 07 - Department of 001 - Office of the 0906185 - East Valencia Release of allotment to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0016681 426,000.00 05/09/2023 11:20:10 05/09/2023 11:20:10 07 - Department of 001 - Office of the 0906185 - East Valencia Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-23-0016680 .00 05/09/2023 11:19:36 05/09/2023 11:19:36 07 - Department of 001 - Office of the 0906185 - East Valencia To effect modification in appropriation to cover any PS deficiency in
SARO-BMB-E-23-0016679 4,317,561.00 05/09/2023 10:43:24 05/09/2023 10:43:24 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of Mr. Donato D.
(DOE) Secretary Secretary Marcos.
SARO-BMB-E-23-0016678 353,062.00 05/09/2023 10:43:04 05/09/2023 10:43:04 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of the Terminal Leave Benefits of Mr. Renel T.
Agriculture (DA) Center Center Pioquinto, former employee of DA-PCC.
SARO-BMB-B-23-0016677 13,802,060.00 05/09/2023 10:42:53 05/09/2023 10:42:53 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.1(a) of the PSC budget, FY 2023 General Appropriations
Act, Republic Act No. 11936.
SARO-BMB-E-23-0016676 74,251.00 05/09/2023 10:42:42 05/09/2023 10:42:42 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of the Monetization of Leave Credits of Mr. Jeffrey
Agriculture (DA) Center Center A. Rabanal, employee of DA-PCC.
SARO-BMB-E-23-0016675 345,730.00 05/09/2023 10:42:19 05/09/2023 10:42:19 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Ms. Carmelita R.
Environment and Natural Secretary Proper Calica (₱92,622.78) and Ms. Digna M. Siggayo (₱253,106.74), former
Resources (DENR) employees of DENR-OSEC-RO II.
SARO-BMB-E-23-0016674 364,715.00 05/09/2023 10:41:53 05/09/2023 10:41:53 10 - Department of 001 - Office of the 0500006 - PENRO Apayao To cover payment of Terminal Leave Benefits of Ms. Jocelyn L.
Environment and Natural Secretary Sampang, former employee of DENR-OSEC-CAR-PENRO Apayao.
Resources (DENR)
SARO-ROX-23-0016673 8,179,148.00 05/09/2023 10:30:29 05/09/2023 10:30:29 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-BMB-E-23-0016672 2,555,415.00 05/09/2023 10:27:35 05/09/2023 10:27:35 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of ten (10) DAR
SARO-BMB-E-23-0016671 3,666,403.00 05/09/2023 10:27:15 05/09/2023 10:27:15 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) former
Colleges (SUCs) University University leave credits for two (2) personnel, subject to compliance to existing
SARO-ROVI-23-0016669 3,474,745.00 05/09/2023 10:13:30 05/09/2023 10:13:30 07 - Department of 001 - Office of the 0906480 - Victorias National Release of allotment to cover any PS Deficiency in authorized
SARO-ROVI-23-0016668 229,600.00 05/09/2023 10:12:23 05/09/2023 10:12:23 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover payment of terminal leave benefits of
Colleges (SUCs) University University one (1) retiree of CAPSU
SARO-BMB-A-23-0016667 300,952.00 05/09/2023 08:27:46 05/09/2023 08:27:46 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Manuel B.
and Industry (DTI) Secretary Abad, compulsory retiree, per Attachment I.
SARO-ROXII-23-0016666 442,545.00 05/09/2023 06:14:08 05/09/2023 06:14:08 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To cover monetization of leave credits of Dr. Cesar C. Cassion.
Development
SARO-NCR-23-0016665 592,302.00 05/08/2023 17:21:34 05/08/2023 17:21:34 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP requirements of
Colleges (SUCs) University University twenty-four (24) newly filled positions of the agency.
SARO-NCR-23-0016664 5,826,198.00 05/08/2023 17:21:10 05/08/2023 17:21:10 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 twenty-four (24) newly filled positions of the agency.
SARO-ROVIII-23-0016663 500,000.00 05/08/2023 17:19:43 05/08/2023 17:19:43 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover funding requirement for the “Student Assistance Program”
Colleges (SUCs) State University State University per Memorandum from the Office of the President to the DBM
Secretary dated May 2, 2023
SARO-ROVIII-23-0016662 121,870.00 05/08/2023 17:14:44 05/08/2023 17:14:44 07 - Department of 001 - Office of the 0908429 - Ipil National High To cover the requirement for Monetization of Leave Credits of Ms.
Education (DepEd) Secretary School Rhoda V. Dinoy and Mr. Jonathan Basmayor, per attached List of
Personnel Availing Monetization of Leave Credits
SARO-ROVIII-23-0016661 .00 05/08/2023 17:05:08 05/08/2023 17:05:08 07 - Department of 001 - Office of the 0908315 - Tarangnan National To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary High School requirement of three (3) newly filled unfunded positions
SARO-BMB-F-23-0016660 200,000,000.00 05/08/2023 16:59:56 05/08/2023 16:59:56 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the Construction of National
Education (DepEd) of the Philippines of the Philippines Museum of the Philippines - Baler in Baler, Aurora.
SARO-ROVIII-23-0016659 609,016.00 05/08/2023 16:54:37 05/08/2023 16:54:37 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the funding requirement of the monetization of leave credits
Education (DepEd) Secretary of 17 personnel
SARO-ROVIII-23-0016658 12,000,000.00 05/08/2023 16:47:25 05/08/2023 16:47:25 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover funding requirement for the Infrastructure and Smart
Colleges (SUCs) of Technology of Technology Campus Development, Operationalization of Face-to-Face Classes and
Upgrading/ Procurement of Equipment, Capacity Development on
Futures Thinking and Strategic Foresight and Student Assistance
Programs per President Ferdinand R. Marcos Jr.'s approval on May 5,
2023 to Secretary Amenah F. Pangandaman's Memorandum dated
March 31, 2023 requesting for release of PIT's Congress-Introduced
Appropriations charged against the Institute's FY 2022 Budget
SARO-BMB-F-23-0016656 1,000,000.00 05/08/2023 16:14:39 05/08/2023 16:14:39 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
and Technology (DOST) Secretary locally-funded project "Support to the 16th Philippine National Health
Research System (PNHRS) Week".
SARO-BMB-B-23-0016655 5,070,692.00 05/08/2023 16:12:49 05/08/2023 16:12:49 39 - Department of Human 002 - Human 0100000 - Central Office To cover the funding requirements for the payment of FY 2021
Settlements and Urban Settlements Performance-Based Bonus of 256 qualified officials and employees of
Development (DHSUD) Adjudication HSAC.
Commission
SARO-ROVIII-23-0016654 503,990.00 05/08/2023 15:57:21 05/08/2023 15:57:21 07 - Department of 001 - Office of the 0908263 - Sumuroy To cover the RLIP requirement of twelve (12) newly filled positions
SARO-ROVIII-23-0016653 5,492,701.00 05/08/2023 15:55:25 05/08/2023 15:55:25 07 - Department of 001 - Office of the 0908263 - Sumuroy To cover the funding requirement of twelve (12) newly filled positions
SARO-BMB-A-23-0016652 4,600,000.00 05/08/2023 15:48:13 05/08/2023 15:48:13 38 - Department of 001 - Office of the 1900006 - Regional Office - VI To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999)
and 11229 (Child Safety in Motor Vehicles Act).
SARO-ROIII-23-0016651 102,068.00 05/08/2023 15:23:26 05/08/2023 15:23:26 07 - Department of 001 - Office of the 0803011 - Division of Gapan Funding requirement for the terminal leave benefits of Dr. Leslee A.
Education (DepEd) Secretary City Cruz, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-ROIII-23-0016650 998,666.00 05/08/2023 15:22:59 05/08/2023 15:22:59 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional RLIP requirement due to filling up
due to filling up of 19 positions.
SARO-ROIII-23-0016647 69,424.00 05/08/2023 15:21:11 05/08/2023 15:21:11 07 - Department of 001 - Office of the 0903431 - Cabangan National Release of funds to cover additional RLIP requirement of two (2)
SARO-ROIII-23-0016646 .00 05/08/2023 15:20:50 05/08/2023 15:20:50 07 - Department of 001 - Office of the 0903431 - Cabangan National To effect the release of funds to DepEd – Cabangan National High
SARO-ROIII-23-0016645 771,325.00 05/08/2023 15:20:09 05/08/2023 15:20:09 07 - Department of 001 - Office of the 0903431 - Cabangan National Release of funds to cover additional Personnel Services requirement
SARO-ROVIII-23-0016643 .00 05/08/2023 14:31:50 05/08/2023 14:31:50 07 - Department of 001 - Office of the 0908263 - Sumuroy To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary Agro-Industrial High School requirement of twelve (12) newly filled unfunded positions
SARO-ROII-23-0016642 2,204,660.00 05/08/2023 14:09:26 05/08/2023 14:09:26 07 - Department of 001 - Office of the 0902131 - Callang National To cover any PS deficiency in authorized positions due to filling of five
Education (DepEd) Secretary High School - Main (5) positions.
SARO-ROII-23-0016641 201,505.00 05/08/2023 14:08:04 05/08/2023 14:08:04 07 - Department of 001 - Office of the 0902131 - Callang National To cover any RLIP deficiency due to filling of five (5) positions.
Education (DepEd) Secretary High School - Main
SARO-ROII-23-0016640 .00 05/08/2023 14:04:57 05/08/2023 14:04:57 07 - Department of 001 - Office of the 0902131 - Callang National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School - Main to filling of five (5) positions.
SARO-BMB-A-23-0016639 3,535,743.00 05/08/2023 13:35:30 05/08/2023 13:35:30 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of eight (8) optional
SARO-ROX-23-0016638 785,000.00 05/08/2023 13:31:55 05/08/2023 13:31:55 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd To cover deficiency in RLIP requirements due to filling up of vacant
Works and Highways Secretary District Engineering Office positions.
(DPWH)
SARO-ROX-23-0016637 8,543,000.00 05/08/2023 13:31:04 05/08/2023 13:31:04 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd Release of allotment to cover additional PS requirements due to filling
Works and Highways Secretary District Engineering Office up of vacant positions.
(DPWH)
SARO-ROVIII-23-0016636 121,446.00 05/08/2023 13:18:13 05/08/2023 13:18:13 07 - Department of 001 - Office of the 0908434 - New Ormoc City To cover the requirement for Monetization of Leave Credits of Mr.
Education (DepEd) Secretary National High School Freddie Boy G. Cabonegro, et. al., per attached List of Personnel
Availing Monetization of Leave Credits
(DOH) Secretary Center Benefits (TLB) of four (4) retired employees per attached List of Actual
SARO-ROVI-23-0016634 .00 05/08/2023 11:58:49 05/08/2023 11:58:49 07 - Department of 001 - Office of the 0906480 - Victorias National To effect modification of appropriation to cover any PS deficiency in
SARO-ROII-23-0016633 22,200,701.00 05/08/2023 10:43:39 05/08/2023 10:43:39 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROIX-23-0016632 4,394,517.00 05/08/2023 10:32:21 05/08/2023 10:32:21 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the Terminal Leave Benefits (TLB) of three (3) retirees per
(DOH) Secretary Peninsula Centers for Health attached List of Actual Retirees to be Paid (LARP)
Development
and development of National Wealth for the period of 1st Quarter of
2022, per aSached Schedules.
SARO-BMB-E-23-0016629 305,485.00 05/08/2023 09:34:33 05/08/2023 09:34:33 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of Terminal Leave Benefits of Mr. Robin E. Padilla,
Environment and Natural and Resource and Resource Information former DENR-NAMRIA personnel.
Resources (DENR) Information Authority Authority
SARO-ROVIII-23-0016628 1,934,828.00 05/08/2023 09:17:51 05/08/2023 09:17:51 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Bernardita C. Cordaño, et.al., per attached List of Actual Retirees to
be Paid (LARP)
SARO-ROVIII-23-0016627 109,369.00 05/08/2023 09:07:13 05/08/2023 09:07:13 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District To cover the requirement for Monetization of Leave Credits of Mr.
Works and Highways Secretary Engineering Office Eduardo Larido Jr., et. al., per attached List of Personnel Availing
(DPWH) Monetization of Leave Credits
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-BMB-E-23-0016623 1,451,459.00 05/08/2023 08:46:44 05/08/2023 08:46:44 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of monetization of leave credits of Regional
Environment and Natural Secretary Proper Executive Director Gwendolyn C. Bambalan of DENR-OSEC-RO II.
Resources (DENR)
SARO-ROIII-23-0016622 1,539,992.00 05/08/2023 08:44:29 05/08/2023 08:44:29 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 37 positions.
Education (DepEd) Secretary Mabalacat City of 37 newly-filled positions.
SARO-ROIII-23-0016620 .00 05/08/2023 08:43:36 05/08/2023 08:43:36 07 - Department of 001 - Office of the 0803020 - Division of To effect the release of funds to DepEd – Division of Mabalacat City
Education (DepEd) Secretary Mabalacat City pursuant to GP 73 of the FY 2023 GAA, relative to the additional PS
SARO-ROIII-23-0016619 110,163.00 05/08/2023 08:43:15 05/08/2023 08:43:15 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Pampanga Fe P. Garcia, optional retiree.
SARO-ROIVB-23-0016618 426,880.00 05/08/2023 07:58:50 05/08/2023 07:58:50 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To cover PS requirements of one (1) newly-filled teaching position.
SARO-ROIVB-23-0016617 38,880.00 05/08/2023 07:58:23 05/08/2023 07:58:23 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To cover RLIP requirement of one (1) newly-filled teaching position.
SARO-ROIVB-23-0016616 .00 05/08/2023 07:57:45 05/08/2023 07:57:45 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2023 due to one (1) newly-filled position.
SARO-NCR-23-0016615 145,071.00 05/05/2023 17:51:17 05/05/2023 17:51:17 07 - Department of 001 - Office of the 0913198 - Manuel Roxas High To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-23-0016614 1,604,195.00 05/05/2023 17:50:58 05/05/2023 17:50:58 07 - Department of 001 - Office of the 0913198 - Manuel Roxas High To release the allotment to cover the Personnel Services
SARO-NCR-23-0016613 .00 05/05/2023 17:50:39 05/05/2023 17:50:39 07 - Department of 001 - Office of the 0913198 - Manuel Roxas High Memo entry to effect the PS requirements of four (4) newly filled
SARO-NCR-23-0016612 1,074,358.00 05/05/2023 17:47:56 05/05/2023 17:47:56 07 - Department of 001 - Office of the 0913196 - Lagro High School To release the allotment to cover the RLIP requirements of twenty-six
Education (DepEd) Secretary (Main) (26) newly filled positions of the agency.
SARO-NCR-23-0016611 11,726,608.00 05/05/2023 17:47:30 05/05/2023 17:47:30 07 - Department of 001 - Office of the 0913196 - Lagro High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Main) requirements of twenty-six (26) newly filled positions of the agency.
SARO-NCR-23-0016610 .00 05/05/2023 17:47:02 05/05/2023 17:47:02 07 - Department of 001 - Office of the 0913196 - Lagro High School Memo entry to effect the PS requirements of twenty-six (26) newly
Education (DepEd) Secretary (Main) filled positions of the agency.
SARO-ROV-23-0016609 4,904,398.00 05/05/2023 16:19:54 05/05/2023 16:19:54 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment to cover the funding requirements for the grant
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges of FY 2021 Performance-Based Bonus (PBB) of 244 eligible employees.
SARO-ROV-23-0016607 20,000,000.00 05/05/2023 14:40:49 05/05/2023 14:40:49 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment for new budgetary items introduced by Congress
Colleges (SUCs) University University in the FY 2023 GAA
SARO-ROV-23-0016606 846,388,080.00 05/05/2023 14:39:51 05/05/2023 14:39:51 26 - Other Executive 004 - Commission on 0300005 - Regional Office - V To cover the funding requirements for the implementation of the
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
SARO-ROXI-23-0016605 4,299,086.00 05/05/2023 14:05:14 05/05/2023 14:05:14 08 - State Universities and 099 - University of 0000000 - University of Terminal Leave Benefits (TLB) of six (6) retirees listed in the Annex B –
Colleges (SUCs) Southeastern Southeastern Philippines List of Actual Retirees to be Paid.
Philippines
SARO-CAR-23-0016604 2,636,624.00 05/05/2023 13:25:58 05/05/2023 13:25:58 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary Province and Life Insurance Premiums requirements for FY 2023 due to the
filling-up of seventy (70) newly-created positions.
SARO-CAR-23-0016603 28,371,951.00 05/05/2023 13:24:55 05/05/2023 13:24:55 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of additional allotment to cover the deficiency in regular
Education (DepEd) Secretary Province Personnel Services requirements for FY 2023 due to the filling-up of
seventy (70) newly-created positions.
SARO-CAR-23-0016602 .00 05/05/2023 13:24:05 05/05/2023 13:24:05 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 Schools Division Office of Mt.
Province to cover the deficiency in authorized personnel benefits for
FY 2023 due to the filling-up of seventy (70) newly-created positions.
SARO-BMB-A-23-0016601 2,251,315.00 05/05/2023 12:44:10 05/05/2023 12:44:10 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To cover the payment of terminal leave benefits of Ms. Thelma L.
and Industry (DTI) Secretary Ceniza, optional retiree per Attachment I.
SARO-BMB-A-23-0016600 818,812.00 05/05/2023 11:14:08 05/05/2023 11:14:08 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of eleven (11)
(NEDA)
SARO-BMB-A-23-0016599 1,047,524.00 05/05/2023 10:41:43 05/05/2023 10:41:43 24 - National Economic and 001 - Office of the 0300005 - Regional Office - V To cover the payment of terminal leave benefits of Mses. Agnes May
Development Authority Secretary B. Alta and Ma. Theresa B. Añonuevo, optional retirees per
SARO-ROVII-23-0016598 338,258.00 05/05/2023 10:23:23 05/05/2023 10:23:23 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 2023 of five (5) personnel per attached list.
SARO-ROIII-23-0016595 2,319,490.00 05/05/2023 09:36:57 05/05/2023 09:36:57 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-23-0016594 783,188.00 05/05/2023 09:36:34 05/05/2023 09:36:34 18 - Department of Public 001 - Office of the 1800053 - Tarlac District Release of funds to cover Terminal Leave Benefits of Mr. Gener T.
Works and Highways Secretary Engineering Office Tabamo, optional retiree.
(DPWH)
SARO-ROIII-23-0016593 717,442.00 05/05/2023 09:36:10 05/05/2023 09:36:10 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the Terminal Leave Benefits (TLB) of six
SARO-BMB-A-23-0016592 778,471.00 05/05/2023 07:34:03 05/05/2023 07:34:03 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI To cover the payment of terminal leave benefits of Ms. Cleopatra L.
and Industry (DTI) Secretary Orendain and Ms. Noime R. Taguibao, optional retirees per
Attachment I.
SARO-BMB-A-23-0016591 494,642.00 05/05/2023 07:33:32 05/05/2023 07:33:32 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Bernie Dick I.
and Industry (DTI) Secretary Landicho and Ms. Maria Hazel M. Nicolas, resigned employee and
optional retiree, respectively, per Attachment I.
SARO-ROIII-23-0016590 203,335.00 05/05/2023 07:33:15 05/05/2023 07:33:15 07 - Department of 001 - Office of the 0903151 - Bartolome Release of funds to cover additional RLIP requirement of four (4)
Education (DepEd) Secretary Sangalang National High newly-filled positions.
School
SARO-ROIII-23-0016589 2,180,359.00 05/05/2023 07:32:52 05/05/2023 07:32:52 07 - Department of 001 - Office of the 0903151 - Bartolome Release of funds to cover additional PS requirement of four (4)
Education (DepEd) Secretary Sangalang National High newly-filled positions.
School
SARO-ROIII-23-0016588 .00 05/05/2023 07:32:22 05/05/2023 07:32:22 07 - Department of 001 - Office of the 0903151 - Bartolome To effect the release of funds to DepEd – Bartolome Sangalang
Education (DepEd) Secretary Sangalang National High National High School pursuant to GP 73 of the FY 2023 GAA, relative
School to the additional PS requirement due to four (4) newly-filled
positions.
SARO-ROIII-23-0016587 2,065,780.00 05/05/2023 07:31:33 05/05/2023 07:31:33 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Colleges (SUCs) College of Technology College of Technology pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2021-1 dated June 03, 2021.
SARO-ROVI-23-0016586 329,147.00 05/04/2023 18:45:05 05/04/2023 18:45:05 18 - Department of Public 001 - Office of the 1800108 - Negros Occidental Release of funds to cover the payment of terminal leave benefits of
Works and Highways Secretary 3rd District Engineering Office Mr. Bienvenido G. Gallego, former employee of DPWH Negros
(DPWH) Occidental 3rd District Engineering Office. Optional retirement.
SARO-LGRCB-23-0016585 184,188.00 05/04/2023 17:29:33 05/04/2023 17:29:33 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Amor R.
(DOF) Treasury Cabero, devolved Department of Health personnel to the City of
Palayan in the Province of Nueva Ecija per attached Schedule A.
SARO-ROV-23-0016584 852,122.00 05/04/2023 15:05:54 05/04/2023 15:05:54 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State optional retiree.
State College of College of Agriculture and
Agriculture and Technology
Technology
SARO-ROIVB-23-0016583 430,924.00 05/04/2023 15:03:00 05/04/2023 15:03:00 07 - Department of 001 - Office of the 0917248 - Plaridel National To cover PS requirement of one (1) newly filled Teacher I position.
SARO-ROIVB-23-0016582 39,289.00 05/04/2023 15:02:21 05/04/2023 15:02:21 07 - Department of 001 - Office of the 0917248 - Plaridel National To cover RLIP requirement of one (1) newly-filled Teacher I position.
SARO-ROIVB-23-0016581 .00 05/04/2023 15:01:11 05/04/2023 15:01:11 07 - Department of 001 - Office of the 0917248 - Plaridel National To effect the release of funds pursuant to GP 73 of the FY 2023 GAA
Education (DepEd) Secretary High School relative to the additional PS requirement due to the filling of one (1)
Teacher I position.
SARO-BMB-A-23-0016580 4,434,116.00 05/04/2023 15:00:25 05/04/2023 15:00:25 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I To cover the payment of terminal leave benefits of Mr. Nestor G.
Development Authority Secretary Rillon, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-23-0016579 2,200,000.00 05/04/2023 14:36:29 05/04/2023 14:36:29 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999)
SARO-BMB-A-23-0016578 5,000,000.00 05/04/2023 14:36:01 05/04/2023 14:36:01 38 - Department of 001 - Office of the 0300014 - Regional Office - To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary CAR provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999)
SARO-BMB-A-23-0016577 2,800,000.00 05/04/2023 14:35:15 05/04/2023 14:35:15 38 - Department of 001 - Office of the 1900012 - Regional Office - XII To cover the implementation of programs/activities pursuant to the
SARO-BMB-A-23-0016576 5,500,000.00 05/04/2023 14:34:47 05/04/2023 14:34:47 38 - Department of 001 - Office of the 1900011 - Regional Office - XI To cover the implementation of programs/activities pursuant to the
SARO-BMB-A-23-0016575 3,700,000.00 05/04/2023 14:33:51 05/04/2023 14:33:51 38 - Department of 001 - Office of the 1900010 - Regional Office - X To cover the implementation of programs/activities pursuant to the
SARO-BMB-A-23-0016574 2,550,000.00 05/04/2023 14:33:16 05/04/2023 14:33:16 38 - Department of 001 - Office of the 1900009 - Regional Office - IX To cover the implementation of programs/activities pursuant to the
SARO-BMB-A-23-0016573 4,600,000.00 05/04/2023 14:32:41 05/04/2023 14:32:41 38 - Department of 001 - Office of the 1900008 - Regional Office - VIII To cover the implementation of programs/activities pursuant to the
SARO-BMB-A-23-0016572 2,100,000.00 05/04/2023 14:31:37 05/04/2023 14:31:37 38 - Department of 001 - Office of the 1900007 - Regional Office - VII To cover the implementation of programs/activities pursuant to the
SARO-BMB-A-23-0016571 4,200,000.00 05/04/2023 14:29:47 05/04/2023 14:29:47 38 - Department of 001 - Office of the 1900005 - Regional Office - V To cover the implementation of programs/activities pursuant to the
SARO-BMB-A-23-0016570 2,200,000.00 05/04/2023 14:28:49 05/04/2023 14:28:49 38 - Department of 001 - Office of the 1900017 - Regional Office - IVB To cover the implementation of programs/activities pursuant to the
SARO-ROIVB-23-0016569 57,223,480.00 05/04/2023 14:23:31 05/04/2023 14:23:31 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, under the FY 2023 Budget.
Transportation (DOTr) Secretary IVA (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999)
SARO-BMB-A-23-0016567 5,000,000.00 05/04/2023 14:06:15 05/04/2023 14:06:15 38 - Department of 001 - Office of the 1900003 - Regional Office - III To cover the implementation of programs/activities pursuant to the
SARO-BMB-A-23-0016566 2,800,000.00 05/04/2023 14:04:58 05/04/2023 14:04:58 38 - Department of 001 - Office of the 1900002 - Regional Office - II To cover the implementation of programs/activities pursuant to the
SARO-BMB-A-23-0016565 4,600,000.00 05/04/2023 13:57:22 05/04/2023 13:57:22 38 - Department of 001 - Office of the 1900001 - Regional Office - I To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary NCR (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999)
SARO-BMB-A-23-0016563 7,801,000.00 05/04/2023 13:55:54 05/04/2023 13:55:54 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-B-23-0016562 1,402,899.00 05/04/2023 13:52:24 05/04/2023 13:52:24 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 2nd Quarter of FY 2023 of former Chairperson and
Commissioner per attached Schedule "A"
SARO-LGRCB-23-0016561 350,339,791.00 05/04/2023 13:34:43 05/04/2023 13:34:43 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.
and development of National Wealth for the period of 3rd Quarter of
2019 to 3rd Quarter of 2021, per attached Schedules.
SARO-BMB-D-23-0016558 2,588,972.00 05/04/2023 13:25:13 05/04/2023 13:25:13 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Terminal Leave
SARO-NCR-23-0016557 25,453.00 05/04/2023 12:57:28 05/04/2023 12:57:28 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-23-0016556 296,774.00 05/04/2023 12:57:06 05/04/2023 12:57:06 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 for FY
2023.
SARO-NCR-23-0016555 .00 05/04/2023 12:56:45 05/04/2023 12:56:45 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.
SARO-NCR-23-0016554 194,400.00 05/04/2023 11:52:27 05/04/2023 11:52:27 07 - Department of 001 - Office of the 0913233 - Western Bicutan To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary National High School newly filled positions of the agency.
SARO-NCR-23-0016553 2,134,400.00 05/04/2023 11:52:05 05/04/2023 11:52:05 07 - Department of 001 - Office of the 0913233 - Western Bicutan To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School requirements of five (5) newly filled positions of the agency.
SARO-NCR-23-0016552 .00 05/04/2023 11:51:43 05/04/2023 11:51:43 07 - Department of 001 - Office of the 0913233 - Western Bicutan Memo entry to effect the PS requirements of five (5) newly filled
Education (DepEd) Secretary National High School positions of the agency.
SARO-ROI-23-0016551 39,045.00 05/04/2023 10:42:55 05/04/2023 10:42:55 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-ROIX-23-0016550 45,036.00 05/04/2023 10:26:21 05/04/2023 10:26:21 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the Monetization of Leave Credits of one (1) personnel, per
SARO-LGRCB-23-0016549 182,743.00 05/04/2023 09:24:58 05/04/2023 09:24:58 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Gregoria M.
(DOF) Treasury Goday, devolved Department of Health personnel to the Municipality
of Lagawe in the Province of Ifugao per attached Schedule A.
SARO-LGRCB-23-0016548 29,881.00 05/04/2023 09:21:08 05/04/2023 09:21:08 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Nida M.
(DOF) Treasury Tubije, devolved Department of Health personnel to the Province of
Nueva Ecija per attached Schedule A.
SARO-ROII-23-0016547 3,705,214.00 05/04/2023 09:08:52 05/04/2023 09:08:52 08 - State Universities and 025 - Quirino State 0000000 - Quirino State To cover the requirements for the FY 2021 Performance-Based Bonus
Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROIII-23-0016546 230,350.00 05/04/2023 08:37:11 05/04/2023 08:37:11 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the monetization of leave credits of six (6)
SARO-ROIII-23-0016545 45,101.00 05/04/2023 08:36:51 05/04/2023 08:36:51 07 - Department of 001 - Office of the 0903451 - Mena Memorial Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary National High School (Bolitoc newly-filled position.
National High School)
SARO-ROIII-23-0016544 488,397.00 05/04/2023 08:36:26 05/04/2023 08:36:26 07 - Department of 001 - Office of the 0903451 - Mena Memorial Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School (Bolitoc of one (1) newly-filled position.
SARO-ROIII-23-0016543 .00 05/04/2023 08:36:05 05/04/2023 08:36:05 07 - Department of 001 - Office of the 0903451 - Mena Memorial To effect the release of funds to DepEd – Mena Memorial National
Education (DepEd) Secretary National High School (Bolitoc High School (Bolitoc National High School) pursuant to GP 73 of the FY
National High School) 2023 GAA, relative to the additional PS requirement due to one (1)
newly-filled position.
SARO-ROIII-23-0016542 9,770.00 05/04/2023 08:35:36 05/04/2023 08:35:36 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Mr. Ana Lisa
Education (DepEd) Secretary P. De Guzman, optional retiree.
SARO-ROII-23-0016541 2,616,474.00 05/04/2023 08:29:46 05/04/2023 08:29:46 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the FY 2023 RLIP requirements of sixty-eight (68) positions.
SARO-ROII-23-0016540 28,817,385.00 05/04/2023 08:28:27 05/04/2023 08:28:27 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the FY 2023 funding requirements of sixty-eight (68)
SARO-ROII-23-0016539 .00 05/04/2023 08:26:58 05/04/2023 08:26:58 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 2023 due to filling up of
sixty-eight (68) positions.
SARO-ROIVB-23-0016538 74,498,055.00 05/04/2023 08:22:03 05/04/2023 08:22:03 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 under the Locally-Funded Projects in the FY 2023 General
SARO-ROVII-23-0016537 53,490.00 05/03/2023 15:50:58 05/03/2023 15:50:58 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2023 of Ms. Winesa Verola, Head Teacher II.
SARO-ROXI-23-0016536 168,886.00 05/03/2023 15:45:07 05/03/2023 15:45:07 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State Monetization of Leave Credits (MLC) of two (2) personnel.
SARO-ROVII-23-0016535 702,996,360.00 05/03/2023 15:22:15 05/03/2023 15:22:15 26 - Other Executive 004 - Commission on 0300007 - Regional Office - VII To cover funding requirements for the implementation of the
(DOF) Treasury of Health personnel devolved to Local Government Units per attached
Schedule A.
SARO-ROIVB-23-0016533 5,972,351.00 05/03/2023 14:26:16 05/03/2023 14:26:16 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover the grant of the FY 2021 Performance-Based Bonus of four
Colleges (SUCs) Mindoro State College State College hundred two (402) eligible employees of Occidental Mindoro State
College, the details of which is shown in the attached Annex A.
SARO-BMB-E-23-0016532 436,809.00 05/03/2023 14:16:55 05/03/2023 14:16:55 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of Terminal Leave Benefits of Ms. Agnes T. Rubite,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO VI-Proper.
Resources (DENR)
SARO-BMB-E-23-0016531 135,474.00 05/03/2023 14:16:21 05/03/2023 14:16:21 10 - Department of 001 - Office of the 0500042 - PENRO Iloilo To cover payment of Terminal Leave Benefits of Ms. Merly L. Delmo,
Environment and Natural Secretary former employee of DENR-OSEC-RO VI-PENRO Iloilo.
Resources (DENR)
SARO-ROX-23-0016530 82,644.00 05/03/2023 14:13:48 05/03/2023 14:13:48 16 - Department of Labor 009 - Technical 0300010 - Regional Office X To cover payment for terminal leave benefits of Mr. Mark Anron V.
and Employment (DOLE) Education and Skills Laguit, optional retiree, per attached LARP Batch No.
SARO-CAR-23-0016529 153,235.00 05/03/2023 14:06:53 05/03/2023 14:06:53 07 - Department of 001 - Office of the 0914150 - Sta. Maria National Release of allotment to cover the deficiencies in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums for FY 2023 due to filling up of four (4) vacant
positions.
SARO-CAR-23-0016528 1,663,517.00 05/03/2023 14:06:25 05/03/2023 14:06:25 07 - Department of 001 - Office of the 0914150 - Sta. Maria National Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2023 due to filling up of four (4) vacant
positions.
SARO-CAR-23-0016527 .00 05/03/2023 14:05:48 05/03/2023 14:05:48 07 - Department of 001 - Office of the 0914150 - Sta. Maria National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Sta. Maria National High School to
to the filling up of four (4) vacant positions.
SARO-ROIVB-23-0016526 52,731.00 05/03/2023 13:57:47 05/03/2023 13:57:47 16 - Department of Labor 009 - Technical 1600018 - Simeon Suan To cover RLIP requirements of one (1) newly-filled non-teaching
and Employment (DOLE) Education and Skills Vocational and Technical position.
Development Authority College
SARO-ROIVB-23-0016525 563,855.00 05/03/2023 13:57:17 05/03/2023 13:57:17 16 - Department of Labor 009 - Technical 1600018 - Simeon Suan To cover PS requirements of one (1) newly-filled non-teaching
and Employment (DOLE) Education and Skills Vocational and Technical position.
Development Authority College
SARO-BMB-D-23-0016524 237,803.00 05/03/2023 13:55:06 05/03/2023 13:55:06 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover payment of terminal leave benefits of optional retirees of
Interior and Local Safety College Safety College the PPSC per attached Schedule A.
Government (DILG)
SARO-CAR-23-0016523 48,007.00 05/03/2023 13:40:52 05/03/2023 13:40:52 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the monetization of leave credits of Mr.
Colleges (SUCs) University University Ariel Paul B. Attolba.
SARO-ROVIII-23-0016522 2,919,198.00 05/03/2023 12:38:39 05/03/2023 12:38:39 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary City of Ms. Carla G. Godoy and sixty-two (62) others, per attached List of
SARO-ROVII-23-0016521 1,414,639.00 05/03/2023 11:32:52 05/03/2023 11:32:52 13 - Department of Health 001 - Office of the 1500007 - Argao, Cebu To cover funding requirements for the payment of monetization of
(DOH) Secretary Rehabilitation Center leave credits for CY 2023 for 39 employees, per attached list
SARO-ROIVB-23-0016520 95,373.00 05/03/2023 11:31:06 05/03/2023 11:31:06 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover RLIP requirements of three (3) newly-filled positions.
SARO-ROIVB-23-0016519 989,094.00 05/03/2023 11:30:41 05/03/2023 11:30:41 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover PS requirements of three (3) newly-filled positions.
SARO-CAR-23-0016518 48,800,300.00 05/03/2023 11:24:36 05/03/2023 11:24:36 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the following withheld items under the
Colleges (SUCs) University University FY 2022 General Appropriations Act: "Free Higher Education" and
"Conduct of Activities for Sports and Culture Development."
SARO-ROVIII-23-0016517 425,334.00 05/03/2023 11:17:01 05/03/2023 11:17:01 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirement for Terminal Leave Benefits (TLB) of
Colleges (SUCs) State University State University Mr. Francisco F. Buctot, Jr., per attached List of Actual Retirees to be
Paid (LARP)
and Employment (DOLE) Secretary IVA Benefits of Mr. Alexander A. Gaela, former Administrative Assistant II,
in view of his retirement effective January 1, 2023.
and Employment (DOLE) Secretary Benefits of Ms. Concepcion Monique A. Odoño, former Labor and
Employment Officer III, in view of her resignation effective October
24, 2022.
SARO-ROV-23-0016514 45,218,303.00 05/03/2023 10:55:19 05/03/2023 10:55:19 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment for Maintenance and Other Operating Expenses
Colleges (SUCs) State College State College (MOOE), chargeable against the allocation for Free Higher Education
Interior and Local Protection NCR claims of uniformed personnel, per attached Schedule A.
Government (DILG)
SARO-ROII-23-0016510 113,499,625.00 05/03/2023 10:45:30 05/03/2023 10:45:30 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover funding requirements for "Free Higher Education".
SARO-BMB-A-23-0016509 130,234.00 05/03/2023 10:43:08 05/03/2023 10:43:08 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover the payment of monetization of leave credits of Ms. Joyalita
Development Authority Secretary B. Tigres, per Attachment I.
(NEDA)
Metro Rail Transit Line 3 for the period March 15, 2023 to April 14,
2023.
SARO-ROI-23-0016507 101,874.00 05/03/2023 09:57:27 05/03/2023 09:57:27 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Monetization of Leave Credits of Mr. Arthur V.
Education (DepEd) Secretary Ligaten.
Interior and Local Police claims of two hundred three (203) pensioners, details as shown in the
SARO-ROXI-23-0016505 221,870.00 05/03/2023 09:50:00 05/03/2023 09:50:00 16 - Department of Labor 009 - Technical 1600051 - Wangan National Terminal Leave Credits of one personnel.
and Employment (DOLE) Education and Skills Agricultural School
SARO-BMB-C-23-0016504 350,301,631.00 05/03/2023 09:46:44 05/03/2023 09:46:44 35 - Budgetary Support to 083 - Subic Bay 0000000 - Subic Bay To cover the release of the FY 2023 National Government subsidy to
Government Corporations Metropolitan Authority Metropolitan Authority the Subic Bay Metropolitan Authority (SBMA).
(BSGC)
Government Corporations Electrification Electrification Administration Electrification Administration for FY 2023.
(BSGC) Administration
SARO-ROI-23-0016502 281,668.00 05/03/2023 09:43:51 05/03/2023 09:43:51 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Ms. Melvin V.
Education (DepEd) Secretary Sur Bawing.
SARO-BMB-A-23-0016501 442,492.00 05/03/2023 09:39:25 05/03/2023 09:39:25 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of one (1) optional
and Industry (DTI) Secretary retiree and three (3) former employees, per Attachment I.
SARO-ROVI-23-0016499 278,914.00 05/02/2023 18:11:38 05/02/2023 18:11:38 18 - Department of Public 001 - Office of the 1800106 - Negros Occidental Release of allotment to cover terminal leave benefits of Mr. Raymund
Works and Highways Secretary 1st District Engineering Office P. Escalona, retired personnel of the Negros Occidental 1st District
(DPWH) Engineering Office.
SARO-NCR-23-0016498 50,000,000.00 05/02/2023 17:25:11 05/02/2023 17:25:11 18 - Department of Public 001 - Office of the 1800006 - North Manila To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-NCR-23-0016497 30,000,000.00 05/02/2023 17:23:46 05/02/2023 17:23:46 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-NCR-23-0016496 100,000,000.00 05/02/2023 17:23:09 05/02/2023 17:23:09 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-NCR-23-0016495 .00 05/02/2023 17:22:28 05/02/2023 17:22:28 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
SARO-NCR-23-0016494 .00 05/02/2023 17:15:44 05/02/2023 17:15:44 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd To effect the modification in operating unit from Metro Manila 1st
Works and Highways Secretary District Engineering Office District Engineering Office to Metro Manila 2nd District Engineering
(DPWH) Office of various projects as per request of DPWH.
SARO-ROIII-23-0016493 404,560.00 05/02/2023 16:35:39 05/02/2023 16:35:39 07 - Department of 001 - Office of the 0903222 - San Ricardo Funding requirement for the monetization of leave credit of two (2)
Education (DepEd) Secretary National High School personnel, as per attached List of Personnel Availing Monetization of
SARO-ROXII-23-0016492 359,812.00 05/02/2023 16:34:32 05/02/2023 16:34:32 07 - Department of 001 - Office of the 0912114 - Pigcawayan Additional funding requirement to cover Terminal Leave Benefit of
Education (DepEd) Secretary National High School Ms. Lucena Rivera.
Colleges (SUCs) University University - Naawan locally-funded projects.
SARO-BMB-A-23-0016490 24,202,586.00 05/02/2023 15:53:05 05/02/2023 15:53:05 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the procurement of services
(DOF) and supplies and materials of the Super Green Lane Facility.
SARO-BMB-C-23-0016489 387,677.00 05/02/2023 15:48:41 05/02/2023 15:48:41 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claim of Ms. Maria Dolores C. Azis.
SARO-BMB-A-23-0016488 68,462,862.00 05/02/2023 15:45:31 05/02/2023 15:45:31 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of custom duties and internal revenue taxes due on
Works and Highways Secretary the importation of construction materials, tools and equipment
(DPWH) relative to the implementation of the Panguil Bay Bridge Project,
details in Attachment A.
(DOF) Treasury securities issued for the month of March 2023 and foreign exchange
transactions of the National Government for the month of February
2023.
Agriculture (DA) Secretary I DA-OSEC-Regional Field Office I to cover funding requirements for the
project titled, “Establishment of Agricultural Trading Post “Bagsakan
Center” and Farmers’ Training Center”.
Agriculture (DA) Secretary DA-OSEC-Regional Field Office I to cover funding requirements for the
SARO-BMB-D-23-0016483 14,001,992.00 05/02/2023 15:34:16 05/02/2023 15:34:16 15 - Department of Justice 001 - Office of the 0100000 - Central Office Modification of allotment from Capital Outlay to Maintenance and
(DOJ) Secretary Other Operating Expenses to cover the implementation of the
DOJ-ICTS' Prosecution Case Management System.
Support Units
(AFPWSSUs)
SARO-ROIVB-23-0016481 82,136.00 05/02/2023 15:28:52 05/02/2023 15:28:52 07 - Department of 001 - Office of the 0917022 - Makapuyat To cover RLIP requirement of one (1) newly-filled position.
SARO-ROIVB-23-0016480 855,247.00 05/02/2023 15:28:23 05/02/2023 15:28:23 07 - Department of 001 - Office of the 0917022 - Makapuyat To cover PS requirement of one (1) newly-filled position.
SARO-ROIVB-23-0016479 .00 05/02/2023 15:27:58 05/02/2023 15:27:58 07 - Department of 001 - Office of the 0917022 - Makapuyat To cover PS deficiency in authorized personnel benefits for FY 2023
Education (DepEd) Secretary National High School due to one (1) newly-filled position.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-23-0016477 626,731.00 05/02/2023 15:15:22 05/02/2023 15:15:22 22 - Department of Trade 005 - Philippine Trade 0000000 - Philippine Trade To cover the payment of terminal leave benefits of Ms. Editha D.
and Industry (DTI) Training Center Training Center Tabien, optional retiree per Attachment I.
SARO-ROIVB-23-0016476 67,311.00 05/02/2023 15:12:39 05/02/2023 15:12:39 07 - Department of 001 - Office of the 0917005 - Bognuyan National To cover RLIP requirements of two (2) newly-filled positions.
SARO-BMB-A-23-0016475 176,917.00 05/02/2023 15:12:30 05/02/2023 15:12:30 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Angela
and Industry (DTI) Secretary P. Mariano, per Attachment I.
SARO-ROIVB-23-0016474 750,435.00 05/02/2023 15:12:10 05/02/2023 15:12:10 07 - Department of 001 - Office of the 0917005 - Bognuyan National To cover PS requirements of two (2) newly-filled positions.
SARO-ROIVB-23-0016473 .00 05/02/2023 15:11:29 05/02/2023 15:11:29 07 - Department of 001 - Office of the 0917005 - Bognuyan National To cover PS deficiency in authorized personnel benefits for FY 2023
Education (DepEd) Secretary High School due to two (2) newly-filled positions.
SARO-BMB-E-23-0016472 694,816.00 05/02/2023 14:48:33 05/02/2023 14:48:33 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Oscar E. Basco
Agriculture (DA) Secretary CAR (P93,506) and the late Romulo C. Villanueva, Jr. (P601,310), former
employees of DA-OSEC-CAR.
and Employment (DOLE) Relations Commission of Leave Credits of Ms. Marichu B. Ignacio, Labor Arbitration
Associate of DOLE-NLRC.
SARO-ROVI-23-0016470 371,712.00 05/02/2023 14:39:40 05/02/2023 14:39:40 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares Release of allotment to cover the government's share in the
SARO-ROVI-23-0016469 3,984,314.00 05/02/2023 14:38:37 05/02/2023 14:38:37 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares Release of allotment to cover any PS deficiency in authorized
SARO-BMB-D-23-0016468 45,456,353.00 05/02/2023 14:25:43 05/02/2023 14:25:43 17 - Department of 010 - General 1700001 - General Revalidation of the unobligated allotments under
National Defense (DND) Headquarters, AFP and Headquarters - Proper SARO-BMB-D-22-0003920 dated May 6, 2022 - P3,376,484.51 and
AFP-Wide Service SARO-BMB-D-22-0007614 dated September 2, 2022 - P41,690,868.00
Support Units to cover the funding requirements for the administrative expenses of
(AFPWSSUs) various projects under the Revised Armed Forces of the Philippines
Modernization Program.
SARO-BMB-D-23-0016467 4,094,320.00 05/02/2023 14:22:58 05/02/2023 14:22:58 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover payment of FY 2021 Performance-Based Bonus.
(DOJ) Government Corporate Government Corporate
Counsel Counsel
SARO-ROIVB-23-0016466 889,074.00 05/02/2023 14:00:40 05/02/2023 14:00:40 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover RLIP requirements of fourteen (14) newly-filled positions.
(DPWH)
SARO-ROIVB-23-0016465 9,260,551.00 05/02/2023 14:00:00 05/02/2023 14:00:00 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover PS requirements of fourteen (14) newly-filled positions.
(DPWH)
SARO-BMB-C-23-0016464 468,000,000.00 05/02/2023 13:50:18 05/02/2023 13:50:18 35 - Budgetary Support to 027 - Philippine 0000000 - Philippine To cover the National Government subsidy to the Philippine
Government Corporations Children’s Medical Children’s Medical Center Children’s Medical Center for FY 2023.
(BSGC) Center
Colleges (SUCs) University University - Marawi reclassified positions from May to December 2023.
SARO-BMB-F-23-0016462 61,866.00 05/02/2023 13:45:10 05/02/2023 13:45:10 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) University University - Marawi from May to December 2023.
SARO-ROXI-23-0016461 76,996.00 05/02/2023 13:43:23 05/02/2023 13:43:23 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of two (2) positions filled-up as of February 13,
Colleges (SUCs) State University State University 2023.
SARO-ROXI-23-0016460 851,516.00 05/02/2023 13:42:48 05/02/2023 13:42:48 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of two (2) positions filled-up as of
Colleges (SUCs) State University State University February 13, 2023.
Settlements and Urban Settlements (TLB) of Ms. Margarita D. Bania, former Attorney IV of HSAC CO, per
Development (DHSUD) Adjudication attached Schedule A.
Commission
SARO-BMB-D-23-0016458 69,851,569.00 05/02/2023 13:34:46 05/02/2023 13:34:46 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover payment of FY 2021 Performance-Based Bonus.
(DOJ) Corrections Prison/Correctional Institute
for Women
SARO-ROIX-23-0016457 67,284.00 05/02/2023 13:33:03 05/02/2023 13:33:03 07 - Department of 001 - Office of the 0909339 - Pagadian City To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary National Comprehensive High benefits for FY 2023
School
SARO-BMB-B-23-0016456 1,659,995.00 05/02/2023 13:32:45 05/02/2023 13:32:45 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Hospital Benefits of ten (10) DOH-DJFMH former employees, per attached
Annex B.
SARO-ROIX-23-0016455 707,764.00 05/02/2023 13:31:46 05/02/2023 13:31:46 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 2023
School
SARO-ROIX-23-0016454 .00 05/02/2023 13:30:45 05/02/2023 13:30:45 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. 73 of the FY 2023 GAA relative to the
School additional PS requirements due to filling of One (1) teaching position
SARO-BMB-F-23-0016453 12,501,486.00 05/02/2023 11:55:07 05/02/2023 11:55:07 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the requirement for the grant of FY 2021 Performance-Based
Offices (OEOs) Higher Education Bonus to 512 qualified CHED officials and employees per Attachment
A.
SARO-BMB-A-23-0016452 7,411,868.00 05/02/2023 11:53:22 05/02/2023 11:53:22 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of Fiscal Year 2021 Performance-Based Bonus to
(DOF) Government Finance entitled officials/employees pursuant to Executive Order No. 80, s.
SARO-BMB-C-23-0016451 737,427.00 05/02/2023 11:50:04 05/02/2023 11:50:04 06 - Department of Budget 002 - Government 0000000 - Government To cover the payment of FY 2021 Performance-Based Bonus of
and Management (DBM) Procurement Policy Procurement Policy entitled officials and employees.
Board-Technical Support Board-Technical Support
Office Office
SARO-BMB-D-23-0016450 45,569,445.00 05/02/2023 11:47:28 05/02/2023 11:47:28 33 - Office of the 000 - Office of the 0000000 - Office of the To cover payment of FY 2021 Performance-Based Bonus.
Ombudsman (OMB) Ombudsman Ombudsman
SARO-ROX-23-0016449 361,681.00 05/02/2023 11:40:57 05/02/2023 11:40:57 16 - Department of Labor 009 - Technical 0300010 - Regional Office X To cover release of allotment for the payment of monetization of
and Employment (DOLE) Education and Skills leave credits of five (5) personnel subject to compliance to existing
SARO-BMB-D-23-0016448 3,985,370.00 05/02/2023 11:38:49 05/02/2023 11:38:49 15 - Department of Justice 009 - Presidential 0000000 - Presidential To cover payment of FY 2021 Performance-Based Bonus.
(DOJ) Commission on Good Commission on Good
Government Government
SARO-BMB-A-23-0016447 160,326.00 05/02/2023 11:33:51 05/02/2023 11:33:51 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of two (2) former
(DOF) Government Finance DOF-BLGF employees, per Attachment I.
SARO-ROXII-23-0016446 2,107,534,680.00 05/02/2023 11:33:37 05/02/2023 11:33:37 26 - Other Executive 004 - Commission on 0300012 - Regional Office - XII To cover the funding requirements for the implementation of the
SARO-BMB-A-23-0016445 1,796,835.00 05/02/2023 11:30:12 05/02/2023 11:30:12 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the payment of terminal leave benefits of four (4) former
Offices (OEOs) Council of the Council of the Philippines employees per Attachment I.
Philippines
SARO-ROV-23-0016444 .00 05/02/2023 10:58:16 05/02/2023 10:58:16 07 - Department of 001 - Office of the 0905438 - Monreal National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Monreal National High School relative to PS requirements of one (1)
newly-filled position.
SARO-ROV-23-0016443 73,954.00 05/02/2023 10:57:07 05/02/2023 10:57:07 07 - Department of 001 - Office of the 0905438 - Monreal National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of one (1) newly-filled position for the period of
SARO-ROV-23-0016442 773,724.00 05/02/2023 10:56:33 05/02/2023 10:56:33 07 - Department of 001 - Office of the 0905438 - Monreal National Release of allotment for Personnel Services (PS) requirements of one
SARO-ROIVB-23-0016441 77,760.00 05/02/2023 10:51:52 05/02/2023 10:51:52 07 - Department of 001 - Office of the 0917021 - Landy National High To cover RLIP requirements of two (2) newly-filled Teacher I positions.
SARO-ROIVB-23-0016440 853,760.00 05/02/2023 10:51:26 05/02/2023 10:51:26 07 - Department of 001 - Office of the 0917021 - Landy National High To cover PS requirements of two (2) newly-filled Teacher I positions.
SARO-ROIVB-23-0016439 .00 05/02/2023 10:50:59 05/02/2023 10:50:59 07 - Department of 001 - Office of the 0917021 - Landy National High To cover PS deficiency in authorized personnel benefits for FY 2023
Education (DepEd) Secretary School due to two (2) newly-filled Teacher I positions.
SARO-ROVIII-23-0016438 963,294.00 05/02/2023 10:21:09 05/02/2023 10:21:09 07 - Department of 001 - Office of the 0908446 - Sagkahan National To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary High School of Ms. Merlyn P. Gaviola and eight (8) others, per attached List of
SARO-ROVIII-23-0016437 7,853,398.00 05/02/2023 09:00:12 05/02/2023 09:00:12 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover PS deficiencies for the period, January to December 2023,
Colleges (SUCs) State University State University due to filling up of twenty five (25) vacant unfunded positions.
SARO-ROVIII-23-0016436 2,663,658.00 05/02/2023 08:59:22 05/02/2023 08:59:22 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover RLIP deficiencies for the period, January to December 2023,
Colleges (SUCs) State University State University due to filling up of 25 vacant unfunded positions and reclassification
of 114 positions due to the implementation of NBC 461-8th Cycle.
SARO-ROVIII-23-0016435 21,532,105.00 05/02/2023 08:58:20 05/02/2023 08:58:20 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover deficiencies in PS for the period, January to December 2023
Colleges (SUCs) State University State University due to the implementation of NBC 461-8th cycle of 114 Teaching
Personnel of Biliran Province State University (BiPSU) Main (Naval)
and Biliran Campuses.
Education (DepEd) Secretary City Mrs. Lucina B. Romero as indicated in the List of Actual Retirees to be
Paid (LARP).
SARO-ROIX-23-0016433 69,424.00 05/02/2023 08:41:36 05/02/2023 08:41:36 07 - Department of 001 - Office of the 0909061 - Polanco National To cover the Retirement and Life Insurance Premium (RLIP)
2023
SARO-ROIX-23-0016432 771,325.00 05/02/2023 08:40:56 05/02/2023 08:40:56 07 - Department of 001 - Office of the 0909061 - Polanco National To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0016431 .00 05/02/2023 08:39:54 05/02/2023 08:39:54 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 and creation of two (2) positions
SARO-ROIX-23-0016430 208,960.00 05/02/2023 08:35:29 05/02/2023 08:35:29 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur To cover the Retirement and Life Insurance Premiums (RLIP)
Works and Highways Secretary 2nd District Engineering Office requirements for deficiency in authorized personnel benefits for FY
(DPWH) 2023
SARO-ROIX-23-0016429 2,193,566.00 05/02/2023 08:34:23 05/02/2023 08:34:23 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur To cover the funding requirements for deficiency in authorized
Works and Highways Secretary 2nd District Engineering Office personnel benefits for FY 2023
(DPWH)
SARO-ROIX-23-0016428 47,228.00 05/02/2023 08:28:06 05/02/2023 08:28:06 16 - Department of Labor 009 - Technical 1600041 - Dipolog School of To cover the RLIP requirements for deficiency in authorized personnel
and Employment (DOLE) Education and Skills Fisheries benefits for FY 2023
SARO-ROIX-23-0016427 509,444.00 05/02/2023 08:27:15 05/02/2023 08:27:15 16 - Department of Labor 009 - Technical 1600041 - Dipolog School of To cover the funding requirements for deficiency in authorized
and Employment (DOLE) Education and Skills Fisheries personnel benefits for FY 2023
SARO-BMB-F-23-0016426 103,390.00 05/02/2023 08:06:47 05/02/2023 08:06:47 19 - Department of Science 016 - Philippine Science 0900009 - Eastern Visayas To cover the requirement for the monetization of leave credits of Dr.
and Technology (DOST) High School System Campus Cynthia C. Ocaña.
SARO-ROIVB-23-0016424 445,652,400.00 04/28/2023 19:26:27 04/28/2023 19:26:27 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-BMB-E-23-0016423 750,000,000.00 04/28/2023 19:00:29 04/28/2023 19:00:29 04 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2023 funding requirements for the continued
Agrarian Reform (DAR) Secretary implementation of the Comprehensive Agrarian Reform Program
(CARP) consistent with Section 21 of Republic Act (RA) No. 9700,
amending RA No. 6657.
SARO-ROXIII-23-0016422 702,264.00 04/28/2023 16:25:06 04/28/2023 16:25:06 07 - Department of 001 - Office of the 0916259 - Madrid National Release of allotment to cover payment of monetization of leave
Education (DepEd) Secretary High School credits of twenty-three (23) personnel. Attached is the List of
details.
SARO-BMB-D-23-0016420 171,280.00 04/28/2023 16:17:54 04/28/2023 16:17:54 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for monetization of leave credits
Interior and Local Commission claims of three (3) NAPOLCOM employees, details per attached
Government (DILG) Schedule A.
SARO-ROXIII-23-0016419 588,236,120.00 04/28/2023 15:27:03 04/28/2023 15:27:03 26 - Other Executive 004 - Commission on 0300016 - Regional Office - XIII To cover the funding requirements for the implementation of the
Welfare and Development Commission on of Leave Credits of DSWD-NCIP officials and employees per attached
(DSWD) Indigenous Peoples Schedule A.
SARO-BMB-E-23-0016417 159,994.00 04/28/2023 14:34:43 04/28/2023 14:34:43 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits (TLB) of Ms. Arceli C.
Environment and Natural Secretary Proper Navarrete, former employee of DENR-OSEC-RO II.
Resources (DENR)
SARO-BMB-E-23-0016416 1,214,350.00 04/28/2023 14:34:16 04/28/2023 14:34:16 10 - Department of 001 - Office of the 0300013 - NCR - Proper To cover payment of Terminal Leave Benefits of Lotta D.C. Cabigas
Environment and Natural Secretary (P23,549.29), Carlito P. Castañeda (P976,638.75), and Aleine Marie J.
Resources (DENR) Miranda (P214,161.48), former DENR-OSEC-NCR employees.
SARO-BMB-A-23-0016415 290,973.00 04/28/2023 14:24:54 04/28/2023 14:24:54 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of three (3) former
(NEDA)
SARO-BMB-D-23-0016414 1,262,273.00 04/28/2023 14:21:43 04/28/2023 14:21:43 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of monetization
SARO-BMB-A-23-0016413 904,537.00 04/28/2023 13:52:16 04/28/2023 13:52:16 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of five (5) former
(DOF) Secretary Secretary DOF-OSEC employees per Attachment I.
SARO-CAR-23-0016412 140,709,160.00 04/28/2023 13:37:35 04/28/2023 13:37:35 26 - Other Executive 004 - Commission on 0300014 - Regional Office - Release of allotment to cover the funding requirements for the
Offices (OEOs) Higher Education CAR implementation of the Universal Access to Quality Tertiary Education.
Government (DILG) indicated in Schedules A to D.
(DOH) Secretary Hospital and Medical Center following optional retirees: Mr. Marion Aldrich M. Arid
(PhP44,019.00), Ms. Mc Grail M. Baliwan (PhP55,892.00), Dr. Jessie
James M. Villamin (PhP207,941.00), and Mr. Chuck Stuart B. Sotto
(PhP139,005.00).
SARO-ROVI-23-0016409 .00 04/28/2023 13:24:13 04/28/2023 13:24:13 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-E-23-0016408 911,377.00 04/28/2023 13:11:59 04/28/2023 13:11:59 05 - Department of 002 - Agricultural Credit 0000000 - Agricultural Credit To cover payment of FY 2021 Performance-Based Bonus (PBB) of
Agriculture (DA) Policy Council Policy Council twenty-seven (27) qualified officials and employees of the DA-ACPC,
SARO-ROVIII-23-0016407 200,129.00 04/28/2023 13:06:22 04/28/2023 13:06:22 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the funding requirement for the monetization of leave
Education (DepEd) Secretary City credits of the four (4) employees as indicated in the List of Personnel
SARO-BMB-D-23-0016406 162,548,562.00 04/28/2023 12:56:28 04/28/2023 12:56:28 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover payment of FY 2021 Performance-Based Bonus.
(DOJ) Office Office
SARO-BMB-D-23-0016405 1,469,496.00 04/28/2023 12:53:10 04/28/2023 12:53:10 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service To cover payment of FY 2021 Performance-Based Bonus.
Affairs (DFA) Institute Institute
SARO-BMB-D-23-0016404 633,565,493.00 04/28/2023 12:44:06 04/28/2023 12:44:06 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the grant of FY 2021 Performance-Based Bonus (PBB) to
Interior and Local Protection NCR thirty-two thousand seven hundred ten (32,710) qualified officials and
Government (DILG) employees of the DILG-BFP.
SARO-BMB-B-23-0016403 50,000,000.00 04/28/2023 12:43:17 04/28/2023 12:43:17 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Settlements and Urban Secretary Rental Subsidy Program.
Development (DHSUD)
SARO-BMB-C-23-0016402 202,572.00 04/28/2023 12:30:06 04/28/2023 12:30:06 30 - Civil Service 001 - Civil Service 0300011 - Regional Office - XI To cover the terminal leave benefit claims of Atty. Ahmedsiddique B.
Commission (CSC) Commission Dalam.
SARO-BMB-C-23-0016401 829,110.00 04/28/2023 12:30:06 04/28/2023 12:30:06 30 - Civil Service 001 - Civil Service 0300016 - Regional Office - XIII To cover the terminal leave benefit claims of Mr. Macario E. Dihayco
Commission (CSC) Commission Jr.
SARO-BMB-C-23-0016400 1,094,147.00 04/28/2023 12:30:06 04/28/2023 12:30:06 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover the terminal leave benefit claims of Ms. Evelyn E. Viernes.
Commission (CSC) Commission NCR
SARO-BMB-C-23-0016399 761,545.00 04/28/2023 12:30:06 04/28/2023 12:30:06 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claims of Ms. Noemi A. Brillo, Ma.
Commission (CSC) Commission Magdalena A. Del Rio, and Mr. Emilio Roe S. Gapit.
Administration
SARO-ROXIII-23-0016396 9,256,580.00 04/28/2023 11:21:33 04/28/2023 11:21:33 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary del Sur leave credits of one hundred four (104) employees. Attached is the
List of Personnel Availing Monetization of Leave Credits (LPAMLC) for
the details.
SARO-ROXIII-23-0016395 517,332.00 04/28/2023 11:17:32 04/28/2023 11:17:32 07 - Department of 001 - Office of the 0916174 - San Isidro National Release of allotment to cover payment for the monetization of leave
Education (DepEd) Secretary High School credits of four (4) personnel.
SARO-CAR-23-0016394 2,914,197.00 04/28/2023 10:59:18 04/28/2023 10:59:18 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of four (4)
(DOH) Secretary Hospital and Medical Center retirees: Ms. Catherine L. Valencerina (PhP1,903,283.00), Mr. Edgardo
P. Torres (PhP207,841.00), Mr. Renato L. Oribello (PhP422,486.00),
and Mr. Maximo D. Dang-ay (PhP380,587.00).
SARO-LGRCB-23-0016393 33,958.00 04/28/2023 10:48:31 04/28/2023 10:48:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Monetization of Leave Credits of Ms.
(DOF) Treasury Ligaya U. Paguel, devolved Department of Health personnel to the
Province of Ilocos Sur.
SARO-ROIVB-23-0016391 77,760.00 04/28/2023 10:38:09 04/28/2023 10:38:09 07 - Department of 001 - Office of the 0917004 - Bangbang National To cover RLIP requirements of two (2) newly-filled teaching positions.
SARO-ROXII-23-0016389 38,880.00 04/28/2023 10:33:03 04/28/2023 10:33:03 07 - Department of 001 - Office of the 0912059 - Kisante National Additional RLIP requirement to cover one (1) newly-filled up position.
SARO-ROXII-23-0016388 423,180.00 04/28/2023 10:32:41 04/28/2023 10:32:41 07 - Department of 001 - Office of the 0912059 - Kisante National Additional funding requirements to cover one (1) newly-filled position
SARO-ROIVB-23-0016387 853,760.00 04/28/2023 10:20:14 04/28/2023 10:20:14 07 - Department of 001 - Office of the 0917004 - Bangbang National To cover PS requirements of two (2) newly-filled teaching positions.
SARO-ROIVB-23-0016386 .00 04/28/2023 10:19:30 04/28/2023 10:19:30 07 - Department of 001 - Office of the 0917004 - Bangbang National To cover PS deficiency in authorized personnel benefits for FY 2023
Education (DepEd) Secretary High School due to two (2) newly-filled teaching positions.
SARO-ROIVB-23-0016385 1,070,731.00 04/28/2023 10:13:17 04/28/2023 10:13:17 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover funding requirement for the Terminal Leave Benefit of Ms.
Works and Highways Secretary Proper Ludovica C. Bautista.
(DPWH)
SARO-BMB-E-23-0016383 44,120.00 04/28/2023 10:03:06 04/28/2023 10:03:06 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Ms. Ainez E.
Environment and Natural Secretary Proper Alejandro, employee of DENR-OSEC-RO XIII-Proper.
Resources (DENR)
SARO-ROII-23-0016382 145,044.00 04/28/2023 09:14:36 04/28/2023 09:14:36 07 - Department of 001 - Office of the 0902312 - Uddiawan National To cover any RLIP deficiency for FY 2023 due to filling of three (3)
SARO-ROII-23-0016381 1,561,524.00 04/28/2023 09:13:56 04/28/2023 09:13:56 07 - Department of 001 - Office of the 0902312 - Uddiawan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2023 due to filling of three (3) positions.
SARO-ROII-23-0016380 .00 04/28/2023 09:13:06 04/28/2023 09:13:06 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 2023 due to filling of three (3)
positions.
SARO-ROII-23-0016379 28,431.00 04/28/2023 09:11:56 04/28/2023 09:11:56 07 - Department of 001 - Office of the 0902080 - Pamplona National To cover any RLIP deficiency for FY 2023 due to filling of one (1)
Education (DepEd) Secretary School of Fisheries Administrative Assistant II position.
SARO-ROII-23-0016378 323,555.00 04/28/2023 09:10:44 04/28/2023 09:10:44 07 - Department of 001 - Office of the 0902080 - Pamplona National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School of Fisheries 2023 due to filling of one (1) Administrative Assistant II position.
SARO-ROII-23-0016377 .00 04/28/2023 09:09:42 04/28/2023 09:09:42 07 - Department of 001 - Office of the 0902080 - Pamplona National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary School of Fisheries in authorized personnel benefits for FY 2023 due to filling of one (1)
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of twelve (12) actual retirees per attached Annex B.
SARO-ROII-23-0016375 965,677.00 04/28/2023 09:02:02 04/28/2023 09:02:02 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 Artemio A. Martin (P860,886.00) and Ms. Ruby A. Lumaban
(P104,791.00).
SARO-BMB-C-23-0016374 2,240,217.00 04/28/2023 08:55:47 04/28/2023 08:55:47 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover payment of monetization of leave credits of twelve (12) CSC
Commission (CSC) Commission personnel per Attachment I.
SARO-ROI-23-0016373 81,474,950.00 04/28/2023 08:44:44 04/28/2023 08:44:44 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover release of appropriation of the University under the FY 2023
Colleges (SUCs) Marcos Memorial State Marcos Memorial State General Appropriations Act, specifically for the Free Higher Education.
SARO-ROI-23-0016372 5,000,000.00 04/28/2023 08:43:01 04/28/2023 08:43:01 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of appropriations of the University under the FY 2023
Colleges (SUCs) State University State University General Appropriations Act, specifically for the projects Higher
Education Research and Innovation Project and Capacity
Development on Futures Thinking and Strategic Foresight.
SARO-ROI-23-0016371 97,612.00 04/28/2023 08:19:12 04/28/2023 08:19:12 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Monetization of Leave Credits of Ms. Norie D.
Education (DepEd) Secretary Cubi.
SARO-ROXII-23-0016370 74,520.00 04/27/2023 17:05:34 04/27/2023 17:05:34 07 - Department of 001 - Office of the 0912072 - Magpet National To cover Retirement and Life Insurance Premiums (RLIP) requirement
Education (DepEd) Secretary High School of two (2) newly hired personnel for FY 2023.
SARO-ROXII-23-0016369 824,020.00 04/27/2023 17:05:07 04/27/2023 17:05:07 07 - Department of 001 - Office of the 0912072 - Magpet National To cover additional funding requirements of 2 newly filled positions
Education (DepEd) Secretary High School for FY 2023.
SARO-ROXII-23-0016368 .00 04/27/2023 17:03:20 04/27/2023 17:03:20 07 - Department of 001 - Office of the 0912059 - Kisante National To effect modification in appropriation to cover one (1) newly filled
Education (DepEd) Secretary High School leave credits of six (6) employees. Please see attached Annex A for the
details.
SARO-ROXIII-23-0016366 9,515.00 04/27/2023 16:48:53 04/27/2023 16:48:53 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary National High School leave credits of Ms. Chrixanne Mae M. Lanaja.
SARO-ROXIII-23-0016365 14,402.00 04/27/2023 16:43:15 04/27/2023 16:43:15 07 - Department of 001 - Office of the 0916339 - Banza National High Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary School leave credits of Ms. Mary Joy D. Rambuyon.
SARO-ROXIII-23-0016364 46,654.00 04/27/2023 16:41:00 04/27/2023 16:41:00 07 - Department of 001 - Office of the 0916351 - Libertad National Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary High School leave credits of Ms. Lycel S. Escuyos.
Education (DepEd) Secretary National High School leave credits of two (2) employees. Attached is the List of Personnel
SARO-ROXIII-23-0016362 15,333.00 04/27/2023 16:39:15 04/27/2023 16:39:15 07 - Department of 001 - Office of the 0916353 - Lumbocan National Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary High School leave credits of Ms. May Sheil D. Chua.
SARO-ROXIII-23-0016361 55,274.00 04/27/2023 16:38:35 04/27/2023 16:38:35 07 - Department of 001 - Office of the 0916366 - Tungao National Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary High School leave credits of Mr. Jose C. Luna.
Education (DepEd) Secretary City leave credits of forty-four (44) employees. Attached is the List of
details.
SARO-NCR-23-0016359 16,131,595.00 04/27/2023 16:29:35 04/27/2023 16:29:35 08 - State Universities and 002 - Marikina 0000000 - Marikina To cover the funding requirements for the implementation of the Free
Colleges (SUCs) Polytechnic College Polytechnic College Higher Education.
SARO-ROII-23-0016358 1,053,583.00 04/27/2023 16:26:00 04/27/2023 16:26:00 07 - Department of 001 - Office of the 0802008 - Division of To cover the FY 2023 RLIP requirements of thirty-six (36) positions.
Education (DepEd) Secretary Tuguegarao City
SARO-ROIX-23-0016357 498,561.00 04/27/2023 16:25:43 04/27/2023 16:25:43 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Terminal Leave Benefits (TLB) of Mr. Nerio B. Realiza,
Works and Highways Secretary Proper former Administrative Officer I, per attached List of Actual Retirees to
(DPWH) be Paid (LARP) No. 2
SARO-ROII-23-0016356 11,431,617.00 04/27/2023 16:25:13 04/27/2023 16:25:13 07 - Department of 001 - Office of the 0802008 - Division of To cover the FY 2023 funding requirements of thirty-six (36) positions.
Education (DepEd) Secretary Tuguegarao City
SARO-ROII-23-0016355 .00 04/27/2023 16:24:21 04/27/2023 16:24:21 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 2023 due to filling up of thirty-six
(36) positions.
SARO-ROIVA-23-0016354 730,375,440.00 04/27/2023 15:55:56 04/27/2023 15:55:56 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-ROVI-23-0016353 2,838,590.00 04/27/2023 15:47:33 04/27/2023 15:47:33 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover SARO for release of appropriations
SARO-ROXIII-23-0016352 216,685.00 04/27/2023 15:09:48 04/27/2023 15:09:48 07 - Department of 001 - Office of the 0916162 - Del Carmen Release of allotment to cover payment for the monetization of Leave
Education (DepEd) Secretary National High School Credits of two (2) personnel.
SARO-ROII-23-0016351 571,631,720.00 04/27/2023 15:07:00 04/27/2023 15:07:00 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover the funding requirements for the implementation of the
for Women
SARO-BMB-D-23-0016349 1,873,644.00 04/27/2023 14:43:42 04/27/2023 14:43:42 29 - The Judiciary (JUD) 005 - Court of Tax 0000000 - Court of Tax To cover the funding requirements for the payment of retirement
Appeals Appeals gratuity and terminal leave benefits of a retiree, per attached Annex
B.
indicated in the attached Annex B.
SARO-ROVIII-23-0016347 218,260.00 04/27/2023 14:17:30 04/27/2023 14:17:30 07 - Department of 001 - Office of the 0908223 - Gala Vocational To cover the RLIP requirement of eight (8) newly filled positions
SARO-ROVIII-23-0016346 2,476,131.00 04/27/2023 14:16:27 04/27/2023 14:16:27 07 - Department of 001 - Office of the 0908223 - Gala Vocational To cover the funding requirement of eight (8) newly filled positions
SARO-ROII-23-0016344 .00 04/27/2023 13:46:03 04/27/2023 13:46:03 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 2023 due to filling of 198
positions.
SARO-ROII-23-0016343 8,537,383.00 04/27/2023 13:44:39 04/27/2023 13:44:39 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover any RLIP deficiency for FY 2023 due to filling of 198 positions.
SARO-ROII-23-0016342 92,940,515.00 04/27/2023 13:43:13 04/27/2023 13:43:13 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 2023 due to filling of 198 positions.
SARO-BMB-E-23-0016341 3,231,121.00 04/27/2023 13:40:00 04/27/2023 13:40:00 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover payment of terminal leave benefits of five (5) former
Agriculture (DA) Secretary XII employees of DA-OSEC-RFO XII, as listed in Schedule I.
SARO-BMB-E-23-0016340 222,753.00 04/27/2023 13:39:38 04/27/2023 13:39:38 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of monetization of leave credits of Ms. Eva V.
Agriculture (DA) Secretary II Eslava, a permanent employee of DA-OSEC-RFO II.
SARO-BMB-E-23-0016339 111,332.00 04/27/2023 13:38:56 04/27/2023 13:38:56 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Genalyn T.
Agriculture (DA) Secretary Andres (P68,829) and Mr. Jeffrey S. Garrido (P42,503), both
permanent employees of DA-OSEC-CO.
SARO-BMB-E-23-0016338 98,791.00 04/27/2023 13:38:31 04/27/2023 13:38:31 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of monetization of leave credits of Mr. Darwin L.
Agriculture (DA) Secretary Industry Pacot, a permanent employee of DA-OSEC-BAI.
SARO-BMB-E-23-0016337 3,586,307.00 04/27/2023 13:38:10 04/27/2023 13:38:10 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of terminal leave benefits of four (4) former
Environment and Natural Secretary Proper employees of DENR-OSEC-RO IX, per attached Schedule I.
Resources (DENR)
SARO-ROII-23-0016336 72,926,446.00 04/27/2023 13:34:36 04/27/2023 13:34:36 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary hundred forty-eight (148) positions
SARO-ROII-23-0016335 6,740,014.00 04/27/2023 13:33:17 04/27/2023 13:33:17 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary one hundred forty-eight (148) filled positions
SARO-ROII-23-0016334 .00 04/27/2023 13:31:10 04/27/2023 13:31:10 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 one hundred forty-eight (148) positions.
SARO-BMB-E-23-0016333 185,762.00 04/27/2023 13:26:36 04/27/2023 13:26:36 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Emigdio E.
Agriculture (DA) Secretary VII Cañada, Jr., a former employee of DA-OSEC-RFO VII.
SARO-BMB-E-23-0016332 775,006.00 04/27/2023 13:26:12 04/27/2023 13:26:12 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefits of three (3) former
Agriculture (DA) Secretary V employees of DA-OSEC-RFO V, as listed in Schedule I-A.
SARO-ROVIII-23-0016331 .00 04/27/2023 12:34:05 04/27/2023 12:34:05 07 - Department of 001 - Office of the 0908223 - Gala Vocational To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary School requirement of eight (8) newly filled unfunded positions
SARO-ROXI-23-0016330 646,812,080.00 04/27/2023 11:33:21 04/27/2023 11:33:21 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI To cover the funding requirements for the implementation of the
Education (DepEd) Secretary del Sur leave credits of eighty-one (81) personnel.
SARO-ROXIII-23-0016328 54,338.00 04/27/2023 11:03:38 04/27/2023 11:03:38 07 - Department of 001 - Office of the 0816010 - Division of Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary Cabadbaran City leave credits of Ms. Annabelle P. Dagani.
SARO-ROVIII-23-0016327 38,880.00 04/27/2023 10:38:40 04/27/2023 10:38:40 07 - Department of 001 - Office of the 0908205 - Bobon School for To cover the RLIP requirement of newly filled position
Education (DepEd) Secretary Philippine Craftsmen
SARO-ROX-23-0016326 11,877,000.00 04/27/2023 10:23:01 04/27/2023 10:23:01 08 - State Universities and 116 - Northern 0000000 - Northern Bukidnon Release of allotment for Free Higher Education (FHE) appropriation in
Colleges (SUCs) Bukidnon State College State College the FY 2023 GAA.
SARO-ROX-23-0016325 4,821,000.00 04/27/2023 10:22:24 04/27/2023 10:22:24 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 Prior Year Unreleased Appropriation.
SARO-ROVIII-23-0016324 426,880.00 04/27/2023 10:13:59 04/27/2023 10:13:59 07 - Department of 001 - Office of the 0908205 - Bobon School for To cover the requirement of newly filled position
Education (DepEd) Secretary Philippine Craftsmen
SARO-ROI-23-0016323 773,934,720.00 04/27/2023 09:48:48 04/27/2023 09:48:48 26 - Other Executive 004 - Commission on 0300001 - Regional Office - I To cover the funding requirements for the implementation of the
SARO-ROI-23-0016322 17,543,777.00 04/27/2023 09:48:00 04/27/2023 09:48:00 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of the FY 2021 Performance-Based Bonus of
Colleges (SUCs) University University entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-CAR-23-0016321 130,918.00 04/27/2023 09:36:43 04/27/2023 09:36:43 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Ms. Elaine
(DOH) Secretary Hospital and Medical Center V. Viloria, former Psychologist II and a compulsory retiree.
SARO-ROVI-23-0016320 321,085.00 04/26/2023 17:07:32 04/26/2023 17:07:32 08 - State Universities and 066 - University of 0000000 - University of To cover the additional RLIP requirements due to the filling of sixteen
Colleges (SUCs) Antique Antique (16) positions
SARO-ROVI-23-0016319 3,287,761.00 04/26/2023 16:41:11 04/26/2023 16:41:11 08 - State Universities and 066 - University of 0000000 - University of To cover the additional PS requirements due to the filling of sixteen
Colleges (SUCs) Antique Antique (16) positions
SARO-BMB-F-23-0016318 4,286,000.00 04/26/2023 16:34:25 04/26/2023 16:34:25 19 - Department of Science 001 - Office of the 0300016 - Regional Office - XIII To cover the implementation of various Grants-In-Aid (GIA) projects
and Technology (DOST) Secretary (details in Annex A).
SARO-BMB-F-23-0016317 17,914,000.00 04/26/2023 16:33:43 04/26/2023 16:33:43 19 - Department of Science 001 - Office of the 0300012 - Regional Office - XII To cover the implementation of various Grants-In-Aid (GIA) projects
SARO-BMB-F-23-0016316 18,087,000.00 04/26/2023 16:32:59 04/26/2023 16:32:59 19 - Department of Science 001 - Office of the 0300011 - Regional Office - XI To cover the implementation of various Grants-In-Aid (GIA) projects
SARO-BMB-F-23-0016315 12,697,000.00 04/26/2023 16:32:23 04/26/2023 16:32:23 19 - Department of Science 001 - Office of the 0300010 - Regional Office - X To cover the implementation of various Grants-In-Aid (GIA) projects
SARO-BMB-F-23-0016314 6,859,000.00 04/26/2023 16:31:49 04/26/2023 16:31:49 19 - Department of Science 001 - Office of the 0300008 - Regional Office - VIII To cover the implementation of various Grants-In-Aid (GIA) projects
SARO-BMB-F-23-0016313 13,394,000.00 04/26/2023 16:31:16 04/26/2023 16:31:16 19 - Department of Science 001 - Office of the 0300006 - Regional Office - VI To cover the implementation of various Grants-In-Aid (GIA) projects
SARO-BMB-F-23-0016312 10,550,000.00 04/26/2023 16:30:31 04/26/2023 16:30:31 19 - Department of Science 001 - Office of the 0300005 - Regional Office - V To cover the implementation of various Grants-In-Aid (GIA) projects
SARO-BMB-F-23-0016311 16,782,000.00 04/26/2023 16:29:34 04/26/2023 16:29:34 19 - Department of Science 001 - Office of the 0300017 - Regional Office - IVB To cover the implementation of various Grants-In-Aid (GIA) projects
SARO-BMB-F-23-0016310 31,365,000.00 04/26/2023 16:28:54 04/26/2023 16:28:54 19 - Department of Science 001 - Office of the 0300004 - Regional Office - To cover the implementation of various Grants-In-Aid (GIA) projects
and Technology (DOST) Secretary IVA (details in Annex A).
SARO-BMB-F-23-0016309 69,949,000.00 04/26/2023 16:28:15 04/26/2023 16:28:15 19 - Department of Science 001 - Office of the 0300003 - Regional Office - III To cover the implementation of various Grants-In-Aid (GIA) projects
SARO-BMB-F-23-0016308 26,970,000.00 04/26/2023 16:27:30 04/26/2023 16:27:30 19 - Department of Science 001 - Office of the 0300002 - Regional Office - II To cover the implementation of various Grants-In-Aid (GIA) projects
SARO-BMB-F-23-0016307 14,290,000.00 04/26/2023 16:27:02 04/26/2023 16:27:02 19 - Department of Science 001 - Office of the 0300001 - Regional Office - I To cover the implementation of various Grants-In-Aid (GIA) projects
and Technology (DOST) Secretary CAR (details in Annex A).
and Technology (DOST) Secretary NCR (details in Annex A).
SARO-BMB-F-23-0016304 168,465,300.00 04/26/2023 16:21:38 04/26/2023 16:21:38 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 2023 General Appropriations Act, Republic
Act No. 11936.
Education (DepEd) Secretary City leave credits of Ms. Perna L. Tejano and Ms. Febe S. Romero.
Attached is the List of Personnel Availing Monetization of Credits
SARO-ROIX-23-0016302 137,963.00 04/26/2023 15:49:57 04/26/2023 15:49:57 13 - Department of Health 001 - Office of the 1400052 - Mindanao Central To cover the Terminal Leave Benefits (TLB) of Dr. Loida T. Bucao,
(DOH) Secretary Sanitarium former Dentist II, per attached List of Actual Retirees to be Paid
(LARP) No. 2023-003
SARO-BMB-A-23-0016301 3,934,315.00 04/26/2023 15:39:04 04/26/2023 15:39:04 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits of eight (8) former BOC
(DOF) employees per Attachment I.
SARO-ROXI-23-0016300 1,590,203.00 04/26/2023 15:08:15 04/26/2023 15:08:15 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State FY 2021 Performance-Based Bonus (PBB) of one hundred eight (108)
Colleges (SUCs) State College College eligible personnel.
SARO-ROII-23-0016299 2,483,925.00 04/26/2023 15:07:19 04/26/2023 15:07:19 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment for the Monetization of Leave Credits of Engr.
Works and Highways Secretary Proper Jaime P. Catolos, Jr.
(DPWH)
SARO-NCR-23-0016298 199,947.00 04/26/2023 14:49:24 04/26/2023 14:49:24 07 - Department of 001 - Office of the 0913216 - Sta. Lucia High To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-23-0016297 2,146,854.00 04/26/2023 14:49:04 04/26/2023 14:49:04 07 - Department of 001 - Office of the 0913216 - Sta. Lucia High To release the allotment to cover the Personnel Services
SARO-NCR-23-0016296 .00 04/26/2023 14:48:42 04/26/2023 14:48:42 07 - Department of 001 - Office of the 0913216 - Sta. Lucia High Memo entry to effect the PS requirements of four (4) newly filled
SARO-NCR-23-0016295 268,354.00 04/26/2023 14:48:11 04/26/2023 14:48:11 07 - Department of 001 - Office of the 0913181 - Don Alejandro To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary Roces, Sr. Science and newly filled positions of the agency.
Technology High School
SARO-NCR-23-0016294 2,908,124.00 04/26/2023 14:47:51 04/26/2023 14:47:51 07 - Department of 001 - Office of the 0913181 - Don Alejandro To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Roces, Sr. Science and requirements of six (6) newly filled positions of the agency.
SARO-NCR-23-0016293 .00 04/26/2023 14:47:26 04/26/2023 14:47:26 07 - Department of 001 - Office of the 0913181 - Don Alejandro Memo entry to effect the PS requirements of six (6) newly filled
Education (DepEd) Secretary Roces, Sr. Science and positions of the agency.
SARO-ROII-23-0016292 323,312.00 04/26/2023 14:34:45 04/26/2023 14:34:45 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover any RLIP deficiency due to filling of five (5) positions.
Education (DepEd) Secretary Fisheries
SARO-ROII-23-0016291 3,400,188.00 04/26/2023 14:33:51 04/26/2023 14:33:51 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover any PS deficiency in authorized positions due to filling of five
Education (DepEd) Secretary Fisheries (5) positions.
SARO-ROII-23-0016290 .00 04/26/2023 14:30:34 04/26/2023 14:30:34 07 - Department of 001 - Office of the 0902175 - Isabela School of To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Fisheries to filling of five (5) positions.
SARO-ROXIII-23-0016289 779,788.00 04/26/2023 14:18:07 04/26/2023 14:18:07 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 nine (9) employees.
SARO-ROXIII-23-0016288 99,934.00 04/26/2023 14:16:20 04/26/2023 14:16:20 07 - Department of 001 - Office of the 0916388 - Surigao City Release of allotment to cover the monetization of leave credits of Mr.
Education (DepEd) Secretary National High School (San Juan Elias Noel P. Leporgo.
SARO-ROX-23-0016287 1,095,979,280.00 04/26/2023 13:51:01 04/26/2023 13:51:01 26 - Other Executive 004 - Commission on 0300010 - Regional Office - X To cover the funding requirements for the implementation of the
SARO-ROII-23-0016286 168,428.00 04/26/2023 13:16:54 04/26/2023 13:16:54 08 - State Universities and 021 - Batanes State 0000000 - Batanes State To cover payment for the monetization of leave credits of Mr. Bryan
Colleges (SUCs) College College Dave P. Revilla.
SARO-ROVIII-23-0016285 .00 04/26/2023 12:56:33 04/26/2023 12:56:33 07 - Department of 001 - Office of the 0908205 - Bobon School for To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary Philippine Craftsmen requirement of newly filled unfunded position
SARO-ROVIII-23-0016284 475,572,640.00 04/26/2023 12:47:36 04/26/2023 12:47:36 26 - Other Executive 004 - Commission on 0300008 - Regional Office - VIII To cover the funding requirements for the implementation of the
SARO-ROXIII-23-0016283 152,466.00 04/26/2023 12:17:38 04/26/2023 12:17:38 07 - Department of 001 - Office of the 0916373 - Anomar National Release of allotment to cover the monetization of leave credits of Mr.
Education (DepEd) Secretary High School Teofredo U. Delgado.
SARO-ROXIII-23-0016282 100,768.00 04/26/2023 12:15:20 04/26/2023 12:15:20 07 - Department of 001 - Office of the 0916175 - Sapao National High Release of allotment to cover payment for the monetization of leave
Education (DepEd) Secretary School credits of three (3) personnel.
SARO-ROXIII-23-0016281 252,209.00 04/26/2023 12:12:10 04/26/2023 12:12:10 07 - Department of 001 - Office of the 0916171 - Pilar National High Release of allotment to cover payment for monetization of leave
Education (DepEd) Secretary School credits of Mr. Rolan C. Raza.
SARO-ROVI-23-0016280 625,888,920.00 04/26/2023 11:58:01 04/26/2023 11:58:01 26 - Other Executive 004 - Commission on 0300006 - Regional Office - VI To cover the funding requirements for the implementation of the
SARO-BMB-B-23-0016279 523,351.00 04/26/2023 09:54:46 04/26/2023 09:54:46 16 - Department of Labor 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Mark Francis DV. Bagang, former Senior Labor and
Employment Officer of DOLE-RO III, who resigned effective September
13, 2022.
and Employment (DOLE) Secretary Benefits of five (5) former DOLE-CO employees per attached Annex A.
SARO-BMB-B-23-0016277 289,426.00 04/26/2023 09:52:42 04/26/2023 09:52:42 16 - Department of Labor 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Maria Cecilia A. Gravino, former Supervising Labor and
Employment Officer of DOLE-RO XI, who retired effective January 1,
2023.
and Employment (DOLE) Secretary NCR Benefits of Ms. Ma. Corazon M. Pepito, former Director II of
DOLE-NCR, who retired effective January 16, 2023.
(DOJ) Office Office Benefit of an actual retiree per attached Annex B.
SARO-ROXII-23-0016272 .00 04/26/2023 09:02:41 04/26/2023 09:02:41 07 - Department of 001 - Office of the 0912072 - Magpet National To effect modification in appropriation to cover two (2) newly filled
Education (DepEd) Secretary High School position
SARO-ROXII-23-0016271 739,611.00 04/26/2023 08:58:37 04/26/2023 08:58:37 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover monetization of leave credits of 14 employees.
SARO-NCR-23-0016270 516,518,040.00 04/26/2023 08:17:04 04/26/2023 08:17:04 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-23-0016269 1,451,155.00 04/26/2023 08:03:38 04/26/2023 08:03:38 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefits claims of former
SARO-BMB-D-23-0016268 27,134,137.00 04/25/2023 17:53:20 04/25/2023 17:53:20 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover payment of FY 2021 Performance-Based Bonus.
(DOJ) Investigation Investigation
SARO-BMB-D-23-0016267 164,169,596.00 04/25/2023 17:52:12 04/25/2023 17:52:12 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".
hardware
Support Units
(AFPWSSUs)
Education (DepEd) Secretary City Mesdames Tessie G. Apanto and Joan S. Napo.
SARO-ROIII-23-0016263 72,000.00 04/25/2023 16:25:11 04/25/2023 16:25:11 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Release of funds to cover additional RLIP requirement of two (2)
SARO-ROIII-23-0016262 675,000.00 04/25/2023 16:23:44 04/25/2023 16:23:44 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Release of funds to cover additional Personnel Services requirement
SARO-ROIII-23-0016261 .00 04/25/2023 16:23:10 04/25/2023 16:23:10 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National To effect the release of funds to DepEd – Sta. Cruz National High
SARO-ROIII-23-0016260 96,598.00 04/25/2023 16:22:04 04/25/2023 16:22:04 07 - Department of 001 - Office of the 0903173 - Gabaldon Funding requirement for the monetization of leave credit of Ms.
Education (DepEd) Secretary Vocational Agriculture High Ronalyn P. Gonzales, as per attached List of Personnel Availing
School Monetization of Leave Credits (LPAMLC).
SARO-ROIII-23-0016259 2,441,804.00 04/25/2023 16:20:26 04/25/2023 16:20:26 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of allotment to cover the terminal leave benefits of five (5)
Colleges (SUCs) University University retirees.
SARO-ROIII-23-0016258 988,297.00 04/25/2023 16:19:35 04/25/2023 16:19:35 13 - Department of Health 001 - Office of the 1400032 - Bataan General Funding requirement for the Terminal Leave Benefits of 15 retirees, as
(DOH) Secretary Hospital and Medical Center shown in Annex A.
SARO-ROIII-23-0016257 20,615.00 04/25/2023 16:18:53 04/25/2023 16:18:53 07 - Department of 001 - Office of the 0803015 - Division of San Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary Fernando City Vinson E. Balingit.
SARO-ROIII-23-0016256 539,008.00 04/25/2023 16:18:26 04/25/2023 16:18:26 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Mr. Sonny R.
Education (DepEd) Secretary Cruz, optional retiree.
SARO-ROIII-23-0016255 52,829.00 04/25/2023 16:17:34 04/25/2023 16:17:34 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Funding requirement for the monetization of leave credits of Ms.
Colleges (SUCs) College of Technology College of Technology Mancy M. Lota.
SARO-ROVIII-23-0016254 1,261,798.00 04/25/2023 15:41:14 04/25/2023 15:41:14 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary Medical Center Emily Rose G. Astilla (Nurse II), et. al, per attached List of Actual
(DOH) Secretary Memorial Hospital Benefits of the late Ms. Armie C. Tamayo, former Nurse II of
DOH-DJFMH, in favor of her surviving husband, Mr. Normandy C.
Tamayo.
SARO-ROIX-23-0016252 2,646,406.00 04/25/2023 14:55:10 04/25/2023 14:55:10 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-23-0016251 28,140,620.00 04/25/2023 14:53:44 04/25/2023 14:53:44 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0016250 .00 04/25/2023 14:52:39 04/25/2023 14:52:39 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 Fifty-Seven (57) positions
SARO-BMB-B-23-0016249 257,858.00 04/25/2023 14:48:52 04/25/2023 14:48:52 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover additional RLIP requirements for the Masbate Institute of
and Employment (DOLE) Education and Skills Fisheries and Technology due to filling of positions and promotion of
Development Authority teaching personnel.
SARO-BMB-B-23-0016248 5,092,673.00 04/25/2023 14:47:38 04/25/2023 14:47:38 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover additional Personnel Services requirements for the Masbate
and Employment (DOLE) Education and Skills Institute of Fisheries and Technology (P2,723,708.00) and Cabugao
Development Authority School of Handicraft and Cottage Industries (P2,368,965.00) due to
filling of posiRons and promoRon of teaching personnel.
SARO-BMB-C-23-0016247 43,000,000.00 04/25/2023 14:45:06 04/25/2023 14:45:06 26 - Other Executive 047 - Marawi 0000000 - Marawi To cover the operating budget for FY 2023, approved for release by
Offices (OEOs) Compensation Board Compensation Board the Office of the President on April 5, 2023.
SARO-ROVII-23-0016246 694,174.00 04/25/2023 14:39:07 04/25/2023 14:39:07 13 - Department of Health 001 - Office of the 1500008 - Cebu City To cover funding requirements for the payment of monetization of
(DOH) Secretary Rehabilitation Center leave credits for CY 2023 of 19 employees per attached list
SARO-ROVII-23-0016245 72,665.00 04/25/2023 14:38:18 04/25/2023 14:38:18 07 - Department of 001 - Office of the 0907495 - Bais City National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School (Main) leave credits for CY 2023 of Mr. Ryan P. Ortega, Administrative
Assistant II
SARO-ROVII-23-0016244 11,719,196.00 04/25/2023 14:36:54 04/25/2023 14:36:54 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 2023 of 108 employees per attached list
SARO-BMB-E-23-0016243 168,465,300.00 04/25/2023 14:36:37 04/25/2023 14:36:37 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 2023 Budget of DA-Office of the
Secretary, FY 2023 General Appropriations Act, RA No. 11936.
SARO-ROVII-23-0016242 8,713,223.00 04/25/2023 14:36:05 04/25/2023 14:36:05 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 2023 of 86 employees per attached list
SARO-ROVII-23-0016241 6,149,191.00 04/25/2023 14:35:16 04/25/2023 14:35:16 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 2023 of 67 employees per attached list
SARO-BMB-C-23-0016240 1,347,722,400.00 04/25/2023 14:32:57 04/25/2023 14:32:57 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the funding requirements for the implementation of the
Government Corporations Philippines Philippines Agricultural Competitiveness Enhancement Fund Lending Program of
(BSGC) the LBP.
(DOH) Secretary Memorial Medical Center leave credits for CY 2023 of 311 employees per attached list.
SARO-BMB-E-23-0016238 .00 04/25/2023 14:32:21 04/25/2023 14:32:21 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 2023 General Appropriations Act, Republic
Act No. 11936.
SARO-BMB-E-23-0016237 .00 04/25/2023 14:31:48 04/25/2023 14:31:48 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the direct release of Agricultural Competitiveness
Government Corporations Philippines Philippines Enhancement Fund to the Land Bank of the Philippines pursuant to
(BSGC) Special Provision No. 1 of the Department of Agriculture-Office of the
Secretary Budget, FY 2023 General Appropriations Act, Republic Act
No. 11936.
SARO-BMB-F-23-0016235 102,677.00 04/25/2023 14:22:21 04/25/2023 14:22:21 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the Personal Services requirements of reclassified position
Colleges (SUCs) University University - Marawi from May to December 2023.
Colleges (SUCs) University University - Marawi reclassified position from May to December 2023.
SARO-ROXI-23-0016233 489,378.00 04/25/2023 13:34:57 04/25/2023 13:34:57 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte Terminal Leave Benefits (TLB) of Mr. Julito E. Mandadaro, retired
Works and Highways Secretary District Engineering Office Engineer III effective November 1, 2022.
(DPWH)
SARO-ROVI-23-0016232 9,749.00 04/25/2023 13:34:31 04/25/2023 13:34:31 07 - Department of 001 - Office of the 0906540 - Mabini National Release of allotment to cover the government's share in the
SARO-ROVI-23-0016231 404,013.00 04/25/2023 13:34:08 04/25/2023 13:34:08 07 - Department of 001 - Office of the 0906540 - Mabini National Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-23-0016230 77,760.00 04/25/2023 13:33:23 04/25/2023 13:33:23 07 - Department of 001 - Office of the 0906532 - Dian-ay National Release of allotment to cover the government's share in the
SARO-ROVI-23-0016229 853,760.00 04/25/2023 13:33:01 04/25/2023 13:33:01 07 - Department of 001 - Office of the 0906532 - Dian-ay National Release of allotment to cover any PS deficiency in authorized
SARO-BMB-A-23-0016227 55,000,000.00 04/25/2023 12:08:04 04/25/2023 12:08:04 24 - National Economic and 008 - Philippine 0100000 - Central Office To effect augmentation in allotment to cover the funding
Development Authority Statistics Authority requirements for the implementation of the expanded scope of the
(NEDA) Provincial Product Accounts.
attached Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs and Support for Capital
Outlays and Social Programs, FY 2023 General Appropriations Act,
Republic Act No. 11936.
SARO-BMB-E-23-0016224 442,404.00 04/25/2023 11:26:28 04/25/2023 11:26:28 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of Terminal Leave Benefits of the late Dinah P.
Environment and Natural Secretary Research and Development Favila, former DENR-OSEC-ERDB employee.
SARO-BMB-E-23-0016223 154,607.00 04/25/2023 10:36:59 04/25/2023 10:36:59 10 - Department of 002 - Environmental 0300014 - Regional Office - To cover payment of Terminal Leave Benefits of Mr. Ariel Angelo M.
Environment and Natural Management Bureau CAR Pang-ot, who resigned from DENR-EMB-RO CAR.
Resources (DENR)
SARO-BMB-E-23-0016222 89,031.00 04/25/2023 10:36:40 04/25/2023 10:36:40 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Monetization of Leave Credits of Mr. Geovannie
Agriculture (DA) Inspection Service Inspection Service Roy C. Quintas, DA-NMIS employee.
SARO-ROIII-23-0016221 1,116,219,680.00 04/25/2023 10:24:23 04/25/2023 10:24:23 26 - Other Executive 004 - Commission on 0300003 - Regional Office - III To cover the funding requirements for the implementation of the
SARO-BMB-E-23-0016220 488,269.00 04/25/2023 10:02:44 04/25/2023 10:02:44 10 - Department of 001 - Office of the 0500070 - PENRO Sultan To cover payment of Terminal Leave Benefits of Ms. Mildred C.
Environment and Natural Secretary Kudarat Saratao, former employee of DENR-OSEC-RO XII-PENRO Sultan
SARO-NCR-23-0016217 196,815.00 04/25/2023 09:25:06 04/25/2023 09:25:06 07 - Department of 001 - Office of the 0913187 - Flora A. Ylagan High To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-23-0016216 2,115,881.00 04/25/2023 09:24:44 04/25/2023 09:24:44 07 - Department of 001 - Office of the 0913187 - Flora A. Ylagan High To release the allotment to cover the Personnel Services
SARO-BMB-E-23-0016215 273,337.00 04/25/2023 09:24:37 04/25/2023 09:24:37 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of the late Ronilo G.
Agriculture (DA) Secretary Industry Bondad, former employee of DA-OSEC-BPI.
SARO-NCR-23-0016214 .00 04/25/2023 09:24:09 04/25/2023 09:24:09 07 - Department of 001 - Office of the 0913187 - Flora A. Ylagan High Memo entry to effect the PS requirements of four (4) newly filled
SARO-ROIVB-23-0016213 17,097.00 04/25/2023 08:40:09 04/25/2023 08:40:09 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover funding requirement for the Terminal Leave Benefit of Ms.
Works and Highways Secretary District Engineering Office Evelyn B. Rabo, former Administrative Aide VI of DPWH Southern
(DPWH) Mindoro DEO.
SARO-ROIVB-23-0016212 141,437.00 04/25/2023 08:39:46 04/25/2023 08:39:46 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover funding requirement for the Terminal Leave Benefit of Mr.
Works and Highways Secretary District Engineering Office Emmanuel T. Morales, former Utility Worker I of DPWH Occidental
(DPWH) Mindoro DEO.
SARO-ROIVB-23-0016211 239,660.00 04/25/2023 08:39:16 04/25/2023 08:39:16 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover funding requirement for the Terminal Leave Benefit of Ms.
Works and Highways Secretary District Engineering Office Rufina R. Bautista, former Engineer II of DPWH Oriental Mindoro DEO.
(DPWH)
SARO-ROIVB-23-0016210 372,983.00 04/25/2023 08:38:55 04/25/2023 08:38:55 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover funding requirements for the Terminal Leave Benefits of Mr.
Works and Highways Secretary Engineering Office Jules Irvin M. Torres, former Engineering Assistant (₱22,107.00) and
(DPWH) the late Ms. Imelda M. Valdestamon, former Engineer III
(₱350,876.00) of DPWH Palawan 3rd DEO.
SARO-ROIVB-23-0016209 1,574,356.00 04/25/2023 08:38:27 04/25/2023 08:38:27 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover funding requirements for the Terminal Leave Benefits of Mr.
Works and Highways Secretary District Engineering Office Fred Gonzaga, former Plumber II (₱87,961.00), Ms. Nelma V. Paduga,
(DPWH) former Administrative Officer V (₱882,747.00), Mr. Emmanuel M.
Cansanay, former Administrative Assitant II (₱135,045.00) and Mr.
Dominador P. Alonzabe, former Engineer II (₱468,603.00) of DPWH
Palawan 2nd DEO.
SARO-ROIVB-23-0016208 149,669.00 04/25/2023 08:38:01 04/25/2023 08:38:01 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover funding requirement for the Terminal Leave Benefit of Ms.
Works and Highways Secretary Engineering Office Corazon V. delos Reyes, former Administrative Aide III of DPWH
(DPWH) Palawan 1st DEO.
SARO-ROIVB-23-0016207 932,778.00 04/25/2023 08:37:23 04/25/2023 08:37:23 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover funding requirement for the Terminal Leave Benefit of Mr.
Works and Highways Secretary Proper Henry T. Lacap, former Engineer III of Regional Office IV-B.
(DPWH)
SARO-ROIVB-23-0016206 130,965.00 04/25/2023 07:54:49 04/25/2023 07:54:49 07 - Department of 001 - Office of the 0917171 - Araceli National To cover the RLIP requirements for the filling of four (4) positions.
SARO-ROIVB-23-0016205 1,552,228.00 04/25/2023 07:54:17 04/25/2023 07:54:17 07 - Department of 001 - Office of the 0917171 - Araceli National To cover PS requirements for the filling of four (4) positions.
SARO-ROIVB-23-0016204 .00 04/25/2023 07:53:31 04/25/2023 07:53:31 07 - Department of 001 - Office of the 0917171 - Araceli National To effect the release of funds pursuant to GP 74 of the FY 2023 GAA
Education (DepEd) Secretary High School relative to the additional PS requirements due to the filling of four (4)
positions.
SARO-ROIVB-23-0016203 41,998.00 04/25/2023 07:45:47 04/25/2023 07:45:47 07 - Department of 001 - Office of the 0917219 - Governor Alfredo To cover corresponding RLIP requirements of one (1) newly filled
Education (DepEd) Secretary Abueg, Sr. National Technical Teacher II position.
and Vocational Memorial High
School
SARO-ROIVB-23-0016202 443,000.00 04/25/2023 07:45:08 04/25/2023 07:45:08 07 - Department of 001 - Office of the 0917219 - Governor Alfredo To cover PS requirements of one (1) newly filled Teacher II position.
Education (DepEd) Secretary Abueg, Sr. National Technical
and Vocational Memorial High
School
SARO-ROIVB-23-0016201 .00 04/25/2023 07:43:59 04/25/2023 07:43:59 07 - Department of 001 - Office of the 0917219 - Governor Alfredo To effect the release of funds pursuant to GP 73of the FY 2023 GAA
Education (DepEd) Secretary Abueg, Sr. National Technical relative to the additional PS requirements due to the filling of one (1)
and Vocational Memorial High Teacher II position.
School
SARO-BMB-B-23-0016200 258,380.00 04/24/2023 17:26:19 04/24/2023 17:26:19 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of three (3) DOH-TMC former employees, per attached
Annex B.
and Employment (DOLE) Secretary Benefits of Ms. Minerva Ann C. Averilla, former Senior Labor and
Employment Officer of DOLE-CO, who retired effective March 16,
2023.
and Employment (DOLE) Secretary CAR Benefits of Ms. Kerbie P. Marquez, former Administrative Aide IV of
DOLE-CAR, who resigned effective December 16, 2022.
SARO-BMB-B-23-0016197 98,639.00 04/24/2023 16:40:06 04/24/2023 16:40:06 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. Derrick Ian DJ. Tutay, Labor and Employment
Officer III of DOLE-NCR.
and Employment (DOLE) Secretary of Leave Credits of Ms. Chris Marie D. Manatad, Labor and
Employment Officer III of DOLE-CO.
SARO-BMB-A-23-0016195 121,291.00 04/24/2023 16:36:59 04/24/2023 16:36:59 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of monetization of leave credits of seven (7) NPDC
Committee
SARO-LGRCB-23-0016194 1,003,405.00 04/24/2023 15:44:10 04/24/2023 15:44:10 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of National
SARO-BMB-B-23-0016193 3,124,716.00 04/24/2023 15:36:54 04/24/2023 15:36:54 20 - Department of Social 008 - National 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Welfare and Development Commission on Benefits of DSWD-NCIP personnel who retired/resigned from the
(DSWD) Indigenous Peoples commission per attached Annex B (List of Actual Retirees to be Paid).
SARO-ROVIII-23-0016192 75,939.00 04/24/2023 15:18:23 04/24/2023 15:18:23 07 - Department of 001 - Office of the 0908434 - New Ormoc City To cover the requirement for Monetization of Leave Credits of Mr.
Education (DepEd) Secretary National High School Candido Dichosa Jr., and Ms. Ella Elexila Ladres, per attached List of
Personnel Availing Monetization of Leave Credits
SARO-ROIII-23-0016190 1,100,175.00 04/24/2023 14:19:41 04/24/2023 14:19:41 07 - Department of 001 - Office of the 0903244 - Zaragoza National Funding requirement for the monetization of leave credits of six (6)
Education (DepEd) Secretary High School personnel, as per attached List of Personnel Availing Monetization of
SARO-ROIII-23-0016189 21,324.00 04/24/2023 14:19:08 04/24/2023 14:19:08 07 - Department of 001 - Office of the 0903091 - Engr. Virgilio V. Release of funds to cover additional RLIP requirement due to one (1)
Education (DepEd) Secretary Dionisio Memorial School newly-filled position.
SARO-ROIII-23-0016188 258,538.00 04/24/2023 14:18:37 04/24/2023 14:18:37 07 - Department of 001 - Office of the 0903091 - Engr. Virgilio V. Release of funds to cover additional PS requirement due to one (1)
Education (DepEd) Secretary Dionisio Memorial School newly-filled position.
SARO-ROIII-23-0016187 .00 04/24/2023 14:17:33 04/24/2023 14:17:33 07 - Department of 001 - Office of the 0903091 - Engr. Virgilio V. To effect the release of funds to DepEd – Engr. Virgilio V. Dionisio
Education (DepEd) Secretary Dionisio Memorial School Memorial High School pursuant to GP 73 of the FY 2023 GAA, relative
to the additional PS requirement due to one (1) newly-filled position.
(DOH) Secretary Orthopedic Center of Leave Credits of Mr. Robert V. Fernando.
SARO-BMB-E-23-0016185 335,038.00 04/24/2023 13:31:15 04/24/2023 13:31:15 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits differential of Mr.
Agrarian Reform (DAR) Secretary Marcial B. Ada, former employee of DAR.
SARO-ROVI-23-0016184 551,350.00 04/24/2023 13:29:12 04/24/2023 13:29:12 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and To cover the terminal leave benefits of Mr. Ned P. Cababasay, former
Colleges (SUCs) Technology University Technology University Information Technology Officer II, and Ms. Ma. Celfa P. Bayona,
former Registrar II, optional retirees.
SARO-ROIII-23-0016183 150,921.00 04/24/2023 13:28:16 04/24/2023 13:28:16 07 - Department of 001 - Office of the 0903496 - Camp Tinio National Funding requirement for the terminal leave benefits of Mr. Bien R.
Education (DepEd) Secretary High School Montevirgen, optional retiree, as per attached List of Actual Retirees
to be Paid.
Education (DepEd) Secretary Cabanatuan City optional retirees, as per attached List of Actual Retirees to be Paid.
(DOH) Secretary Memorial General Hospital personnel.
SARO-ROIII-23-0016180 344,631.00 04/24/2023 13:25:47 04/24/2023 13:25:47 07 - Department of 001 - Office of the 0903545 - Sindalan National Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary High School Richard C. Agustin.
SARO-ROVI-23-0016179 4,452,397.00 04/24/2023 11:23:06 04/24/2023 11:23:06 13 - Department of Health 001 - Office of the 1400040 - Corazon To cover the terminal leave benefits of 20 former employees of
(DOH) Secretary Locsin-Montelibano Memorial Corazon Locsin Montelibano Memorial Regional Hospital
Regional Hospital
SARO-ROIX-23-0016178 590,954.00 04/24/2023 11:02:48 04/24/2023 11:02:48 13 - Department of Health 001 - Office of the 1400052 - Mindanao Central To cover the Terminal Leave Benefits (TLB) of two (2) retirees per
(DOH) Secretary Sanitarium attached List of Actual Retirees to be Paid (LARP) No. 2019-002
SARO-ROI-23-0016177 141,516.00 04/24/2023 09:59:26 04/24/2023 09:59:26 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Engr. Elison A.
Works and Highways Secretary Proper Valledor, resigned employee.
(DPWH)
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of ten (10) actual retirees per attached Annex B.
Lower Courts Courts
SARO-ROIII-23-0016173 350,061.00 04/20/2023 16:06:47 04/20/2023 16:06:47 07 - Department of 001 - Office of the 0903432 - Candelaria School Release of funds to cover additional RLIP requirement of eight (8)
Education (DepEd) Secretary of Fisheries newly-filled positions.
SARO-ROIII-23-0016172 3,800,917.00 04/20/2023 16:06:12 04/20/2023 16:06:12 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 eight (8) newly-filled positions.
SARO-ROIII-23-0016171 .00 04/20/2023 16:05:14 04/20/2023 16:05:14 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 73 of the FY 2023 GAA, relative to the
additional PS requirement due to eight (8) newly-filled positions.
SARO-ROIII-23-0016170 34,671.00 04/20/2023 16:04:47 04/20/2023 16:04:47 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Pampanga Lucila B. Perez, optional retiree.
SARO-ROIII-23-0016169 3,682,394.00 04/20/2023 16:03:58 04/20/2023 16:03:58 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 77 positions.
SARO-ROIII-23-0016168 39,634,548.00 04/20/2023 16:03:26 04/20/2023 16:03:26 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 77 newly-filled positions.
SARO-ROIII-23-0016167 .00 04/20/2023 16:03:07 04/20/2023 16:03:07 07 - Department of 001 - Office of the 0803008 - Division of Angeles To effect the release of funds to DepEd – Division of Angeles City
SARO-ROIII-23-0016166 9,767,665.00 04/20/2023 16:02:37 04/20/2023 16:02:37 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Colleges (SUCs) Ventura State University Ventura State University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2021-1 dated June 03, 2021.
SARO-ROVIII-23-0016165 570,586.00 04/20/2023 15:50:35 04/20/2023 15:50:35 07 - Department of 001 - Office of the 0908220 - Eladio T. Balite To cover the funding requirement for monetization of leave credits of
Education (DepEd) Secretary Memorial School of Fisheries twenty (20) personnel of the school
SARO-ROVIII-23-0016164 923,933.00 04/20/2023 15:45:46 04/20/2023 15:45:46 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the terminal leave benefits of Ms. Maria Corazon D. Napalit,
Colleges (SUCs) State University State University et al. per attached Lists of Actual Retirees To Be Paid (LARP).
SARO-LGRCB-23-0016163 337,008.00 04/20/2023 14:58:46 04/20/2023 14:58:46 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Flores T.
(DOF) Treasury Vallejos, devolved Department of Health personnel to the
Municipality of Silago in the Province of Southern Leyte per attached
Schedule A.
SARO-ROIVA-23-0016162 787,235.00 04/20/2023 14:39:27 04/20/2023 14:39:27 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-ROVI-23-0016161 .00 04/20/2023 14:36:59 04/20/2023 14:36:59 07 - Department of 001 - Office of the 0906540 - Mabini National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2023.
SARO-ROVI-23-0016160 .00 04/20/2023 14:36:27 04/20/2023 14:36:27 07 - Department of 001 - Office of the 0906532 - Dian-ay National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2023.
SARO-BMB-D-23-0016159 3,330,079.00 04/20/2023 14:30:48 04/20/2023 14:30:48 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-ROIX-23-0016158 103,390.00 04/20/2023 13:54:39 04/20/2023 13:54:39 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the Monetization of Leave Credits of one (1) personnel, per
SARO-ROXIII-23-0016157 .00 04/20/2023 13:52:35 04/20/2023 13:52:35 07 - Department of 001 - Office of the 0816003 - Division of Dinagat To effect the release of funds to DepEd-Division of Dinagat Islands
Education (DepEd) Secretary Island pursuant to GP 75 of the FY 2023 GAA relative to the additional PS
requirements due to filling up of forty-three (43) newly created
positions.
SARO-BMB-A-23-0016156 71,408.00 04/20/2023 13:51:40 04/20/2023 13:51:40 21 - Department of 001 - Office of the 0300013 - Regional Office - To cover payment of monetization of leave credits of Dir. Sharlene Z.
Tourism (DOT) Secretary NCR Batin, per Attachment I.
SARO-BMB-A-23-0016155 207,082.00 04/20/2023 13:50:24 04/20/2023 13:50:24 21 - Department of 001 - Office of the 0300004 - Regional Office - To cover payment of monetization of leave credits of Dir. Marites T.
Tourism (DOT) Secretary IVA Castro, per Attachment I.
SARO-NCR-23-0016154 7,749,525.00 04/20/2023 13:49:43 04/20/2023 13:49:43 07 - Department of 001 - Office of the 0913179 - Commonwealth 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-NCR-23-0016153 238,897,504.00 04/20/2023 13:49:13 04/20/2023 13:49:13 07 - Department of 001 - Office of the 0813006 - Division of Manila To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of five hundred twenty-four (524) newly filled positions
of the Agency.
SARO-ROIII-23-0016152 60,556.00 04/20/2023 13:45:13 04/20/2023 13:45:13 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for terminal leave benefits of Ms. Ofelia D.
Education (DepEd) Secretary City Tacbianan (optional retiree), as per attached List of Actual Retirees to
be Paid.
SARO-ROIII-23-0016151 56,781,975.00 04/20/2023 13:44:00 04/20/2023 13:44:00 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds for the FY 2023 Free Higher Education.
Colleges (SUCs) Magsaysay State Magsaysay State University
University
SARO-ROIII-23-0016150 1,810,328.00 04/20/2023 13:32:45 04/20/2023 13:32:45 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds for additional RLIP requirements due to the
Colleges (SUCs) State University University implementation of 8th Evaluation Cycle of the NBC 461, series of 1998
pursuant to DBM-CHED Joint Circular No. 1, s. 2022.
SARO-ROIII-23-0016149 17,804,653.00 04/20/2023 13:32:20 04/20/2023 13:32:20 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds for additional PS requirements due to the
Colleges (SUCs) State University University implementation of 8th Evaluation Cycle of the NBC 461, series of 1998
pursuant to DBM-CHED Joint Circular No. 1, s. 2022.
SARO-ROVII-23-0016148 1,728,458.00 04/20/2023 13:26:40 04/20/2023 13:26:40 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 2023 of 40 employees per attached list.
SARO-CAR-23-0016147 2,734,491.00 04/20/2023 13:24:25 04/20/2023 13:24:25 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) University University optional retirees, Prof. John G. Tacloy (PhP1,604,669.00) and Prof.
Leonila R. Sito (PhP1,129,822.00).
Education (DepEd) Secretary Child Protection Program.
SARO-BMB-A-23-0016145 766,014,000.00 04/20/2023 13:18:09 04/20/2023 13:18:09 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of the Priority Bridges
Works and Highways Secretary crossing Pasig-Marikina River and Manggahan Floodway Bridges
(DPWH) Construction Project, under China Government Financing Facility.
SARO-ROVIII-23-0016144 4,507,428.00 04/20/2023 12:41:28 04/20/2023 12:41:28 07 - Department of 001 - Office of the 0808008 - Division of To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary Borongan City of Mr. Jun-Nilou D. Dulfo and ninety-five (95) others, per attached List
of Personnel Availing Monetization of Leave Credits (LPAMLC)
SARO-ROXII-23-0016143 1,049,648.00 04/20/2023 12:13:06 04/20/2023 12:13:06 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover the terminal leave benefits of optional retirees Bidura U.
Colleges (SUCs) University University Lanta and Fatima K. Mastura.
SARO-ROVII-23-0016142 869,231.00 04/20/2023 11:20:00 04/20/2023 11:20:00 18 - Department of Public 001 - Office of the 1800114 - Cebu 1st District To cover funding requirements for payment of Terminal Leave
Works and Highways Secretary Engineering Office Benefits (TLB) of two (2) retired employees, per attached List of Actual
(DPWH) Retirees to be Paid (LARP)
SARO-ROXIII-23-0016141 175,702.00 04/20/2023 10:56:09 04/20/2023 10:56:09 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 Elbert Lendel P. Manalo.
(DPWH)
SARO-ROI-23-0016140 73,139.00 04/20/2023 10:45:22 04/20/2023 10:45:22 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Monetization of Leave Credits of Ms. Jesusa V.
Education (DepEd) Secretary Carlos City Macam.
attached Annex B.
SARO-ROXII-23-0016137 69,764.00 04/20/2023 09:59:12 04/20/2023 09:59:12 07 - Department of 001 - Office of the 0812007 - Division of To cover the monetization of leave credits of Ms. Rubygen Filomeno.
Education (DepEd) Secretary Kidapawan City
SARO-CAR-23-0016136 307,914.00 04/20/2023 09:38:29 04/20/2023 09:38:29 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Ms. Lorna
(DOH) Secretary Hospital and Medical Center C. Arcilla, former Administrative Assistant II and an optional retiree.
SARO-CAR-23-0016135 127,681.00 04/20/2023 09:37:47 04/20/2023 09:37:47 07 - Department of 001 - Office of the 0914045 - Flora National High Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary School and Life Insurance Premiums for FY 2023 due to the filling up of two
SARO-CAR-23-0016134 1,347,418.00 04/20/2023 09:37:09 04/20/2023 09:37:09 07 - Department of 001 - Office of the 0914045 - Flora National High Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2023 due to the filling up of two (2) vacant
positions.
SARO-CAR-23-0016133 .00 04/20/2023 09:36:42 04/20/2023 09:36:42 07 - Department of 001 - Office of the 0914045 - Flora National High To effect modification in appropriations from Department of
Education (DepEd) Secretary School Education-Regional Office CAR to Flora National High School to cover
SARO-ROIVB-23-0016132 239,554.00 04/20/2023 09:21:58 04/20/2023 09:21:58 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover funding requirements for the Terminal Leave Benefits (TLBs)
Colleges (SUCs) College College of Mr. Renato N. Jogno, former Assistant Professor IV (P92,978.00)
and Ms. Marilou M. Regio, former Assistant Professor II (P146,576.00)
of Marinduque State College.
SARO-BMB-A-23-0016131 423,810.00 04/20/2023 09:15:57 04/20/2023 09:15:57 22 - Department of Trade 001 - Office of the 0300017 - Regional Office - IVB To cover the payment of terminal leave benefits of three (3) former
and Industry (DTI) Secretary employees per Attachment I.
SARO-ROX-23-0016130 182,405.00 04/20/2023 09:02:55 04/20/2023 09:02:55 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover monetization of leave credits of one (1) personnel, subject to
Colleges (SUCs) University University compliance to existing CSC rules and regulations on Monetization of
leave Credits.
SARO-ROII-23-0016129 1,694,670.00 04/20/2023 08:34:30 04/20/2023 08:34:30 16 - Department of Labor 009 - Technical 1600011 - Kasibu National To cover the Terminal Leave Benefits of Mr. Warlito D. Ancheta
and Employment (DOLE) Education and Skills Agricultural School (P121,398.00), and Mr. Edward P. Ramos (P1,573,272.00), optional
Development Authority retirees.
SARO-ROII-23-0016128 472,139.00 04/20/2023 08:33:38 04/20/2023 08:33:38 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the monetization of leave credits of Mesdames
(DOH) Secretary Medical Center Belen V. Jularbal - P394,066 and Imee R. Malana - P78,073.
SARO-ROIII-23-0016127 13,262,172.00 04/19/2023 17:19:09 04/19/2023 17:19:09 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Colleges (SUCs) University of Science University of Science and pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
and Technology Technology respectively, as implemented under IATF Memorandum Circular No.
2021-1 dated June 3, 2021.
SARO-ROIII-23-0016126 16,238,372.00 04/19/2023 17:18:50 04/19/2023 17:18:50 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Colleges (SUCs) State University University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2021-1 dated June 3, 2021.
SARO-ROIII-23-0016125 91,427.00 04/19/2023 17:18:10 04/19/2023 17:18:10 07 - Department of 001 - Office of the 0903425 - Bani National High Release of funds to cover additional RLIP requirement of three (3)
SARO-ROIII-23-0016124 1,047,877.00 04/19/2023 17:17:50 04/19/2023 17:17:50 07 - Department of 001 - Office of the 0903425 - Bani National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of three (3) newly-filled positions.
SARO-ROIII-23-0016123 .00 04/19/2023 17:17:29 04/19/2023 17:17:29 07 - Department of 001 - Office of the 0903425 - Bani National High To effect the release of funds to DepEd – Bani National High School
SARO-ROIII-23-0016122 43,050.00 04/19/2023 17:17:09 04/19/2023 17:17:09 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the monetization of leave credits of Dr. Ma.
Colleges (SUCs) University University Theresa B. Nardo.
SARO-ROIII-23-0016121 580,219.00 04/19/2023 17:16:43 04/19/2023 17:16:43 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 253 faculty members.
SARO-ROIII-23-0016120 8,956,362.00 04/19/2023 17:16:23 04/19/2023 17:16:23 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds for additional PS requirements for the
SARO-ROIII-23-0016119 60,225,919.00 04/19/2023 17:15:53 04/19/2023 17:15:53 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds for additional PS requirements for the
SARO-ROXIII-23-0016118 3,864,016.00 04/19/2023 16:45:31 04/19/2023 16:45:31 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of allotment to cover monetization of Leave Credits of sixty
Education (DepEd) Secretary (60) personnel.
SARO-NCR-23-0016117 28,431.00 04/19/2023 15:24:55 04/19/2023 15:24:55 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas To release the allotment to cover the RLIP requirements of one (1)
Works and Highways Secretary District Engineering Office newly filled position of the agency.
(DPWH)
SARO-NCR-23-0016116 323,555.00 04/19/2023 15:24:27 04/19/2023 15:24:27 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas To release the allotment to cover the Personnel Services (PS)
Works and Highways Secretary District Engineering Office requirements of 1 (one) newly filled position of the agency.
(DPWH)
SARO-ROIVB-23-0016115 1,094,860.00 04/19/2023 15:16:33 04/19/2023 15:16:33 07 - Department of 001 - Office of the 0917060 - Ligaya National To cover PS requirements of three (3) newly-filled positions.
SARO-ROIVB-23-0016114 97,738.00 04/19/2023 15:16:12 04/19/2023 15:16:12 07 - Department of 001 - Office of the 0917060 - Ligaya National To cover RLIP requirements of three (3) newly-filled positions.
SARO-ROIVB-23-0016113 .00 04/19/2023 15:15:48 04/19/2023 15:15:48 07 - Department of 001 - Office of the 0917060 - Ligaya National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2023 due to three (3) newly-filled positions.
SARO-ROII-23-0016112 269,692.00 04/19/2023 15:13:54 04/19/2023 15:13:54 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Mr. Danilo L.
Works and Highways Secretary Proper Bautista, optional retiree.
(DPWH)
SARO-ROIII-23-0016111 317,959.00 04/19/2023 14:57:29 04/19/2023 14:57:29 07 - Department of 001 - Office of the 0903417 - Victoria National Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary High School Arcely B. Cristobal, optional retiree.
SARO-BMB-A-23-0016110 1,161,000,000.00 04/19/2023 14:57:03 04/19/2023 14:57:03 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirements for the purchase of forty (40) units
Transportation (DOTr) Guard of seacraft, per approval of the Office of the President dated March
27, 2023.
SARO-ROVI-23-0016109 453,974.00 04/19/2023 14:55:13 04/19/2023 14:55:13 07 - Department of 001 - Office of the 0906488 - Domingo Lacson Release of allotment to cover the government's share in the
SARO-ROVI-23-0016108 4,892,646.00 04/19/2023 14:54:43 04/19/2023 14:54:43 07 - Department of 001 - Office of the 0906488 - Domingo Lacson Release of allotment to cover any PS deficiency in authorized
SARO-BMB-E-23-0016107 543,065,000.00 04/19/2023 14:48:36 04/19/2023 14:48:36 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover funding requirements to Support the Agriculture and
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim Fisheries Development in the Bangsamoro Autonomous Region in
Muslim Mindanao Mindanao Muslim Mindanao.
SARO-CAR-23-0016106 10,000,000.00 04/19/2023 14:48:20 04/19/2023 14:48:20 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the "Construction of Student Dormitory
Colleges (SUCs) State Polytechnic State Polytechnic College (Phase II)," a withheld item under the College's FY 2023 built-in
College appropriations, pursuant to the DBM Secretary's approval on April 4,
2023.
SARO-BMB-E-23-0016105 .00 04/19/2023 14:47:58 04/19/2023 14:47:58 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover funding requirements to Support the Agriculture and
SARO-BMB-E-23-0016104 .00 04/19/2023 14:41:36 04/19/2023 14:41:36 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover funding requirements to Support the Agriculture and
SARO-BMB-B-23-0016103 1,159,450.00 04/19/2023 14:38:36 04/19/2023 14:38:36 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the additional funding requirements for the payment of FY
(DOH) Secretary 2020 Performance-Based Bonus of 78 qualified DOH employees,
details per attached Schedule I.
SARO-BMB-C-23-0016102 50,000,000.00 04/19/2023 14:36:24 04/19/2023 14:36:24 35 - Budgetary Support to 040 - Tourism 0000000 - Tourism To cover the national government subsidy to the Tourism
Government Corporations Infrastructure and Infrastructure and Enterprise Infrastructure and Enterprise Zone Authority (TIEZA) for the projects
(BSGC) Enterprise Zone Zone Authority “Construction of Food Tourism Hub by the Coastal Road, Municipality
Authority of Lianga, Surigao del Sur” and “Construction of Fifty Feet Diving
Platforms with footbridges and pathways to connect to the shoreline
of Cagwait White Beach, Surigao del Sur”.
SARO-BMB-B-23-0016101 55,000,000.00 04/19/2023 14:28:18 04/19/2023 14:28:18 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the funding requirements for the implementation of the four
Offices (OEOs) Commission of the Commission of the Philippines (4) projects, such as: (1) Milestone Commemoration of the 125th
Philippines Anniversary of the Philippine Independence; (2) Restoration of Mabini
Shrine, Polytechnic University of the Philippines, Sta. Mesa, Manila;
(3) Restoration of Patnongon Old Casa Municipal, Real St., Poblacion,
Patnongon, Antique; and (4) Restoration and Development of
Nagcarlan underground cemetery.
(DOF) Treasury Mindano in taxes, fees and charges collected in the Bangsamoro
SARO-LGRCB-23-0016099 75,217,700.00 04/19/2023 13:56:20 04/19/2023 13:56:20 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of Bangsamoro Autonomous Region in Muslim
Government (DILG) indicated in Schedule A.
SARO-BMB-E-23-0016097 437,633.00 04/19/2023 13:38:58 04/19/2023 13:38:58 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 Mr. Franklin Anthony M. Tabaquin IV, S&T personnel of
Communications DICT-NPC, pursuant to Republic Act (RA) No. 8439, as amended by RA
Technology (DICT) No. 11312.
SARO-BMB-E-23-0016096 16,476.00 04/19/2023 13:38:04 04/19/2023 13:38:04 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of the Monetization of Leave Credits (MLC) of Ms.
Agriculture (DA) for Agriculture and for Agriculture and Fisheries Mary Ann L. Abasolo, employee of DA-PCAF.
Fisheries
SARO-BMB-A-23-0016095 15,479,666.00 04/19/2023 13:30:45 04/19/2023 13:30:45 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the grant of the Fiscal Year 2021 Performance-Based Bonus
and Industry (DTI) Development Authority pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
2016, as implemented by Memorandum Circular Nos. 2021-1 and
SARO-BMB-E-23-0016094 2,276,601.00 04/19/2023 13:29:55 04/19/2023 13:29:55 10 - Department of 005 - National Water 0000000 - National Water To cover payment of FY 2021 Performance-Based Bonus of one
Environment and Natural Resources Board Resources Board hundred five (105) qualified personnel of DENR-NWRB, details per
Resources (DENR) attached Annex I.
SARO-LGRCB-23-0016093 62,000,000.00 04/19/2023 13:23:36 04/19/2023 13:23:36 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 Surigao del Sur per attached
Schedule A.
SARO-BMB-E-23-0016092 -580,555.00 04/19/2023 13:16:31 04/19/2023 13:16:31 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - Augmentation of funds from one program/activity/project to another
Agriculture (DA) Secretary IX to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
workers of various Operating Units of DA-OSEC as approved by the
Office of the President per Memorandum from the Executive
Secretary Lucas P. Bersamin dated March 22, 2023.
Agriculture (DA) Secretary VI to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
SARO-BMB-E-23-0016090 -9,516,778.00 04/19/2023 13:14:06 04/19/2023 13:14:06 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 2022 Gratuity Pay of qualified COS and JO
SARO-LGRCB-23-0016089 28,866.00 04/19/2023 13:04:53 04/19/2023 13:04:53 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 per attached Schedule A.
SARO-BMB-A-23-0016087 364,576.00 04/19/2023 11:33:04 04/19/2023 11:33:04 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover the payment of monetization of leave credits of Ms. Mildred
Development Authority Partnership Center of Partnership Center of the A. Castillo, per Attachment I.
(NEDA) the Philippines Philippines
SARO-NCR-23-0016086 663,361.00 04/19/2023 11:28:43 04/19/2023 11:28:43 07 - Department of 001 - Office of the 0913156 - Philippine School To release the allotment to cover the RLIP requirements of eighteen
Education (DepEd) Secretary for the Deaf (18) newly filled positions of the agency.
SARO-NCR-23-0016085 7,250,936.00 04/19/2023 11:28:19 04/19/2023 11:28:19 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 eighteen (18) newly filled positions of the Agency.
SARO-NCR-23-0016084 .00 04/19/2023 11:27:55 04/19/2023 11:27:55 07 - Department of 001 - Office of the 0913156 - Philippine School Memo entry to effect the PS requirements of eighteen (18) newly
Education (DepEd) Secretary for the Deaf filled positions of the agency.
SARO-NCR-23-0016083 3,005,678.00 04/19/2023 11:27:17 04/19/2023 11:27:17 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University University terminal leave benefits of retiree/s.
SARO-BMB-A-23-0016082 31,788,000.00 04/19/2023 11:12:53 04/19/2023 11:12:53 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To effect modification in allotment from Capital Outlays to
(DOF) Revenue Maintenance and Other Operating Expenses to cover the lease of
scanners and outsourced personnel of the Document Processing
Division.
SARO-BMB-E-23-0016081 18,500,000.00 04/19/2023 11:11:45 04/19/2023 11:11:45 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - Modification in the allotment from DA-OSEC-Central Office to various
Agriculture (DA) Secretary VII DA operating units for the implementation of activities under the
National Livestock Program.
Agriculture (DA) Secretary VI DA operating units for the implementation of activities under the
Agriculture (DA) Secretary IVA DA operating units for the implementation of activities under the
SARO-ROVIII-23-0016077 1,633,389.00 04/19/2023 11:09:25 04/19/2023 11:09:25 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the funding requirement of the terminal leave benefits of
Works and Highways Secretary Engineering Office Ms. Victoria G. Tille and Mr. Cesar Y. Velarde Jr.
(DPWH)
SARO-BMB-E-23-0016074 .00 04/19/2023 11:07:25 04/19/2023 11:07:25 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - Modification in the allotment from DA-OSEC-Central Office to various
SARO-BMB-D-23-0016071 989,653.00 04/19/2023 10:46:57 04/19/2023 10:46:57 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-BMB-D-23-0016070 7,133,210.00 04/19/2023 10:42:13 04/19/2023 10:42:13 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 five (5) former employees of DFA-Office of the Secretary
SARO-BMB-D-23-0016069 60,354,106.00 04/19/2023 10:41:47 04/19/2023 10:41:47 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-NCR-23-0016068 405,124.00 04/19/2023 09:57:24 04/19/2023 09:57:24 08 - State Universities and 007 - Technological 0400003 - Technological To release the allotment to cover the RLIP differentials of thirty-two
Colleges (SUCs) University of the University of the Philippines - (32) faculty positions of the agency due to the implementation of the
Philippines Taguig NBC 461 8th Cycle Evaluation.
Colleges (SUCs) University of the University of the Philippines - differentials of thirty-two (32) faculty positions of the agency due to
Philippines Taguig the implementation of the NBC 461 8th Cycle Evaluation.
SARO-NCR-23-0016066 710,690.00 04/19/2023 09:56:34 04/19/2023 09:56:34 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the RLIP differentials of fifty-four
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science (54) faculty positions of the agency.
SARO-NCR-23-0016065 7,225,204.00 04/19/2023 09:56:11 04/19/2023 09:56:11 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science differentials of fifty-four (54) faculty positions of the agency.
SARO-ROI-23-0016064 1,645,591.00 04/19/2023 09:41:44 04/19/2023 09:41:44 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of seven (7) resigned
(DOH) Secretary Center employees and one (1) retired employee, as indicated in Annex A
hereof.
SARO-BMB-E-23-0016063 58,132.00 04/19/2023 09:09:55 04/19/2023 09:09:55 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of monetization of leave credits of Mr. Erwin H.
Agriculture (DA) Secretary Industry Falcon, a permanent employee of DA-OSEC-BAI.
SARO-BMB-E-23-0016062 281,022.00 04/19/2023 09:08:17 04/19/2023 09:08:17 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. James L.
Agriculture (DA) Secretary II Mebaña, a permanent employee of DA-OSEC-RFO II.
SARO-ROIX-23-0016061 1,240,599.00 04/19/2023 08:46:29 04/19/2023 08:46:29 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Mr. Jerome R. Barrera,
(DOH) Secretary Medical Center former Medical Specialist IV per attached List of Actual Retirees to be
Paid (LARP) No. 2023-03
SARO-ROXII-23-0016060 1,773,567.00 04/19/2023 05:54:52 04/19/2023 05:54:52 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat Release of allotment to cover the Retirement and Life Insurance
Colleges (SUCs) State University State University Premium (RLIP) differential of 163 personnel reclassified under NBC
461 8th cycle.
SARO-ROXII-23-0016059 17,654,693.00 04/19/2023 05:54:26 04/19/2023 05:54:26 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat Release of allotment to cover the regular Personnel Services (PS)
Colleges (SUCs) State University State University differential for 163 personnel reclassified under NBC 461 8th cycle.
SARO-ROVI-23-0016058 2,411,483.00 04/18/2023 19:17:12 04/18/2023 19:17:12 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of funds to cover additional RLIP requirements.
SARO-ROVI-23-0016057 14,900,484.00 04/18/2023 19:16:44 04/18/2023 19:16:44 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of funds to cover additional PS requirements.
SARO-ROVI-23-0016056 9,386,000.00 04/18/2023 19:16:13 04/18/2023 19:16:13 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of funds to cover additional PS requirements.
SARO-ROVII-23-0016055 30,131.00 04/18/2023 18:32:20 04/18/2023 18:32:20 07 - Department of 001 - Office of the 0907495 - Bais City National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School (Main) leave credits for CY 2023 of Ms. Rachelle T. Russel, Administrative
Assistant II
SARO-ROVII-23-0016054 138,024.00 04/18/2023 18:27:05 04/18/2023 18:27:05 07 - Department of 001 - Office of the 0907515 - Eduardo T. Oporto To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Memorial National High leave credits for CY 2023 of 2 employees per attached list
School
SARO-ROVII-23-0016053 3,282,337.00 04/18/2023 18:15:28 04/18/2023 18:15:28 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2023 of 58 employees per attached list.
SARO-ROVIII-23-0016052 4,918,749.00 04/18/2023 16:48:37 04/18/2023 16:48:37 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement of the FY 2021 Performance-Based
Colleges (SUCs) University University Bonus
SARO-ROVIII-23-0016051 4,328,628.00 04/18/2023 16:42:02 04/18/2023 16:42:02 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirement for the grant of FY 2021
Colleges (SUCs) State University State University Performance Based Bonus
SARO-BMB-B-23-0016050 3,517,099.00 04/18/2023 16:13:31 04/18/2023 16:13:31 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) and Productivity Benefits (TLB) of seven (7) DOLE-NWPC Personnel, per attached
Commission Annex B.
and Employment (DOLE) Secretary Benefits of four (4) former employees of DOLE-Central Office per
attached Annex A.
SARO-BMB-B-23-0016048 391,299.00 04/18/2023 16:10:50 04/18/2023 16:10:50 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Elsie A. Oñaza, former Administrative Officer V, in view
of retirement effective January 1, 2023.
SARO-BMB-B-23-0016047 520,062.00 04/18/2023 16:09:47 04/18/2023 16:09:47 16 - Department of Labor 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Eleuteria O. Salas, former Labor and Employment
Officer III, in view of her retirement effective January 1, 2023.
SARO-BMB-B-23-0016046 324,222.00 04/18/2023 16:08:33 04/18/2023 16:08:33 16 - Department of Labor 001 - Office of the 0300008 - Regional Office - VIII To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Irma T. Dacut, former Labor and Employment Officer
III, in view of her retirement effective December 3, 2022.
and Employment (DOLE) Secretary NCR Benefits of five (5) former employees of DOLE-National Capital Region
and Employment (DOLE) Secretary of Leave Credits of two (2) employees of DOLE-Central Office per
SARO-BMB-B-23-0016043 134,520.00 04/18/2023 16:04:48 04/18/2023 16:04:48 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 Mr. Edwin T. Hernandez, Chief Labor and
Employment Officer of DOLE-Regional Office IV-A.
and Employment (DOLE) and Productivity of Leave Credits of Ms. Jullianne Blair L. Coco of DOLE-NWPC, per
Commission attached Schedule A.
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of two (2) DOLE-NLRC personnel, per attached
Schedule A.
SARO-BMB-B-23-0016040 500,756.00 04/18/2023 15:48:31 04/18/2023 15:48:31 20 - Department of Social 010 - National Authority 0000000 - National Authority To cover funding requirements for the payment of Monetization of
Welfare and Development for Child Care for Child Care Leave Credits of two (2) NACC employees per attached Schedule I.
(DSWD)
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of two (2) DOLE-NLRC Personnel, per attached
Schedule A.
SARO-ROIX-23-0016038 43,625,960.00 04/18/2023 14:55:41 04/18/2023 14:55:41 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the release of allotment for FY 2023 Locally-Funded Projects
Colleges (SUCs) Mindanao State State University under Maintenance and Other Operating Expenses
University
SARO-ROIII-23-0016037 200,795.00 04/18/2023 14:50:48 04/18/2023 14:50:48 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the monetization of leave credits of three (3)
Education (DepEd) Secretary personnel.
SARO-ROIVB-23-0016036 588,230.00 04/18/2023 14:48:23 04/18/2023 14:48:23 13 - Department of Health 001 - Office of the 1400034 - Culion Sanitarium To cover the payment of Terminal Leave Benefits (TLB) of three (3)
(DOH) Secretary and General Hospital retirees, as follows: (1) Mr. Airon E. Lamprea - P224,338.00; (2) Mr.
Rosaldo G. Dimanalata - P266,255.00; and Mr. Ryan L. Veloso -
P97,637.00.
SARO-BMB-E-23-0016035 479,579.00 04/18/2023 14:24:26 04/18/2023 14:24:26 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Angelito C.
Information and Secretary Peralta (P34,072.24) and Ms. Aileen G. Padao (P445,505.84),
Communications DICT-OSEC employees.
Technology (DICT)
SARO-CAR-23-0016034 260,466.00 04/18/2023 14:21:43 04/18/2023 14:21:43 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the monetization of leave credits of Mr.
Colleges (SUCs) University University Romualdo U. Wacas, Chief Administrative Officer, for medical
purposes.
SARO-BMB-E-23-0016033 1,053,151.00 04/18/2023 14:21:11 04/18/2023 14:21:11 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of four (4) former ERC
Offices (OEOs) Commission Commission employees, details per Attachment 1.
SARO-BMB-E-23-0016032 164,757.00 04/18/2023 14:16:45 04/18/2023 14:16:45 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Romulo B.
Agriculture (DA) Secretary V Ibasco, a permanent employee of DA-OSEC-RFO V.
SARO-BMB-A-23-0016031 60,199.00 04/18/2023 14:14:21 04/18/2023 14:14:21 24 - National Economic and 009 - Commission on 0300009 - Regional Office - IX To cover the payment of terminal leave benefits of Ms. Michelle T.
Development Authority Population and Bautista, per Attachment I.
(NEDA) Development
SARO-BMB-F-23-0016030 1,601,415.00 04/18/2023 14:07:49 04/18/2023 14:07:49 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the funding requirement for the payment of monetization of
and Technology (DOST) Secretary leave credits claims of nineteen (19) employees of DOST - OSEC
Central Office (details in Attachment 1).
SARO-ROXIII-23-0016029 106,270.00 04/18/2023 14:02:58 04/18/2023 14:02:58 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the Terminal Leave Benefits of Mr. Alex
Works and Highways Secretary Proper C. Mirafuentes
(DPWH)
SARO-ROXIII-23-0016028 8,337,295.00 04/18/2023 14:00:16 04/18/2023 14:00:16 08 - State Universities and 107 - Surigao del Norte 0000000 - Surigao del Norte Release of allotment to cover the monetization of leave credits of one
Colleges (SUCs) State University State University hundred thirteen (113) employees.
SARO-BMB-B-23-0016027 722,197,000.00 04/18/2023 13:59:51 04/18/2023 13:59:51 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the administrative expenses of the Pantawid Pamilyang
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim Pilipino Program in the Bangsamoro Autonomous Region in Muslim
Muslim Mindanao Mindanao Mindanao for FY 2023.
SARO-BMB-B-23-0016026 .00 04/18/2023 13:58:54 04/18/2023 13:58:54 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Issuance of Memo Entry to effect the transfer of funds from DSWD to
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim Bangsamoro Autonomous Region in Muslim Mindanao to cover the
Muslim Mindanao Mindanao administrative expenses for the implementation of the Pantawid
Pamilyang Pilipino Program.
SARO-ROV-23-0016025 73,673.00 04/18/2023 13:57:28 04/18/2023 13:57:28 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) University University optional retiree.
SARO-BMB-B-23-0016024 2,884,604.00 04/18/2023 13:56:58 04/18/2023 13:56:58 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the funding requirements for the payment of FY 2021
Offices (OEOs) Commission of the Commission of the Philippines Performance-Based Bonus of 178 qualified officials and employees of
Philippines NHCP.
SARO-BMB-E-23-0016023 50,213.00 04/18/2023 13:29:04 04/18/2023 13:29:04 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. El P. Tubon,
Agriculture (DA) Secretary I a permanent employee of DA-OSEC-RFO I.
SARO-BMB-B-23-0016022 4,237,356.00 04/18/2023 12:51:51 04/18/2023 12:51:51 20 - Department of Social 008 - National 0300002 - Regional Office - II To cover the funding requirements for the payment of monetization
Welfare and Development Commission on of leave credits of DSWD-NCIP personnel per attached Schedule B.
SARO-BMB-B-23-0016021 2,047,964.00 04/18/2023 12:50:43 04/18/2023 12:50:43 20 - Department of Social 008 - National 0100000 - Central Office To cover the funding requirements for the payment of monetization
Welfare and Development Commission on of leave credits of DSWD-NCIP personnel per attached Schedule A.
and Employment (DOLE) Conciliation and of leave credits of Ms. Isobel B. Tabaniag.
Mediation Board
SARO-ROV-23-0016019 220,666.00 04/18/2023 12:13:50 04/18/2023 12:13:50 16 - Department of Labor 009 - Technical 1600028 - Sorsogon National Release of allotment to cover the Terminal Leave Benefits of one (1)
and Employment (DOLE) Education and Skills Agricultural School optional retiree.
(DPWH)
SARO-ROI-23-0016017 185,052.00 04/18/2023 11:28:45 04/18/2023 11:28:45 07 - Department of 001 - Office of the 0901113 - Aringay National To cover payment of Monetization of Leave Credits of Ms. Mayulyn O.
Education (DepEd) Secretary High School Garcia.
SARO-ROVII-23-0016015 1,468,945.00 04/18/2023 10:46:41 04/18/2023 10:46:41 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover funding requirements for the payment of monetization of
SARO-ROIVB-23-0016014 915,277.00 04/18/2023 10:07:53 04/18/2023 10:07:53 07 - Department of 001 - Office of the 0917064 - Lubang Vocational To cover PS requirements of one (1) newly-filled position and one (1)
Education (DepEd) Secretary High School newly-promoted personnel.
SARO-ROIVB-23-0016013 83,981.00 04/18/2023 10:07:30 04/18/2023 10:07:30 07 - Department of 001 - Office of the 0917064 - Lubang Vocational To cover RLIP requirements of one (1) newly-filled position and one
SARO-ROIVB-23-0016012 .00 04/18/2023 10:07:03 04/18/2023 10:07:03 07 - Department of 001 - Office of the 0917064 - Lubang Vocational To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2023 due to one (1) newly-filled position and one (1) newly-promoted
personnel.
Interior and Local Secretary claims of civilian personnel, per attached Schedule A.
Government (DILG)
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of nine (9) actual retirees per attached Annex B.
SARO-ROIII-23-0016009 2,114,234.00 04/18/2023 10:04:53 04/18/2023 10:04:53 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of allotment to cover the gov't. share in the Retirement and
Colleges (SUCs) College of Technology College of Technology Life Insurance Premium due to creation and filling-up of 54 positions.
Interior and Local Protection NCR terminal leave benefits of compulsory and optional uniformed
Government (DILG) personnel retirees, per attached Schedule A.
SARO-ROIII-23-0016007 19,102,340.00 04/18/2023 10:04:27 04/18/2023 10:04:27 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of additional allotment to cover the funding requirements of
Colleges (SUCs) College of Technology College of Technology 54 newly-filled and created positions.
SARO-ROIII-23-0016006 2,647,000.00 04/18/2023 10:03:57 04/18/2023 10:03:57 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of allotment to cover the funding requirements of 54
Colleges (SUCs) College of Technology College of Technology newly-created and filled positions.
SARO-ROIII-23-0016005 77,760.00 04/18/2023 10:00:42 04/18/2023 10:00:42 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover additional RLIP requirement of two (2)
SARO-ROIII-23-0016004 853,760.00 04/18/2023 10:00:03 04/18/2023 10:00:03 07 - Department of 001 - Office of the 0903187 - Macabaclay Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of two (2) newly-filled positions.
SARO-ROIII-23-0016003 .00 04/18/2023 09:59:39 04/18/2023 09:59:39 07 - Department of 001 - Office of the 0903187 - Macabaclay To effect the release of funds to DepEd – Macabaclay National High
SARO-ROIII-23-0016002 1,137,127.00 04/18/2023 09:59:12 04/18/2023 09:59:12 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary optional retirees, as shown in Annex A.
SARO-ROIII-23-0016001 155,520.00 04/18/2023 09:58:12 04/18/2023 09:58:12 07 - Department of 001 - Office of the 0903487 - Rafael L. Lazatin Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Memorial High School and life insurance premiums of four (4) positions.
SARO-ROIII-23-0016000 1,707,520.00 04/18/2023 09:57:52 04/18/2023 09:57:52 07 - Department of 001 - Office of the 0903487 - Rafael L. Lazatin Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Memorial High School of four (4) newly-filled positions.
SARO-ROIII-23-0015999 .00 04/18/2023 09:56:58 04/18/2023 09:56:58 07 - Department of 001 - Office of the 0903487 - Rafael L. Lazatin To effect the release of funds to DepEd – Rafael L. Lazatin Memorial
Education (DepEd) Secretary Memorial High School High School pursuant to GP 73 of the FY 2023 GAA, relative to the
additional PS requirement due to four (4) newly-filled positions.
SARO-ROII-23-0015998 28,877,000.00 04/18/2023 09:50:02 04/18/2023 09:50:02 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover release of funds authorized under the FY 2023 GAA, RA No.
Colleges (SUCs) University University 11936.
SARO-ROVII-23-0015997 97,111.00 04/18/2023 09:38:07 04/18/2023 09:38:07 07 - Department of 001 - Office of the 0907459 - Tayasan National To cover payment for monetization of leave credits for CY 2023 of
Education (DepEd) Secretary High School Ms. Lyziel Joy. J. Baco, Administrative Assistant III.
SARO-BMB-E-23-0015996 2,243,114.00 04/18/2023 08:55:38 04/18/2023 08:55:38 10 - Department of 002 - Environmental 0300009 - Regional Office - IX To cover payment of Terminal Leave Benefits of Mr. Manuel B.
Environment and Natural Management Bureau Berberio, Jr., former employee of DENR-EMB-RO IX.
Resources (DENR)
SARO-ROX-23-0015995 6,071,000.00 04/17/2023 17:17:50 04/17/2023 17:17:50 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 Prior Year Unreleased Appropriation
College
SARO-ROX-23-0015994 1,638,230.00 04/17/2023 17:17:07 04/17/2023 17:17:07 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 2023 GAA.
College
SARO-ROVI-23-0015993 41,389,005.00 04/17/2023 17:11:22 04/17/2023 17:11:22 08 - State Universities and 058 - Aklan State 0000000 - Aklan State Release of allotment to cover unreleased appropriations under the FY
SARO-ROVI-23-0015992 .00 04/17/2023 17:09:34 04/17/2023 17:09:34 07 - Department of 001 - Office of the 0906488 - Domingo Lacson To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary National High School in authorized personnel benefits for FY 2023.
SARO-ROVI-23-0015991 2,300,104.00 04/17/2023 16:35:57 04/17/2023 16:35:57 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release allotment to cover payment of terminal leave benefits of
Colleges (SUCs) University University three (3) FY 2023 optional retirees of CAPSU.
SARO-ROIX-23-0015990 73,954.00 04/17/2023 16:22:10 04/17/2023 16:22:10 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-23-0015989 773,724.00 04/17/2023 16:21:37 04/17/2023 16:21:37 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2023
SARO-ROIX-23-0015988 .00 04/17/2023 16:21:03 04/17/2023 16:21:03 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To effect release of funds to Tawagan Sur National High School
Education (DepEd) Secretary National High School pursuant to GP No. 73 of the FY 2023 GAA relative to the additional
PS requirements due to filling of One (1) teaching position
SARO-ROVIII-23-0015987 360,726.00 04/17/2023 16:05:00 04/17/2023 16:05:00 07 - Department of 001 - Office of the 0808008 - Division of To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Borongan City Mr. Jose O. Duzon, per attached List of Actual Retirees to be Paid
(LARP)
SARO-BMB-E-23-0015986 1,708,722.00 04/17/2023 15:32:04 04/17/2023 15:32:04 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of terminal leave benefits of four (4) former
Environment and Natural Secretary Proper employees of DENR-OSEC-RO V, per attached Schedule I.
Resources (DENR)
SARO-BMB-E-23-0015985 105,065.00 04/17/2023 15:29:56 04/17/2023 15:29:56 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits (TLB) of Ms. Dianne Dei
Environment and Natural Secretary Proper A. Graciano, former employee of DENR-OSEC-RO II.
Resources (DENR)
SARO-BMB-E-23-0015984 32,873.00 04/17/2023 15:27:50 04/17/2023 15:27:50 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Honey Cell N.
Environment and Natural Secretary Pacio, employee of DENR-OSEC-Central Office.
Resources (DENR)
SARO-BMB-E-23-0015983 871,072.00 04/17/2023 15:24:51 04/17/2023 15:24:51 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Elvira D. Litan, a
Agriculture (DA) Secretary IVA former employee of DA-OSEC-RFO IV-A.
SARO-ROVI-23-0015982 3,304,936.00 04/17/2023 15:24:41 04/17/2023 15:24:41 16 - Department of Labor 009 - Technical 0300006 - Regional Office VI To cover payment of terminal leave benefits of Ms. Noemely DG.
and Employment (DOLE) Education and Skills Dolar, former Director III of Antique Provincial Office.
SARO-BMB-E-23-0015981 138,728.00 04/17/2023 15:23:36 04/17/2023 15:23:36 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of Terminal Leave Benefits of Mr. Lesnito M. Lopez,
Offices (OEOs) Commission Commission former OEO-CCC personnel.
SARO-BMB-E-23-0015980 360,289.00 04/17/2023 15:19:45 04/17/2023 15:19:45 10 - Department of 001 - Office of the 0500038 - PENRO Sorsogon To cover payment of monetization of leave credits of Mr. Joel L.
Environment and Natural Secretary Ordonio, employee of DENR-OSEC-RO V-PENRO Sorsogon.
Resources (DENR)
SARO-ROVIII-23-0015979 8,638,077.00 04/17/2023 14:47:50 04/17/2023 14:47:50 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirement for Monetization of Leave Credits
Colleges (SUCs) State University State University of Ms. Zeny M. Abella and 133 others, per attached List of Personnel
SARO-ROVI-23-0015978 2,113,580.00 04/17/2023 14:38:55 04/17/2023 14:38:55 18 - Department of Public 001 - Office of the 1800095 - Aklan District Release of allotment to cover the terminal leave benefits of Mr.
Works and Highways Secretary Engineering Office Alejandro M. Ventilacion, retired District Engineer.
(DPWH)
(DPWH)
SARO-NCR-23-0015974 252,261.00 04/17/2023 13:02:05 04/17/2023 13:02:05 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the RLIP requirements of seven (7)
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science newly filled positions of the agency.
SARO-NCR-23-0015973 2,791,377.00 04/17/2023 13:01:36 04/17/2023 13:01:36 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science requirements of seven (7) newly filled positions of the agency.
SARO-ROIII-23-0015972 13,289.00 04/17/2023 11:59:52 04/17/2023 11:59:52 07 - Department of 001 - Office of the 0803012 - Division of Malolos Funding requirement for the Terminal Leave Benefits of Ms. Justine
Education (DepEd) Secretary City Erth B. Perez, optional retiree.
SARO-BMB-F-23-0015971 12,500,000.00 04/17/2023 11:23:39 04/17/2023 11:23:39 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the procurement of various
Education (DepEd) of the Philippines of the Philippines Information and Communications Technology (ICT) and Audio-Visual
Equipment per Annex A.
SARO-BMB-A-23-0015970 1,337,396.00 04/17/2023 11:21:51 04/17/2023 11:21:51 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of claim of Shimizu- FF Cruz (JV), for the remaining
Works and Highways Secretary 20% Local Business Tax and Customs Duties on Civil Works for the
(DPWH) Arterial Road Bypass Project, Phase II, Contract Package III, Plaridel
Bypass Road, Sta. 47+400.00 to Sta. 49+625.00, Bulacan under JICA
Loan Agreement No. PH-P250.
SARO-ROVI-23-0015969 790,674.00 04/17/2023 11:17:23 04/17/2023 11:17:23 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover RLIP deficiency in authorized personnel
Colleges (SUCs) College College benefits for FY 2023.
SARO-ROI-23-0015968 220,598.00 04/17/2023 11:17:07 04/17/2023 11:17:07 13 - Department of Health 001 - Office of the 1500011 - Dagupan To cover payment of Monetization of Leave Credits of Mr. Raymund
(DOH) Secretary Rehabilitation Center T. Basbas.
SARO-ROVI-23-0015967 3,148,513.00 04/17/2023 11:16:44 04/17/2023 11:16:44 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover any PS deficiency in authorized
Colleges (SUCs) College College personnel benefits for FY 2023.
SARO-BMB-D-23-0015966 1,079,599,732.00 04/17/2023 11:16:19 04/17/2023 11:16:19 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 2023.
Government (DILG)
SARO-ROVI-23-0015965 4,646,000.00 04/17/2023 11:16:09 04/17/2023 11:16:09 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover PS deficiency in authorized personnel
Colleges (SUCs) College College benefits for FY 2023.
SARO-BMB-D-23-0015964 238,827,920.00 04/17/2023 11:09:18 04/17/2023 11:09:18 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 - Unmanned Aerial System
AFP-Wide Service Acquisition Project of the AFP-General Headquarters under the
Support Units Revised AFP Modernization Program.
(AFPWSSUs)
SARO-BMB-D-23-0015963 896,400,000.00 04/17/2023 11:07:29 04/17/2023 11:07:29 17 - Department of 010 - General 1700001 - General Revalidation of the unobligated allotments under SARO No.
National Defense (DND) Headquarters, AFP and Headquarters - Proper SARO-BMB-D-22-0006751 dated August 12, 2022 to cover the initial
AFP-Wide Service funding requirements of the Long Range Patrol Aircraft Acquisition
Support Units Project of the Philippine Air Force under the Revised Armed Forces of
(AFPWSSUs) the Philippines Modernization Program.
SARO-BMB-F-23-0015962 500,000,000.00 04/17/2023 10:54:05 04/17/2023 10:54:05 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Electrification of
Education (DepEd) Secretary Un-energized Schools and Modernization of Electrical Systems of
On-Grid Schools, per attached Annex A.
and Employment (DOLE) Regulation Commission benefits for the period September 2019 to June 2021 of former
Chairperson Teresita R. Manzala per attached Schedule "A".
SARO-BMB-E-23-0015960 8,076,635.00 04/17/2023 10:45:27 04/17/2023 10:45:27 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of the FY 2021 Performance-Based Bonus of two
Offices (OEOs) Commission Commission hundred ninety-six (296) qualified officials and employees of the ERC,
SARO-BMB-C-23-0015959 1,423,920.00 04/17/2023 10:44:30 04/17/2023 10:44:30 26 - Other Executive 046 - Philippine 0200001 - Bureau of To cover the payment of FY 2021 Performance-Based Bonus of
Offices (OEOs) Information Agency Communications Services qualified officials and employees.
SARO-BMB-D-23-0015958 6,008,430.00 04/17/2023 10:43:49 04/17/2023 10:43:49 17 - Department of 004 - Office of Civil 0000000 - Office of Civil Release of funds to support the conduct of the updating of the Post
National Defense (DND) Defense Defense Conflict Needs Assessment of Marawi City.
SARO-BMB-D-23-0015957 12,000,000.00 04/17/2023 10:43:06 04/17/2023 10:43:06 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-23-0015956 7,433,000.00 04/17/2023 10:42:40 04/17/2023 10:42:40 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-23-0015955 32,316,000.00 04/17/2023 10:42:07 04/17/2023 10:42:07 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the requirements for Intelligence Fund.
National Defense (DND) Naval Forces )
SARO-BMB-D-23-0015954 17,000,000.00 04/17/2023 10:41:25 04/17/2023 10:41:25 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-23-0015953 444,000,000.00 04/17/2023 10:40:48 04/17/2023 10:40:48 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-23-0015952 1,228,649,000.00 04/17/2023 10:40:19 04/17/2023 10:40:19 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)
(DOH) Secretary Memorial Medical Center leave credits for CY 2023 of 480 employees per attached list
SARO-ROVIII-23-0015950 234,633.00 04/17/2023 10:19:18 04/17/2023 10:19:18 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Mr. Jaspar Aldwin P. Falcon, et
(DOH) Secretary Medical Center al. per attached List of Actual Retirees To Be Paid (LARP)
and Employment (DOLE) Education and Skills leave credits for CY 2023 of Ms. Luciana J. Barliso, Senior TESD
Development Authority Specialist
SARO-ROIII-23-0015948 345,714.00 04/17/2023 09:29:54 04/17/2023 09:29:54 07 - Department of 001 - Office of the 0903571 - Central Azucarera To cover the terminal leave benefits of Mr. Virgilio P. Daligdig,
Education (DepEd) Secretary De Tarlac National High School optional retiree.
SARO-ROIII-23-0015947 242,339.00 04/17/2023 09:27:24 04/17/2023 09:27:24 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) optional retirees.
SARO-ROVII-23-0015946 115,013.00 04/17/2023 09:13:03 04/17/2023 09:13:03 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 2023 of two (2) employees per attached list
SARO-ROXIII-23-0015945 130,716.00 04/17/2023 09:03:11 04/17/2023 09:03:11 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st Release of allotment for the Terminal Leave Benefits of Mr. Felix S.
Works and Highways Secretary District Engineering Office Salang.
(DPWH)
SARO-ROV-23-0015944 52,944.00 04/17/2023 08:47:40 04/17/2023 08:47:40 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-ROV-23-0015943 105,334,850.00 04/17/2023 08:47:04 04/17/2023 08:47:04 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), chargeable against the allocation for Free Higher Education
SARO-ROV-23-0015942 195,197.00 04/17/2023 08:46:21 04/17/2023 08:46:21 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 4th Release of allotment to cover the Terminal Leave Benefits of one (1)
(DPWH)
SARO-ROV-23-0015941 .00 04/17/2023 08:45:27 04/17/2023 08:45:27 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan To effect the transfer of funds from DepEd Regional Office V to Lower
Education (DepEd) Secretary National High School Binogsacan National High School, Division of Albay relative to PS
SARO-ROV-23-0015940 78,316.00 04/17/2023 08:44:51 04/17/2023 08:44:51 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-23-0015939 816,857.00 04/17/2023 08:44:18 04/17/2023 08:44:18 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan Release of allotment for Personnel Services (PS) requirements of one
(DPWH)
SARO-BMB-E-23-0015937 544,645.00 04/17/2023 08:15:47 04/17/2023 08:15:47 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of six (6) DAR
SARO-BMB-E-23-0015936 43,207.00 04/17/2023 08:13:49 04/17/2023 08:13:49 10 - Department of 001 - Office of the 0500070 - PENRO Sultan To cover payment of monetization of leave credits of Ms. Aisa V.
Environment and Natural Secretary Kudarat Abdulazis, employee of DENR-OSEC-RO XII-PENRO Sultan Kudarat.
Resources (DENR)
SARO-BMB-D-23-0015935 455,427.00 04/17/2023 07:29:15 04/17/2023 07:29:15 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits of
SARO-BMB-D-23-0015934 6,921,900.00 04/17/2023 07:28:42 04/17/2023 07:28:42 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of monetization
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim of leave credits of eighteen (18) employees of BARMM, as indicated in
Muslim Mindanao Mindanao Annex A1.
SARO-BMB-D-23-0015933 84,581,625.00 04/17/2023 07:28:07 04/17/2023 07:28:07 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 retirees per attached Annex "B".
Lower Courts Courts
SARO-ROVII-23-0015930 5,959,156.00 04/17/2023 07:10:38 04/17/2023 07:10:38 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 2023 of 89 personnel per attached list.
SARO-ROVIII-23-0015929 1,097,084.00 04/14/2023 16:57:02 04/14/2023 16:57:02 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the terminal leave benefits funding requirement of seven (7)
Colleges (SUCs) University University retirees
SARO-ROVIII-23-0015928 283,377.00 04/14/2023 16:50:58 04/14/2023 16:50:58 13 - Department of Health 001 - Office of the 1500009 - Dulag, Leyte To cover the funding requirement for the monetization of leave
(DOH) Secretary Rehabilitation Center credits of the eleven (11) employees as indicated in the List of
SARO-ROIII-23-0015927 38,880.00 04/14/2023 16:32:45 04/14/2023 16:32:45 07 - Department of 001 - Office of the 0903230 - Sto. Domingo Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary National Trade School newly-filled position.
SARO-ROIII-23-0015926 426,880.00 04/14/2023 16:32:21 04/14/2023 16:32:21 07 - Department of 001 - Office of the 0903230 - Sto. Domingo Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National Trade School of one (1) newly-filled position.
SARO-ROIII-23-0015925 .00 04/14/2023 16:32:00 04/14/2023 16:32:00 07 - Department of 001 - Office of the 0903230 - Sto. Domingo To effect the release of funds to DepEd – Sto. Domingo National Trade
Education (DepEd) Secretary National Trade School School pursuant to GP 73 of the FY 2023 GAA, relative to the
SARO-ROIII-23-0015924 477,323.00 04/14/2023 16:31:38 04/14/2023 16:31:38 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary Zambales retirees, as per attached List of Actual Retirees To Be Paid.
SARO-ROIII-23-0015923 604,121.00 04/14/2023 16:31:05 04/14/2023 16:31:05 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Funding requirement for the Terminal Leave Benefits of six (6)
(DOH) Secretary Hospital retirees, as shown in Annex A.
SARO-ROIII-23-0015922 7,850,390.00 04/14/2023 16:30:46 04/14/2023 16:30:46 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Colleges (SUCs) Agricultural University Agricultural University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2021-1 dated June 3, 2021.
SARO-ROIII-23-0015921 159,897.00 04/14/2023 16:30:23 04/14/2023 16:30:23 07 - Department of 001 - Office of the 0903094 - F. G. Bernardino Release of allotment to cover the terminal leave benefit of Ms.
Education (DepEd) Secretary Memorial Trade School Susana dela Cruz, optional retiree.
SARO-ROIII-23-0015920 880,770.00 04/14/2023 16:29:55 04/14/2023 16:29:55 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 Delia D. Cabeso.
SARO-ROIII-23-0015919 18,720.00 04/14/2023 16:29:35 04/14/2023 16:29:35 07 - Department of 001 - Office of the 0903423 - Amungan National Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-23-0015918 227,520.00 04/14/2023 16:29:15 04/14/2023 16:29:15 07 - Department of 001 - Office of the 0903423 - Amungan National Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-23-0015917 .00 04/14/2023 16:28:47 04/14/2023 16:28:47 07 - Department of 001 - Office of the 0903423 - Amungan National To effect the release of funds to DepEd – Amungan National High
SARO-ROIII-23-0015916 8,841,997.00 04/14/2023 16:28:10 04/14/2023 16:28:10 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
2021-1 dated June 3, 2021.
SARO-BMB-D-23-0015915 5,460,251.00 04/14/2023 16:15:02 04/14/2023 16:15:02 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the grant of FY 2021
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper Performance-Based Bonus of PVAO.
(PVAO) - Proper
SARO-ROXII-23-0015914 425,411.00 04/14/2023 16:09:41 04/14/2023 16:09:41 07 - Department of 001 - Office of the 0812007 - Division of To cover the Terminal Leave Benefits (TLB) of Mr. Elpidio Q. Alolod.
Education (DepEd) Secretary Kidapawan City
SARO-BMB-E-23-0015913 327,168.00 04/14/2023 15:59:42 04/14/2023 15:59:42 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - Augmentation of funds from one program/activity/project to another
Agriculture (DA) Secretary CAR to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
SARO-BMB-E-23-0015912 1,290,211.00 04/14/2023 15:59:42 04/14/2023 15:59:42 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - Augmentation of funds from one program/activity/project to another
Agriculture (DA) Secretary XIII to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary XI to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary II to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary X to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
SARO-BMB-E-23-0015908 50,000.00 04/14/2023 15:59:42 04/14/2023 15:59:42 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 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary V to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary I to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
SARO-BMB-E-23-0015904 .00 04/14/2023 15:28:11 04/14/2023 15:28:11 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - Augmentation of funds from one program/activity/project to another
SARO-BMB-E-23-0015903 1,550,821.00 04/14/2023 15:28:11 04/14/2023 15:28:11 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 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary II to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary IVB to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary IVA to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary III to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
SARO-ROIII-23-0015894 699,916.00 04/14/2023 15:14:30 04/14/2023 15:14:30 07 - Department of 001 - Office of the 0903222 - San Ricardo Funding Requirement for the MLC of nine (9) personnel, as per
Education (DepEd) Secretary National High School attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC).
SARO-BMB-D-23-0015892 1,536,507.00 04/14/2023 14:56:41 04/14/2023 14:56:41 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.
Agriculture (DA) Secretary IVB to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary IVA to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
SARO-BMB-E-23-0015888 .00 04/14/2023 14:49:59 04/14/2023 14:49:59 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 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary CAR to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
Agriculture (DA) Secretary I to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
SARO-BMB-E-23-0015880 .00 04/14/2023 14:45:37 04/14/2023 14:45:37 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 2022 Gratuity Pay of qualified COS and JO
SARO-BMB-E-23-0015878 .00 04/14/2023 14:45:37 04/14/2023 14:45:37 05 - Department of 001 - Office of the 0300004 - Regional Field Unit -
Agriculture (DA) Secretary IVA Augmentation of funds from one program/activity/project to another
to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
SARO-BMB-E-23-0015873 -2,016,426.00 04/14/2023 14:42:52 04/14/2023 14:42:52 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and Augmentation of funds from one program/activity/project to another
Agriculture (DA) Secretary Water Management to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
SARO-NCR-23-0015872 171,710.00 04/14/2023 14:12:34 04/14/2023 14:12:34 08 - State Universities and 007 - Technological 0400003 - Technological To release the allotment to cover the RLIP requirements of two (2)
Colleges (SUCs) University of the University of the Philippines - newly filled positions of the agency.
Philippines Taguig
Colleges (SUCs) University of the University of the Philippines - requirements of two (2) newly filled positions of the agency.
Philippines Taguig
SARO-ROX-23-0015870 51,176.00 04/14/2023 13:43:52 04/14/2023 13:43:52 08 - State Universities and 092 - University of 0000000 - University of To cover payment for terminal leave benefits of Ms. Manilyn R.
Colleges (SUCs) Science and Technology Science and Technology of Gualiza, FY 2023 optional retiree, per attached LARP Batch No.
SARO-ROIII-23-0015869 50,816,000.00 04/14/2023 13:42:35 04/14/2023 13:42:35 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds to cover the Free Higher Education chargeable
Colleges (SUCs) University University against the FY 2022 GAA, R.A. No. 11639, Continuing Appropriations.
SARO-ROIII-23-0015868 12,800.00 04/14/2023 13:41:54 04/14/2023 13:41:54 07 - Department of 001 - Office of the 0803012 - Division of Malolos Funding requirement for the Terminal Leave Benefits of Ms. Abby M.
Education (DepEd) Secretary City Adriano, optional retiree.
SARO-ROIII-23-0015867 5,000,000.00 04/14/2023 13:41:30 04/14/2023 13:41:30 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds for Capacity Development on Futures Thinking and
Colleges (SUCs) Agricultural State State College Strategic Foresight and Higher Education Research and Innovation
College Project under FY 2023 Maintenance and Other Operating Expense
Appropriations of FY 2023 General Appropriations Act, RA 11936.
SARO-BMB-A-23-0015866 939,204.00 04/14/2023 13:07:14 04/14/2023 13:07:14 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of four (4) former
(NEDA)
SARO-BMB-A-23-0015865 583,193.00 04/14/2023 13:01:22 04/14/2023 13:01:22 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Ms.
and Industry (DTI) Secretary Elizabeth M. Carsula and Undersecretary Ruth B. Castelo, per
Attachment I.
SARO-BMB-A-23-0015864 357,325.00 04/14/2023 12:58:14 04/14/2023 12:58:14 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover the payment of terminal leave benefits of three (3) former
Development Authority Statistical Research and Research and Training employees, per Attachment I.
(NEDA) Training Institute Institute (formerly Statistical
(formerly Statistical Research and Training Center)
Research and Training
Center)
SARO-ROVII-23-0015863 127,784.00 04/14/2023 12:53:54 04/14/2023 12:53:54 07 - Department of 001 - Office of the 0907137 - Southern Inabanga To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2023 of three (3) employees per attached list.
SARO-ROXIII-23-0015862 105,043.00 04/14/2023 12:27:13 04/14/2023 12:27:13 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st Release of allotment to cover the Terminal Leave Benefit of the late
Works and Highways Secretary District Engineering Office Mr. Alex T. Manzanares.
(DPWH)
SARO-NCR-23-0015861 500,000.00 04/14/2023 11:23:43 04/14/2023 11:23:43 08 - State Universities and 007 - Technological 0400001 - Technological To cover the funding requirements for the Conduct of Activities for
Colleges (SUCs) University of the University of the Philippines - Sports and Culture Development.
Philippines Manila
Government (DILG) indicated in Schedules A to C.
SARO-NCR-23-0015859 201,638.00 04/14/2023 11:01:07 04/14/2023 11:01:07 07 - Department of 001 - Office of the 0913200 - New Era High To release the allotment to cover the RLIP requirements of five (5)
SARO-NCR-23-0015858 2,205,972.00 04/14/2023 11:00:47 04/14/2023 11:00:47 07 - Department of 001 - Office of the 0913200 - New Era High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of five (5) newly filled positions of the agency.
SARO-NCR-23-0015857 .00 04/14/2023 11:00:27 04/14/2023 11:00:27 07 - Department of 001 - Office of the 0913200 - New Era High Memo entry to effect the PS requirements of five (5) newly filled
SARO-NCR-23-0015856 5,869,520.00 04/14/2023 10:45:59 04/14/2023 10:45:59 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 (140) newly filled positions of the agency.
Education (DepEd) Secretary Parañaque requirements of one hundred forty (140) newly filled positions of the
Agency.
SARO-NCR-23-0015854 .00 04/14/2023 10:45:20 04/14/2023 10:45:20 07 - Department of 001 - Office of the 0813009 - Division of Memo entry to effect the PS requirements of one hundred forty (140)
Education (DepEd) Secretary Parañaque newly filled positions of the agency.
SARO-BMB-E-23-0015853 300,000.00 04/14/2023 10:28:46 04/14/2023 10:28:46 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - Modification in the allotment of DA-OSEC-RFO IV-B from Capital
Agriculture (DA) Secretary IVB Outlays to Maintenance and Other Operating Expenses pursuant to
Interior and Local Police claims of two hundred fifteen (215) pensioners, details as shown in
SARO-BMB-F-23-0015851 8,851,200.00 04/14/2023 10:20:04 04/14/2023 10:20:04 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the implementation of Free Higher Education.
Colleges (SUCs) University University - Maguindanao
SARO-BMB-E-23-0015850 35,000,000.00 04/14/2023 10:18:34 04/14/2023 10:18:34 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 Republic Act No. 8749.
SARO-ROVIII-23-0015849 4,190,000.00 04/14/2023 09:52:29 04/14/2023 09:52:29 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the funding requirements of the project "Infrastructure and
Colleges (SUCs) State University University Smart Campus Development, Operationalization of Face-to-Face
Classes and Upgrading/Procurement of Equipment" classified as For
Issuance of Special Allotment Release Order (SARO) under the FY 2022
General Appropriations Act
SARO-BMB-B-23-0015848 43,441.00 04/14/2023 09:42:50 04/14/2023 09:42:50 16 - Department of Labor 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Roderick Von C. Elman, former Labor and Employment
Officer II, in view of his resignation effective September 22, 2022.
and Employment (DOLE) Secretary of Leave Credits of Ms. Hezelyn D. Nera, Labor and Employment
Officer II of DOLE-Central Office.
SARO-BMB-E-23-0015846 150,543.00 04/14/2023 09:03:44 04/14/2023 09:03:44 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Ms. Lady Lilia M.
Environment and Natural Secretary Proper Camacho, former employee of DENR-OSEC-RO V.
Resources (DENR)
SARO-BMB-E-23-0015845 24,278.00 04/14/2023 09:03:18 04/14/2023 09:03:18 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Jayenne D.
Agriculture (DA) Secretary XIII Daladar, a former employee of DA-OSEC-RFO XIII.
SARO-BMB-E-23-0015844 120,150.00 04/14/2023 09:02:54 04/14/2023 09:02:54 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Lea H. Capucao, a
Agriculture (DA) Secretary V former employee of DA-OSEC-RFO V.
SARO-BMB-E-23-0015843 47,958.00 04/14/2023 09:02:22 04/14/2023 09:02:22 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Jehadin L.
Agriculture (DA) Secretary Solaiman, a former employee of DA-OSEC-CO.
SARO-ROIVB-23-0015842 3,000,000.00 04/14/2023 08:56:24 04/14/2023 08:56:24 08 - State Universities and 046 - Palawan State 0000000 - Palawan State Release of funds to cover the implementation of Locally Funded
Colleges (SUCs) University University Projects - "Conduct of Activities for Sports and Culture Development"
and "Increase in Carrying Capacity of Nursing and Allied Health
Services" under the Continuing Appropriations (FY 2022 GAA).
SARO-ROVIII-23-0015841 37,475,000.00 04/13/2023 17:29:57 04/13/2023 17:29:57 08 - State Universities and 082 - University of 0000000 - University of To cover requirement for Congress-Introduced Appropriations under
Colleges (SUCs) Eastern Philippines Eastern Philippines FY 2022 General Appropriations Act
SARO-ROVIII-23-0015840 941,049.00 04/13/2023 17:26:16 04/13/2023 17:26:16 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the payment of terminal leave benefits of Antonia Q. Babula
Works and Highways Secretary Engineering Office and Margarita N. Gaviola per attached List of Actual Retirees to be
(DPWH) Paid (LARP).
National Defense (DND) Arsenal Arsenal a retiree, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
the Philippines and the the Philippines and the Lower gratuity benefits of actual retiree per attached Annex B.
Lower Courts Courts
Lower Courts Courts
SARO-ROVII-23-0015833 5,544,150.00 04/13/2023 15:58:42 04/13/2023 15:58:42 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 2023 of 55 personnel per attached list.
SARO-ROVII-23-0015832 109,515.00 04/13/2023 15:35:41 04/13/2023 15:35:41 07 - Department of 001 - Office of the 0907315 - Pitalo National High To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary School leave credits for CY 2023 of Ms. Josephine D. Sesante, SP1.
SARO-BMB-A-23-0015831 326,997.00 04/13/2023 15:17:26 04/13/2023 15:17:26 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of eight (8)
Development Authority Secretary personnel, per Attachment I.
(NEDA)
SARO-ROXI-23-0015830 32,261,995.00 04/13/2023 14:55:09 04/13/2023 14:55:09 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Release of funds for the Free Higher Education (FHE) under the FY
Colleges (SUCs) State College College 2022 General Appropriations Act per DBM Approval dated March 14,
2023 and March 22, 2023.
SARO-ROXI-23-0015829 65,584.00 04/13/2023 14:54:44 04/13/2023 14:54:44 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of six (6) positions filled-up on November 15, 2022
Colleges (SUCs) State University State University due to the implementation of NBC 461 8th Cycle.
SARO-ROXI-23-0015828 674,549.00 04/13/2023 14:54:13 04/13/2023 14:54:13 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of six (6) positions filled-up on
Colleges (SUCs) State University State University November 15, 2022 due to the implementation of NBC 461 8th Cycle.
SARO-NCR-23-0015827 35,640.00 04/13/2023 14:52:19 04/13/2023 14:52:19 07 - Department of 001 - Office of the 0913052 - San Antonio To release the allotment to cover the RLIP requirements of one (1)
SARO-NCR-23-0015826 370,140.00 04/13/2023 14:51:47 04/13/2023 14:51:47 07 - Department of 001 - Office of the 0913052 - San Antonio To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School requirements of one (1) newly filled position of the agency for FY
2023.
SARO-NCR-23-0015825 .00 04/13/2023 14:51:22 04/13/2023 14:51:22 07 - Department of 001 - Office of the 0913052 - San Antonio Memo entry to effect the PS requirements of one (1) newly filled
SARO-NCR-23-0015824 113,400.00 04/13/2023 14:50:50 04/13/2023 14:50:50 07 - Department of 001 - Office of the 0913214 - Sauyo High School To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary (Pasong Tamo High School) newly filled positions of the agency.
SARO-NCR-23-0015823 1,196,900.00 04/13/2023 14:50:24 04/13/2023 14:50:24 07 - Department of 001 - Office of the 0913214 - Sauyo High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Pasong Tamo High School) requirements of three (3) newly filled positions of the Agency,
SARO-NCR-23-0015822 .00 04/13/2023 14:49:56 04/13/2023 14:49:56 07 - Department of 001 - Office of the 0913214 - Sauyo High School Memo entry to effect the PS requirements of three (3) newly filled
Education (DepEd) Secretary (Pasong Tamo High School) positions of the agency.
SARO-ROVII-23-0015821 458,841.00 04/13/2023 14:19:09 04/13/2023 14:19:09 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 2023 of nine (9) employees per attached list.
SARO-BMB-E-23-0015820 202,964.00 04/13/2023 14:17:11 04/13/2023 14:17:11 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mr. Eduardo D. Torne,
Agriculture (DA) Secretary Industry former employee of DA-OSEC-BAI.
SARO-BMB-E-23-0015819 375,000.00 04/13/2023 13:39:15 04/13/2023 13:39:15 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Genesis F. Franco,
Agriculture (DA) Secretary former employee of DA-OSEC-CO.
SARO-BMB-E-23-0015818 670,096.00 04/13/2023 13:38:53 04/13/2023 13:38:53 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of Ms. Ma. Esperanza
Agriculture (DA) Secretary Industry DG. Uy, former employee of DA-OSEC-BPI.
SARO-ROIII-23-0015817 -681,688.00 04/13/2023 13:17:12 04/13/2023 13:17:12 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija To effect the withdrawal of allotment for additional Personnel
Colleges (SUCs) University of Science University of Science and Services requirement for FY 2023 issued under SARO No.
and Technology Technology ROIII-23-0015782 dated April 12, 2023.
SARO-ROIII-23-0015816 20,035,375.00 04/13/2023 13:16:47 04/13/2023 13:16:47 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of funds from FY 2023 Maintenance and Other Operating
Colleges (SUCs) College of Technology College of Technology Expense Appropriations under FY 2023 General Appropriations Act,
SARO-BMB-D-23-0015815 459,949.00 04/13/2023 13:10:17 04/13/2023 13:10:17 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper retirees, as indicated in the attached Annex B.
(PVAO) - Proper
SARO-BMB-D-23-0015813 595,709.00 04/13/2023 13:09:19 04/13/2023 13:09:19 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the monetization of leave
National Defense (DND) Memorial Medical Medical Center credits of civilian personnel, as indicated in the attached Annex B.
Center
SARO-ROV-23-0015812 80,570.00 04/13/2023 12:38:25 04/13/2023 12:38:25 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment for the Monetization of Leave Credits (MLC) of
Colleges (SUCs) University University one (1) personnel.
SARO-LGRCB-23-0015811 108,529.00 04/13/2023 12:11:13 04/13/2023 12:11:13 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms.
(DOF) Treasury Concepcion B. Hecita, devolved Department of Agriculture personnel
to the Province of Capiz per attached Schedule A.
SARO-ROX-23-0015810 1,174,508.00 04/13/2023 10:25:31 04/13/2023 10:25:31 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - To cover payment for terminal leave benefits of two (2) mandatory
Works and Highways Secretary Proper retirees, per attached LARP Batch No. 2023-02-001 and 2023-03-001.
(DPWH)
SARO-BMB-D-23-0015809 1,242,050.00 04/13/2023 10:15:13 04/13/2023 10:15:13 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the monetization of leave
SARO-BMB-D-23-0015808 4,643,958.00 04/13/2023 10:14:53 04/13/2023 10:14:53 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
for Women
SARO-ROIII-23-0015806 631,235.00 04/13/2023 10:03:27 04/13/2023 10:03:27 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the MLC of eight (8) personnel, as per
Education (DepEd) Secretary Cabanatuan City attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC).
SARO-ROIII-23-0015805 1,779,081.00 04/13/2023 10:02:57 04/13/2023 10:02:57 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover additional PS requirement of four (4)
Colleges (SUCs) University of Science University of Science and newly-created positions.
SARO-NCR-23-0015804 4,239,316.00 04/13/2023 08:57:42 04/13/2023 08:57:42 07 - Department of 001 - Office of the 0913194 - Justice Cecilia To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Muñoz-Palma High School requirements of seven (7) newly filled positions of the Agency.
SARO-NCR-23-0015803 .00 04/13/2023 08:57:22 04/13/2023 08:57:22 07 - Department of 001 - Office of the 0913194 - Justice Cecilia Memo entry to effect the PS requirements of seven (7) newly filled
Education (DepEd) Secretary Muñoz-Palma High School positions of the agency.
SARO-NCR-23-0015802 398,681.00 04/13/2023 08:56:54 04/13/2023 08:56:54 07 - Department of 001 - Office of the 0913194 - Justice Cecilia To release the allotment to cover the RLIP requirements of seven (7)
Education (DepEd) Secretary Muñoz-Palma High School newly filled positions of the agency.
SARO-ROIX-23-0015801 60,489.00 04/12/2023 17:33:46 04/12/2023 17:33:46 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Monetization of Leave Credits of Ms. Ma. Elsie M.
Works and Highways Secretary Proper Reponte, Administrative Assistant I, per attached List of Personnel
(DPWH) Availing Monetization of Leave Credits (LPAMLC)
SARO-BMB-D-23-0015799 425,569.00 04/12/2023 16:01:53 04/12/2023 16:01:53 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
attached Annex B.
SARO-BMB-D-23-0015797 62,212.00 04/12/2023 16:00:46 04/12/2023 16:00:46 34 - Commission on Human 003 - Human Rights 0000000 - Human Rights To cover the funding requirements for the payment of monetization
Rights (CHR) Violations Victims' Violations Victims' Memorial of leave credits of one (1) employee of CHR-HRVVMC, as indicated in
Memorial Commission Commission Annex A1.
SARO-BMB-D-23-0015796 1,555,143.00 04/12/2023 16:00:17 04/12/2023 16:00:17 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) actual retirees per attached Annex B.
SARO-ROIII-23-0015794 63,989.00 04/12/2023 15:49:36 04/12/2023 15:49:36 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary Memorial National High optional retirees, as per attached List of Actual Retirees to be Paid.
School
SARO-ROIII-23-0015793 176,886.00 04/12/2023 15:49:14 04/12/2023 15:49:14 07 - Department of 001 - Office of the 0903180 - General Tinio Release of funds to cover additional RLIP requirement of four (4)
SARO-ROIII-23-0015792 1,918,799.00 04/12/2023 15:48:53 04/12/2023 15:48:53 07 - Department of 001 - Office of the 0903180 - General Tinio Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of four (4) newly-filled positions.
SARO-ROIII-23-0015791 .00 04/12/2023 15:48:11 04/12/2023 15:48:11 07 - Department of 001 - Office of the 0903180 - General Tinio To effect the release of funds to DepEd – General Tinio National High
SARO-ROIVB-23-0015790 151,886.00 04/12/2023 15:39:27 04/12/2023 15:39:27 07 - Department of 001 - Office of the 0917202 - Coron School of To cover RLIP differential requirements of eight (8) reclassified
Education (DepEd) Secretary Fisheries positions.
SARO-BMB-A-23-0015789 1,334,340.00 04/12/2023 15:28:10 04/12/2023 15:28:10 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Rosendo V. Doria
Works and Highways Secretary III, et. al., optional retirees per Attachment I.
(DPWH)
SARO-BMB-D-23-0015787 2,241,167.00 04/12/2023 15:08:52 04/12/2023 15:08:52 14 - Department of the 009 - National Youth 0000000 - National Youth To cover funding requirements for the grant of FY 2021
Interior and Local Commission Commission Performance-Based Bonus (PBB) to ninety (90) qualified officials and
Government (DILG) employees of the DILG-NYC.
SARO-ROIII-23-0015786 182,843.00 04/12/2023 15:08:35 04/12/2023 15:08:35 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the Terminal Leave Benefits (TLB) of Mr.
Colleges (SUCs) Agricultural University Agricultural University Coyasan, optional retiree.
SARO-ROIII-23-0015785 22,707.00 04/12/2023 15:08:14 04/12/2023 15:08:14 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Funding requirement for the monetization of leave credits of Ms.
Colleges (SUCs) State University State University Monique Ann M. Flores.
SARO-ROIII-23-0015784 847,514.00 04/12/2023 15:05:51 04/12/2023 15:05:51 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover the terminal leave benefits of Ms. Nelita
Education (DepEd) Secretary City B. Aguinaldo, optional retiree.
SARO-ROIII-23-0015783 656,726.00 04/12/2023 14:57:04 04/12/2023 14:57:04 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of five (5)
SARO-ROIII-23-0015782 681,688.00 04/12/2023 14:56:44 04/12/2023 14:56:44 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 2023.
SARO-ROIII-23-0015781 490,232.00 04/12/2023 14:54:10 04/12/2023 14:54:10 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums of eight (8) newly-filled positions.
SARO-ROIII-23-0015780 5,187,053.00 04/12/2023 14:53:49 04/12/2023 14:53:49 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary of eight (8) newly-filled positions.
SARO-BMB-B-23-0015779 662,144.00 04/12/2023 14:41:38 04/12/2023 14:41:38 13 - Department of Health 001 - Office of the 1400006 - Jose Fabella To cover the funding requirements for the Monetization of Leave
(DOH) Secretary Memorial Hospital Credits of seven (7) employees of DOH-DJFMH, per attached Schedule
A.
SARO-NCR-23-0015778 115,293.00 04/12/2023 14:38:54 04/12/2023 14:38:54 18 - Department of Public 001 - Office of the 0300013 - NCR Regional Office To release the allotment to cover the funding requirements for the
Works and Highways Secretary - Proper terminal leave benefits of retiree/s.
(DPWH)
SARO-NCR-23-0015777 634,592.00 04/12/2023 14:12:12 04/12/2023 14:12:12 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the funding requirements for the
Philippines
SARO-BMB-A-23-0015776 1,792,890.00 04/12/2023 14:04:39 04/12/2023 14:04:39 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the payment of Terminal Leave Benefits of four (4) optional
Transportation (DOTr) Secretary retirees/former employees, per Attachment I.
SARO-ROIVB-23-0015775 1,768,749.00 04/12/2023 13:57:49 04/12/2023 13:57:49 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover RLIP differential requirements of one hundred ten (110)
Colleges (SUCs) University University reclassified positions due to the implementation of NBC No. 461, 8th
cycle.
SARO-ROIVB-23-0015774 17,491,222.00 04/12/2023 13:57:30 04/12/2023 13:57:30 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover PS differential requirements of one hundred ten (110)
Colleges (SUCs) University University reclassified positions due to the implementation of NBC No. 461, 8th
cycle.
SARO-BMB-C-23-0015773 1,182,905,000.00 04/12/2023 12:59:14 04/12/2023 12:59:14 35 - Budgetary Support to 004 - National Food 0000000 - National Food To cover the funding requirement for the grant of the one-time rice
Government Corporations Authority Authority assistance to all employees and workers of the national government
(BSGC) for FY 2022 pursuant to Administrative Order No. 2 dated December
16, 2022, as approved by the Office of the President dated January
24, 2023.
SARO-ROVIII-23-0015772 2,133,507.00 04/12/2023 12:09:39 04/12/2023 12:09:39 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover monetization of leave credits of Mr. Joy B. Bihag, et. al, per
Education (DepEd) Secretary attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
SARO-ROVIII-23-0015771 128,000.00 04/12/2023 11:39:20 04/12/2023 11:39:20 07 - Department of 001 - Office of the 0908032 - Guiuan National CY 2023 RLIP funding requirements
SARO-ROVIII-23-0015770 2,127,591.00 04/12/2023 11:38:40 04/12/2023 11:38:40 07 - Department of 001 - Office of the 0908032 - Guiuan National To cover PS deficiency due to unfunded positions for the period
Education (DepEd) Secretary High School January to December 2023 inclusive of the 4th tranche compensation
adjustments and other PS-related costs, as authorized under RA No.
11936
SARO-BMB-E-23-0015769 405,515.00 04/12/2023 11:26:46 04/12/2023 11:26:46 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Monetization of Leave Credits of seven (7)
Agriculture (DA) Pesticide Authority Pesticide Authority employees of DA-FPA, details per attached Schedule I.
SARO-ROVIII-23-0015768 1,292,529.00 04/12/2023 11:26:55 04/12/2023 11:26:55 07 - Department of 001 - Office of the 0808002 - Division of Eastern CY 2023 RLIP funding requirements
Education (DepEd) Secretary Samar
SARO-BMB-E-23-0015767 1,478,469.00 04/12/2023 11:26:28 04/12/2023 11:26:28 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Peter S. Sobrevega
Agriculture (DA) Secretary VI (₱1,147,663) and Mesdames Charito Donina F. Garde (₱264,492) and
Cyrel Grace B. Quanico (₱66,314), former employees of DA-OSEC-RFO
VI.
SARO-ROVIII-23-0015766 14,123,009.00 04/12/2023 11:26:18 04/12/2023 11:26:18 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover PS deficiency due to unfunded positions for the period
Education (DepEd) Secretary Samar January to December 2023 inclusive of the 4th tranche compensation
11936
SARO-BMB-E-23-0015765 171,511.00 04/12/2023 11:26:07 04/12/2023 11:26:07 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Mr. Jenoel L. Almero,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO V.
Resources (DENR)
SARO-ROIVB-23-0015764 94,324.00 04/12/2023 11:25:00 04/12/2023 11:25:00 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover RLIP requirements of three (3) newly-filled positions and one
High School)
SARO-ROIVB-23-0015763 1,405,859.00 04/12/2023 11:24:36 04/12/2023 11:24:36 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover PS requirements of three (3) newly-filled positions and one
High School)
SARO-ROIVB-23-0015762 .00 04/12/2023 11:23:41 04/12/2023 11:23:41 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 2023 due to three (3) newly-filled positions and one (1)
School (Mina de Oro National newly-promoted personnel.
High School)
SARO-ROV-23-0015761 28,572,995.00 04/11/2023 17:51:06 04/11/2023 17:51:06 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment for Maintenance and Other Operating Expenses
SARO-ROV-23-0015760 31,261,210.00 04/11/2023 17:49:22 04/11/2023 17:49:22 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 allocation for Free Higher Education
State College of College of Agriculture and (FHE) in FY 2023 GAA.
Agriculture and Technology
Technology
SARO-ROV-23-0015759 32,704,780.00 04/11/2023 17:47:07 04/11/2023 17:47:07 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment for Maintenance and Other Operating Expenses
SARO-ROV-23-0015758 80,687,150.00 04/11/2023 17:45:12 04/11/2023 17:45:12 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Maintenance and Other Operating Expenses
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges (MOOE), chargeable against the allocation for Free Higher
Education (FHE) in FY 2023 GAA.
SARO-ROVIII-23-0015757 .00 04/11/2023 17:32:14 04/11/2023 17:32:14 07 - Department of 001 - Office of the 0908032 - Guiuan National To cover PS deficiency due to unfunded positions for the period
11936
SARO-ROIII-23-0015756 32,400.00 04/11/2023 16:33:41 04/11/2023 16:33:41 07 - Department of 001 - Office of the 0903162 - Canaan East Release of funds to cover the additional RLIP requirement of one (1)
SARO-ROIII-23-0015755 367,400.00 04/11/2023 16:33:16 04/11/2023 16:33:16 07 - Department of 001 - Office of the 0903162 - Canaan East Release of funds to cover the additional PS requirement of one (1)
SARO-ROIII-23-0015754 .00 04/11/2023 16:32:45 04/11/2023 16:32:45 07 - Department of 001 - Office of the 0903162 - Canaan East To effect the release of funds to DepEd – Canaan East National High
SARO-ROXI-23-0015753 67,047,000.00 04/11/2023 16:31:31 04/11/2023 16:31:31 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Release of funds for the Free Higher Education (FHE) under the FY
Colleges (SUCs) State University State University 2023 General Appropriations Act per DBM Approval dated March 30,
2023.
SARO-ROXI-23-0015752 3,000,000.00 04/11/2023 16:30:04 04/11/2023 16:30:04 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Release of funds for the Higher Education Research and Innovation
Colleges (SUCs) State University State University Project under the FY 2023 General Appropriations Act per DBM
Approval dated April 4, 2023.
SARO-ROIII-23-0015751 62,212.00 04/11/2023 16:05:17 04/11/2023 16:05:17 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Funding requirement for the monetization of leave credits of Ms.
Colleges (SUCs) College of Technology College of Technology Malou C. Angara.
SARO-ROII-23-0015750 881,397.00 04/11/2023 15:24:05 04/11/2023 15:24:05 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the Monetization of Leave Credits of Mr. Aron
Colleges (SUCs) University University James B. Salvador (P34,333.00) and Mr. Jonathan N. Nayga
(P847,064.00).
SARO-BMB-A-23-0015748 16,131,507.00 04/11/2023 15:09:38 04/11/2023 15:09:38 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment for the demolition and clearing of
Works and Highways Secretary structures/improvements affected by the construction of
(DPWH) Cavite-Laguna Expressway (CALAX) Project, details in Attachment A.
SARO-BMB-A-23-0015747 567,637,000.00 04/11/2023 15:06:55 04/11/2023 15:06:55 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirements for the implementation of
Transportation (DOTr) Secretary the Cebu BRT Project, under International Bank for Reconstruction
and Development Loan Agreement No. 8444-PH.
Transportation (DOTr) Secretary the EDSA Greenways Project, under Asian Development Bank Loan
Agreement Nos. 8391-PHI and 4043-PHI.
SARO-BMB-A-23-0015745 48,786,811,106.00 04/11/2023 15:05:42 04/11/2023 15:05:42 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 Loan Agreement Nos. PH-P262 and
PH-P270.
SARO-BMB-D-23-0015744 563,708.00 04/11/2023 14:58:58 04/11/2023 14:58:58 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-ROI-23-0015743 59,808.00 04/11/2023 14:53:54 04/11/2023 14:53:54 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover payment of Monetization of Leave Credits of Mrs. Marilou P.
Education (DepEd) Secretary Norte Garalde.
SARO-BMB-B-23-0015742 74,251.00 04/11/2023 14:17:48 04/11/2023 14:17:48 39 - Department of Human 001 - Office of the 0300017 - Regional Office No. To cover the funding requirements for the monetization of leave
Settlements and Urban Secretary IV-B credits of Ms. Angelica F. Bandales, Housing and Homesite Regulation
Development (DHSUD) Officer II of the DHSUD-Regional Office No. IV-B.
SARO-BMB-E-23-0015741 3,613,769.00 04/11/2023 14:13:41 04/11/2023 14:13:41 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Ferdinand D.
Agriculture (DA) Secretary IX Gamorot, former employee of DA-OSEC-RFO IX.
SARO-ROVI-23-0015740 3,044,607.00 04/11/2023 13:52:43 04/11/2023 13:52:43 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District Release of allotment to cover terminal leave benefits of Mr. Jaime SJ
Works and Highways Secretary Engineering Office Javellana, retired personnel of the Bacolod City District Engineering
(DPWH) Office.
SARO-ROIII-23-0015739 87,454.00 04/11/2023 13:47:45 04/11/2023 13:47:45 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Ms. Princess
Education (DepEd) Secretary P. Ibal, optional retiree.
SARO-ROIVA-23-0015738 443,679,252.00 04/11/2023 13:34:41 04/11/2023 13:34:41 08 - State Universities and 038 - Batangas State 0000000 - Batangas State To cover the funding requirements for the implementation of the Free
SARO-BMB-B-23-0015737 75,320.00 04/11/2023 12:29:38 04/11/2023 12:29:38 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 Mr. Ramezes R. Torres, Senior Labor and
Employment Officer of DOLE-Regional Office IV-B.
SARO-BMB-B-23-0015736 93,018.00 04/11/2023 12:28:07 04/11/2023 12:28:07 16 - Department of Labor 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Secretary of Leave Credits of Ms. Janice L. Layola, Administrative Officer V of
DOLE-Regional Office XI.
SARO-ROVIII-23-0015735 .00 04/11/2023 11:38:37 04/11/2023 11:38:37 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover PS deficiency due to unfunded positions for the period
Education (DepEd) Secretary Samar January to December 2023 inclusive of the 4th tranche compensation
11936
and Employment (DOLE) Secretary NCR Benefits of Mr. Kevin Joire C. Abian, former Administrative Aide VI, in
view of his transfer to the Philippine Coast Guard effective December
1, 2021.
and Employment (DOLE) Secretary Benefits of Ms. Gladys B. Lopez, former contractual Labor and
Employment Officer III, in view of her resignation effective January 16,
2023.
Administration
SARO-ROVII-23-0015731 230,703.00 04/11/2023 10:17:08 04/11/2023 10:17:08 07 - Department of 001 - Office of the 0907140 - Tabuan National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2023 of four (4) employees per attached list.
SARO-ROVII-23-0015730 96,504.00 04/11/2023 10:06:47 04/11/2023 10:06:47 07 - Department of 001 - Office of the 0907011 - Batuan National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2023 of two (2) employees per attached list
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of four (4) DOLE-NLRC Personnel, per attached
Schedule A.
and Employment (DOLE) Relations Commission Benefits (TLB) of Mr. Don Rey T. Totanes, Administrative Assistant V of
DOLE-NLRC per attached Annex B.
SARO-ROXII-23-0015727 412,066.00 04/05/2023 10:36:39 04/05/2023 10:36:39 18 - Department of Public 001 - Office of the 1800174 - Sultan Kudarat 2nd To cover the payment of terminal leave benefits of Ms. Maria
Works and Highways Secretary District Engineering Office Jesusima Solivio.
(DPWH)
SARO-ROI-23-0015726 97,444.00 04/05/2023 10:04:27 04/05/2023 10:04:27 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover payment of Terminal Leave Benefits of Mr. Alden Chester L.
Works and Highways Secretary District Engineering Office Garcia, resigned employee.
(DPWH)
SARO-ROI-23-0015725 11,329,000.00 04/05/2023 09:10:46 04/05/2023 09:10:46 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 Increase in carrying capacity of Nursing and Allied Health
Programs.
SARO-ROI-23-0015724 143,257.00 04/05/2023 09:10:19 04/05/2023 09:10:19 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover payment of Monetization of Leave Credits of Mrs. Lourdes B.
Education (DepEd) Secretary City Arucan.
SARO-ROVII-23-0015723 1,125,625.00 04/05/2023 08:07:01 04/05/2023 08:07:01 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 2023 of 12 personnel per attached list.
SARO-ROV-23-0015722 3,935,726.00 04/04/2023 18:30:28 04/04/2023 18:30:28 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) compulsory and one (1) optional retiree.
SARO-BMB-D-23-0015721 153,091,395.00 04/04/2023 17:11:18 04/04/2023 17:11:18 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the customs duties and taxes arising from the importation of
National Defense (DND) Land Forces ) Land Forces ) various items consigned by the Philippine Army per attached Annex A.
SARO-BMB-F-23-0015719 1,347,356,934.00 04/04/2023 17:05:54 04/04/2023 17:05:54 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the FY
Education (DepEd) Secretary 2023 Last Mile Schools, per attached Annex A.
SARO-BMB-D-23-0015718 1,856,226.00 04/04/2023 16:45:24 04/04/2023 16:45:24 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for gratuity and burial claims of
Government (DILG)
SARO-BMB-D-23-0015717 2,854,112.00 04/04/2023 16:44:58 04/04/2023 16:44:58 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for gratuity, burial, and medical
SARO-BMB-D-23-0015716 535,609.00 04/04/2023 16:44:38 04/04/2023 16:44:38 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for gratuity, burial, and medical
SARO-BMB-D-23-0015714 302,100.00 04/04/2023 16:44:02 04/04/2023 16:44:02 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for gratuity and burial claims of
Government (DILG)
Interior and Local Commission CAR reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule B.
Government (DILG)
SARO-ROII-23-0015710 1,345,660.00 04/04/2023 16:26:54 04/04/2023 16:26:54 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment for the Terminal Leave Benefits of Mr. Hermogenes
Works and Highways Secretary Proper G. Osalvo, Jr., optional retiree.
(DPWH)
SARO-BMB-C-23-0015709 4,972,062.00 04/04/2023 16:17:58 04/04/2023 16:17:58 03 - Office of the 000 - Office of the 0000000 - Office of the To cover the payment of FY 2021 Performance-Based Bonus (PBB) of
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) qualified officials and employees.
SARO-BMB-C-23-0015708 9,210,663.00 04/04/2023 16:17:10 04/04/2023 16:17:10 26 - Other Executive 036 - Presidential 0100000 - Central Office To cover the payment of FY 2021 Performance-Based Bonus of
Offices (OEOs) Management Staff qualified officials and employees.
SARO-BMB-C-23-0015707 2,365,000.00 04/04/2023 16:16:47 04/04/2023 16:16:47 26 - Other Executive 047 - Marawi 0000000 - Marawi To cover the RLIP requirements for FY 2023.
SARO-BMB-C-23-0015706 24,269,000.00 04/04/2023 16:16:17 04/04/2023 16:16:17 26 - Other Executive 047 - Marawi 0000000 - Marawi To cover the Personnel Services requirements for FY 2023.
SARO-BMB-F-23-0015705 12,554,631.00 04/04/2023 16:15:45 04/04/2023 16:15:45 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover the requirement for the grant of FY 2021
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and Performance-Based Bonus to 800 qualified officials and employees of
Geophysical and Astronomical Services PAGASA, per Attachment A.
Astronomical Services Administration
Administration
SARO-BMB-E-23-0015704 8,355,515.00 04/04/2023 16:15:24 04/04/2023 16:15:24 37 - Department of 002 - National 0100000 - Central Office To cover payment of the FY 2021 Performance-Based Bonus of four
Information and Telecommunications hundred sixty-three (463) qualified DICT-NTC personnel, details per
Communications Commission Annex A.
Technology (DICT)
SARO-ROIII-23-0015703 336,329.00 04/04/2023 16:11:14 04/04/2023 16:11:14 07 - Department of 001 - Office of the 0803020 - Division of Release of funds to cover Terminal Leave Benefits of Mr. Roger L.
Education (DepEd) Secretary Mabalacat City Nuqui, optional retiree.
SARO-ROIII-23-0015702 312,766.00 04/04/2023 16:09:49 04/04/2023 16:09:49 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the government’s share in the retirement
Colleges (SUCs) Ventura State University Ventura State University and life insurance premiums of nine (9) newly-filled positions.
SARO-ROIII-23-0015701 3,265,816.00 04/04/2023 16:09:29 04/04/2023 16:09:29 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 the implementation of NBC No. 589 or the Revised Organization
and Staffing Standards (ROSS) for SUCs.
SARO-ROIII-23-0015700 1,316,861.00 04/04/2023 16:08:48 04/04/2023 16:08:48 13 - Department of Health 001 - Office of the 0300003 - Central Luzon Release of funds to cover Terminal Leave Benefits of two (2) optional
(DOH) Secretary Centers for Health retirees.
Development
SARO-ROVI-23-0015699 322,279.00 04/04/2023 15:53:25 04/04/2023 15:53:25 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the terminal leave benefits of Ms. Evelyn C. Orbita, former
Works and Highways Secretary Engineering Office Administrative Officer III, optional retiree.
(DPWH)
Colleges (SUCs) State University State University Maricris Q. Garcia.
SARO-ROIII-23-0015697 30,667.00 04/04/2023 15:26:21 04/04/2023 15:26:21 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary Hana M. Hernandez.
SARO-ROIII-23-0015696 338,001.00 04/04/2023 15:25:58 04/04/2023 15:25:58 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Funding requirement for the Terminal Leave Benefits of two (2)
Colleges (SUCs) State University State University optional retirees.
SARO-ROV-23-0015695 3,000,000.00 04/04/2023 15:25:17 04/04/2023 15:25:17 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of allotment for the Higher Education Research and
Colleges (SUCs) of Applied Sciences and of Applied Sciences and Innovation Project (HERIP), chargeable against the FY 2023 GAA.
Technology Technology
SARO-ROVIII-23-0015694 26,265.00 04/04/2023 15:20:18 04/04/2023 15:20:18 16 - Department of Labor 009 - Technical 1600040 - Las Navas To cover FY 2023 RLIP funding requirements for one (1) newly-filled
and Employment (DOLE) Education and Skills Agro-Industrial School position
SARO-ROVIII-23-0015693 305,409.00 04/04/2023 15:19:29 04/04/2023 15:19:29 16 - Department of Labor 009 - Technical 1600040 - Las Navas To cover the funding requirements of one (1) newly filled position.
and Employment (DOLE) Education and Skills Agro-Industrial School
SARO-BMB-D-23-0015692 426,138,885.00 04/04/2023 15:14:55 04/04/2023 15:14:55 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 April to June 2023.
Government (DILG) Penology
SARO-BMB-D-23-0015691 17,957.00 04/04/2023 15:13:05 04/04/2023 15:13:05 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the remittance charges for the payment of Philippine
SARO-BMB-F-23-0015689 383,965,000.00 04/04/2023 15:11:41 04/04/2023 15:11:41 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.
SARO-BMB-B-23-0015688 18,913,115.00 04/04/2023 14:48:21 04/04/2023 14:48:21 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of FY 2021
and Employment (DOLE) Regulation Commission Performance-Based Bonus of eight hundred fourteen (814) qualified
officials and employees of the Professional Regulation Commission.
SARO-BMB-C-23-0015687 42,931,355,000.00 04/04/2023 14:46:42 04/04/2023 14:46:42 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover the implementation of health insurance coverage under the
Government Corporations Insurance Corporation Insurance Corporation Sin Tax Law by the Philippine Health Insurance Corporation.
(BSGC)
SARO-BMB-D-23-0015686 13,147,000.00 04/04/2023 14:43:32 04/04/2023 14:43:32 14 - Department of the 006 - Philippine National 0300015 - Regional Office - To cover the funding requirements for FY 2023 Intelligence Fund,
Interior and Local Police BARMM pursuant to approval by Office of the President dated March 27,
Government (DILG) 2023.
SARO-BMB-D-23-0015685 9,224,000.00 04/04/2023 14:43:32 04/04/2023 14:43:32 14 - Department of the 006 - Philippine National 0300016 - Regional Office - XIII To cover the funding requirements for FY 2023 Intelligence Fund,
Interior and Local Police pursuant to approval by Office of the President dated March 27,
SARO-BMB-D-23-0015684 8,745,000.00 04/04/2023 14:43:32 04/04/2023 14:43:32 14 - Department of the 006 - Philippine National 0300012 - Regional Office - XII To cover the funding requirements for FY 2023 Intelligence Fund,
SARO-BMB-D-23-0015683 9,008,000.00 04/04/2023 14:43:32 04/04/2023 14:43:32 14 - Department of the 006 - Philippine National 0300011 - Regional Office - XI To cover the funding requirements for FY 2023 Intelligence Fund,
SARO-BMB-D-23-0015682 12,871,000.00 04/04/2023 14:43:32 04/04/2023 14:43:32 14 - Department of the 006 - Philippine National 0300010 - Regional Office - X To cover the funding requirements for FY 2023 Intelligence Fund,
SARO-BMB-D-23-0015681 9,755,000.00 04/04/2023 14:42:51 04/04/2023 14:42:51 14 - Department of the 006 - Philippine National 0300009 - Regional Office - IX To cover the funding requirements for FY 2023 Intelligence Fund,
SARO-BMB-D-23-0015679 11,026,000.00 04/04/2023 14:41:37 04/04/2023 14:41:37 14 - Department of the 006 - Philippine National 0300008 - Regional Office - VIII To cover the funding requirements for FY 2023 Intelligence Fund,
SARO-BMB-D-23-0015678 12,091,000.00 04/04/2023 14:41:37 04/04/2023 14:41:37 14 - Department of the 006 - Philippine National 0300007 - Regional Office - VII To cover the funding requirements for FY 2023 Intelligence Fund,
SARO-BMB-D-23-0015677 12,119,000.00 04/04/2023 14:41:01 04/04/2023 14:41:01 14 - Department of the 006 - Philippine National 0300006 - Regional Office - VI To cover the funding requirements for FY 2023 Intelligence Fund,
SARO-BMB-D-23-0015676 9,910,000.00 04/04/2023 14:40:43 04/04/2023 14:40:43 14 - Department of the 006 - Philippine National 0300005 - Regional Office - V To cover the funding requirements for FY 2023 Intelligence Fund,
SARO-BMB-D-23-0015675 6,410,000.00 04/04/2023 14:40:20 04/04/2023 14:40:20 14 - Department of the 006 - Philippine National 0300017 - Regional Office - IVB To cover the funding requirements for FY 2023 Intelligence Fund,
Interior and Local Police IVA pursuant to approval by Office of the President dated March 27,
SARO-BMB-D-23-0015673 12,707,000.00 04/04/2023 14:39:29 04/04/2023 14:39:29 14 - Department of the 006 - Philippine National 0300003 - Regional Office - III To cover the funding requirements for FY 2023 Intelligence Fund,
SARO-BMB-D-23-0015672 7,492,000.00 04/04/2023 14:39:14 04/04/2023 14:39:14 14 - Department of the 006 - Philippine National 0300002 - Regional Office - II To cover the funding requirements for FY 2023 Intelligence Fund,
Interior and Local Police CAR pursuant to approval by Office of the President dated March 27,
SARO-BMB-D-23-0015670 9,718,000.00 04/04/2023 14:38:33 04/04/2023 14:38:33 14 - Department of the 006 - Philippine National 0300001 - Regional Office - I To cover the funding requirements for FY 2023 Intelligence Fund,
Interior and Local Police NCR pursuant to approval by Office of the President dated March 27,
SARO-BMB-D-23-0015668 624,012,000.00 04/04/2023 14:36:33 04/04/2023 14:36:33 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for FY 2023 Intelligence Fund,
SARO-BMB-F-23-0015667 250,000,000.00 04/04/2023 14:35:26 04/04/2023 14:35:26 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the Rehabilitation of Former
Education (DepEd) of the Philippines of the Philippines United States Air Force (USAF) Hospital in Clark Freeport, Pampanga
and Conversion to National Museum of the Philippines Central Luzon,
Phase I.
SARO-BMB-B-23-0015666 4,662,304.00 04/04/2023 14:34:54 04/04/2023 14:34:54 26 - Other Executive 017 - National 0000000 - National Modification of allotment from Maintenance and Other Operating
Offices (OEOs) Commission for Culture Commission for Culture and Expenses to Capital Outlay to cover funding requirements for the
and the Arts-Proper the Arts-Proper implementation of the project: "Shoring Works on the Metropolitan
Cathedral of the Conversion of Saint Paul, Vigan City".
SARO-BMB-B-23-0015665 2,453,892.00 04/04/2023 14:24:48 04/04/2023 14:24:48 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover the funding requirements for the payment of FY 2021
Welfare and Development Commission for the Commission for the Urban Performance Based-Bonus of 148 qualified officials and employees of
(DSWD) Urban Poor Poor the Presidential Commission for the Urban Poor (PCUP) per
Attachment A.
SARO-ROXI-23-0015664 577,040.00 04/04/2023 14:16:43 04/04/2023 14:16:43 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte RLIP requirements of nineteen (19) regular positions filled-up as of
Colleges (SUCs) State College State College March 16, 2023.
SARO-ROXI-23-0015663 6,302,428.00 04/04/2023 14:16:14 04/04/2023 14:16:14 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Personnel Services requirements of nineteen (19) regular positions
Colleges (SUCs) State College State College filled-up as of March 16, 2023.
SARO-BMB-A-23-0015662 98,492,691.00 04/04/2023 14:10:25 04/04/2023 14:10:25 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of internal revenue taxes due on the importation of
Works and Highways Secretary construction materials, tools and equipment relative to the
(DPWH) implementation of the Pasig-Marikina River Channel Improvement
Project, details in Attachment A.
SARO-ROXI-23-0015661 211,738.00 04/04/2023 14:05:24 04/04/2023 14:05:24 08 - State Universities and 098 - Southern 0000000 - Southern RLIP requirements of six (6) positions filled-up as of March 1, 2023.
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and
SARO-ROXI-23-0015660 2,203,945.00 04/04/2023 14:04:56 04/04/2023 14:04:56 08 - State Universities and 098 - Southern 0000000 - Southern Personnel Services requirements of six (6) positions filled-up as of
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and March 1, 2023.
SARO-BMB-B-23-0015659 42,001.00 04/04/2023 13:58:27 04/04/2023 13:58:27 16 - Department of Labor 002 - Institute for Labor 0000000 - Institute for Labor To cover the funding requirements for the payment of FY 2021
and Employment (DOLE) Studies Studies Performance Based Bonus of additional two (2) qualified personnel of
the Institute for Labor Studies.
SARO-BMB-A-23-0015658 34,918.00 04/04/2023 13:57:18 04/04/2023 13:57:18 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of terminal leave benefits of Ms. Jovita C. Pascual,
Tourism (DOT) Development Development Committee per Attachment I.
Committee
SARO-BMB-A-23-0015657 8,076,982.00 04/04/2023 13:53:22 04/04/2023 13:53:22 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of sixteen (16) former
(DOF) Revenue BIR employees, per Attachment I.
month of February 2023.
SARO-BMB-B-23-0015655 626,902.00 04/04/2023 13:43:06 04/04/2023 13:43:06 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) of the Philippines the Philippines Benefits of Ms. Hannah P. Dayot former Records Management
Analyst II of NAP, per attached Schedule I.
SARO-ROIX-23-0015654 554,437.00 04/04/2023 13:35:02 04/04/2023 13:35:02 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Retirement and Life Insurance Premium (RLIP)
Works and Highways Secretary Proper requirements for deficiency in authorized personnel benefits for FY
(DPWH) 2023
SARO-ROIX-23-0015653 5,939,552.00 04/04/2023 13:34:07 04/04/2023 13:34:07 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the funding requirements for deficiency in authorized
Works and Highways Secretary Proper personnel benefits for FY 2023
(DPWH)
SARO-ROVIII-23-0015652 107,709.00 04/04/2023 12:20:35 04/04/2023 12:20:35 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover payment of Monetization of Leave Credits of Mr. Rudyard G.
Works and Highways Secretary Engineering Office Aseron and Mr. Nilo C. Vega, per attached List of Personnel Availing
SARO-ROVIII-23-0015651 446,811.00 04/04/2023 12:16:07 04/04/2023 12:16:07 18 - Department of Public 001 - Office of the 1800124 - Tacloban City To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary District Engineering Office Peladelfo P. Dy, per attached List of Actual Retirees to be Paid (LARP)
(DPWH)
SARO-ROVIII-23-0015650 19,722,745.00 04/04/2023 12:03:33 04/04/2023 12:03:33 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the requirement for the FY 2022 Free Higher Education
Colleges (SUCs) State University State University Program for the billing period, First Semester, Academic Year
2022-2023
SARO-BMB-D-23-0015648 249,759.00 04/04/2023 11:52:01 04/04/2023 11:52:01 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the funding requirements for former NYC employee's
Interior and Local Commission Commission terminal leave benefits claim as per the attached "Annex B".
Government (DILG)
SARO-ROIVB-23-0015647 178,140.00 04/04/2023 11:44:48 04/04/2023 11:44:48 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan To cover payment of Terminal Leave Benefit of Ms. Merlina T.
(DOH) Secretary Magallanes, former Seamstress of DOH-Ospital ng Palawan.
SARO-ROII-23-0015646 913,588.00 04/04/2023 11:29:39 04/04/2023 11:29:39 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover RLIP requirements for FY 2023 of twenty (20) newly filled
SARO-ROII-23-0015645 9,898,307.00 04/04/2023 11:29:01 04/04/2023 11:29:01 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover any PS deficiency in authorized positions for FY 2023 due to
Education (DepEd) Secretary City filling of twenty (20) positions.
SARO-ROII-23-0015644 .00 04/04/2023 11:28:07 04/04/2023 11:28:07 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary City to filling up of twenty (20) positions.
Interior and Local Commission on Muslim Commission on Muslim credits and terminal leave benefits claims of civilian personnel, per
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim attached "Schedules A and B".
(DOJ) Investigation Investigation Benefits of an actual retiree per attached Annex B.
SARO-BMB-D-23-0015641 27,633,362.00 04/04/2023 10:44:40 04/04/2023 10:44:40 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-23-0015640 10,000,000.00 04/04/2023 10:30:37 04/04/2023 10:30:37 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 2023.
Interior and Local Commission BARMM reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG)
SARO-BMB-D-23-0015637 842,580.00 04/04/2023 10:23:16 04/04/2023 10:23:16 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for gratuity and burial claims of
Government (DILG)
Interior and Local Commission IVA the PNP uniformed personnel retirees per attached Schedule D.
Government (DILG)
SARO-BMB-D-23-0015635 286,079.00 04/04/2023 10:22:27 04/04/2023 10:22:27 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for medical reimbursement claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule C.
Government (DILG)
SARO-BMB-D-23-0015634 1,316,625.00 04/04/2023 10:22:03 04/04/2023 10:22:03 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for gratuity and burial claims of
Government (DILG)
Interior and Local Commission NCR reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) NAPOLCOM Regional Office-NCR, per attached Schedule A.
SARO-BMB-D-23-0015631 445,020.00 04/04/2023 10:17:57 04/04/2023 10:17:57 14 - Department of the 005 - National Police 0300015 - Regional Office - To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission BARMM the PNP uniformed personnel retirees per attached Schedule G.
Government (DILG)
SARO-BMB-D-23-0015630 1,062,955.00 04/04/2023 10:17:33 04/04/2023 10:17:33 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for gratuity, burial, and medical
SARO-BMB-D-23-0015629 509,310.00 04/04/2023 10:17:01 04/04/2023 10:17:01 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the funding requirements for gratuity and burial claims of
Government (DILG)
SARO-BMB-D-23-0015628 1,246,112.00 04/04/2023 10:16:36 04/04/2023 10:16:36 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for gratuity, burial, and medical
SARO-BMB-D-23-0015627 1,604,550.00 04/04/2023 10:16:06 04/04/2023 10:16:06 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for gratuity and burial claims of
Government (DILG)
SARO-ROIII-23-0015626 83,981.00 04/04/2023 10:15:20 04/04/2023 10:15:20 07 - Department of 001 - Office of the 0903444 - Pamibian Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary Integrated School newly-filled positions.
SARO-ROIII-23-0015625 915,277.00 04/04/2023 10:15:01 04/04/2023 10:15:01 07 - Department of 001 - Office of the 0903444 - Pamibian Release of funds to cover additional PS requirement of two (2)
Education (DepEd) Secretary Integrated School newly-filled positions.
SARO-ROIII-23-0015624 .00 04/04/2023 10:14:31 04/04/2023 10:14:31 07 - Department of 001 - Office of the 0903444 - Pamibian To effect the release of funds to DepEd – Pamibian Integrated School
Education (DepEd) Secretary Integrated School pursuant to GP 73 of the FY 2023 GAA, relative to the additional PS
SARO-ROIII-23-0015623 21,137.00 04/04/2023 10:14:07 04/04/2023 10:14:07 16 - Department of Labor 009 - Technical 1600013 - Gonzalo Puyat Release of funds to cover the government’s share in the retirement
and Employment (DOLE) Education and Skills School of Arts and Trades and life insurance premiums of one (1) Administrative Aide III
Development Authority position.
SARO-BMB-A-23-0015622 1,451,310,414.00 04/04/2023 10:13:46 04/04/2023 10:13:46 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the Loan Proceeds (LP) requirement for the implementation
(DOF) of the Philippines Customs Modernization Project (PCMP) under the
International Bank for Reconstruction and Development (IBRD) Loan
No. 9171-PH.
SARO-ROIII-23-0015621 251,415.00 04/04/2023 10:13:41 04/04/2023 10:13:41 16 - Department of Labor 009 - Technical 1600013 - Gonzalo Puyat Release of funds to cover additional Personnel Services requirement
and Employment (DOLE) Education and Skills School of Arts and Trades of one (1) newly-filled Administrative Aide III position.
SARO-BMB-A-23-0015620 1,078,724.00 04/04/2023 10:09:49 04/04/2023 10:09:49 22 - Department of Trade 005 - Philippine Trade 0000000 - Philippine Trade To cover the grant of the Fiscal Year 2021 Performance-Based Bonus
and Industry (DTI) Training Center Training Center pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
2016, as implemented by Memorandum Circular Nos. 2021-1 and
SARO-ROVIII-23-0015619 279,098.00 04/04/2023 09:57:33 04/04/2023 09:57:33 07 - Department of 001 - Office of the 0908243 - Mondragon To cover the funding requirement for the monetization of leave
Education (DepEd) Secretary Agro-Industrial High School credits of the eight (8) employees as indicated in the List of Personnel
Availing Monetization of Leave Credits
SARO-ROXII-23-0015618 1,774,647.00 04/04/2023 09:51:52 04/04/2023 09:51:52 08 - State Universities and 103 - University of 0000000 - University of Allotment to cover Terminal Leave Benefits (TLB) claim of Mr. Bernabe
Colleges (SUCs) Southern Mindanao Southern Mindanao Mondia.
SARO-ROXII-23-0015617 144,512.00 04/04/2023 09:43:55 04/04/2023 09:43:55 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State Terminal leave benefits of Mr. Jonathan Mantikayan.
SARO-BMB-E-23-0015616 8,875,193.00 04/04/2023 09:32:56 04/04/2023 09:32:56 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of nineteen (19) optional
Agrarian Reform (DAR) Secretary retirees and three (3) resigned employees of DAR per attached
Schedule I.
SARO-ROII-23-0015615 159,472.00 04/04/2023 09:30:13 04/04/2023 09:30:13 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 five (5) positions.
School
SARO-ROII-23-0015614 1,745,809.00 04/04/2023 09:29:35 04/04/2023 09:29:35 07 - Department of 001 - Office of the 0902239 - San Mateo To cover any PS deficiency in authorized positions due to filling of five
Education (DepEd) Secretary Vocational and Industrial (5) positions.
School
SARO-ROII-23-0015613 .00 04/04/2023 09:28:58 04/04/2023 09:28:58 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 five (5) positions.
School
SARO-ROII-23-0015612 57,128.00 04/04/2023 09:28:10 04/04/2023 09:28:10 07 - Department of 001 - Office of the 0902221 - San Agustin To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary National High School one (1) Head Teacher III position.
SARO-ROII-23-0015611 607,329.00 04/04/2023 09:27:29 04/04/2023 09:27:29 07 - Department of 001 - Office of the 0902221 - San Agustin To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary National High School (1) Head Teacher III position.
SARO-ROII-23-0015610 .00 04/04/2023 09:26:04 04/04/2023 09:26:04 07 - Department of 001 - Office of the 0902221 - San Agustin To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School to filling of one (1) Head Teacher III position.
SARO-ROVII-23-0015609 116,323.00 04/04/2023 08:56:15 04/04/2023 08:56:15 07 - Department of 001 - Office of the 0907080 - Inabanga High To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary School, Nabuad leave credits for CY 2023 of two (2) employees per attached list
SARO-ROVII-23-0015608 294,125.00 04/04/2023 08:54:51 04/04/2023 08:54:51 07 - Department of 001 - Office of the 0907141 - Tagum Sur National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2023 of three (3) employees per attached list.
SARO-ROII-23-0015607 100,106.00 04/04/2023 08:14:59 04/04/2023 08:14:59 07 - Department of 001 - Office of the 0902304 - Quezon National To cover any RLIP deficiency for FY 2023 due to filling of three (3)
SARO-ROII-23-0015606 1,103,841.00 04/04/2023 08:14:02 04/04/2023 08:14:02 07 - Department of 001 - Office of the 0902304 - Quezon National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2023 due to filling of three (3) positions.
SARO-ROII-23-0015605 .00 04/04/2023 08:12:56 04/04/2023 08:12:56 07 - Department of 001 - Office of the 0902304 - Quezon National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2023 due to filling of three (3)
positions.
SARO-ROII-23-0015604 125,483.00 04/04/2023 08:06:02 04/04/2023 08:06:02 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover any deficiency in RLIP requirements for FY 2023 due to filling
Works and Highways Secretary District Engineering Office of four (4) positions.
(DPWH)
SARO-ROII-23-0015603 1,282,123.00 04/04/2023 08:05:05 04/04/2023 08:05:05 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover funding requirements for any deficiency in authorized
Works and Highways Secretary District Engineering Office personnel benefits for FY 2023 due to filling of four (4) positions.
(DPWH)
Colleges (SUCs) University University - General Santos locally-funded project.
SARO-ROII-23-0015601 38,880.00 04/03/2023 16:52:38 04/03/2023 16:52:38 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To cover the RLIP deficiency for FY 2023 due to filling of one (1)
Education (DepEd) Secretary and Fisheries School Teacher I position.
SARO-ROII-23-0015600 426,880.00 04/03/2023 16:50:17 04/03/2023 16:50:17 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 2023 due to filling of one (1) Teacher I position.
SARO-ROII-23-0015599 .00 04/03/2023 16:48:33 04/03/2023 16:48:33 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary and Fisheries School in authorized personnel benefits for FY 2023 due to filling of one (1)
Teacher I position.
SARO-ROVI-23-0015598 121,235.00 04/03/2023 16:34:46 04/03/2023 16:34:46 07 - Department of 001 - Office of the 0906487 - Bata National High Release of allotment to cover the government's share in the
Education (DepEd) Secretary School deficiencies for retirement and life insurance premiums.
SARO-ROVI-23-0015597 1,285,127.00 04/03/2023 16:34:22 04/03/2023 16:34:22 07 - Department of 001 - Office of the 0906487 - Bata National High Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2023.
SARO-ROVI-23-0015596 .00 04/03/2023 16:33:42 04/03/2023 16:33:42 07 - Department of 001 - Office of the 0906487 - Bata National High To effect the withdrawal of modification of appropriation to cover
Education (DepEd) Secretary School any PS deficiency in authorized personnel benefits for FY 2023.
SARO-ROVII-23-0015595 1,914,115.00 04/03/2023 16:23:46 04/03/2023 16:23:46 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 2023 of 19 personnel per attached list.
Lower Courts Courts
Interior and Local Commission Commission credits and terminal leave benefits claims of civilian personnel, per
Government (DILG) attached "Schedule A".
SARO-BMB-F-23-0015591 .00 04/03/2023 16:16:02 04/03/2023 16:16:02 26 - Other Executive 004 - Commission on 0300016 - Regional Office - XIII To cover the funding requirements for the implementation of the
SARO-BMB-F-23-0015590 .00 04/03/2023 16:15:36 04/03/2023 16:15:36 26 - Other Executive 004 - Commission on 0300012 - Regional Office - XII To cover the funding requirements for the implementation of the
SARO-BMB-F-23-0015589 .00 04/03/2023 16:14:57 04/03/2023 16:14:57 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI To cover the funding requirements for the implementation of the
SARO-ROVI-23-0015588 148,589.00 04/03/2023 16:08:59 04/03/2023 16:08:59 07 - Department of 001 - Office of the 0906499 - Paglaum Village Release of allotment to cover the government's share in the
SARO-ROVI-23-0015587 1,337,000.00 04/03/2023 16:08:25 04/03/2023 16:08:25 07 - Department of 001 - Office of the 0906499 - Paglaum Village Release of allotment to cover any PS deficiency in authorized
SARO-ROVI-23-0015586 .00 04/03/2023 16:07:47 04/03/2023 16:07:47 07 - Department of 001 - Office of the 0906499 - Paglaum Village To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized benefits for FY 2023.
SARO-ROVI-23-0015585 .00 04/03/2023 16:07:01 04/03/2023 16:07:01 07 - Department of 001 - Office of the 0906499 - Paglaum Village To effect the withdrawal of modification of appropriation to cover
Education (DepEd) Secretary National High School any PS deficiency in authorized personnel benefits for FY 2023.
SARO-BMB-F-23-0015584 .00 04/03/2023 15:54:05 04/03/2023 15:54:05 26 - Other Executive 004 - Commission on 0300010 - Regional Office - X To cover the funding requirements for the implementation of the
SARO-BMB-F-23-0015583 .00 04/03/2023 15:52:14 04/03/2023 15:52:14 26 - Other Executive 004 - Commission on 0300009 - Regional Office - IX To cover the funding requirements for the implementation of the
SARO-BMB-F-23-0015582 .00 04/03/2023 15:47:44 04/03/2023 15:47:44 26 - Other Executive 004 - Commission on 0300008 - Regional Office - VIII To cover the funding requirements for the implementation of the
SARO-BMB-F-23-0015581 .00 04/03/2023 15:47:04 04/03/2023 15:47:04 26 - Other Executive 004 - Commission on 0300007 - Regional Office - VII To cover the funding requirements for the implementation of the
SARO-BMB-F-23-0015580 .00 04/03/2023 15:46:23 04/03/2023 15:46:23 26 - Other Executive 004 - Commission on 0300006 - Regional Office - VI To cover the funding requirements for the implementation of the
SARO-BMB-F-23-0015579 .00 04/03/2023 15:45:36 04/03/2023 15:45:36 26 - Other Executive 004 - Commission on 0300005 - Regional Office - V To cover the funding requirements for the implementation of the
SARO-BMB-F-23-0015578 .00 04/03/2023 15:45:09 04/03/2023 15:45:09 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-BMB-F-23-0015577 .00 04/03/2023 15:44:39 04/03/2023 15:44:39 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-ROX-23-0015576 151,760.00 04/03/2023 15:41:16 04/03/2023 15:41:16 07 - Department of 001 - Office of the 0810005 - Division of Misamis Release of allotment to cover funding requirements for the payment
Education (DepEd) Secretary Oriental of monetization of leave credits of two (2) personnel, subject to
Leave Credits.
SARO-BMB-F-23-0015575 .00 04/03/2023 15:40:11 04/03/2023 15:40:11 26 - Other Executive 004 - Commission on 0300003 - Regional Office - III To cover the funding requirements for the implementation of the
SARO-BMB-F-23-0015574 .00 04/03/2023 15:39:42 04/03/2023 15:39:42 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover the funding requirements for the implementation of the
SARO-BMB-F-23-0015573 .00 04/03/2023 15:38:53 04/03/2023 15:38:53 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.
Offices (OEOs) Higher Education NCR Universal Access to Quality Tertiary Education.
SARO-BMB-F-23-0015570 13,353,523,600.00 04/03/2023 15:36:53 04/03/2023 15:36:53 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of the
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-B-23-0015568 22,083,262.00 04/03/2023 15:13:16 04/03/2023 15:13:16 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the funding requirements for the payment of Monetization
(DOH) Secretary Center of Leave Credits of 354 officials and employees of DOH-TMC per
SARO-ROVII-23-0015567 469,334.00 04/03/2023 14:53:46 04/03/2023 14:53:46 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 2023 of six (6) personnel per attached list.
SARO-ROVI-23-0015566 15,216.00 04/03/2023 14:37:52 04/03/2023 14:37:52 07 - Department of 001 - Office of the 0906382 - Bocana National Release of funds to cover RLIP deficiency in authorized personnel
SARO-ROVI-23-0015565 153,971.00 04/03/2023 14:37:21 04/03/2023 14:37:21 07 - Department of 001 - Office of the 0906382 - Bocana National Release of funds to cover PS deficiency in authorized personnel
SARO-ROXII-23-0015564 2,790,419.00 04/03/2023 14:33:42 04/03/2023 14:33:42 07 - Department of 001 - Office of the 0812002 - Division of To cover Terminal Leave Benefits (TLB) claim of Ms. Ruth N. Ebojo,
Education (DepEd) Secretary Sarangani Ms. Victorina P. Frediles, Ms. Marlene B. Napila,
Mr. Jospecio D. Lagura and Mr. Gerard S. Emmanuel.
(DOF) Treasury securities issued for the month February 2023.
utilization and development of National Wealth for the period of 2nd
SARO-BMB-C-23-0015561 830,839,000.00 04/03/2023 14:21:26 04/03/2023 14:21:26 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the release of national government subsidy to the PhilRice
Government Corporations Research Institute Research Institute for the implementation of the National Rice Program for FY 2023.
(BSGC)
SARO-BMB-E-23-0015560 117,629.00 04/03/2023 13:49:24 04/03/2023 13:49:24 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of Magna Carta Benefits of Mr. Sabino V. Macaraig,
Agriculture (DA) Secretary III a Science and Technology Personnel of DA-OSEC-RFO III, pursuant to
SARO-BMB-E-23-0015559 8,834,084.00 04/03/2023 13:44:54 04/03/2023 13:44:54 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of FY 2023 Second Quarter pension requirements
Environment and Natural and Resource and Resource Information of military and uniformed personnel retirees of DENR-NAMRIA.
the Philippines and the the Philippines and the Lower gratuity benefits differential of actual retiree per attached Annex B.
Lower Courts Courts
SARO-NCR-23-0015556 456,071.00 04/03/2023 11:21:00 04/03/2023 11:21:00 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 nine (9) newly filled positions of the agency.
Education (DepEd) Secretary Muntinlupa requirements of nine (9) newly filled positions of the agency.
SARO-NCR-23-0015554 .00 04/03/2023 11:20:20 04/03/2023 11:20:20 07 - Department of 001 - Office of the 0813008 - Division of Memo entry to effect the PS requirements of nine (9) newly filled
Education (DepEd) Secretary Muntinlupa positions of the agency.
SARO-BMB-A-23-0015553 104,978.00 04/03/2023 10:52:05 04/03/2023 10:52:05 24 - National Economic and 004 - Philippine National 0000000 - Philippine National To cover the payment of customs duties and taxes due on the
Development Authority Volunteer Service Volunteer Service importation relative to the donation of one (1) unit of used motor
(NEDA) Coordinating Agency Coordinating Agency vehicle from the Deutsche Gesellschaft fuer Internationale
Zusammenarbeit (GIZ) Philippine Office.
SARO-ROVI-23-0015552 459,194.00 04/03/2023 10:49:33 04/03/2023 10:49:33 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover the terminal leave benefits of two (2)
Colleges (SUCs) Memorial State Memorial State University retired personnel of the Carlos Hilado Memorial State University.
University
(DOJ) Office Office Gratuity Differential of a retired public attorney.
Offices (OEOs) Higher Education locally-funded project.
SARO-BMB-E-23-0015549 82,950.00 04/03/2023 10:28:46 04/03/2023 10:28:46 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Michael L.
Information and Secretary Domingo, employee of DICT-OSEC.
Communications
Technology (DICT)
SARO-ROIVB-23-0015548 246,023.00 04/03/2023 10:21:14 04/03/2023 10:21:14 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover payment of Monetization of Leave Credits of Dr. Julie Hope
Colleges (SUCs) Philippines University University Timotea P. Evina, SUC President III.
SARO-LGRCB-23-0015547 16,346.00 04/03/2023 10:00:58 04/03/2023 10:00:58 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Maria Fe
(DOF) Treasury A. Lorio, devolved Department of Health personnel to the Province of
Quezon per attached Schedule A.
SARO-BMB-F-23-0015546 671,176.00 04/03/2023 09:49:09 04/03/2023 09:49:09 19 - Department of Science 009 - National Research 0000000 - National Research To cover the requirement for the grant of FY 2021 Performance-Based
and Technology (DOST) Council of the Council of the Philippines Bonus to 33 qualified officials and employees of NRCP, per
Philippines Attachment I.
SARO-NCR-23-0015545 38,880.00 04/03/2023 09:47:56 04/03/2023 09:47:56 07 - Department of 001 - Office of the 0913125 - Muntinlupa To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary Business High School (Pedro E. newly filled position of the agency.
Diaz High School-Buli Annex)
SARO-NCR-23-0015544 426,880.00 04/03/2023 09:47:33 04/03/2023 09:47:33 07 - Department of 001 - Office of the 0913125 - Muntinlupa To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Business High School (Pedro E. requirements of one (1) newly filled position of the agency for FY
Diaz High School-Buli Annex) 2023.
SARO-NCR-23-0015543 .00 04/03/2023 09:47:11 04/03/2023 09:47:11 07 - Department of 001 - Office of the 0913125 - Muntinlupa Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary Business High School (Pedro E. position of the agency.
Diaz High School-Buli Annex)
Interior and Local Commission personnel retirees for the period April to June 2023.
Government (DILG)
SARO-BMB-E-23-0015541 5,666,348.00 04/03/2023 09:39:16 04/03/2023 09:39:16 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Magna Carta Benefits of eligible Public Health
Agriculture (DA) Inspection Service Inspection Service Workers of DA-NMIS pursuant to Republic Act No. 7305, details per
attached Schedule I.
SARO-BMB-F-23-0015540 4,929,758.00 04/03/2023 09:34:12 04/03/2023 09:34:12 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the requirement for the grant of FY 2021 Performance-Based
and Technology (DOST) Research Institute Research Institute Bonus to 218 qualified official and employees of PNRI per Attachment
A.
Colleges (SUCs) University University - Marawi reclassified position from April to December 2023.
SARO-BMB-F-23-0015538 82,262.00 04/03/2023 09:30:24 04/03/2023 09:30:24 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the Personnel Services requirements of reclassified position
Colleges (SUCs) University University - Marawi from April to December 2023.
SARO-BMB-A-23-0015537 1,000,000,000.00 04/03/2023 09:27:16 04/03/2023 09:27:16 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Transportation (DOTr) Secretary Davao City High Priority Bus System Project.
SARO-BMB-C-23-0015536 500,000,000.00 04/03/2023 09:25:24 04/03/2023 09:25:24 35 - Budgetary Support to 014 - Sugar Regulatory 0000000 - Sugar Regulatory To cover the release of the national government subsidy to the Sugar
Government Corporations Administration Administration Regulatory Administration for the implementation of the Sugarcane
(BSGC) Industry Development Program.
SARO-ROVIII-23-0015534 10,183,135.00 04/03/2023 09:17:32 04/03/2023 09:17:32 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the funding requirement for the monetization of leave
Education (DepEd) Secretary City credits of the two hundred one (201) employees as indicated in the
List of Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-BMB-C-23-0015533 180,000.00 04/03/2023 09:11:45 04/03/2023 09:11:45 06 - Department of Budget 001 - Office of the 0300013 - Regional Office - Modification in allotment to cover the additional requirements for
and Management (DBM) Secretary NCR Capital Outlays.
SARO-ROVI-23-0015532 61,414.00 04/03/2023 08:40:04 04/03/2023 08:40:04 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover terminal leave benefits of Mr. Crisogono
Colleges (SUCs) Memorial State Memorial State University A. Jison, Jr., retired personnel of Carlos Hilado Memorial State
University University.
SARO-BMB-E-23-0015531 -50,000,000.00 04/03/2023 08:31:27 04/03/2023 08:31:27 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 operating units for the implementation of activities under the
SARO-ROVI-23-0015530 .00 04/03/2023 08:29:48 04/03/2023 08:29:48 07 - Department of 001 - Office of the 0906487 - Bata National High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized benefits for FY 2023.
SARO-ROVI-23-0015529 569,934.00 04/03/2023 08:28:42 04/03/2023 08:28:42 18 - Department of Public 001 - Office of the 1800106 - Negros Occidental Release of allotment to cover terminal leave benefits of Ms. Erna A.
Works and Highways Secretary 1st District Engineering Office Oropel, retired personnel of the Negros Occidental 1st District
(DPWH) Engineering Office.
SARO-BMB-B-23-0015528 153,686.00 04/03/2023 08:28:20 04/03/2023 08:28:20 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover additional RLIP requirements for the Southern Isabela
and Employment (DOLE) Education and Skills College of Arts and Trades due to filling of three (3) Instructor I
Development Authority position and promotion of four (4) teaching personnel.
SARO-BMB-B-23-0015527 1,654,854.00 04/03/2023 08:27:48 04/03/2023 08:27:48 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover additional Personnel Services requirements for the Southern
and Employment (DOLE) Education and Skills Isabela College of Arts and Trades due to filling of three (3) Instructor I
Development Authority position and promotion of four (4) teaching personnel.
SARO-ROVI-23-0015526 389,524.00 04/03/2023 08:26:21 04/03/2023 08:26:21 07 - Department of 001 - Office of the 0906494 - Luis Hervias Release of allotment to cover the government's share in the
SARO-ROVI-23-0015525 4,123,705.00 04/03/2023 08:25:26 04/03/2023 08:25:26 07 - Department of 001 - Office of the 0906494 - Luis Hervias Release of allotment to cover any PS deficiency in authorized
Government (DILG)
SARO-ROVI-23-0015523 .00 04/03/2023 08:22:20 04/03/2023 08:22:20 07 - Department of 001 - Office of the 0906382 - Bocana National To effect modification of appropriations to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits of FY 2023.
SARO-ROII-23-0015522 727,542.00 04/03/2023 07:55:14 04/03/2023 07:55:14 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover RLIP requirements of two (2) AO IV and sixteen (16) AO II
SARO-ROII-23-0015521 7,957,790.00 04/03/2023 07:46:33 04/03/2023 07:46:33 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary City (2) AO IV and sixteen (16) AO II positions.
SARO-ROII-23-0015520 .00 04/03/2023 07:45:23 04/03/2023 07:45:23 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary City to filling up of two (2) AO IV and sixteen (16) AO II positions.
SARO-ROII-23-0015519 1,661,280.00 04/03/2023 07:40:57 04/03/2023 07:40:57 08 - State Universities and 025 - Quirino State 0000000 - Quirino State To cover RLIP differential due to implementation of reclassification of
Colleges (SUCs) University University positions pursuant to NBC No. 461 8th evaluation cycle
SARO-ROII-23-0015518 8,409,662.00 04/03/2023 07:40:08 04/03/2023 07:40:08 08 - State Universities and 025 - Quirino State 0000000 - Quirino State To cover additional funding requirements for the implementation of
Colleges (SUCs) University University reclassification of positions pursuant to NBC No. 461 8th evaluation
cycle
SARO-ROII-23-0015517 7,985,000.00 04/03/2023 07:39:20 04/03/2023 07:39:20 08 - State Universities and 025 - Quirino State 0000000 - Quirino State To cover funding requirements for the implementation of
Colleges (SUCs) University University reclassification of positions pursuant to NBC No. 461 8th evaluation
cycle
SARO-LGRCB-23-0015516 3,299,272,000.00 03/31/2023 16:55:56 03/31/2023 16:55:56 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-23-0015515 -3,299,272,000.00 03/31/2023 16:55:17 03/31/2023 16:55:17 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.
SARO-ROVIII-23-0015514 1,452,877.00 03/31/2023 16:45:16 03/31/2023 16:45:16 07 - Department of 001 - Office of the 0808013 - Division of Tacloban To cover the requirement for Monetization of Leave Credits of Ms.
Education (DepEd) Secretary City Karen C. Raz and 11 others, per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC)
SARO-BMB-F-23-0015513 66,000,000.00 03/31/2023 16:33:39 03/31/2023 16:33:39 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the Exhibitions and Fit-Out of
Education (DepEd) of the Philippines of the Philippines Various National Museum of the Philippines – Central and Regional
Sites.
Interior and Local Police personnel retirees for the period April to June 2023.
Government (DILG)
Affairs (DFA) Secretary benefits of four (4) actual retirees, as indicated in Annex A1.
SARO-ROIVB-23-0015510 29,859.00 03/31/2023 15:51:28 03/31/2023 15:51:28 07 - Department of 001 - Office of the 0917130 - Labasan National To cover RLIP differential requirements of five (5) reclassified teaching
Education (DepEd) Secretary High School (Bongabong SOF) positions.
Support Units
(AFPWSSUs)
SARO-ROVII-23-0015508 526,432.00 03/31/2023 15:41:27 03/31/2023 15:41:27 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover funding requirements for the payment of monetization of
AFP-Wide Service attached
Support Units Annexes B.1 to B.5.
(AFPWSSUs)
SARO-BMB-D-23-0015506 1,193,445.00 03/31/2023 15:35:41 03/31/2023 15:35:41 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for gratuity and burial claims of
Government (DILG)
SARO-BMB-D-23-0015505 697,845.00 03/31/2023 15:33:09 03/31/2023 15:33:09 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for gratuity, burial, and medical
SARO-ROIII-23-0015503 405,884.00 03/31/2023 15:29:11 03/31/2023 15:29:11 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Funding requirement for the terminal leave benefits of Ms. Rhealyn A.
and Employment (DOLE) Education and Skills Manansala, optional retiree, as per attached List of Actual Retirees to
Development Authority be Paid (LARP).
SARO-BMB-E-23-0015502 3,231,659.00 03/31/2023 15:24:58 03/31/2023 15:24:58 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of the FY 2021 Performance-Based Bonus of
Information and Commission Commission ninety-three (93) qualified DICT-NPC personnel, details per Annex A.
Communications
Technology (DICT)
SARO-ROVI-23-0015501 2,083,948.00 03/31/2023 15:23:28 03/31/2023 15:23:28 08 - State Universities and 066 - University of 0000000 - University of To cover any RLIP deficiency in authorized personnel benefits for FY
Colleges (SUCs) Antique Antique 2023.
SARO-BMB-C-23-0015500 4,500,000,000.00 03/31/2023 15:22:56 03/31/2023 15:22:56 35 - Budgetary Support to 009 - Philippine Crop 0000000 - Philippine Crop To cover the FY 2023 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-ROVI-23-0015499 20,930,943.00 03/31/2023 15:21:11 03/31/2023 15:21:11 08 - State Universities and 066 - University of 0000000 - University of To cover any PS deficiency in authorized personnel benefits in FY 2023.
Colleges (SUCs) Antique Antique
SARO-ROIII-23-0015498 41,551.00 03/31/2023 15:02:02 03/31/2023 15:02:02 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Norma E.
Education (DepEd) Secretary Ecija Laugo as per attached List of Actual Retirees to be Paid.
SARO-BMB-B-23-0015497 135,187.00 03/31/2023 14:52:14 03/31/2023 14:52:14 20 - Department of Social 010 - National Authority 0000000 - National Authority To cover funding requirements for the payment of Monetization of
Welfare and Development for Child Care for Child Care Leave Credits of two (2) NACC employees per attached Schedule I.
(DSWD)
SARO-ROVI-23-0015496 154,553.00 03/31/2023 14:51:39 03/31/2023 14:51:39 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover the terminal leave benefits of Mr.
(DOH) Secretary Centers for Health Steven Jaranilla per DMS Ref. No. 2023-ROVI-0039464-E.
Development
SARO-ROVII-23-0015495 139,569.00 03/31/2023 14:50:08 03/31/2023 14:50:08 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 2023 of Mr. Julius J. Igot, Head Teacher III.
School of Fisheries and Arts
SARO-ROVII-23-0015494 1,281,421.00 03/31/2023 14:34:54 03/31/2023 14:34:54 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover funding requirements for the payment of monetization of
Settlements and Urban Settlements (TLB) of Mr. Marvin N. Estrada, former Administrative Aide IV of HSAC
Development (DHSUD) Adjudication CO, per attached Schedule A.
Commission
SARO-CAR-23-0015492 144,378.00 03/31/2023 14:16:03 03/31/2023 14:16:03 07 - Department of 001 - Office of the 0914123 - Banaue 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 four (4) vacant
positions.
SARO-CAR-23-0015491 1,585,314.00 03/31/2023 14:14:35 03/31/2023 14:14:35 07 - Department of 001 - Office of the 0914123 - Banaue National Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2023 due to the filling-up of four (4) vacant positions.
SARO-CAR-23-0015490 .00 03/31/2023 14:14:03 03/31/2023 14:14:03 07 - Department of 001 - Office of the 0914123 - Banaue National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Banaue National High School to
to the filling up of four (4) vacant positions.
SARO-ROIII-23-0015489 1,943,672.00 03/31/2023 13:56:17 03/31/2023 13:56:17 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of funds to cover additional RLIP requirement of 24
Education (DepEd) Secretary City newly-created and 20 newly-filled positions.
SARO-ROIII-23-0015488 21,098,901.00 03/31/2023 13:55:56 03/31/2023 13:55:56 07 - Department of 001 - Office of the 0803011 - Division of Gapan Release of funds to cover additional PS requirement of 24
Education (DepEd) Secretary City newly-created and 20 newly-filled positions.
SARO-ROIII-23-0015487 .00 03/31/2023 13:55:32 03/31/2023 13:55:32 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 24 newly-created and 20 newly-filled positions.
SARO-ROIII-23-0015486 49,320.00 03/31/2023 13:54:44 03/31/2023 13:54:44 07 - Department of 001 - Office of the 0903417 - Victoria National Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary High School Venus L. Galapia
SARO-ROIII-23-0015485 1,454,525.00 03/31/2023 13:54:23 03/31/2023 13:54:23 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 eight (8) personnel.
SARO-ROVI-23-0015484 3,288,932.00 03/31/2023 13:14:43 03/31/2023 13:14:43 07 - Department of 001 - Office of the 0806021 - Division of Victorias Release of allotment to cover the government's share in the
Education (DepEd) Secretary City deficiencies for retirement and life insurance premiums.
SARO-ROVI-23-0015483 34,814,272.00 03/31/2023 13:14:11 03/31/2023 13:14:11 07 - Department of 001 - Office of the 0806021 - Division of Victorias Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2023.
SARO-NCR-23-0015482 201,879.00 03/31/2023 13:02:00 03/31/2023 13:02:00 07 - Department of 001 - Office of the 0913001 - Amparo High To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-23-0015481 2,165,963.00 03/31/2023 13:01:41 03/31/2023 13:01:41 07 - Department of 001 - Office of the 0913001 - Amparo High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of four (4) newly filled positions of the Agency.
SARO-NCR-23-0015480 .00 03/31/2023 13:01:18 03/31/2023 13:01:18 07 - Department of 001 - Office of the 0913001 - Amparo High Memo entry to effect the PS requirements of four (4) newly filled
SARO-BMB-C-23-0015479 1,088,594.00 03/31/2023 11:42:57 03/31/2023 11:42:57 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII To cover the monetization of leave credit of one (1) official of the
and Management (DBM) Secretary DBM RO XIII.
SARO-ROI-23-0015478 268,443.00 03/31/2023 09:22:27 03/31/2023 09:22:27 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Mr. Kristoffer Zen D.
Works and Highways Secretary Proper Casuga, resigned employee.
(DPWH)
SARO-BMB-E-23-0015477 1,400,622.00 03/31/2023 09:09:41 03/31/2023 09:09:41 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of five (5) former DOE
(DOE) Secretary Secretary employees, details per Attachment 1.
SARO-BMB-A-23-0015476 26,577.00 03/31/2023 09:05:57 03/31/2023 09:05:57 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Von Marco
(DOF) Revenue M. Castillon of BIR, per Attachment I.
SARO-CAR-23-0015475 2,071,401.00 03/31/2023 09:05:20 03/31/2023 09:05:20 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Retirement and Life Insurance
Colleges (SUCs) University University Premiums of two hundred twenty-five (225) reclassified positions for
the implementation of National Budget Circular No. 461, 8th cycle
evaluation.
SARO-CAR-23-0015474 19,507,936.00 03/31/2023 09:04:58 03/31/2023 09:04:58 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the deficiency in authorized personnel
Colleges (SUCs) University University benefits for FY 2023 due to the reclassification of two hundred
twenty-five (225) positions for the implementation of National Budget
Circular No. 461, 8th cycle evaluation.
SARO-BMB-A-23-0015473 39,506.00 03/31/2023 09:01:48 03/31/2023 09:01:48 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of terminal leave benefits of Mr. Jose Alfred M.
and Industry (DTI) Investments Investments Parco, optional retiree per Attachment I.
SARO-BMB-A-23-0015472 1,675,775.00 03/31/2023 08:52:03 03/31/2023 08:52:03 24 - National Economic and 001 - Office of the 0300008 - Regional Office - VIII To cover the payment of terminal leave benefits of Mses. Ma. Victoria
Development Authority Secretary C. Cuayzon and Luz L. Espos, optional retirees per Attachment I.
(NEDA)
SARO-BMB-D-23-0015471 15,567,455.00 03/31/2023 08:45:05 03/31/2023 08:45:05 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office -
Interior and Local Protection NCR To cover the funding requirements for monetization of leave credits
Government (DILG) claims of uniformed personnel, per attached Schedule A.
SARO-ROII-23-0015470 52,043.00 03/31/2023 07:19:09 03/31/2023 07:19:09 16 - Department of Labor 009 - Technical 1600010 - Isabela School of To cover any RLIP deficiency due to filling of three (3) administrative
and Employment (DOLE) Education and Skills Arts and Trades positions.
SARO-ROII-23-0015469 587,423.00 03/31/2023 07:18:11 03/31/2023 07:18:11 16 - Department of Labor 009 - Technical 1600010 - Isabela School of To cover any PS deficiency due to filling of three (3) administrative
and Employment (DOLE) Education and Skills Arts and Trades positions.
SARO-ROIVB-23-0015468 881,082.00 03/30/2023 18:13:04 03/30/2023 18:13:04 07 - Department of 001 - Office of the 0917250 - Princesa Urduja To cover PS requirements of two (2) newly filled teaching positions.
and Employment (DOLE) Relations Commission Benefits of Ms. Shaira Monique C. Baang, former Executive Assistant II
of DOLE-NLRC, who resigned effective February 1, 2023.
SARO-ROV-23-0015463 667,808.00 03/30/2023 16:33:42 03/30/2023 16:33:42 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment for the Monetization of Leave Credits (MLC) of
(DOH) Secretary Center five (5) personnel.
Education (DepEd) Secretary three (3) optional retirees.
SARO-BMB-C-23-0015461 86,823.00 03/30/2023 14:39:20 03/30/2023 14:39:20 26 - Other Executive 044 - Philippine Space 0000000 - Philippine Space To cover the monetization of leave credits of Mr. Robert Paulo T.
Offices (OEOs) Agency Agency Lumbatan.
SARO-BMB-C-23-0015460 795,502.00 03/30/2023 14:32:12 03/30/2023 14:32:12 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII To cover payment of the FY 2021 Performance-Based Bonus of
and Management (DBM) Secretary entitled officials/employees.
SARO-BMB-C-23-0015459 871,643.00 03/30/2023 14:31:52 03/30/2023 14:31:52 06 - Department of Budget 001 - Office of the 0300012 - Regional Office - XII To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-C-23-0015458 772,078.00 03/30/2023 14:31:36 03/30/2023 14:31:36 06 - Department of Budget 001 - Office of the 0300011 - Regional Office XI To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-C-23-0015457 747,842.00 03/30/2023 14:31:20 03/30/2023 14:31:20 06 - Department of Budget 001 - Office of the 0300010 - Regional Office X To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-C-23-0015456 738,581.00 03/30/2023 14:31:04 03/30/2023 14:31:04 06 - Department of Budget 001 - Office of the 0300009 - Regional Office IX To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-C-23-0015455 959,078.00 03/30/2023 14:30:45 03/30/2023 14:30:45 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-C-23-0015454 797,183.00 03/30/2023 14:30:11 03/30/2023 14:30:11 06 - Department of Budget 001 - Office of the 0300007 - Regional Office VII To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-C-23-0015453 885,046.00 03/30/2023 14:29:54 03/30/2023 14:29:54 06 - Department of Budget 001 - Office of the 0300006 - Regional Office VI To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-C-23-0015452 703,007.00 03/30/2023 14:29:28 03/30/2023 14:29:28 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-C-23-0015451 743,302.00 03/30/2023 14:29:01 03/30/2023 14:29:01 06 - Department of Budget 001 - Office of the 0300017 - Regional Office - IVB To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-C-23-0015450 601,509.00 03/30/2023 14:28:35 03/30/2023 14:28:35 06 - Department of Budget 001 - Office of the 0300004 - Regional Office - To cover payment of the FY 2021 Performance-Based Bonus of
and Management (DBM) Secretary IVA entitled officials/employees.
Rights (CHR) Human Rights (CHR) Human Rights (CHR) of leave credits of four (4) employees of CHR, as indicated in Annex
A1.
SARO-BMB-D-23-0015448 1,182,305.00 03/30/2023 14:26:24 03/30/2023 14:26:24 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 eight (8) employees of PDEA, as indicated in Annex
A1.
SARO-BMB-C-23-0015446 1,005,797.00 03/30/2023 14:24:30 03/30/2023 14:24:30 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-C-23-0015445 897,033.00 03/30/2023 14:24:12 03/30/2023 14:24:12 06 - Department of Budget 001 - Office of the 0300002 - Regional Office - II To cover payment of the FY 2021 Performance-Based Bonus of
and Management (DBM) Secretary CAR entitled officials/employees.
SARO-BMB-C-23-0015443 803,000.00 03/30/2023 14:23:24 03/30/2023 14:23:24 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-A-23-0015442 1,834,796.00 03/30/2023 14:22:53 03/30/2023 14:22:53 11 - Department of Finance 010 - Privatization and 0000000 - Privatization and To cover payment of Fiscal Year 2021 Performance-Based Bonus to
(DOF) Management Office Management Office entitled officials/employees pursuant to Executive Order No. 80, s.
and Management (DBM) Secretary NCR entitled officials/employees.
SARO-BMB-C-23-0015440 20,424,749.00 03/30/2023 14:22:05 03/30/2023 14:22:05 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover payment of the FY 2021 Performance-Based Bonus of
SARO-BMB-A-23-0015439 4,813,277.00 03/30/2023 14:20:39 03/30/2023 14:20:39 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover the grant of the Fiscal Year 2021 Performance-Based Bonus
Development Authority Partnership Center of Partnership Center of the pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
(NEDA) the Philippines Philippines 2016, as implemented by Memorandum Circular Nos. 2021-1 and
SARO-ROVI-23-0015438 344,862.00 03/30/2023 14:20:22 03/30/2023 14:20:22 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover the terminal leave benefits of Mr. Louie
(DOH) Secretary Centers for Health Justin Fernandez per DMS Ref. No. 2023-ROVI-0036102-E.
Development
SARO-ROV-23-0015436 .00 03/30/2023 13:28:32 03/30/2023 13:28:32 07 - Department of 001 - Office of the 0905488 - Buhang National To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary High School Buhang National High School relative to additional PS requirements
due to filling up of positions.
SARO-ROV-23-0015435 118,633.00 03/30/2023 13:27:54 03/30/2023 13:27:54 07 - Department of 001 - Office of the 0905488 - Buhang National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirement of three (3) newly filled positions for the months
of January to December 2023.
SARO-ROV-23-0015434 1,300,348.00 03/30/2023 13:27:13 03/30/2023 13:27:13 07 - Department of 001 - Office of the 0905488 - Buhang National Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary High School three (3) newly-filled positions for the months of January to
December 2023.
SARO-ROV-23-0015433 .00 03/30/2023 13:26:36 03/30/2023 13:26:36 07 - Department of 001 - Office of the 0905481 - Barcelona National To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary Comprehensive High School Barcelona National Comprehensive High School relative to additional
PS requirements due to filling up of positions.
SARO-BMB-B-23-0015432 616,660.00 03/30/2023 13:26:15 03/30/2023 13:26:15 20 - Department of Social 007 - National 0000000 - National To cover the funding requirements for the payment of FY 2021
Welfare and Development Anti-Poverty Anti-Poverty Commission Performance Based-Bonus of twenty (20) qualified officials and
(DSWD) Commission employees of the National Anti-Poverty Commission (NAPC) per
Attachment A.
SARO-ROV-23-0015431 96,984.00 03/30/2023 13:25:51 03/30/2023 13:25:51 07 - Department of 001 - Office of the 0905481 - Barcelona National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Comprehensive High School (RLIP) requirement of three (3) newly filled positions for the months
SARO-ROV-23-0015430 1,086,264.00 03/30/2023 13:25:17 03/30/2023 13:25:17 07 - Department of 001 - Office of the 0905481 - Barcelona National Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary Comprehensive High School three (3) newly-filled positions for the months of January to
December 2023.
SARO-ROIII-23-0015429 55,031.00 03/30/2023 13:17:31 03/30/2023 13:17:31 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for terminal leave benefits of Ms. Celia E. Lopez,
Education (DepEd) Secretary City as per attached List of Actual Retirees to be Paid.
SARO-BMB-B-23-0015428 1,381,377.00 03/30/2023 13:01:38 03/30/2023 13:01:38 16 - Department of Labor 002 - Institute for Labor 0000000 - Institute for Labor To cover the funding requirements for the payment of the FY 2021
and Employment (DOLE) Studies Studies Performance Based Bonus of the fifty (50) qualified officials and
employees of the Institute of Labor Studies.
Transportation (DOTr) Guard retired uniformed personnel of the DOTr-PCG for the Second Quarter
of Fiscal Year 2023, per Attachments I and II.
SARO-BMB-A-23-0015426 1,585,247.00 03/30/2023 12:53:32 03/30/2023 12:53:32 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due from the Mitsubishi Corporation
Transportation (DOTr) Secretary relative to the fringe benefits of the Japanese personnel assigned to
the Capacity Enhancement of Mass Transit Systems in Metro Manila
Project – Light Rail Transit Line 1 Cavite Extension Project and Metro
Manila Subway Project Phase I, which are both financed under Japan
International Cooperation Agency loans.
SARO-BMB-B-23-0015425 549,041,000.00 03/30/2023 12:52:50 03/30/2023 12:52:50 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of PAyapa
Welfare and Development Secretary at MAsaganang PamayaNAn (PAMANA) - LGU Led Livelihood program.
(DSWD)
SARO-BMB-F-23-0015424 489,577.00 03/30/2023 12:51:23 03/30/2023 12:51:23 19 - Department of Science 008 - National Academy 0000000 - National Academy To cover the requirement for the grant of FY 2021 Performance-Based
and Technology (DOST) of Science and of Science and Technology Bonus to 17 qualified official and employees of NAST, per Attachment
Technology I.
Metro Rail Transit Line 3 for the period February 15, 2023 to March
14, 2023.
AFP-Wide Service attached Annexes B.1 to B.4.
Support Units
(AFPWSSUs)
SARO-LGRCB-23-0015421 48,566,625,750.00 03/30/2023 12:47:26 03/30/2023 12:47:26 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the Annual Block Grant to the Bangsamoro
(DOF) Treasury Autonomous Region in Muslim Mindanao for the second to fourth
quarters of FY 2023.
SARO-BMB-D-23-0015420 593,270,657.00 03/30/2023 12:44:18 03/30/2023 12:44:18 17 - Department of 010 - General 1700001 - General Revalidation of the unobligated allotment under Special Allotment
National Defense (DND) Headquarters, AFP and Headquarters - Proper Release Order (SARO) No. SARO-BMB-D-22-000461 dated June 7,
AFP-Wide Service 2022 to cover the funding requirements for the relocation and
Support Units replication expense of the Philippine Navy.
(AFPWSSUs)
SARO-NCR-23-0015419 250,365.00 03/30/2023 12:32:40 03/30/2023 12:32:40 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 - monetization of leave credits of two (2) employees of the agency.
Philippines Manila
SARO-NCR-23-0015418 233,280.00 03/30/2023 12:32:19 03/30/2023 12:32:19 07 - Department of 001 - Office of the 0913216 - Sta. Lucia High To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-23-0015416 .00 03/30/2023 12:31:37 03/30/2023 12:31:37 07 - Department of 001 - Office of the 0913216 - Sta. Lucia High Memo entry to effect the PS requirements of six (6) newly filled
Education (DepEd) Secretary City leave credits of one hundred eighty-five (185) employees. Attached is
the List of Personnel Availing Monetization of Credits (LPAMLC) for
the details.
SARO-ROXIII-23-0015414 4,265,570.00 03/30/2023 12:15:08 03/30/2023 12:15:08 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 sixty (60) employees.
SARO-ROXIII-23-0015413 451,680.00 03/30/2023 12:14:32 03/30/2023 12:14:32 07 - Department of 001 - Office of the 0816008 - Division of Bislig Release of allotment to cover the monetization of leave credits of four
Education (DepEd) Secretary City (4) employees.
SARO-ROVIII-23-0015412 1,346,386.00 03/30/2023 12:11:04 03/30/2023 12:11:04 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for Terminal Leave Benefits of Messrs.
Education (DepEd) Secretary Rogelio C. Torrente and Renante C. Delima, per attached List of Actual
Interior and Local Police claims of two hundred thirty-five (235) pensioners, details as shown in
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper April to June 2023.
(PVAO) - Proper
SARO-BMB-B-23-0015408 54,600,000.00 03/30/2023 11:55:35 03/30/2023 11:55:35 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the salaries of project staffs,
(DOH) Secretary procurement of office supplies, communication allowance, and other
administrative costs, chargeable against the Philippines COVID-19
Emergency Response Project 2 (PCERP 2), a foreign loan assistance
from International Bank for Reconstruction and Development, Loan
No. 9220-PH dated March 19, 2021.
SARO-BMB-F-23-0015407 6,000,000.00 03/30/2023 11:52:49 03/30/2023 11:52:49 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the Improvement of Rocha
Education (DepEd) of the Philippines of the Philippines House in Sitio Ubos in Tagbilaran City, Bohol (Declared Important
Cultural Property).
SARO-NCR-23-0015406 693,862.00 03/30/2023 10:58:08 03/30/2023 10:58:08 07 - Department of 001 - Office of the 0913100 - Mariano Marcos To release the allotment to cover the RLIP requirements of nineteen
Education (DepEd) Secretary Memorial High School (19) newly filled positions of the agency.
SARO-NCR-23-0015405 7,667,132.00 03/30/2023 10:57:49 03/30/2023 10:57:49 07 - Department of 001 - Office of the 0913100 - Mariano Marcos To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Memorial High School requirements of nineteen (19) newly filled positions of the Agency.
SARO-NCR-23-0015404 .00 03/30/2023 10:57:28 03/30/2023 10:57:28 07 - Department of 001 - Office of the 0913100 - Mariano Marcos Memo entry to effect the PS requirements of nineteen (19) newly
Education (DepEd) Secretary Memorial High School filled positions of the agency.
SARO-BMB-D-23-0015403 1,645,665.00 03/30/2023 10:30:24 03/30/2023 10:30:24 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of terminal leave
SARO-ROII-23-0015402 210,964.00 03/30/2023 10:28:23 03/30/2023 10:28:23 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover payment of Terminal Leave Benefits of Mr. Esteban T.
Works and Highways Secretary Engineering Office Purugganan.
(DPWH)
SARO-ROII-23-0015401 75,208.00 03/30/2023 10:27:42 03/30/2023 10:27:42 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Mr. Edwin P.
Works and Highways Secretary Proper Macababbad.
(DPWH)
SARO-BMB-D-23-0015400 1,000,000,000.00 03/30/2023 10:07:51 03/30/2023 10:07:51 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-23-0015399 20,000,000.00 03/30/2023 10:06:57 03/30/2023 10:06:57 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements of the Veterans Wards.
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper
(PVAO) - Proper
SARO-BMB-D-23-0015398 486,622.00 03/30/2023 09:55:46 03/30/2023 09:55:46 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover remittance charges for the payment of Philippine
SARO-BMB-A-23-0015397 353,475.00 03/30/2023 09:44:22 03/30/2023 09:44:22 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Marjorie L.
(DOF) Government Finance Manlegro, optional retiree per Attachment I.
SARO-BMB-A-23-0015396 16,470,354.00 03/30/2023 09:43:25 03/30/2023 09:43:25 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of terminal leave benefits of twenty-one (21)
(DOF) Treasury former employees of DOF-BTr, per List of Actual Retirees to be Paid.
SARO-ROI-23-0015395 452,919.00 03/30/2023 09:40:49 03/30/2023 09:40:49 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover payment of Terminal Leave Benefits of Ms. Shirleen N.
Works and Highways Secretary District Engineering Office Caseres, retired employee.
(DPWH)
SARO-BMB-A-23-0015394 213,435.00 03/30/2023 08:32:49 03/30/2023 08:32:49 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover the payment of monetization of leave credits of three (3)
(NEDA)
SARO-ROIVB-23-0015393 4,104,317.00 03/30/2023 08:05:30 03/30/2023 08:05:30 07 - Department of 001 - Office of the 0917202 - Coron School of To cover PS requirements for the filling of ten (10) positions.
(DOJ) Office Office Benefits of an actual retiree per attached Annex B.
(DOJ) Corrections Prison/Correctional Institute benefits of BUCOR retirees per attached Annex B.
for Women
SARO-ROVI-23-0015389 .00 03/29/2023 19:44:26 03/29/2023 19:44:26 07 - Department of 001 - Office of the 0906499 - Paglaum Village To effect modification of appropriation to cover any PS deficiency in
SARO-ROVI-23-0015388 .00 03/29/2023 19:43:28 03/29/2023 19:43:28 07 - Department of 001 - Office of the 0906494 - Luis Hervias To effect modification of appropriation to cover any PS deficiency in
SARO-ROVI-23-0015387 .00 03/29/2023 19:21:34 03/29/2023 19:21:34 07 - Department of 001 - Office of the 0906487 - Bata National High To effect modification of appropriation to cover any PS deficiency in
SARO-ROV-23-0015386 95,715.00 03/29/2023 17:06:17 03/29/2023 17:06:17 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) requirement of two (2) newly filled positions for the months of
SARO-ROV-23-0015385 .00 03/29/2023 17:05:43 03/29/2023 17:05:43 07 - Department of 001 - Office of the 0905514 - Gallanosa National To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary High School Gallanosa National High School relative to additional PS requirements
SARO-ROV-23-0015384 1,031,319.00 03/29/2023 17:04:58 03/29/2023 17:04:58 07 - Department of 001 - Office of the 0905514 - Gallanosa National Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary High School (2) newly-filled positions for the months of January to December
2023.
SARO-ROVIII-23-0015383 213,161.00 03/29/2023 16:49:31 03/29/2023 16:49:31 07 - Department of 001 - Office of the 0908276 - Basey National High To cover the funding requirement of Ms. Marietta P. Maligabo's
Education (DepEd) Secretary School terminal leave benefits
SARO-ROVIII-23-0015382 2,193,893.00 03/29/2023 16:47:21 03/29/2023 16:47:21 07 - Department of 001 - Office of the 0808012 - Division of Ormoc To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary City Ethel M. Salinas and Mr. Leonardo G. Glodo, per attached List of
Actual Retirees to be Paid (LARP)
Education (DepEd) Secretary City leave credits of Dr. Segundino A. Madjos, Jr. Attached is the List of
Personnel Availing Monetization of Credits (LPAMLC) for the details.
Education (DepEd) Secretary Araceli T. Sanoria and 267 others, per attached List of Personnel
SARO-BMB-B-23-0015379 1,271,946.00 03/29/2023 16:00:03 03/29/2023 16:00:03 40 - Department of 002 - Overseas Workers 0100000 - Central Office Modification in the allotment from Financial Expenses (Finex) to
Migrant Workers (DMW) Welfare Administration Maintenance and Other Operating Expenses (MOOE) to cover the
payment of bank transaction fee/charges transmitted to various
overseas post.
(DOJ) Office Office differentials for the 2nd quarter of FY 2023.
(DOJ) Solicitor General Solicitor General benefits for the 2nd quarter of FY 2023.
(DOJ) Government Corporate Government Corporate benefits for the 2nd quarter of FY 2023.
Counsel Counsel
(DOJ) Authority Authority benefits for the 2nd quarter of FY 2023.
SARO-BMB-D-23-0015374 658,347.00 03/29/2023 15:51:29 03/29/2023 15:51:29 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 2nd quarter of FY 2023.
SARO-ROIVB-23-0015373 915,420.00 03/29/2023 15:38:03 03/29/2023 15:38:03 07 - Department of 001 - Office of the 0917264 - San Vicente To cover PS requirements of two (2) newly filled Teacher II positions.
SARO-BMB-E-23-0015372 1,866,176.00 03/29/2023 15:35:30 03/29/2023 15:35:30 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of the FY 2021 Performance-Based Bonus of 82
Agriculture (DA) for Agriculture and for Agriculture and Fisheries qualified personnel, details per Attachment A.
Fisheries
SARO-ROIVB-23-0015371 323,554.00 03/29/2023 15:34:27 03/29/2023 15:34:27 07 - Department of 001 - Office of the 0917211 - El Nido National To cover PS requirements of one (1) newly filled Administrative
SARO-BMB-F-23-0015370 232,383,000.00 03/29/2023 15:33:53 03/29/2023 15:33:53 07 - Department of 006 - Early Childhood 0000000 - Early Childhood To cover the funding requirement for the establishment of National
Education (DepEd) Care and Development Care and Development Child Development Centers and conversion of existing Day Care
Council Council Centers into Child Development Centers.
SARO-BMB-B-23-0015369 927,753.00 03/29/2023 15:32:27 03/29/2023 15:32:27 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover the funding requirements for the payment of FY 2021
Offices (OEOs) Television Review and Television Review and Performance-Based Bonus of 44 qualified officials and employees of
Classification Board Classification Board MTRCB.
SARO-BMB-A-23-0015367 40,000,000.00 03/29/2023 15:30:38 03/29/2023 15:30:38 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, per Office of the President approval
dated March 21, 2023.
(DOJ) Secretary differentials of retired prosecutors for the 2nd quarter of FY 2023.
SARO-BMB-B-23-0015365 770,000.00 03/29/2023 15:29:16 03/29/2023 15:29:16 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the reimbursement of legal expenses incurred by Dr. Irma L.
(DOH) Secretary Asuncion.
SARO-BMB-D-23-0015364 11,480,000.00 03/29/2023 15:28:48 03/29/2023 15:28:48 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the purchase of three (3) units
Affairs (DFA) Secretary of motor vehicles for the use of different foreign service posts of
DFA-OSEC.
SARO-ROIVA-23-0015363 .00 03/29/2023 15:27:17 03/29/2023 15:27:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cavite 3rd DEO to
(DPWH)
SARO-ROIVA-23-0015362 -20,000,000.00 03/29/2023 15:26:57 03/29/2023 15:26:57 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover modification in allotment (operating unit) from Cavite 3rd
Works and Highways Secretary Engineering Office DEO to Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-23-0015361 20,000,000.00 03/29/2023 15:26:18 03/29/2023 15:26:18 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Cavite 3rd
(DPWH)
SARO-ROX-23-0015360 164,004.00 03/29/2023 15:23:37 03/29/2023 15:23:37 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover payment for terminal leave benefits of Mr. Juan O. Delfin,
(DPWH)
SARO-NCR-23-0015359 677,014.00 03/29/2023 14:58:58 03/29/2023 14:58:58 18 - Department of Public 001 - Office of the 0300013 - NCR Regional Office To release the allotment to cover the funding requirements for the
Works and Highways Secretary - Proper terminal leave benefits of retiree/s.
(DPWH)
SARO-ROIVB-23-0015358 80,741.00 03/29/2023 14:39:18 03/29/2023 14:39:18 07 - Department of 001 - Office of the 0917250 - Princesa Urduja To cover RLIP requirements of two (2) newly filled teaching positions.
SARO-ROIVB-23-0015357 .00 03/29/2023 14:38:58 03/29/2023 14:38:58 07 - Department of 001 - Office of the 0917250 - Princesa Urduja To effect the release of fuds pursuant to GP 73 of the FY 2023 GAA
Education (DepEd) Secretary National High School relative to the additional PS requirements due to the filling of two (2)
teaching positions.
SARO-ROIVB-23-0015356 83,995.00 03/29/2023 14:37:09 03/29/2023 14:37:09 07 - Department of 001 - Office of the 0917264 - San Vicente To cover corresponding RLIP requirements of two (2) newly filled
Education (DepEd) Secretary National High School Teacher II positions.
SARO-ROIVB-23-0015355 .00 03/29/2023 14:36:44 03/29/2023 14:36:44 07 - Department of 001 - Office of the 0917264 - San Vicente To effect the release of funds pursuant to GP 73 of the FY 2023 GAA
Education (DepEd) Secretary National High School relative to the additional PS requirements due to the filling of two (2)
Teacher II positions.
SARO-ROIVB-23-0015354 312,302.00 03/29/2023 14:34:32 03/29/2023 14:34:32 07 - Department of 001 - Office of the 0917202 - Coron School of To cover the RLIP requirements for the filling of ten (10) positions.
SARO-ROIVB-23-0015353 .00 03/29/2023 14:33:11 03/29/2023 14:33:11 07 - Department of 001 - Office of the 0917202 - Coron School of To effect the release of funds pursuant to GP 74 of the FY 2023 GAA
Education (DepEd) Secretary Fisheries relative to the additional PS requirements due to the filling of ten (10)
positions.
SARO-ROV-23-0015352 .00 03/29/2023 14:28:34 03/29/2023 14:28:34 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Memorial High School Marcial O. Rañola Memorial School, Albay relative to PS requirements
of eighteen (18) newly-filled/unfunded positions.
SARO-ROIVB-23-0015351 28,431.00 03/29/2023 14:28:13 03/29/2023 14:28:13 07 - Department of 001 - Office of the 0917211 - El Nido National To cover RLIP requirement of one (1) newly filled Administrative
SARO-ROV-23-0015350 729,369.00 03/29/2023 14:28:01 03/29/2023 14:28:01 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Memorial High School (RLIP) requirements of eighteen (18) newly-filled/unfunded positions.
SARO-ROIVB-23-0015349 .00 03/29/2023 14:27:30 03/29/2023 14:27:30 07 - Department of 001 - Office of the 0917211 - El Nido National To effect the release of funds pursuant to GP 73 of the FY 20223GAA
Education (DepEd) Secretary High School relative to the additional PS requirements due to the filling of one (1)
SARO-ROV-23-0015348 7,975,845.00 03/29/2023 14:27:28 03/29/2023 14:27:28 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary Memorial High School eighteen (18) newly-filled/unfunded positions.
SARO-ROI-23-0015347 47,546.00 03/29/2023 14:18:23 03/29/2023 14:18:23 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Mr. Emil Van V.
Education (DepEd) Secretary Sur Peneyra.
SARO-ROI-23-0015346 339,936.00 03/29/2023 14:18:02 03/29/2023 14:18:02 07 - Department of 001 - Office of the 0801006 - Division of Alaminos To cover payment of Monetization of Leave Credits of Ms. Genalyn M.
Education (DepEd) Secretary City Tobias.
SARO-BMB-A-23-0015345 26,573.00 03/29/2023 14:10:37 03/29/2023 14:10:37 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB To cover the payment of monetization of leave credits of Mr. Joel L.
Development Authority Secretary Tobias, per Attachment I.
(NEDA)
SARO-BMB-A-23-0015344 2,233,772.00 03/29/2023 14:09:20 03/29/2023 14:09:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Tiburcio L.
Works and Highways Secretary Magtoto, Ph.D., optional retiree per Attachment I.
(DPWH)
SARO-BMB-A-23-0015343 38,128.00 03/29/2023 14:07:45 03/29/2023 14:07:45 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of monetization of leave credits of Mr. Faizal A.
and Industry (DTI) Development Authority Manapa-at, per Attachment I.
SARO-BMB-A-23-0015342 2,214,515.00 03/29/2023 14:02:15 03/29/2023 14:02:15 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of four (4) optional
SARO-ROXIII-23-0015341 854,728.00 03/29/2023 13:48:31 03/29/2023 13:48:31 07 - Department of 001 - Office of the 0916161 - Dapa National High Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary School leave credits of eleven (11) employees.
SARO-ROXIII-23-0015340 2,618,796.00 03/29/2023 13:46:58 03/29/2023 13:46:58 07 - Department of 001 - Office of the 0816003 - Division of Dinagat Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary Island leave credits of forty (40) employees.
SARO-ROXIII-23-0015339 324,773.00 03/29/2023 13:44:44 03/29/2023 13:44:44 07 - Department of 001 - Office of the 0916344 - Butuan City School Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary of Arts and Trades leave credits of eight (8) employees. Attached is the List of Personnel
SARO-NCR-23-0015338 311,040.00 03/29/2023 13:32:11 03/29/2023 13:32:11 07 - Department of 001 - Office of the 0913225 - Pateros National To release the allotment to cover the RLIP requirements of eight (8)
SARO-NCR-23-0015337 3,415,040.00 03/29/2023 13:31:45 03/29/2023 13:31:45 07 - Department of 001 - Office of the 0913225 - Pateros National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of eighty (8) newly filled positions of the Agency.
SARO-ROIII-23-0015336 39,037.00 03/29/2023 13:31:45 03/29/2023 13:31:45 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary Jessie E. Bautista.
SARO-NCR-23-0015335 .00 03/29/2023 13:31:18 03/29/2023 13:31:18 07 - Department of 001 - Office of the 0913225 - Pateros National Memo entry to effect the PS requirements of eight (8) newly filled
SARO-ROIII-23-0015334 28,431.00 03/29/2023 13:31:14 03/29/2023 13:31:14 07 - Department of 001 - Office of the 0903310 - Pulong Santol Release of funds to cover the gov't. share in the Retirement and Life
Education (DepEd) Secretary National High School - Porac Insurance Premium due to filling-up of one (1) position.
High School - Sta. Cruz Annex
2
SARO-ROIII-23-0015333 323,555.00 03/29/2023 13:30:52 03/29/2023 13:30:52 07 - Department of 001 - Office of the 0903310 - Pulong Santol Release of funds to cover the additional PS requirements due to
Education (DepEd) Secretary National High School - Porac filling-up of one (1) position.
High School - Sta. Cruz Annex
2
SARO-ROIII-23-0015332 .00 03/29/2023 13:29:44 03/29/2023 13:29:44 07 - Department of 001 - Office of the 0903310 - Pulong Santol To effect release of funds to Pulong Santol NHS-Porac HS-Sta. Cruz
Education (DepEd) Secretary National High School - Porac Annex 2 pursuant to GP 73 of the FY 2023 GAA relative to the
High School - Sta. Cruz Annex additional PS requirements due to filling-up of one (1) position.
2
SARO-ROIII-23-0015331 83,567.00 03/29/2023 13:27:59 03/29/2023 13:27:59 07 - Department of 001 - Office of the 0903458 - San Agustin High Release of funds to cover additional RLIP requirement of three (3)
SARO-ROIII-23-0015330 972,464.00 03/29/2023 13:27:37 03/29/2023 13:27:37 07 - Department of 001 - Office of the 0903458 - San Agustin High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of three (3) newly-filled positions.
SARO-ROIII-23-0015329 .00 03/29/2023 13:26:55 03/29/2023 13:26:55 07 - Department of 001 - Office of the 0903458 - San Agustin High To effect the release of funds to DepEd – San Agustin High School
SARO-ROIII-23-0015328 1,405,507.00 03/29/2023 13:26:20 03/29/2023 13:26:20 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Funding requirement for the Terminal Leave Benefits of three (3)
Colleges (SUCs) University University optional retirees, as shown in Annex A.
SARO-ROV-23-0015327 .00 03/29/2023 11:44:36 03/29/2023 11:44:36 07 - Department of 001 - Office of the 0905024 - Ilawod High School To effect the transfer of funds from DepEd Regional Office V to Ilawod
Education (DepEd) Secretary National High School, Albay relative to PS requirements of three (3)
SARO-ROV-23-0015326 1,672,084.00 03/29/2023 11:43:49 03/29/2023 11:43:49 07 - Department of 001 - Office of the 0905024 - Ilawod High School Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary threee (3) newly-filled/unfunded positions.
SARO-ROV-23-0015325 155,896.00 03/29/2023 11:43:17 03/29/2023 11:43:17 07 - Department of 001 - Office of the 0905024 - Ilawod High School Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of three (3) newly-filled positions.
SARO-ROVI-23-0015324 337,287.00 03/29/2023 11:33:06 03/29/2023 11:33:06 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the terminal leave benefits of Mr. Jesus B. Escoliada Jr.,
Works and Highways Secretary Engineering Office former Engineer II, optional retiree.
(DPWH)
SARO-ROI-23-0015323 20,164.00 03/29/2023 10:45:01 03/29/2023 10:45:01 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Monetization of Leave Credits of Mr. Monn C.
Education (DepEd) Secretary Macabasco.
SARO-ROVI-23-0015322 172,642.00 03/29/2023 10:42:31 03/29/2023 10:42:31 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the terminal leave benefits of Mr. Arnel P. Mondido, former
Works and Highways Secretary Engineering Office Administrative Aide III (Driver I), optional retiree.
(DPWH)
SARO-NCR-23-0015321 316,782.00 03/29/2023 10:39:54 03/29/2023 10:39:54 07 - Department of 001 - Office of the 0913089 - F. G. Calderon To release the allotment to cover the RLIP requirements of nine (9)
SARO-NCR-23-0015320 3,514,217.00 03/29/2023 10:39:31 03/29/2023 10:39:31 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-23-0015319 .00 03/29/2023 10:39:04 03/29/2023 10:39:04 07 - Department of 001 - Office of the 0913089 - F. G. Calderon Memo entry to effect the PS requirements of nine (9) newly filled
SARO-LGRCB-23-0015318 11,880.00 03/29/2023 10:34:48 03/29/2023 10:34:48 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Fe T. Parilla,
(DOF) Treasury devolved Department of Health personnel to the Province of Leyte
per attached Schedule A.
SARO-LGRCB-23-0015317 1,203,134.00 03/29/2023 10:30:53 03/29/2023 10:30:53 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
Schedule A.
SARO-NCR-23-0015316 445,890.00 03/29/2023 10:02:58 03/29/2023 10:02:58 07 - Department of 001 - Office of the 0913081 - Carlos P. Garcia To release the allotment to cover the RLIP requirements of thirteen
SARO-NCR-23-0015315 4,960,562.00 03/29/2023 10:02:36 03/29/2023 10:02:36 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 thirteen (13) newly filled positions of the Agency.
SARO-NCR-23-0015314 .00 03/29/2023 10:01:48 03/29/2023 10:01:48 07 - Department of 001 - Office of the 0913081 - Carlos P. Garcia Memo entry to effect the PS requirements of thirteen (13) newly filled
SARO-NCR-23-0015312 232,816.00 03/29/2023 09:34:09 03/29/2023 09:34:09 07 - Department of 001 - Office of the 0913103 - Ramon C. Avancena To release the allotment to cover the RLIP requirements of eight (8)
SARO-NCR-23-0015311 2,641,495.00 03/29/2023 09:33:48 03/29/2023 09:33:48 07 - Department of 001 - Office of the 0913103 - Ramon C. Avancena To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of eight (8) newly filled positions of the Agency.
SARO-NCR-23-0015310 .00 03/29/2023 09:33:28 03/29/2023 09:33:28 07 - Department of 001 - Office of the 0913103 - Ramon C. Avancena Memo entry to effect the PS requirements of eight (8) newly filled
SARO-NCR-23-0015309 217,014.00 03/29/2023 09:33:00 03/29/2023 09:33:00 07 - Department of 001 - Office of the 0913083 - Claro M. Recto High To release the allotment to cover the RLIP requirements of seven (7)
SARO-NCR-23-0015308 2,442,826.00 03/29/2023 09:32:21 03/29/2023 09:32:21 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 seven (7) newly filled positions of the Agency.
SARO-NCR-23-0015307 .00 03/29/2023 09:31:50 03/29/2023 09:31:50 07 - Department of 001 - Office of the 0913083 - Claro M. Recto High Memo entry to effect the PS requirements of seven (7) newly filled
SARO-BMB-A-23-0015306 17,235,188.00 03/29/2023 09:18:06 03/29/2023 09:18:06 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of Fiscal Year 2021 Performance-Based Bonus to
(DOF) Treasury entitled officials/employees pursuant to Executive Order No. 80, s.
SARO-BMB-F-23-0015305 6,107,000.00 03/28/2023 16:44:19 03/28/2023 16:44:19 07 - Department of 002 - National Book 0000000 - National Book To cover the funding requirements of the National Book Development
Education (DepEd) Development Board Development Board Board’s international participation in the London Book Fair.
(DOF) Treasury currency acquisition of the National Government for the month of
January 2023.
SARO-BMB-E-23-0015303 1,834,842.00 03/28/2023 16:38:12 03/28/2023 16:38:12 10 - Department of 006 - Palawan Council 0000000 - Palawan Council for To cover payment of FY 2021 Performance-Based Bonus of
Environment and Natural for Sustainable Sustainable Development Staff seventy-two (72) qualified personnel of DENR-PCSDS, details per
Resources (DENR) Development Staff attached Annex 1
SARO-BMB-C-23-0015302 127,389.00 03/28/2023 15:50:15 03/28/2023 15:50:15 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover payment of monetization of leave credits of five (5) CSC
SARO-NCR-23-0015301 1,260,492.00 03/28/2023 15:43:20 03/28/2023 15:43:20 26 - Other Executive 004 - Commission on 0300013 - Regional Office - To release the allotment to cover the funding requirements for the
Offices (OEOs) Higher Education NCR monetization of leave credits of ten (10) employees of the agency.
Colleges (SUCs) University University leave credits for CY 2023 of three (3) personnel, subject to
Leave Credits.
SARO-ROII-23-0015299 23,138.00 03/28/2023 15:32:57 03/28/2023 15:32:57 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover RLIP requirements of one (1) newly-filled Engineer II position
(DPWH)
SARO-ROII-23-0015298 242,927.00 03/28/2023 15:31:58 03/28/2023 15:31:58 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover funding requirements for deficiency in authorized personnel
Works and Highways Secretary District Engineering Office benefits for FY 2023 due to filling of one (1) Engineer II position
(DPWH)
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-C-23-0015296 1,968,204.00 03/28/2023 15:02:04 03/28/2023 15:02:04 06 - Department of Budget 001 - Office of the 0300004 - Regional Office - To cover the terminal leave benefits of Ms. Maria Rowena P.
and Management (DBM) Secretary IVA Gonzales, a former employee of the DBM RO IVA.
SARO-NCR-23-0015295 2,378,753.00 03/28/2023 14:49:01 03/28/2023 14:49:01 13 - Department of Health 001 - Office of the 1400014 - Las Pinas General To release the allotment to cover the funding requirements for the
(DOH) Secretary Hospital and Satellite Trauma terminal leave benefits of Ms. Victoria M. Espaltero.
Center
SARO-BMB-C-23-0015294 46,662,384.00 03/28/2023 14:11:39 03/28/2023 14:11:39 02 - Office of the President 001 - The President's 0000000 - The President's To cover the payment of FY 2021 Performance-Based Bonus (PBB) of
(OP) Offices Offices qualified officials and employees
SARO-ROVII-23-0015293 422,578.00 03/28/2023 14:03:17 03/28/2023 14:03:17 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 2023 of four (4) employees per attached list.
SARO-ROXI-23-0015292 364,156.00 03/28/2023 13:22:27 03/28/2023 13:22:27 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd Terminal Leave Benefit of one (1) retiree.
(DPWH)
SARO-BMB-A-23-0015291 1,110,007.00 03/28/2023 13:17:45 03/28/2023 13:17:45 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover the grant of the Fiscal Year 2021 Performance-Based Bonus
Development Authority Statistical Research and Research and Training pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
(NEDA) Training Institute Institute (formerly Statistical 2016, as implemented by Memorandum Circular Nos. 2021-1 and
(formerly Statistical Research and Training Center) 2021-2 dated June 3, 2021 and October 25, 2021, respectively.
Research and Training
Center)
and Employment (DOLE) Relations Commission Gratuity Benefits (RGB) of Atty. Elmer Ben V. Pasion, former Labor
Arbiter of DOLE-NLRC per Attached Annex B.
and Employment (DOLE) Secretary Benefits of Ms. Michelle M. Cruz former contractual Labor and
Employment Officer III of DOLE-CO, whose contract was ended
effective January 1, 2023.
SARO-BMB-F-23-0015288 1,475,113.00 03/28/2023 11:26:28 03/28/2023 11:26:28 19 - Department of Science 020 - Technology 0000000 - Technology To cover the payment of FY 2021 Performance-Based Bonus to 64
and Technology (DOST) Application and Application and Promotion qualified officials and employees of TAPI, per Attachment A.
Promotion Institute Institute
SARO-NCR-23-0015287 803,091.00 03/28/2023 11:06:01 03/28/2023 11:06:01 07 - Department of 001 - Office of the 0913080 - M. Araullo High To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary School (Araullo High School) twenty-three (23) newly filled positions of the agency.
SARO-NCR-23-0015286 8,916,882.00 03/28/2023 11:05:24 03/28/2023 11:05:24 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 twenty-three (23) newly filled positions of the
Agency.
SARO-NCR-23-0015285 .00 03/28/2023 11:05:04 03/28/2023 11:05:04 07 - Department of 001 - Office of the 0913080 - M. Araullo High Memo entry to effect the PS requirements of twenty-three (23) newly
Education (DepEd) Secretary School (Araullo High School) filled positions of the agency.
SARO-BMB-E-23-0015284 205,006.00 03/28/2023 10:31:44 03/28/2023 10:31:44 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Franelie T. Dela Cruz,
Environment and Natural Secretary former DENR-OSEC-Central Office employee.
Resources (DENR)
SARO-NCR-23-0015283 355,634.00 03/28/2023 10:08:04 03/28/2023 10:08:04 07 - Department of 001 - Office of the 0913097 - Manila Science High To release the allotment to cover the RLIP requirements of eleven
SARO-NCR-23-0015282 3,983,226.00 03/28/2023 10:07:36 03/28/2023 10:07:36 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 eleven (11) newly filled positions of the Agency.
SARO-NCR-23-0015281 .00 03/28/2023 10:07:13 03/28/2023 10:07:13 07 - Department of 001 - Office of the 0913097 - Manila Science High Memo entry to effect the PS requirements of eleven (11) newly filled
SARO-ROVII-23-0015280 1,564,630.00 03/28/2023 10:07:06 03/28/2023 10:07:06 18 - Department of Public 001 - Office of the 1800116 - Cebu 3rd District To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Engineering Office Benefits (TLB) of Mr. Pastor A. Quiles, Jr., former Engineer III, optional
(DPWH) retiree.
SARO-ROVIII-23-0015279 236,500.00 03/28/2023 09:37:20 03/28/2023 09:37:20 07 - Department of 001 - Office of the 0808008 - Division of To cover the requirement of the FY 2023 RLIP of thirteen (13)
Education (DepEd) Secretary Borongan City positions due to filling-up
SARO-ROVIII-23-0015278 6,288,554.00 03/28/2023 09:36:31 03/28/2023 09:36:31 07 - Department of 001 - Office of the 0808008 - Division of To cover the requirement of the FY 2023 Personnel Services (PS) of
Education (DepEd) Secretary Borongan City thirteen (13) positions due to filling-up
SARO-ROI-23-0015277 47,541,315.00 03/28/2023 09:34:27 03/28/2023 09:34:27 08 - State Universities and 014 - University of 0000000 - University of To cover release of “For Later Release” appropriations of the
Colleges (SUCs) Northern Philippines Northern Philippines University under the FY 2022 General Appropriations Act specifically
for the projects Student Assistance Program and Free Higher
Education.
SARO-ROI-23-0015276 120,133.00 03/28/2023 09:34:01 03/28/2023 09:34:01 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st To cover payment of Terminal Leave Benefits of Engr. Angelica Joy A.
Works and Highways Secretary District Engineering Office Dameg, resigned employee.
(DPWH)
SARO-ROIX-23-0015275 20,330,089.00 03/28/2023 09:30:22 03/28/2023 09:30:22 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0015274 1,862,920.00 03/28/2023 09:29:47 03/28/2023 09:29:47 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of teaching and non-teaching positions
SARO-ROIX-23-0015273 .00 03/28/2023 09:29:18 03/28/2023 09:29:18 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 filling of thirty-six (36) teaching and nine (9) non-teaching
positions
SARO-BMB-E-23-0015272 43,305.00 03/28/2023 09:22:06 03/28/2023 09:22:06 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Rene Boy G.
Environment and Natural Secretary Guerrero (P9,797.33) and Lenireta D. Cunanan (P33,507.42),
Resources (DENR) employees of DENR-OSEC-Central Office.
SARO-ROIII-23-0015271 218,928.00 03/28/2023 08:52:43 03/28/2023 08:52:43 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 three (3) positions.
SARO-ROIII-23-0015270 2,292,151.00 03/28/2023 08:50:52 03/28/2023 08:50:52 07 - Department of 001 - Office of the 0903483 - Angeles City Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of three (3) newly-filled positions.
SARO-ROIII-23-0015269 .00 03/28/2023 08:49:33 03/28/2023 08:49:33 07 - Department of 001 - Office of the 0903483 - Angeles City To effect the release of funds to DepEd – Angeles City National High
additional PS requirement due to three (3) newly-filled positions.
SARO-ROIII-23-0015268 73,532.00 03/28/2023 08:48:12 03/28/2023 08:48:12 07 - Department of 001 - Office of the 0903065 - FVR National High Release of funds to cover RLIP requirement due to filling up of two (2)
Education (DepEd) Secretary School -Tigbe positions.
SARO-ROIII-23-0015267 811,952.00 03/28/2023 08:47:52 03/28/2023 08:47:52 07 - Department of 001 - Office of the 0903065 - FVR National High Release of funds to cover PS requirement due to filling up of two (2)
Education (DepEd) Secretary School -Tigbe positions.
SARO-ROIII-23-0015266 .00 03/28/2023 08:47:28 03/28/2023 08:47:28 07 - Department of 001 - Office of the 0903065 - FVR National High To effect the release of funds to FVR National High School-Tigbe
Education (DepEd) Secretary School -Tigbe pursuant to GP 73 of the FY 2023 GAA, relative to the additional PS
requirement due to filling up of two (2) positions.
SARO-BMB-D-23-0015265 190,184.00 03/28/2023 08:35:30 03/28/2023 08:35:30 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for terminal leave benefit claim of
Interior and Local Commission optional retiree per attached Schedule A.
Government (DILG)
SARO-BMB-D-23-0015263 3,479,417.00 03/28/2023 07:45:20 03/28/2023 07:45:20 14 - Department of the 001 - Office of the 0100000 - Central Office
Interior and Local Secretary To cover payment of terminal leave benefits of optional retirees of
Government (DILG) DILG Regional Offices 2 and 3, per attached Schedule A.
Interior and Local Secretary claim of civilian employee, per attached Schedule A.
Government (DILG)
SARO-ROXIII-23-0015261 1,014,557.00 03/27/2023 19:06:03 03/27/2023 19:06:03 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 twenty-two (22) employees
SARO-ROXIII-23-0015260 395,963.00 03/27/2023 19:02:28 03/27/2023 19:02:28 07 - Department of 001 - Office of the 0916375 - Caraga Regional Release of allotment to cover the monetization of leave credits of four
Education (DepEd) Secretary Science High School (4) employees.
SARO-ROXIII-23-0015259 150,727.00 03/27/2023 18:57:34 03/27/2023 18:57:34 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover payment of monetization of earned
Colleges (SUCs) University University leave credits of Ms. Mildred L. Monteclaro and Ms. Blondie T.
Sanchez. Attached is the List of Personnel Availing Monetization of
Credits (LPAMLC) for the details.
SARO-BMB-D-23-0015258 8,608,500.00 03/27/2023 17:43:00 03/27/2023 17:43:00 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippine's pledge to the United Nations Office for the
Affairs (DFA) Secretary Coordination of Humanitarian Affairs and United Nations High
Commissioner for Refugees Joint Launch of the Humanitarian
Response Plan and Regional Refugee Response Plan for Ukraine; and
financial aid to the Syrian Arab Republic regarding the recent
earthquake.
SARO-BMB-B-23-0015257 24,000,000.00 03/27/2023 17:42:09 03/27/2023 17:42:09 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the administrative operating requirements and salaries of
(DOH) Secretary the project staff under the Health System Enhancement to Address
and Limit COVID-19 Project 1 (HEAL 1), a foreign loan assistance Asian
Development Bank (Loan No. 3961-PHI dated September 18, 2020).
SARO-ROVI-23-0015256 .00 03/27/2023 17:19:32 03/27/2023 17:19:32 07 - Department of 001 - Office of the 0806021 - Division of Victorias To effect modification of appropriation to cover any PS deficiency in
Works and Highways Secretary reconstruction/rehabilitation of various road projects in Surigao del
(DPWH) Sur which incurred damages caused by Typhoon "Odette" in 2021,
with details in Annex A.
SARO-BMB-A-23-0015254 280,967,000.00 03/27/2023 17:16:55 03/27/2023 17:16:55 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the rehabilitation and improvement of various roads in Leyte
Works and Highways Secretary which incurred damages caused by Typhoon "Odette" in 2021, with
(DPWH) details in Annex A.
SARO-LGRCB-23-0015253 37,904.00 03/27/2023 16:35:22 03/27/2023 16:35:22 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Ma. Luisa
(DOF) Treasury O. Abugho, devolved Department of Health personnel to the Province
of Cebu per attached Schedule A.
SARO-ROVII-23-0015252 2,636,651.00 03/27/2023 16:25:40 03/27/2023 16:25:40 08 - State Universities and 072 - Negros Oriental 0000000 - Negros Oriental To cover additional RLIP requirements for CY 2023
SARO-ROVII-23-0015251 25,854,472.00 03/27/2023 16:18:43 03/27/2023 16:18:43 08 - State Universities and 072 - Negros Oriental 0000000 - Negros Oriental To cover additional PS requirements for CY 2023
SARO-ROIX-23-0015250 773,724.00 03/27/2023 16:14:01 03/27/2023 16:14:01 07 - Department of 001 - Office of the 0909307 - Ilaya National High To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0015249 73,954.00 03/27/2023 16:13:27 03/27/2023 16:13:27 07 - Department of 001 - Office of the 0909307 - Ilaya National High To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary School requirements for deficiency in authorized personnel benefits for FY
2023
SARO-ROIX-23-0015248 .00 03/27/2023 16:12:43 03/27/2023 16:12:43 07 - Department of 001 - Office of the 0909307 - Ilaya National High To effect release of funds to Ilaya National High School pursuant to
requirements due to filling of one (1) teaching position
SARO-ROVII-23-0015247 32,711.00 03/27/2023 16:06:14 03/27/2023 16:06:14 07 - Department of 001 - Office of the 0907691 - Mohon Divino To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Amore National High School leave credits for CY 2023 of Ms. Reginaberna R. Causing, ADAS 3.
SARO-NCR-23-0015246 512,911.00 03/27/2023 16:02:27 03/27/2023 16:02:27 07 - Department of 001 - Office of the 0913126 - Muntinlupa To release the allotment to cover the RLIP requirements of twelve
Education (DepEd) Secretary National High School (12) newly filled positions of the agency.
SARO-NCR-23-0015245 5,590,922.00 03/27/2023 16:02:05 03/27/2023 16:02:05 07 - Department of 001 - Office of the 0913126 - Muntinlupa To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School requirements of twelve (12) newly filled positions of the agency.
SARO-NCR-23-0015244 .00 03/27/2023 16:01:44 03/27/2023 16:01:44 07 - Department of 001 - Office of the 0913126 - Muntinlupa Memo entry to effect the PS requirements of twelve (12) newly filled
SARO-BMB-A-23-0015243 213,367.00 03/27/2023 15:57:57 03/27/2023 15:57:57 21 - Department of 004 - Philippine 0000000 - Philippine To cover the FY 2023 Retirement and Life Insurance Premiums
Tourism (DOT) Commission on Sports Commission on Sports Scuba requirement of the newly-appointed Executive Director.
Scuba Diving Diving
SARO-BMB-A-23-0015242 2,351,994.00 03/27/2023 15:57:25 03/27/2023 15:57:25 21 - Department of 004 - Philippine 0000000 - Philippine To cover the FY 2023 Personnel Services requirements of the
Tourism (DOT) Commission on Sports Commission on Sports Scuba newly-appointed Executive Director.
Scuba Diving Diving
SARO-BMB-E-23-0015241 18,572,443.00 03/27/2023 15:56:43 03/27/2023 15:56:43 05 - Department of 001 - Office of the 0200008 - Bureau of To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary Agricultural and Fisheries Locally-Funded Project titled, "Agricultural and Biosystems
Engineering Engineering Management Information System (ABEMIS)".
SARO-ROVI-23-0015240 766,941.00 03/27/2023 15:54:59 03/27/2023 15:54:59 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment to cover terminal leave benefits of Mr. Van G.
Works and Highways Secretary Proper Gardose, retired personnel of DPWH Regional Office VI.
(DPWH)
SARO-ROII-23-0015239 28,431.00 03/27/2023 15:52:06 03/27/2023 15:52:06 07 - Department of 001 - Office of the 0902182 - Lalauanan High To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary School one (1) Administrative Assistant II position.
SARO-ROII-23-0015238 323,555.00 03/27/2023 15:51:20 03/27/2023 15:51:20 07 - Department of 001 - Office of the 0902182 - Lalauanan High To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary School (1) Administrative Assistant II position.
SARO-ROII-23-0015237 .00 03/27/2023 15:50:30 03/27/2023 15:50:30 07 - Department of 001 - Office of the 0902182 - Lalauanan High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to filling of one (1) Administrative Assistant II position.
SARO-ROIII-23-0015236 213,846.00 03/27/2023 15:44:59 03/27/2023 15:44:59 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Funding requirement for the terminal leave benefits of two (2)
Colleges (SUCs) Magsaysay State Magsaysay State University personnel, as per attached List of Actual Retirees to be Paid.
University
SARO-ROIII-23-0015235 18,124,129.00 03/27/2023 15:43:26 03/27/2023 15:43:26 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary and life insurance premiums of 433 newly-filled positions.
SARO-ROIII-23-0015234 179,536,156.00 03/27/2023 15:42:40 03/27/2023 15:42:40 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary of 433 newly-filled positions.
SARO-ROIII-23-0015233 .00 03/27/2023 15:42:17 03/27/2023 15:42:17 07 - Department of 001 - Office of the 0803006 - Division of Tarlac To effect the release of funds to Division of Tarlac pursuant to GP 73
Education (DepEd) Secretary of the FY 2023 GAA relative to the additional PS requirements due to
filling-up of 433 positions.
SARO-ROIVA-23-0015232 119,434.00 03/27/2023 15:41:52 03/27/2023 15:41:52 18 - Department of Public 001 - Office of the 0300004 - Regional Office IVA Release of funds to cover the Terminal Leave Benefits of Alberto B.
Works and Highways Secretary - Proper Baybay and Jose B. Ola, optional retirees.
(DPWH)
SARO-ROVII-23-0015231 -304,408,000.00 03/27/2023 15:37:09 03/27/2023 15:37:09 08 - State Universities and 072 - Negros Oriental 0000000 - Negros Oriental Withdrawal of Free Higher Education tagged as "Withheld Items" in
Colleges (SUCs) State University State University the FY 2023 GAA
SARO-ROVII-23-0015230 -229,390,000.00 03/27/2023 15:35:05 03/27/2023 15:35:05 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State Withdrawal of Free Higher Education tagged as "Withheld Items" in
Colleges (SUCs) University University the FY 2023 GAA
SARO-NCR-23-0015229 426,570.00 03/27/2023 15:27:25 03/27/2023 15:27:25 07 - Department of 001 - Office of the 0913041 - Las Piñas National To release the allotment to cover the RLIP requirements of eleven
Education (DepEd) Secretary High School (Main) (11) newly filled positions of the agency.
SARO-NCR-23-0015228 4,684,702.00 03/27/2023 15:27:03 03/27/2023 15:27:03 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 eleven (11) newly filled positions of the agency.
SARO-ROX-23-0015227 65,461,000.00 03/27/2023 15:26:51 03/27/2023 15:26:51 08 - State Universities and 095 - Northwestern 0000000 - Northwestern Release of additional allotment for the Free Higher Education (FHE)
Colleges (SUCs) Mindanao State College Mindanao State College of appropriation under the FY 2022 GAA.
of Science and Science and Technology
Technology
SARO-NCR-23-0015226 .00 03/27/2023 15:26:42 03/27/2023 15:26:42 07 - Department of 001 - Office of the 0913041 - Las Piñas National Memo entry to effect the PS requirements of eleven (11) newly filled
Education (DepEd) Secretary High School (Main) positions of the agency.
SARO-NCR-23-0015225 699,840.00 03/27/2023 15:26:13 03/27/2023 15:26:13 07 - Department of 001 - Office of the 0913033 - CAA National High To release the allotment to cover the RLIP requirements of eighteen
SARO-NCR-23-0015224 7,683,840.00 03/27/2023 15:25:43 03/27/2023 15:25:43 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 eighteen (18) newly filled positions of the agency.
SARO-NCR-23-0015223 .00 03/27/2023 15:24:54 03/27/2023 15:24:54 07 - Department of 001 - Office of the 0913033 - CAA National High Memo entry to effect the PS requirements of eighteen (18) newly
Education (DepEd) Secretary School filled positions of the agency.
SARO-NCR-23-0015222 28,431.00 03/27/2023 15:22:33 03/27/2023 15:22:33 07 - Department of 001 - Office of the 0913121 - Sta Elena High To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary School newly filled position of the agency.
SARO-ROV-23-0015221 29,933,040.00 03/27/2023 15:22:33 03/27/2023 15:22:33 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of allotment for Maintenance and Other Operating Expenses
Colleges (SUCs) of Applied Sciences and of Applied Sciences and (MOOE), chargeable against the allocation for Free Higher Education
Technology Technology (FHE) in FY 2023 GAA.
SARO-NCR-23-0015220 323,555.00 03/27/2023 15:22:12 03/27/2023 15:22:12 07 - Department of 001 - Office of the 0913121 - Sta Elena High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of one (1) newly filled position of the agency for FY
2023.
SARO-NCR-23-0015219 .00 03/27/2023 15:21:50 03/27/2023 15:21:50 07 - Department of 001 - Office of the 0913121 - Sta Elena High Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary School position of the agency.
SARO-NCR-23-0015218 1,081,252.00 03/27/2023 15:21:24 03/27/2023 15:21:24 07 - Department of 001 - Office of the 0813007 - Division of Marikina To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary twenty-five (25) newly filled positions of the agency.
SARO-NCR-23-0015217 11,752,394.00 03/27/2023 15:21:00 03/27/2023 15:21:00 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 twenty-five (25) newly filled positions of the Agency.
SARO-NCR-23-0015216 .00 03/27/2023 15:20:38 03/27/2023 15:20:38 07 - Department of 001 - Office of the 0813007 - Division of Marikina Memo entry to effect the PS requirements of twenty-five (25) newly
Education (DepEd) Secretary filled positions of the agency.
SARO-NCR-23-0015214 125,993.00 03/27/2023 15:20:12 03/27/2023 15:20:12 07 - Department of 001 - Office of the 0913110 - Barangka National To release the allotment to cover the RLIP requirements of three (3)
SARO-NCR-23-0015213 1,373,130.00 03/27/2023 15:19:46 03/27/2023 15:19:46 07 - Department of 001 - Office of the 0913110 - Barangka 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-23-0015212 .00 03/27/2023 15:19:26 03/27/2023 15:19:26 07 - Department of 001 - Office of the 0913110 - Barangka National Memo entry to effect the PS requirements of three (3) newly filled
SARO-NCR-23-0015211 246,953.00 03/27/2023 15:19:04 03/27/2023 15:19:04 07 - Department of 001 - Office of the 0913123 - Tañong High School To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary (Marikina High School - newly filled positions of the agency.
Tañong Annex)
SARO-NCR-23-0015210 2,611,689.00 03/27/2023 15:18:43 03/27/2023 15:18:43 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 four (4) newly filled positions of the Agency.
Tañong Annex)
SARO-NCR-23-0015209 .00 03/27/2023 15:18:19 03/27/2023 15:18:19 07 - Department of 001 - Office of the 0913123 - Tañong High School Memo entry to effect the PS requirements of four (4) newly filled
Education (DepEd) Secretary (Marikina High School - positions of the agency.
Tañong Annex)
SARO-ROIVB-23-0015208 748,914.00 03/27/2023 15:17:25 03/27/2023 15:17:25 07 - Department of 001 - Office of the 0917299 - Libertad National To cover PS requirement of one (1) newly-filled School Principal I
SARO-ROIVB-23-0015207 71,153.00 03/27/2023 15:16:50 03/27/2023 15:16:50 07 - Department of 001 - Office of the 0917299 - Libertad National To cover RLIP requirement of one (1) newly-filled School Principal I
SARO-ROIVB-23-0015206 .00 03/27/2023 15:15:36 03/27/2023 15:15:36 07 - Department of 001 - Office of the 0917299 - Libertad National To cover PS deficiency in authorized personnel benefits for FY 2023
Education (DepEd) Secretary High School due to one (1) newly-filled School Principal I position.
SARO-ROV-23-0015205 52,339.00 03/27/2023 15:12:18 03/27/2023 15:12:18 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District Release of allotment for the Monetization of Leave Credits (MLC) of
Works and Highways Secretary Engineering Office two (2) personnel
(DPWH)
SARO-BMB-D-23-0015203 1,534,481.00 03/27/2023 13:59:22 03/27/2023 13:59:22 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the terminal leave benefits of a
National Defense (DND) Land Forces ) Land Forces ) military retiree per attached Annex "B".
SARO-NCR-23-0015202 466,560.00 03/27/2023 13:51:42 03/27/2023 13:51:42 07 - Department of 001 - Office of the 0913184 - Doña Rosario High To release the allotment to cover the RLIP requirements of twelve
SARO-NCR-23-0015201 5,122,560.00 03/27/2023 13:51:24 03/27/2023 13:51:24 07 - Department of 001 - Office of the 0913184 - Doña Rosario High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of twelve (12) newly filled positions of the agency.
SARO-NCR-23-0015200 .00 03/27/2023 13:51:04 03/27/2023 13:51:04 07 - Department of 001 - Office of the 0913184 - Doña Rosario High Memo entry to effect the PS requirements of twelve (12) newly filled
SARO-NCR-23-0015199 387,027.00 03/27/2023 13:50:42 03/27/2023 13:50:42 07 - Department of 001 - Office of the 0913087 - Esteban Abada High To release the allotment to cover the RLIP requirements of thirteen
SARO-NCR-23-0015198 4,378,474.00 03/27/2023 13:50:14 03/27/2023 13:50:14 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 thirteen (13) newly filled positions of the Agency.
SARO-NCR-23-0015197 .00 03/27/2023 13:49:54 03/27/2023 13:49:54 07 - Department of 001 - Office of the 0913087 - Esteban Abada High Memo entry to effect the PS requirements of thirteen (13) newly filled
SARO-NCR-23-0015196 388,800.00 03/27/2023 13:49:31 03/27/2023 13:49:31 07 - Department of 001 - Office of the 0913211 - San Bartolome High To release the allotment to cover the RLIP requirements of ten (10)
SARO-NCR-23-0015195 4,268,800.00 03/27/2023 13:49:09 03/27/2023 13:49:09 07 - Department of 001 - Office of the 0913211 - San Bartolome 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-23-0015194 .00 03/27/2023 13:48:50 03/27/2023 13:48:50 07 - Department of 001 - Office of the 0913211 - San Bartolome High Memo entry to effect the PS requirements of ten (10) newly filled
SARO-NCR-23-0015193 562,257.00 03/27/2023 13:48:23 03/27/2023 13:48:23 07 - Department of 001 - Office of the 0913093 - Jose Abad Santos To release the allotment to cover the RLIP requirements of seventeen
SARO-NCR-23-0015192 6,280,909.00 03/27/2023 13:48:03 03/27/2023 13:48:03 07 - Department of 001 - Office of the 0913093 - Jose Abad Santos 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-NCR-23-0015191 .00 03/27/2023 13:47:36 03/27/2023 13:47:36 07 - Department of 001 - Office of the 0913093 - Jose Abad Santos Memo entry to effect the PS requirements of seventeen (17) newly
SARO-ROVI-23-0015190 .00 03/27/2023 13:41:48 03/27/2023 13:41:48 07 - Department of 001 - Office of the 0906513 - Cadiz Viejo National To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-E-23-0015189 26,921.00 03/27/2023 13:31:24 03/27/2023 13:31:24 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Ms. Nestlie May
Environment and Natural Secretary Proper G. Braza, employee of DENR-OSEC-RO XIII-Proper.
Resources (DENR)
SARO-CAR-23-0015188 2,000,000.00 03/27/2023 12:38:14 03/27/2023 12:38:14 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the project, "Provision of Funds for
Colleges (SUCs) University University Publication of Books on Indigenous Knowledge," a withheld item
under the FY 2023 budget of the University.
SARO-ROVIII-23-0015187 53,490.00 03/27/2023 12:02:28 03/27/2023 12:02:28 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover monetization of leave credits of Mr. Ariel A. Tambor per
(DOH) Secretary Medical Center attached List of Personnel Availing Monetization of leave Credits
(LPAMLC)
SARO-CAR-23-0015186 488,397.00 03/27/2023 11:31:45 03/27/2023 11:31:45 07 - Department of 001 - Office of the 0914205 - Antadao National Release of allotment to cover deficiencies in authorized regular
Education (DepEd) Secretary High School personnel benefits for FY 2023 due to the filling up of one (1) vacant
position.
SARO-CAR-23-0015185 45,101.00 03/27/2023 11:31:07 03/27/2023 11:31:07 07 - Department of 001 - Office of the 0914205 - Antadao National Release of allotment to cover deficiencies in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums for FY 2023 due to the filling up of one (1) vacant
position.
SARO-CAR-23-0015184 .00 03/27/2023 11:30:28 03/27/2023 11:30:28 07 - Department of 001 - Office of the 0914205 - Antadao National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Antadao National High School to
cover deficiencies in authorized personnel benefits for FY 2023 due to
the filling up of one (1) vacant position.
SARO-ROVII-23-0015183 -23,207,000.00 03/27/2023 11:27:20 03/27/2023 11:27:20 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State Withdrawal of Free Higher Education tagged as "Withheld Items" in
Colleges (SUCs) College College the FY 2023 GAA
SARO-ROVII-23-0015182 -718,848,000.00 03/27/2023 11:26:28 03/27/2023 11:26:28 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological Withdrawal of Free Higher Education tagged as "Withheld Items" in
Colleges (SUCs) Technological University University the FY 2023 GAA
SARO-ROVII-23-0015181 -49,146,000.00 03/27/2023 11:25:21 03/27/2023 11:25:21 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal Withdrawal of Free Higher Education tagged as "Withheld Items" in
Colleges (SUCs) University University the FY 2023 GAA
SARO-NCR-23-0015180 822,701.00 03/27/2023 11:25:21 03/27/2023 11:25:21 07 - Department of 001 - Office of the 0913210 - Ramon Magsaysay To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary (Cubao) High School twenty-one (21) newly filled positions of the agency.
Education (DepEd) Secretary (Cubao) High School requirements of twenty-one (21) newly filled positions of the agency.
SARO-NCR-23-0015178 .00 03/27/2023 11:24:37 03/27/2023 11:24:37 07 - Department of 001 - Office of the 0913210 - Ramon Magsaysay Memo entry to effect the PS requirements of twenty-one (21) newly
Education (DepEd) Secretary (Cubao) High School filled positions of the agency.
SARO-NCR-23-0015177 437,748.00 03/27/2023 11:24:11 03/27/2023 11:24:11 07 - Department of 001 - Office of the 0913155 - Philippine National To release the allotment to cover the RLIP requirements of eleven
Education (DepEd) Secretary School for the Blind (Philippine (11) newly filled positions of the agency.
School for the Blind)
SARO-NCR-23-0015176 4,770,546.00 03/27/2023 11:23:38 03/27/2023 11:23:38 07 - Department of 001 - Office of the 0913155 - Philippine National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School for the Blind (Philippine requirements of eleven (11) newly filled positions of the Agency.
SARO-NCR-23-0015175 .00 03/27/2023 11:23:14 03/27/2023 11:23:14 07 - Department of 001 - Office of the 0913155 - Philippine National Memo entry to effect the PS requirements of eleven (11) newly filled
Education (DepEd) Secretary School for the Blind (Philippine positions of the agency.
SARO-ROVIII-23-0015174 471,449.00 03/27/2023 11:18:23 03/27/2023 11:18:23 16 - Department of Labor 009 - Technical 1600034 - Cabucgayan To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
and Employment (DOLE) Education and Skills National School of Arts & Ma. Sol R. Sulla (Administrative Officer I), per attached List of Actual
Development Authority Trades Retirees to be Paid (LARP)
SARO-ROVIII-23-0015173 14,181,270.00 03/27/2023 10:56:44 03/27/2023 10:56:44 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the requirement for Monetization of Leave Credits of Mr.
Colleges (SUCs) State University State University Anthony R. Alcaraz and 242 others, per attached List of Personnel
SARO-BMB-E-23-0015172 90,978.00 03/27/2023 10:46:25 03/27/2023 10:46:25 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Orlando R.
Agriculture (DA) Secretary David III, a permanent employee of DA-OSEC-CO.
SARO-ROXII-23-0015171 2,170,422.00 03/27/2023 10:37:04 03/27/2023 10:37:04 07 - Department of 001 - Office of the 0912263 - Sto. Niño National To cover the funding requirements of Terminal Leave Benefits of Mr.
Education (DepEd) Secretary High School Enrique Dela Cruz, Jr.
SARO-NCR-23-0015170 470,267.00 03/27/2023 10:30:05 03/27/2023 10:30:05 07 - Department of 001 - Office of the 0913212 - San Francisco High To release the allotment to cover the RLIP requirements of nine (9)
Education (DepEd) Secretary School (Don Mariano Marcos newly filled positions of the agency.
High School)
SARO-NCR-23-0015169 5,032,016.00 03/27/2023 10:29:19 03/27/2023 10:29:19 07 - Department of 001 - Office of the 0913212 - San Francisco High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School (Don Mariano Marcos requirements of nine (9) newly filled positions of the agency.
High School)
SARO-NCR-23-0015168 .00 03/27/2023 10:28:59 03/27/2023 10:28:59 07 - Department of 001 - Office of the 0913212 - San Francisco High Memo entry to effect the PS requirements of nine (9) newly filled
Education (DepEd) Secretary School (Don Mariano Marcos positions of the agency.
High School)
SARO-NCR-23-0015167 441,861.00 03/27/2023 10:28:31 03/27/2023 10:28:31 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the RLIP requirements of fourteen
National Defense (DND) Headquarters, AFP and Headquarters - Proper the period April to June 2023.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-NCR-23-0015165 4,963,116.00 03/27/2023 10:26:14 03/27/2023 10:26:14 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 fourteen (14) newly filled positions of the Agency.
SARO-NCR-23-0015164 .00 03/27/2023 10:25:25 03/27/2023 10:25:25 07 - Department of 001 - Office of the 0813012 - Division of Pasig Memo entry to effect the PS requirements of fourteen (14) newly
Education (DepEd) Secretary City filled positions of the agency.
SARO-ROIVB-23-0015163 66,334.00 03/27/2023 09:40:34 03/27/2023 09:40:34 07 - Department of 001 - Office of the 0917062 - Looc National To cover RLIP requirements of two (2) newly-promoted personnel.
Education (DepEd) Secretary School of Fisheries
SARO-ROIVB-23-0015162 756,280.00 03/27/2023 09:37:34 03/27/2023 09:37:34 07 - Department of 001 - Office of the 0917062 - Looc National To cover PS requirements of two (2) newly-promoted personnel.
Education (DepEd) Secretary School of Fisheries
SARO-ROV-23-0015161 98,264.00 03/27/2023 09:05:43 03/27/2023 09:05:43 07 - Department of 001 - Office of the 0905021 - Cotmon National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of three (3) newly-filled positions.
SARO-ROV-23-0015160 .00 03/27/2023 09:05:01 03/27/2023 09:05:01 07 - Department of 001 - Office of the 0905021 - Cotmon National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Cotmon National High School, Albay relative to PS requirements of
three (3) newly-filled/unfunded positions.
SARO-ROV-23-0015159 1,098,923.00 03/27/2023 09:04:23 03/27/2023 09:04:23 07 - Department of 001 - Office of the 0905021 - Cotmon National Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary High School three (3) newly-filled/unfunded positions.
SARO-ROV-23-0015158 .00 03/27/2023 09:03:37 03/27/2023 09:03:37 07 - Department of 001 - Office of the 0905490 - Bulan National High To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary School Bulan National High School relative to additional PS requirements
SARO-ROV-23-0015157 102,385.00 03/27/2023 09:02:56 03/27/2023 09:02:56 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirement of two (2) newly filled positions for the months of
SARO-ROV-23-0015156 1,099,411.00 03/27/2023 09:01:57 03/27/2023 09:01:57 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary School (2) newly-filled positions for the months of January to December
2023.
SARO-ROV-23-0015155 102,317.00 03/27/2023 09:00:42 03/27/2023 09:00:42 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges optional retiree.
SARO-ROV-23-0015154 49,837.00 03/27/2023 08:59:33 03/27/2023 08:59:33 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of one (1)
SARO-ROV-23-0015153 .00 03/27/2023 08:58:46 03/27/2023 08:58:46 07 - Department of 001 - Office of the 0905620 - Sorsogon National To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary High School Sorsogon National High School relative to additional PS
requirements due to filling up of positions.
SARO-ROV-23-0015152 426,748.00 03/27/2023 08:58:04 03/27/2023 08:58:04 07 - Department of 001 - Office of the 0905620 - Sorsogon National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirement of eleven (11) newly filled positions for the
months of January to December 2023.
SARO-ROV-23-0015151 4,686,671.00 03/27/2023 08:57:24 03/27/2023 08:57:24 07 - Department of 001 - Office of the 0905620 - Sorsogon National Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary High School eleven (11) newly-filled positions for the months of January to
December 2023.
SARO-ROV-23-0015150 .00 03/27/2023 08:56:43 03/27/2023 08:56:43 07 - Department of 001 - Office of the 0905005 - Balogo High School To effect the transfer of funds from DepEd Regional Office V to Balogo
Education (DepEd) Secretary National High School, Division of Albay relative to PS requirements of
four (4) newly-filled/unfunded positions.
SARO-ROV-23-0015149 155,520.00 03/27/2023 08:56:06 03/27/2023 08:56:06 07 - Department of 001 - Office of the 0905005 - Balogo High School Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of four (4) newly-filled/unfunded positions.
SARO-ROV-23-0015148 1,707,520.00 03/27/2023 08:55:33 03/27/2023 08:55:33 07 - Department of 001 - Office of the 0905005 - Balogo High School Release of allotment for Personnel Services (PS) requirements of four
Education (DepEd) Secretary (4) newly-filled/unfunded positions.
SARO-ROV-23-0015147 .00 03/27/2023 08:54:54 03/27/2023 08:54:54 07 - Department of 001 - Office of the 0905071 - San Antonio To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary National High School, Antonio National High School, Division of Albay relative to PS
Malilipot requirements of three (3) newly-filled unfunded positions.
SARO-ROV-23-0015146 134,670.00 03/27/2023 08:54:17 03/27/2023 08:54:17 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) requirements of three (3) newly-filled/unfunded positions.
Malilipot
SARO-ROV-23-0015145 1,469,435.00 03/27/2023 08:53:44 03/27/2023 08:53:44 07 - Department of 001 - Office of the 0905071 - San Antonio Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary National High School, three (3) newly-filled/unfunded positions.
Malilipot
SARO-ROV-23-0015144 .00 03/27/2023 08:53:00 03/27/2023 08:53:00 07 - Department of 001 - Office of the 0905065 - Ponso National To effect the transfer of funds from DepEd Regional Office V to Ponso
Education (DepEd) Secretary High School National High School, Division of Albay relative to PS requirements of
two (2) newly-filled/unfunded positions.
SARO-ROV-23-0015143 95,283.00 03/27/2023 08:52:25 03/27/2023 08:52:25 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) requirements of two (2) newly-filled unfunded positions.
SARO-ROV-23-0015142 1,009,147.00 03/27/2023 08:50:51 03/27/2023 08:50:51 07 - Department of 001 - Office of the 0905065 - Ponso National Release of allotment for Personnel Services (PS) requirements of two
SARO-ROV-23-0015141 1,944,951.00 03/27/2023 08:50:11 03/27/2023 08:50:11 07 - Department of 001 - Office of the 0905028 - Jovellar National Release of allotment for Personnel Services (PS) requirements of five
SARO-ROV-23-0015140 .00 03/27/2023 08:49:05 03/27/2023 08:49:05 07 - Department of 001 - Office of the 0905028 - Jovellar National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Jovellar National High School, Albay relative to PS requirements of
five (5) newly-filled/unfunded position.
SARO-ROV-23-0015139 175,242.00 03/27/2023 08:48:43 03/27/2023 08:48:43 07 - Department of 001 - Office of the 0905028 - Jovellar National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of five (5) newly-filled positions.
SARO-ROIVB-23-0015138 1,715,652.00 03/27/2023 08:43:38 03/27/2023 08:43:38 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To cover RLIP differential requirements based on NBC No. 461 8th
Colleges (SUCs) University University cycle.
SARO-ROIVB-23-0015137 16,966,194.00 03/27/2023 08:42:50 03/27/2023 08:42:50 08 - State Universities and 047 - Romblon State 0000000 - Romblon State To cover salary differential requirements based on NBC No. 461 8th
Colleges (SUCs) University University cycle.
SARO-BMB-C-23-0015136 235,111,000.00 03/24/2023 17:46:18 03/24/2023 17:46:18 35 - Budgetary Support to 084 - Zamboanga City 0000000 - Zamboanga City To cover the FY 2023 National Government equity contribution to the
Government Corporations Special Economic Zone Special Economic Zone Zamboanga City Special Economic Zone Authority.
(BSGC) Authority Authority
SARO-BMB-B-23-0015135 6,174,558.00 03/24/2023 17:45:08 03/24/2023 17:45:08 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of FY 2021
and Employment (DOLE) and Productivity Performance-Based Bonus (PBB) of two hundred twenty (220)
Commission qualified officials and employees of the National Wages and
Productivity Commission (NWPC).
Government (DILG) indicated in Schedules A to G.
SARO-BMB-D-23-0015133 268,648,876.00 03/24/2023 17:20:46 03/24/2023 17:20:46 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the grant of FY 2021 Performance-Based Bonus (PBB) to
Interior and Local Management and NCR 18,914 qualified officials and employees of the DILG-BJMP.
SARO-BMB-B-23-0015132 1,755,192.00 03/24/2023 17:18:37 03/24/2023 17:18:37 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of FY 2021
Migrant Workers (DMW) Secretary Performance-Based Bonus of qualified officials and employees of the
National Maritime Polytechnic (NMP) which was subsequently
merged under the Department of Migrant Workers (DMW) pursuant
to Republic Act No. 11641 dated December 30, 2021.
Welfare and Development Commission on of Leave Credits of DSWD-NCIP officials and employees per attached
(DSWD) Indigenous Peoples Schedule A.
SARO-BMB-C-23-0015130 3,090,552.00 03/24/2023 17:14:51 03/24/2023 17:14:51 26 - Other Executive 010 - Games and 0000000 - Games and To cover the FY 2021 Performance-Based Bonus pursuant to Executive
Offices (OEOs) Amusements Board Amusements Board Order No. 80, s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-23-0015129 16,692,000.00 03/24/2023 17:12:00 03/24/2023 17:12:00 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover National Government health insurance premium subsidy of
Government Corporations Insurance Corporation Insurance Corporation 6,955 beneficiary families under the Payapa at Masaganang
(BSGC) Pamayanan (PAMANA) Program of the Philippine Health Insurance
Corporation (PhilHealth).
SARO-ROVIII-23-0015128 351,390.00 03/24/2023 17:00:53 03/24/2023 17:00:53 07 - Department of 001 - Office of the 0908434 - New Ormoc City To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary National High School Narcisa N. Batoon (Head Teacher III), per attached List of Actual
hardware consigned by the PN, per attached Annex A.
SARO-BMB-E-23-0015126 260,000.00 03/24/2023 16:37:29 03/24/2023 16:37:29 10 - Department of 005 - National Water 0000000 - National Water Augmentation of funds from DENR-OSEC to DENR-NWRB to cover the
Environment and Natural Resources Board Resources Board grant of FY 2022 Gratuity Pay to qualified DENR-NWRB Contract of
Resources (DENR) Service (COS) and Job Order (JO) workers, as approved by the Office
of the President per Memorandum from the Executive Secretary
SARO-BMB-E-23-0015125 .00 03/24/2023 16:36:53 03/24/2023 16:36:53 10 - Department of 005 - National Water 0000000 - National Water Augmentation of funds from DENR-OSEC to DENR-NWRB to cover the
Environment and Natural Resources Board Resources Board grant of FY 2022 Gratuity Pay to qualified DENR-NWRB Contract of
SARO-BMB-E-23-0015124 -260,000.00 03/24/2023 16:36:25 03/24/2023 16:36:25 10 - Department of 001 - Office of the 0100000 - Central Office Augmentation of funds from DENR-OSEC to DENR-NWRB to cover the
Environment and Natural Secretary grant of FY 2022 Gratuity Pay to qualified DENR-NWRB Contract of
SARO-BMB-E-23-0015123 14,698,921.00 03/24/2023 16:34:42 03/24/2023 16:34:42 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of the FY 2021 Performance-Based Bonus of 642
Environment and Natural and Resource and Resource Information qualified personnel, details per Attachment A.
SARO-BMB-F-23-0015122 4,702,993.00 03/24/2023 16:33:50 03/24/2023 16:33:50 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover the requirement for the grant of FY 2021 Performance-Based
and Technology (DOST) Research and Research and Development Bonus to 215 qualified officials and employees of MIRDC, per
Development Center Center Attachment I.
SARO-BMB-D-23-0015121 154,634,418.00 03/24/2023 16:10:24 03/24/2023 16:10:24 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)
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of thirteen (13) actual retirees per attached Annex B.
SARO-ROVIII-23-0015119 672,095.00 03/24/2023 15:49:15 03/24/2023 15:49:15 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the monetization of leave credits of Ms. Rita R. Dimakiling,
Education (DepEd) Secretary et. al, per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC)
SARO-ROVIII-23-0015118 .00 03/24/2023 15:43:42 03/24/2023 15:43:42 07 - Department of 001 - Office of the 0808008 - Division of To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary Borongan City requirements of newly filled unfunded positions.
SARO-NCR-23-0015117 413,621.00 03/24/2023 14:48:14 03/24/2023 14:48:14 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated To release the allotment to cover the RLIP requirements of twelve
SARO-NCR-23-0015116 4,599,057.00 03/24/2023 14:47:47 03/24/2023 14:47:47 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 twelve (12) newly filled positions of the Agency.
SARO-NCR-23-0015115 .00 03/24/2023 14:47:20 03/24/2023 14:47:20 07 - Department of 001 - Office of the 0913105 - T. Paez Integrated Memo entry to effect the PS requirements of twelve (12) newly filled
SARO-NCR-23-0015114 407,917.00 03/24/2023 14:26:12 03/24/2023 14:26:12 07 - Department of 001 - Office of the 0913095 - Lakan Dula High To release the allotment to cover the RLIP requirements of fourteen
SARO-NCR-23-0015113 4,627,452.00 03/24/2023 14:25:50 03/24/2023 14:25:50 07 - Department of 001 - Office of the 0913095 - Lakan Dula 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-ROIVB-23-0015112 .00 03/24/2023 14:25:11 03/24/2023 14:25:11 07 - Department of 001 - Office of the 0917062 - Looc National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School of Fisheries 2023 due to two (2) newly-promoted personnel.
SARO-NCR-23-0015111 .00 03/24/2023 14:25:06 03/24/2023 14:25:06 07 - Department of 001 - Office of the 0913095 - Lakan Dula High Memo entry to effect the PS requirements of fourteen (14) newly
Education (DepEd) Secretary School filled positions of the agency.
SARO-ROIX-23-0015110 979,809.00 03/24/2023 14:03:55 03/24/2023 14:03:55 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-23-0015109 10,580,778.00 03/24/2023 14:03:24 03/24/2023 14:03:24 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the funding requirements for deficiency in authorized
SARO-ROIX-23-0015108 .00 03/24/2023 14:02:40 03/24/2023 14:02:40 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect release of funds to Division of Isabela City pursuant to GP
due to filling of Twenty-Four (24) teaching positions
SARO-NCR-23-0015107 372,677.00 03/24/2023 13:56:01 03/24/2023 13:56:01 07 - Department of 001 - Office of the 0913102 - Rajah Soliman To release the allotment to cover the RLIP requirements of eleven
Education (DepEd) Secretary Science and Technology High (11) newly filled positions of the agency.
School
SARO-NCR-23-0015106 4,151,756.00 03/24/2023 13:55:36 03/24/2023 13:55:36 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 eleven (11) newly filled positions of the Agency.
School
SARO-NCR-23-0015105 .00 03/24/2023 13:55:14 03/24/2023 13:55:14 07 - Department of 001 - Office of the 0913102 - Rajah Soliman Memo entry to effect the PS requirements of eleven (11) newly filled
Education (DepEd) Secretary Science and Technology High positions of the agency.
School
SARO-NCR-23-0015104 556,164.00 03/24/2023 13:43:09 03/24/2023 13:43:09 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez To release the allotment to cover the RLIP requirements of seventeen
Education (DepEd) Secretary Vocational High School (17) newly filled positions of the agency.
(EARIST Vocational HS)
SARO-NCR-23-0015103 6,220,646.00 03/24/2023 13:42:47 03/24/2023 13:42:47 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 seventeen (17) newly filled positions of the Agency.
SARO-NCR-23-0015102 .00 03/24/2023 13:42:22 03/24/2023 13:42:22 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez Memo entry to effect the PS requirements of seventeen (17) newly
Education (DepEd) Secretary Vocational High School filled positions of the agency.
SARO-NCR-23-0015101 1,050,921.00 03/24/2023 13:39:41 03/24/2023 13:39:41 07 - Department of 001 - Office of the 0913107 - Florentino Torres To release the allotment to cover the RLIP requirements of thirty-one
Education (DepEd) Secretary High School (Torres High (31) newly filled positions of the agency.
School)
SARO-NCR-23-0015100 11,706,841.00 03/24/2023 13:39:15 03/24/2023 13:39:15 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 thirty-one (31) newly filled positions of the Agency.
School)
SARO-NCR-23-0015099 .00 03/24/2023 13:38:14 03/24/2023 13:38:14 07 - Department of 001 - Office of the 0913107 - Florentino Torres Memo entry to effect the PS requirements of thirty- one (31) newly
Education (DepEd) Secretary High School (Torres High filled positions of the agency.
School)
SARO-NCR-23-0015098 225,090.00 03/24/2023 13:37:39 03/24/2023 13:37:39 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the RLIP requirements of five (5)
Works and Highways Secretary District Engineering Office newly filled positions of the agency.
(DPWH)
SARO-BMB-D-23-0015097 3,147,778.00 03/24/2023 13:37:08 03/24/2023 13:37:08 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover the grant of FY 2021 Performance-Based Bonus (PBB) to one
Interior and Local Safety College Safety College hundred thirty-eight (138) qualified officials and employees of the
Government (DILG) DILG-PPSC.
SARO-NCR-23-0015096 2,437,898.00 03/24/2023 13:37:02 03/24/2023 13:37:02 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the Personnel Services (PS)
Works and Highways Secretary District Engineering Office requirements of five (5) newly filled positions of the agency.
(DPWH)
SARO-NCR-23-0015095 1,484,670.00 03/24/2023 13:36:04 03/24/2023 13:36:04 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary City twenty-five (25) newly filled positions of the agency.
SARO-NCR-23-0015094 15,741,748.00 03/24/2023 13:35:20 03/24/2023 13:35:20 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 twenty-five (25) newly filled positions of the agency.
SARO-NCR-23-0015093 .00 03/24/2023 13:34:06 03/24/2023 13:34:06 07 - Department of 001 - Office of the 0813013 - Division of Quezon Memo entry to effect the PS requirements of twenty-five (25) newly
SARO-NCR-23-0015092 651,632.00 03/24/2023 13:33:14 03/24/2023 13:33:14 07 - Department of 001 - Office of the 0913214 - Sauyo High School To release the allotment to cover the RLIP requirements of fifteen
Education (DepEd) Secretary (Pasong Tamo High School) (15) newly filled positions of the agency.
SARO-NCR-23-0015091 7,079,914.00 03/24/2023 13:32:27 03/24/2023 13:32:27 07 - Department of 001 - Office of the 0913214 - Sauyo High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Pasong Tamo High School) requirements of fifteen (15) newly filled positions of the agency.
SARO-NCR-23-0015090 .00 03/24/2023 13:31:59 03/24/2023 13:31:59 07 - Department of 001 - Office of the 0913214 - Sauyo High School Memo entry to effect the PS requirements of fifteen (15) newly filled
Education (DepEd) Secretary (Pasong Tamo High School) positions of the agency.
SARO-NCR-23-0015089 710,770.00 03/24/2023 13:31:28 03/24/2023 13:31:28 07 - Department of 001 - Office of the 0913179 - Commonwealth To release the allotment to cover the RLIP requirements of seventeen
SARO-NCR-23-0015088 .00 03/24/2023 13:30:15 03/24/2023 13:30:15 07 - Department of 001 - Office of the 0913179 - Commonwealth Memo entry to effect the PS requirements of seventeen (17) newly
SARO-BMB-E-23-0015087 51,428.00 03/24/2023 13:26:08 03/24/2023 13:26:08 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Ms. Elizalem I.
Environment and Natural Secretary Proper Sacol (P28,545.50) and Mr. Michael R. Sacol (P22,882.38), employees
Resources (DENR) of DENR-OSEC-RO XIII-Proper.
SARO-NCR-23-0015086 50,867,230.00 03/24/2023 13:25:09 03/24/2023 13:25:09 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To cover the funding requirements for the implementation of the Free
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science Higher Education.
Education (DepEd) Secretary Zambales personnel, as per attached List of Actual Retirees to be Paid.
SARO-ROII-23-0015084 92,571.00 03/24/2023 13:02:13 03/24/2023 13:02:13 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the monetization of Ms. Nerissa F. Centeno
(DOH) Secretary Medical Center (P25,556.00) and Ms. Margie A. Carino (P67,015.00).
SARO-ROXIII-23-0015083 90,737.00 03/24/2023 12:38:12 03/24/2023 12:38:12 07 - Department of 001 - Office of the 0916386 - Taft National High Release of allotment to cover the monetization of leave credits of Mr.
Education (DepEd) Secretary School (Surigao City - Taft Marky Lou Ga and Ms. Donna Marchie Sabandal.
National High School Annex)
SARO-ROIII-23-0015082 260,882.00 03/24/2023 11:54:30 03/24/2023 11:54:30 07 - Department of 001 - Office of the 0903481 - Zambales National Release of funds to cover additional RLIP requirement of six (6)
SARO-ROIII-23-0015081 2,140,000.00 03/24/2023 11:53:37 03/24/2023 11:53:37 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 six (6) newly-filled positions.
SARO-ROIII-23-0015080 .00 03/24/2023 11:52:39 03/24/2023 11:52:39 07 - Department of 001 - Office of the 0903481 - Zambales National To effect the release of funds to DepEd – Zambales National High
additional PS requirement due to six (6) newly-filled positions.
SARO-ROIII-23-0015079 269,020.00 03/24/2023 11:51:24 03/24/2023 11:51:24 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for terminal leave benefits of the two (2)
Education (DepEd) Secretary Zambales retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-23-0015078 28,431.00 03/24/2023 11:50:59 03/24/2023 11:50:59 07 - Department of 001 - Office of the 0903511 - Bulihan National Release of funds to cover additional RLIP requirement due to one (1)
SARO-ROIII-23-0015077 323,555.00 03/24/2023 11:50:40 03/24/2023 11:50:40 07 - Department of 001 - Office of the 0903511 - Bulihan National Release of funds to cover additional PS requirement due to one (1)
SARO-ROIII-23-0015076 .00 03/24/2023 11:49:57 03/24/2023 11:49:57 07 - Department of 001 - Office of the 0903511 - Bulihan National To effect the release of funds to DepEd – Bulihan National High
SARO-ROIII-23-0015075 145,627.00 03/24/2023 11:49:30 03/24/2023 11:49:30 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the monetization of leave credits of two (2)
Education (DepEd) Secretary Pampanga personnel.
SARO-BMB-A-23-0015074 346,578.00 03/24/2023 11:02:03 03/24/2023 11:02:03 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Fatima L. De
(DOF) Treasury Claro, per Attachment I.
(DOH) Secretary Center Benefits (TLB) of three (3) retired employees per attached List of
Actual Retirees To Be Paid (LARP).
SARO-BMB-E-23-0015072 240,681.00 03/24/2023 10:50:40 03/24/2023 10:50:40 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits (TLB) of Ms. Perlita C.
Environment and Natural Secretary Proper Guzman, former DENR-OSEC-RO II Proper employee.
Resources (DENR)
SARO-BMB-E-23-0015071 2,813,585.00 03/24/2023 10:47:35 03/24/2023 10:47:35 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of Terminal Leave Benefits (TLB) of five (5)
Environment and Natural Secretary Proper DENR-OSEC-RO VII retirees, per attached Schedule I.
Resources (DENR)
SARO-BMB-E-23-0015070 129,719.00 03/24/2023 10:41:37 03/24/2023 10:41:37 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Atty. Aubin Arn
Information and Commission Commission Nieva, employee of DICT-NPC.
Communications
Technology (DICT)
SARO-BMB-E-23-0015069 267,273.00 03/24/2023 10:38:22 03/24/2023 10:38:22 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of monetization of leave credits of Ms. Baimona B.
Environment and Natural Secretary Proper Macabago (P168,885.29) and Mr. Mikael K. Sabdullah (P98,387.67),
Resources (DENR) employees of DENR-OSEC-RO XII-Proper.
SARO-ROXIII-23-0015068 140,195.00 03/24/2023 10:19:40 03/24/2023 10:19:40 07 - Department of 001 - Office of the 0916373 - Anomar National Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary High School Myrna Y. Gijapon.
SARO-BMB-A-23-0015067 704,229.00 03/24/2023 10:12:37 03/24/2023 10:12:37 22 - Department of Trade 007 - Construction 0000000 - Construction To cover the payment of Terminal Leave Benefits of three (3) optional
and Industry (DTI) Industry Authority of Industry Authority of the retirees/former employees per Attachment I.
SARO-CAR-23-0015066 2,852,474.00 03/24/2023 10:07:37 03/24/2023 10:07:37 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary and Life Insurance Premiums for FY 2023 due to the filling-up of
seventy-three (73) newly-created positions and one (1) vacant
position.
SARO-CAR-23-0015065 29,946,635.00 03/24/2023 10:07:12 03/24/2023 10:07:12 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of additional allotment to cover deficiencies in authorized
Education (DepEd) Secretary personnel benefits for FY 2023 due to the filling-up of seventy-three
(73) newly-created positions and one (1) vacant position.
SARO-CAR-23-0015064 .00 03/24/2023 10:06:48 03/24/2023 10:06:48 07 - Department of 001 - Office of the 0814002 - Division of Apayao To effect modification in appropriations from Department of
Apayao to cover the deficiency in authorized personnel benefits for FY
2023 due to the filling up of seventy-three (73) newly-created
positions and one (1) vacant position.
SARO-NCR-23-0015063 272,160.00 03/24/2023 09:59:47 03/24/2023 09:59:47 07 - Department of 001 - Office of the 0913220 - Bagumbayan To release the allotment to cover the RLIP requirements of seven (7)
SARO-NCR-23-0015062 2,988,160.00 03/24/2023 09:59:25 03/24/2023 09:59:25 07 - Department of 001 - Office of the 0913220 - Bagumbayan To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School requirements of seven (7) newly filled positions of the Agency.
SARO-NCR-23-0015061 .00 03/24/2023 09:58:52 03/24/2023 09:58:52 07 - Department of 001 - Office of the 0913220 - Bagumbayan Memo entry to effect the PS requirements of seven (7) newly filled
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of three (3) personnel of DOLE-NLRC, per
SARO-BMB-E-23-0015059 958,424.00 03/24/2023 09:28:40 03/24/2023 09:28:40 10 - Department of 001 - Office of the 0500066 - PENRO Davao To cover payment of Terminal Leave Benefits of Mr. David L. Fabila,
Environment and Natural Secretary Oriental Jr., former employee of DENR-OSEC-RO XI-PENRO Davao Oriental.
Resources (DENR)
SARO-BMB-E-23-0015058 270,343.00 03/24/2023 09:28:08 03/24/2023 09:28:08 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of Terminal Leave Benefits of Mr. Pio P. Pailan,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO XI-Proper.
Resources (DENR)
SARO-BMB-E-23-0015057 2,904,941.00 03/24/2023 09:27:41 03/24/2023 09:27:41 10 - Department of 002 - Environmental 0300003 - Regional Office - III To cover payment of Terminal Leave Benefits of Ms. Shirley V. Ramos,
Environment and Natural Management Bureau former employee of DENR-EMB-RO III.
Resources (DENR)
SARO-BMB-B-23-0015056 3,767,453.00 03/24/2023 08:49:37 03/24/2023 08:49:37 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) and Productivity Benefits of three (3) NWPC employees per attached Annex C.
Commission
and Employment (DOLE) Secretary Benefits of two (2) DOLE-OSEC employees per attached Annex A.
SARO-BMB-D-23-0015054 2,932,995.00 03/24/2023 07:04:38 03/24/2023 07:04:38 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for former NCMF employees'
Interior and Local Commission on Muslim Commission on Muslim terminal leave benefits claims as per the attached “Schedule A”.
SARO-ROXI-23-0015053 374,525.00 03/23/2023 16:08:44 03/23/2023 16:08:44 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State RLIP requirements of nine (9) regular positions filled-up as of
Colleges (SUCs) State College College February 13, 2023.
SARO-ROXI-23-0015052 3,906,631.00 03/23/2023 16:07:51 03/23/2023 16:07:51 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 February 13, 2023.
SARO-BMB-C-23-0015051 382,385.00 03/23/2023 15:51:22 03/23/2023 15:51:22 30 - Civil Service 001 - Civil Service 0300004 - Regional Office - To cover the terminal leave benefit claim of Ms. Marivic S. Munar.
Commission (CSC) Commission IVA
SARO-BMB-B-23-0015050 12,000,000.00 03/23/2023 15:47:36 03/23/2023 15:47:36 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for the implementation of the
Offices (OEOs) of the Philippines the Philippines project “Expansion of Storage Facilities for Central Visayas Archives”.
SARO-ROXIII-23-0015049 75,764.00 03/23/2023 15:44:56 03/23/2023 15:44:56 07 - Department of 001 - Office of the 0916365 - Taligaman National Release of allotment to cover monetization of leave credits of two (2)
Education (DepEd) Secretary High School employees. Please see attached LPAMLC for the details.
SARO-ROXIII-23-0015048 103,577.00 03/23/2023 15:44:13 03/23/2023 15:44:13 07 - Department of 001 - Office of the 0916366 - Tungao National Release of allotment to cover monetization of leave credits of two (2)
Education (DepEd) Secretary High School employees. Please see attached LPAMLC for the details.
SARO-ROXII-23-0015047 86,701,261.00 03/23/2023 15:40:40 03/23/2023 15:40:40 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-ROXIII-23-0015046 76,865.00 03/23/2023 15:39:03 03/23/2023 15:39:03 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño Release of allotment to cover monetization of leave credits of two (2)
Education (DepEd) Secretary National High School employees. Please see attached LPAMLC for the details.
SARO-ROXIII-23-0015045 72,377.00 03/23/2023 15:37:58 03/23/2023 15:37:58 07 - Department of 001 - Office of the 0916343 - Butuan City Release of allotment to cover monetization of leave credits of two (2)
Education (DepEd) Secretary National Comprehensive High employees. Please see attached LPAMLC for the details.
School
SARO-ROXIII-23-0015044 133,487.00 03/23/2023 15:37:12 03/23/2023 15:37:12 07 - Department of 001 - Office of the 0916351 - Libertad National Release of allotment to cover monetization of leave credits of three
Education (DepEd) Secretary High School (3) employees. Please see attached LPAMLC for the details.
SARO-ROXIII-23-0015043 91,776.00 03/23/2023 15:32:23 03/23/2023 15:32:23 07 - Department of 001 - Office of the 0916330 - Agusan National Release of allotment to cover payment of monetization of leave
Education (DepEd) Secretary High School credits of five (5) personnel. Attached is the List of Personnel Availing
SARO-ROXIII-23-0015042 112,411.00 03/23/2023 15:31:26 03/23/2023 15:31:26 07 - Department of 001 - Office of the 0916363 - San Vicente Release of allotment to cover payment of monetization of leave
Education (DepEd) Secretary National High School credits of Ms. Liezel Bazar and Mr. Mario Y. Orendain. Attached is the
List of Personnel Availing Monetization of Leave Credits (LPAMLC) for
the details.
SARO-ROXIII-23-0015041 14,402.00 03/23/2023 15:30:53 03/23/2023 15:30:53 07 - Department of 001 - Office of the 0916352 - Los Angeles Release of allotment to cover payment of monetization of leave
Education (DepEd) Secretary National High School credits of Mr. Kenneth B. Vallespin.
SARO-ROXIII-23-0015040 38,238.00 03/23/2023 15:29:59 03/23/2023 15:29:59 07 - Department of 001 - Office of the 0916339 - Banza National High Release of allotment to cover payment of monetization of leave
Education (DepEd) Secretary School credits of Mr. Hipolito Rosalada.
SARO-ROXII-23-0015039 430,970.00 03/23/2023 15:24:38 03/23/2023 15:24:38 07 - Department of 001 - Office of the 0912118 - Pikit National High To release allotment for the Terminal Leave Benefits of Thelma L.
Education (DepEd) Secretary School Villanueva
SARO-ROXII-23-0015038 835,516.00 03/23/2023 15:24:05 03/23/2023 15:24:05 07 - Department of 001 - Office of the 0812003 - Division of South To cover the funding requirements of Terminal Leave Benefits of Ma.
Education (DepEd) Secretary Cotabato Helen Canaria
(DOH) Secretary Hospital and Medical Center following optional retirees: Mr. Allan Paolo F. Aspiras (PhP35,783.00),
Mr. Al Bryndon T. Castillo (PhP459,588.00), Ms. Karina Corrine B.
Esser Jose (PhP33,070.00), Ms. Kendra Cyrill V. Ponadon
(PhP95,597.00), and Ms. Jezreel Mitzi H. Rosita (PhP101,102.00).
SARO-ROIII-23-0015036 229,015.00 03/23/2023 14:40:40 03/23/2023 14:40:40 07 - Department of 001 - Office of the 0903047 - Magsaysay Funding requirement for the Terminal Leave Benefits of Ms. Rosa
Education (DepEd) Secretary Integrated School Teresa D. Baino, optional retiree.
SARO-ROIII-23-0015035 76,406.00 03/23/2023 14:39:56 03/23/2023 14:39:56 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary Susana R. Cruz, School Principal I.
SARO-ROVIII-23-0015034 2,092,429.00 03/23/2023 14:26:11 03/23/2023 14:26:11 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for Terminal Leave Benefits of Ms. Beatriz P.
Education (DepEd) Secretary Artoza, et.al., per attached List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-23-0015033 227,773.00 03/23/2023 14:24:20 03/23/2023 14:24:20 07 - Department of 001 - Office of the 0908031 - Giporlos National To cover the requirement of the FY 2023 Retirement and Life
Education (DepEd) Secretary Trade School Insurance Premium (RLIP) of six (6) positions due to filling-up
SARO-ROVIII-23-0015032 2,511,572.00 03/23/2023 14:23:07 03/23/2023 14:23:07 07 - Department of 001 - Office of the 0908031 - Giporlos National To cover the requirement of the FY 2023 personnel services (PS) of six
Education (DepEd) Secretary Trade School (6) positions due to filling-up
SARO-ROVIII-23-0015031 1,964,490.00 03/23/2023 14:20:33 03/23/2023 14:20:33 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 2023 inclusive of the fourth tranche
compensation adjustments and other related costs, as authorized
under RA 11936
SARO-ROVIII-23-0015030 21,336,038.00 03/23/2023 14:19:04 03/23/2023 14:19:04 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 2023 inclusive of the fourth tranche
compensation adjustments and other related costs, as authorized
under RA 11936
SARO-BMB-A-23-0015029 5,620,232.00 03/23/2023 14:14:31 03/23/2023 14:14:31 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of fifteen (15) former
SARO-NCR-23-0015028 443,724.00 03/23/2023 14:08:10 03/23/2023 14:08:10 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-23-0015027 4,642,344.00 03/23/2023 14:07:43 03/23/2023 14:07:43 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 six (6) newly filled positions of the agency.
SARO-NCR-23-0015026 .00 03/23/2023 14:07:17 03/23/2023 14:07:17 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Memo entry to effect the PS requirements of six (6) newly filled
SARO-CAR-23-0015025 1,833,126.00 03/23/2023 13:48:46 03/23/2023 13:48:46 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the deficiency in Retirement and Life
Colleges (SUCs) University University Insurance Premiums for FY 2023 due to the filling-up of seven (7)
vacant positions and reclassification of 126 positions due to the
implementation of NBC No. 461 - 8th Cycle.
SARO-CAR-23-0015024 18,118,772.00 03/23/2023 13:48:25 03/23/2023 13:48:25 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of additional allotment to cover deficiencies in authorized
Colleges (SUCs) University University personnel benefits for FY 2023 due to the filling-up of seven (7) vacant
positions and reclassification of 126 positions due to the
implementation of NBC No. 461 - 8th cycle.
SARO-NCR-23-0015023 38,880.00 03/23/2023 13:47:20 03/23/2023 13:47:20 07 - Department of 001 - Office of the 0913042 - Las Piñas North To release the allotment to cover the RLIP requirements of one (1)
SARO-NCR-23-0015022 426,880.00 03/23/2023 13:46:51 03/23/2023 13:46:51 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 one (1) newly filled position of the agency.
SARO-NCR-23-0015021 .00 03/23/2023 13:46:28 03/23/2023 13:46:28 07 - Department of 001 - Office of the 0913042 - Las Piñas North Memo entry to effect the PS requirements of one (1) newly filled
SARO-BMB-F-23-0015020 40,000,000.00 03/23/2023 13:38:43 03/23/2023 13:38:43 19 - Department of Science 008 - National Academy 0000000 - National Academy To cover the funding requirements for the implementation of the
and Technology (DOST) of Science and of Science and Technology projects per Attachment I.
Technology
SARO-ROX-23-0015019 57,959.00 03/23/2023 13:22:18 03/23/2023 13:22:18 07 - Department of 001 - Office of the 0300010 - Regional Office - X To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary leave credits for one (1) personnel, subject to compliance to existing
SARO-NCR-23-0015018 475,011.00 03/23/2023 13:16:56 03/23/2023 13:16:56 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon To release the allotment to cover the RLIP requirements of sixteen
SARO-NCR-23-0015017 5,375,739.00 03/23/2023 13:16:28 03/23/2023 13:16:28 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 sixteen (16) newly filled positions of the Agency.
SARO-NCR-23-0015016 .00 03/23/2023 13:16:04 03/23/2023 13:16:04 07 - Department of 001 - Office of the 0913099 - Manuel L. Quezon Memo entry to effect the PS requirements of sixteen (16) newly filled
SARO-BMB-C-23-0015015 1,677,500,000.00 03/23/2023 12:02:41 03/23/2023 12:02:41 35 - Budgetary Support to 015 - National 0000000 - National To cover the National Government subsidy to the National
SARO-ROXII-23-0015014 26,282,740.00 03/23/2023 11:52:38 03/23/2023 11:52:38 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover the cost of tertiary education for students enrolled for the
Colleges (SUCs) University University first semester of AY 2022-2023.
SARO-NCR-23-0015013 268,920.00 03/23/2023 11:31:47 03/23/2023 11:31:47 07 - Department of 001 - Office of the 0913210 - Ramon Magsaysay To release the allotment to cover the RLIP requirements of seven (7)
Education (DepEd) Secretary (Cubao) High School newly filled positions of the agency.
Education (DepEd) Secretary (Cubao) High School requirements of seven (7) newly filled positions of the agency.
SARO-ROIVB-23-0015011 3,000,000.00 03/23/2023 11:29:15 03/23/2023 11:29:15 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State Release of fund to cover the implementation of Higher Education
Colleges (SUCs) College College Research and Innovation Project under the FY 2023 GAA.
SARO-NCR-23-0015010 .00 03/23/2023 11:28:25 03/23/2023 11:28:25 07 - Department of 001 - Office of the 0913210 - Ramon Magsaysay Memo entry to effect the PS requirements of seven (7) newly filled
Education (DepEd) Secretary (Cubao) High School positions of the agency.
SARO-NCR-23-0015009 2,437,790.00 03/23/2023 11:27:02 03/23/2023 11:27:02 07 - Department of 001 - Office of the 0813015 - Division of Taguig To release the allotment to cover the RLIP requirements of sixty (60)
Education (DepEd) Secretary and Pateros newly filled positions of the agency.
SARO-NCR-23-0015008 26,651,043.00 03/23/2023 11:26:01 03/23/2023 11:26:01 07 - Department of 001 - Office of the 0813015 - Division of Taguig To release the allotment to cover the Personnel Services
Education (DepEd) Secretary and Pateros requirements of sixty (60) newly filled positions of the Agency.
SARO-NCR-23-0015007 .00 03/23/2023 11:21:20 03/23/2023 11:21:20 07 - Department of 001 - Office of the 0813015 - Division of Taguig Memo entry to effect the PS requirements of sixty (60) newly filled
Education (DepEd) Secretary and Pateros positions of the agency.
SARO-BMB-A-23-0015006 1,381,004.00 03/23/2023 10:59:16 03/23/2023 10:59:16 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of eight (8) former DOF
(DOF) Secretary Secretary employees, per Attachment I.
SARO-BMB-A-23-0015005 53,552.00 03/23/2023 10:50:26 03/23/2023 10:50:26 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of monetization of leave credits of Mr. Roberto G.
Tourism (DOT) Development Development Committee Paghiligan and Mr. Vivencio B. Vargas of DOT-NPDC, per Attachment I.
Committee
SARO-ROXII-23-0015004 19,519.00 03/23/2023 10:44:50 03/23/2023 10:44:50 07 - Department of 001 - Office of the 0812008 - Division of To release allotment for the monetization of leave credits of Juvelyn
Education (DepEd) Secretary Koronadal City Escamillan
SARO-NCR-23-0015003 186,339.00 03/23/2023 10:32:04 03/23/2023 10:32:04 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary School requirements of three (3) newly filled positions of the Agency.
SARO-NCR-23-0015001 .00 03/23/2023 10:29:20 03/23/2023 10:29:20 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High Memo entry to effect the PS requirements of three (3) newly filled
SARO-BMB-A-23-0015000 10,959,935.00 03/23/2023 09:58:20 03/23/2023 09:58:20 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits of nineteen (19) former
SARO-BMB-E-23-0014999 208,811.00 03/23/2023 09:46:36 03/23/2023 09:46:36 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of the late Marivic T.
Environment and Natural Secretary Proper Sobrepeña, former DENR-OSEC-RO V employee.
Resources (DENR)
SARO-ROIVB-23-0014998 61,292.00 03/23/2023 08:33:21 03/23/2023 08:33:21 07 - Department of 001 - Office of the 0917211 - El Nido National To cover RLIP differential requirements based on the approved
Education (DepEd) Secretary High School reclassification of five (5) teaching positions.
SARO-ROII-23-0014997 38,880.00 03/23/2023 07:41:35 03/23/2023 07:41:35 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary High School one (1) Teacher I position.
SARO-ROII-23-0014996 426,880.00 03/23/2023 07:40:35 03/23/2023 07:40:35 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary High School (1) Teacher I position.
SARO-ROII-23-0014995 .00 03/23/2023 07:39:33 03/23/2023 07:39:33 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 up of one (1) Teacher I position.
SARO-ROII-23-0014994 90,202.00 03/23/2023 07:38:29 03/23/2023 07:38:29 07 - Department of 001 - Office of the 0902127 - Cagasat High School To cover RLIP deficiency in authorized positions due to filling of two
Education (DepEd) Secretary (2) Teacher III positions.
SARO-ROII-23-0014993 976,794.00 03/23/2023 07:37:34 03/23/2023 07:37:34 07 - Department of 001 - Office of the 0902127 - Cagasat High School To cover funding requirements for PS deficiency due to filling of two
Education (DepEd) Secretary (2) Teacher III positions.
SARO-ROII-23-0014992 .00 03/23/2023 07:36:13 03/23/2023 07:36:13 07 - Department of 001 - Office of the 0902127 - Cagasat High School To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to filling of two (2) Teacher III positions.
SARO-ROII-23-0014991 4,068,821.00 03/23/2023 07:35:06 03/23/2023 07:35:06 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any RLIP deficiency in authorized positions due to creation
Education (DepEd) Secretary and subsequent filling of 42 Teacher I and 58 Teacher II positions.
SARO-ROII-23-0014990 44,451,814.00 03/23/2023 07:34:25 03/23/2023 07:34:25 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any PS deficiency in authorized positions due to creation and
Education (DepEd) Secretary subsequent filling of 42 Teacher I and 58 Teacher II positions.
SARO-ROII-23-0014989 .00 03/23/2023 07:33:22 03/23/2023 07:33:22 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 creation and subsequent filling up of 42 Teacher I and 58 Teacher II
positions.
SARO-ROII-23-0014988 1,786,821.00 03/23/2023 07:26:49 03/23/2023 07:26:49 13 - Department of Health 001 - Office of the 0300002 - Cagayan Valley To cover the terminal leave benefits of three (3) optional retirees: (1)
(DOH) Secretary Centers for Health Rose Marie T. Narag - P422,995.00; (2) Leticia T. Cabrera -
Development P146,840.00 and (3) Celia N. Ruma - P1,216,986.00.
SARO-BMB-A-23-0014987 25,000,000.00 03/22/2023 17:51:06 03/22/2023 17:51:06 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014985 10,000,000.00 03/22/2023 17:51:06 03/22/2023 17:51:06 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014984 40,000,000.00 03/22/2023 17:51:06 03/22/2023 17:51:06 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014983 140,000,000.00 03/22/2023 17:51:06 03/22/2023 17:51:06 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014982 10,000,000.00 03/22/2023 17:51:06 03/22/2023 17:51:06 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014981 37,500,000.00 03/22/2023 17:51:06 03/22/2023 17:51:06 18 - Department of Public 001 - Office of the 1800124 - Tacloban City To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014980 85,000,000.00 03/22/2023 17:51:06 03/22/2023 17:51:06 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014979 30,000,000.00 03/22/2023 17:49:01 03/22/2023 17:49:01 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014978 30,000,000.00 03/22/2023 17:49:01 03/22/2023 17:49:01 18 - Department of Public 001 - Office of the 1800009 - South Manila To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014977 70,000,000.00 03/22/2023 17:49:01 03/22/2023 17:49:01 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014976 25,000,000.00 03/22/2023 17:49:01 03/22/2023 17:49:01 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014975 10,000,000.00 03/22/2023 17:49:01 03/22/2023 17:49:01 18 - Department of Public 001 - Office of the 1800170 - Sarangani District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014974 40,000,000.00 03/22/2023 17:49:01 03/22/2023 17:49:01 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014973 20,000,000.00 03/22/2023 17:49:01 03/22/2023 17:49:01 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014972 10,000,000.00 03/22/2023 17:49:01 03/22/2023 17:49:01 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014971 50,000,000.00 03/22/2023 17:49:01 03/22/2023 17:49:01 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014970 60,000,000.00 03/22/2023 17:49:01 03/22/2023 17:49:01 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014969 50,000,000.00 03/22/2023 17:47:16 03/22/2023 17:47:16 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014968 70,000,000.00 03/22/2023 17:47:16 03/22/2023 17:47:16 18 - Department of Public 001 - Office of the 1800066 - Quezon 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014967 5,000,000.00 03/22/2023 17:47:16 03/22/2023 17:47:16 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014966 60,000,000.00 03/22/2023 17:47:16 03/22/2023 17:47:16 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014965 50,000,000.00 03/22/2023 17:47:16 03/22/2023 17:47:16 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014964 40,000,000.00 03/22/2023 17:47:16 03/22/2023 17:47:16 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014963 5,000,000.00 03/22/2023 17:47:16 03/22/2023 17:47:16 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014962 55,000,000.00 03/22/2023 17:47:16 03/22/2023 17:47:16 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014961 40,000,000.00 03/22/2023 17:47:16 03/22/2023 17:47:16 18 - Department of Public 001 - Office of the 1800133 - Northern Samar To cover the funding requirements for the implementation of projects
Works and Highways Secretary 2nd District Engineering Office listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) 2023.
SARO-BMB-A-23-0014960 16,000,000.00 03/22/2023 17:47:16 03/22/2023 17:47:16 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014959 65,000,000.00 03/22/2023 17:44:57 03/22/2023 17:44:57 18 - Department of Public 001 - Office of the 1800120 - Negros Oriental 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014958 60,000,000.00 03/22/2023 17:44:57 03/22/2023 17:44:57 18 - Department of Public 001 - Office of the 1800108 - Negros Occidental To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014957 10,000,000.00 03/22/2023 17:44:57 03/22/2023 17:44:57 18 - Department of Public 001 - Office of the 1800107 - Negros Occidental To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014955 5,000,000.00 03/22/2023 17:44:57 03/22/2023 17:44:57 18 - Department of Public 001 - Office of the 1800030 - Mountain Province To cover the funding requirements for the implementation of a
Works and Highways Secretary First District Engineering project listed in Annex B of National Budget Circular No. 590 dated
SARO-BMB-A-23-0014954 55,000,000.00 03/22/2023 17:44:57 03/22/2023 17:44:57 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014953 6,000,000.00 03/22/2023 17:44:57 03/22/2023 17:44:57 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014952 87,000,000.00 03/22/2023 17:44:57 03/22/2023 17:44:57 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014951 9,000,000.00 03/22/2023 17:44:57 03/22/2023 17:44:57 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014950 16,770,000.00 03/22/2023 17:44:57 03/22/2023 17:44:57 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014949 20,000,000.00 03/22/2023 17:42:30 03/22/2023 17:42:30 18 - Department of Public 001 - Office of the 1800005 - Metro Manila 3rd To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014948 185,000,000.00 03/22/2023 17:42:30 03/22/2023 17:42:30 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014947 21,000,000.00 03/22/2023 17:42:30 03/22/2023 17:42:30 18 - Department of Public 001 - Office of the 1800092 - Masbate 3rd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014946 6,000,000.00 03/22/2023 17:42:30 03/22/2023 17:42:30 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014945 20,000,000.00 03/22/2023 17:42:30 03/22/2023 17:42:30 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014944 50,000,000.00 03/22/2023 17:42:30 03/22/2023 17:42:30 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014943 190,000,000.00 03/22/2023 17:42:30 03/22/2023 17:42:30 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014942 15,000,000.00 03/22/2023 17:42:30 03/22/2023 17:42:30 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 listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) Engineering Office 2023.
SARO-BMB-A-23-0014941 5,000,000.00 03/22/2023 17:42:30 03/22/2023 17:42:30 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014940 12,500,000.00 03/22/2023 17:42:30 03/22/2023 17:42:30 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District To cover the funding requirements for the implementation of a
and Employment (DOLE) Education and Skills leave credits for CY 2023 of Ms. Hazel M. Abellana, TESD Specialist II
SARO-BMB-A-23-0014938 150,000,000.00 03/22/2023 17:28:28 03/22/2023 17:28:28 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014937 35,000,000.00 03/22/2023 17:28:28 03/22/2023 17:28:28 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014936 11,000,000.00 03/22/2023 17:28:28 03/22/2023 17:28:28 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014935 20,000,000.00 03/22/2023 17:28:28 03/22/2023 17:28:28 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014934 24,000,000.00 03/22/2023 17:28:28 03/22/2023 17:28:28 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014933 10,000,000.00 03/22/2023 17:28:28 03/22/2023 17:28:28 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014932 57,798,000.00 03/22/2023 17:28:28 03/22/2023 17:28:28 18 - Department of Public 001 - Office of the 1800101 - Iloilo City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014931 20,000,000.00 03/22/2023 17:28:28 03/22/2023 17:28:28 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014930 70,000,000.00 03/22/2023 17:28:28 03/22/2023 17:28:28 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014929 40,000,000.00 03/22/2023 17:28:28 03/22/2023 17:28:28 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014928 155,000,000.00 03/22/2023 17:22:49 03/22/2023 17:22:49 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014927 42,000,000.00 03/22/2023 17:22:49 03/22/2023 17:22:49 18 - Department of Public 001 - Office of the 1800013 - Ilocos Sur 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014926 20,000,000.00 03/22/2023 17:22:49 03/22/2023 17:22:49 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-23-0014925 33,000,000.00 03/22/2023 17:22:49 03/22/2023 17:22:49 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014924 10,000,000.00 03/22/2023 17:22:49 03/22/2023 17:22:49 18 - Department of Public 001 - Office of the 1800192 - Iligan City District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014923 15,000,000.00 03/22/2023 17:22:49 03/22/2023 17:22:49 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014922 65,000,000.00 03/22/2023 17:22:49 03/22/2023 17:22:49 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014921 20,000,000.00 03/22/2023 17:22:49 03/22/2023 17:22:49 18 - Department of Public 001 - Office of the 1800179 - Dinagat Islands To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014920 22,000,000.00 03/22/2023 17:22:49 03/22/2023 17:22:49 18 - Department of Public 001 - Office of the 1800165 - Davao Oriental 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014919 15,000,000.00 03/22/2023 17:22:49 03/22/2023 17:22:49 18 - Department of Public 001 - Office of the 1800164 - Davao Occidental To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014918 57,500,000.00 03/22/2023 17:21:10 03/22/2023 17:21:10 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014917 40,000,000.00 03/22/2023 17:21:10 03/22/2023 17:21:10 18 - Department of Public 001 - Office of the 1800160 - Davao City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014916 73,000,000.00 03/22/2023 17:21:10 03/22/2023 17:21:10 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014915 35,000,000.00 03/22/2023 17:21:10 03/22/2023 17:21:10 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014914 105,000,000.00 03/22/2023 17:21:10 03/22/2023 17:21:10 18 - Department of Public 001 - Office of the 1800168 - Cotabato 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014912 30,000,000.00 03/22/2023 17:21:10 03/22/2023 17:21:10 18 - Department of Public 001 - Office of the 1800191 - Cebu 7th District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014910 16,000,000.00 03/22/2023 17:21:10 03/22/2023 17:21:10 18 - Department of Public 001 - Office of the 1800118 - Cebu 5th District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014909 58,000,000.00 03/22/2023 17:21:10 03/22/2023 17:21:10 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014908 10,000,000.00 03/22/2023 17:18:08 03/22/2023 17:18:08 18 - Department of Public 001 - Office of the 1800114 - Cebu 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014907 45,000,000.00 03/22/2023 17:18:08 03/22/2023 17:18:08 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014906 75,000,000.00 03/22/2023 17:18:08 03/22/2023 17:18:08 18 - Department of Public 001 - Office of the 1800061 - Cavite District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014905 100,000,000.00 03/22/2023 17:18:08 03/22/2023 17:18:08 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014904 5,000,000.00 03/22/2023 17:18:08 03/22/2023 17:18:08 18 - Department of Public 001 - Office of the 1800098 - Capiz 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014903 10,000,000.00 03/22/2023 17:18:08 03/22/2023 17:18:08 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014902 5,000,000.00 03/22/2023 17:18:08 03/22/2023 17:18:08 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 4th To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014901 50,000,000.00 03/22/2023 17:18:08 03/22/2023 17:18:08 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 3rd To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014900 40,000,000.00 03/22/2023 17:18:08 03/22/2023 17:18:08 18 - Department of Public 001 - Office of the 1800084 - Camarines Sur 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014899 5,000,000.00 03/22/2023 17:18:08 03/22/2023 17:18:08 18 - Department of Public 001 - Office of the 1800088 - Camarines Sur 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014898 15,000,000.00 03/22/2023 17:15:47 03/22/2023 17:15:47 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014897 63,000,000.00 03/22/2023 17:15:47 03/22/2023 17:15:47 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014896 44,136,000.00 03/22/2023 17:15:47 03/22/2023 17:15:47 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014895 65,000,000.00 03/22/2023 17:15:47 03/22/2023 17:15:47 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014894 20,000,000.00 03/22/2023 17:15:47 03/22/2023 17:15:47 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014893 135,000,000.00 03/22/2023 17:15:47 03/22/2023 17:15:47 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014892 15,500,000.00 03/22/2023 17:15:47 03/22/2023 17:15:47 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014891 67,500,000.00 03/22/2023 17:15:47 03/22/2023 17:15:47 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014890 50,000,000.00 03/22/2023 17:15:47 03/22/2023 17:15:47 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014889 94,000,000.00 03/22/2023 17:15:47 03/22/2023 17:15:47 18 - Department of Public 001 - Office of the 1800112 - Bohol 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014888 34,159,000.00 03/22/2023 17:11:36 03/22/2023 17:11:36 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014887 44,000,000.00 03/22/2023 17:11:36 03/22/2023 17:11:36 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014886 9,000,000.00 03/22/2023 17:11:36 03/22/2023 17:11:36 18 - Department of Public 001 - Office of the 1800125 - Biliran District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014885 30,000,000.00 03/22/2023 17:11:36 03/22/2023 17:11:36 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014884 113,000,000.00 03/22/2023 17:11:36 03/22/2023 17:11:36 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014883 15,000,000.00 03/22/2023 17:11:36 03/22/2023 17:11:36 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014882 175,000,000.00 03/22/2023 17:11:36 03/22/2023 17:11:36 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014881 10,000,000.00 03/22/2023 17:11:36 03/22/2023 17:11:36 18 - Department of Public 001 - Office of the 1800056 - Batangas 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014880 50,000,000.00 03/22/2023 17:11:36 03/22/2023 17:11:36 18 - Department of Public 001 - Office of the 1800024 - Baguio City District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014879 10,000,000.00 03/22/2023 17:11:36 03/22/2023 17:11:36 18 - Department of Public 001 - Office of the 1800096 - Antique District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014878 25,000,000.00 03/22/2023 17:09:56 03/22/2023 17:09:56 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014877 81,300,000.00 03/22/2023 17:09:56 03/22/2023 17:09:56 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014876 25,000,000.00 03/22/2023 17:09:56 03/22/2023 17:09:56 18 - Department of Public 001 - Office of the 1800080 - Albay 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014875 12,000,000.00 03/22/2023 17:09:56 03/22/2023 17:09:56 18 - Department of Public 001 - Office of the 1800095 - Aklan District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014874 5,000,000.00 03/22/2023 17:09:56 03/22/2023 17:09:56 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014873 5,000,000.00 03/22/2023 17:09:56 03/22/2023 17:09:56 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014872 15,000,000.00 03/22/2023 17:09:56 03/22/2023 17:09:56 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte To cover the funding requirements for the implementation of a
SARO-BMB-D-23-0014871 2,515,666.00 03/22/2023 16:26:45 03/22/2023 16:26:45 14 - Department of the 010 - Philippine 0000000 - Philippine To cover funding requirements for the grant of FY 2021
Interior and Local Commission on Women Commission on Women Performance-Based Bonus to ninety-one (91) eligible personnel of
Government (DILG) (National Commission (National Commission on the PCW.
on the Role of Filipino Role of Filipino Women)
Women)
SARO-ROIII-23-0014870 1,108,051.00 03/22/2023 16:01:24 03/22/2023 16:01:24 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Mr. Pablito A.
Education (DepEd) Secretary Ecija Lina, optional retiree, as per attached List of Actual Retirees to be
Paid (LARP).
SARO-ROIII-23-0014869 113,214.00 03/22/2023 15:58:37 03/22/2023 15:58:37 07 - Department of 001 - Office of the 0903297 - Mauaque High Release of funds to cover Terminal Leave Benefits of Ms. Edith A.
Education (DepEd) Secretary School (resettlement school) Manoloto, optional retiree.
SARO-ROX-23-0014868 193,923.00 03/22/2023 15:52:57 03/22/2023 15:52:57 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover funding requirements for the payment
Education (DepEd) Secretary del Norte of monetization of leave credits for one (1) personnel, subject to
Leave Credits.
(DOH) Secretary Orthopedic Center of Leave Credits of Mr. Allan T. Bazar.
National Defense (DND) Force ( Air Forces ) ( Air Forces ) various civilian personnel, per attached Annex B.
SARO-ROIII-23-0014865 38,239.00 03/22/2023 15:29:53 03/22/2023 15:29:53 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Funding requirement for the monetization of leave credit of Ms. Daisy
and Employment (DOLE) Education and Skills Mae G. Isidro, as per attached List of Personnel Availing Monetization
Development Authority of Leave Credits (LPAMLC).
SARO-ROIII-23-0014864 478,052.00 03/22/2023 15:29:30 03/22/2023 15:29:30 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the terminal leave benefits of Ms. Raquel M.
Education (DepEd) Secretary Cabanatuan City Wong, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-23-0014863 124,392.00 03/22/2023 15:29:06 03/22/2023 15:29:06 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - To cover terminal leave benefit of Ms. Joyce Anne Marie M. Reyes,
Works and Highways Secretary Proper optional retiree
(DPWH)
SARO-ROIII-23-0014862 72,385.00 03/22/2023 15:28:44 03/22/2023 15:28:44 07 - Department of 001 - Office of the 0903518 - Muñoz National Funding requirement for terminal leave benefits of the two (2)
Education (DepEd) Secretary High School retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIVB-23-0014861 52,134.00 03/22/2023 15:27:43 03/22/2023 15:27:43 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover funding requirements for the Terminal Leave Benefit (TLB) of
Colleges (SUCs) University University Mr. Benjamin J. Mataya, Jr., Assistant Professor II of Mindoro State
University.
SARO-ROX-23-0014860 1,210,350.00 03/22/2023 15:18:31 03/22/2023 15:18:31 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover funding requirements for the payment of monetization of
Colleges (SUCs) University University leave credits for one (1) personnel, subject to compliance to existing
SARO-BMB-E-23-0014859 71,980,000.00 03/22/2023 15:14:20 03/22/2023 15:14:20 37 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
Information and Secretary Broadband ng Masa in Region VI, locally-funded project of the
Communications DICT-OSEC.
Technology (DICT)
SARO-LGRCB-23-0014858 458,489.00 03/22/2023 15:13:32 03/22/2023 15:13:32 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Susan O.
(DOF) Treasury Seguban, devolved Department of Health personnel to the Province
of Ilocos Sur per attached Schedule A.
SARO-ROVIII-23-0014857 1,120,139.00 03/22/2023 14:42:41 03/22/2023 14:42:41 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the RLIP requirements of newly filled positions.
SARO-ROVIII-23-0014856 12,179,903.00 03/22/2023 14:41:24 03/22/2023 14:41:24 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the funding requirements of newly filled positions.
SARO-ROX-23-0014855 2,220,000.00 03/22/2023 14:37:07 03/22/2023 14:37:07 18 - Department of Public 001 - Office of the 1800192 - Iligan City District Release of allotment to cover the RLIP funding requirements due to
Works and Highways Secretary Engineering Office filling-up of thirty-eight (38) vacant positions.
(DPWH)
SARO-ROX-23-0014854 23,561,000.00 03/22/2023 14:34:56 03/22/2023 14:34:56 18 - Department of Public 001 - Office of the 1800192 - Iligan City District Release of allotment to cover the FY 2023 Personnel Services
Works and Highways Secretary Engineering Office requirements due to filling-up of thirty-eight (38) vacant positions.
(DPWH)
SARO-ROXI-23-0014852 914,198.00 03/22/2023 13:50:57 03/22/2023 13:50:57 08 - State Universities and 098 - Southern 0000000 - Southern RLIP requirements of twenty (20) regular positions already filled-up as
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and of December 31, 2022.
SARO-ROXI-23-0014851 9,888,428.00 03/22/2023 13:49:37 03/22/2023 13:49:37 08 - State Universities and 098 - Southern 0000000 - Southern Personnel Services requirements of twenty (20) regular positions
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and already filled-up as of December 31, 2022.
SARO-BMB-C-23-0014850 646,503.00 03/22/2023 13:20:49 03/22/2023 13:20:49 26 - Other Executive 046 - Philippine 0100000 - Central Office To cover the Terminal Leave Benefits and monetization of leave
Offices (OEOs) Information Agency credits of the former and current employees of PIA listed in Schedule
A.
SARO-ROVIII-23-0014849 .00 03/22/2023 13:04:20 03/22/2023 13:04:20 07 - Department of 001 - Office of the 0908031 - Giporlos National To effect modification in the appropriation to cover Personnel
Education (DepEd) Secretary Trade School Services deficiency due to unfunded positions for the period January
to December 2023
SARO-ROVIII-23-0014848 2,756,910.00 03/22/2023 12:09:16 03/22/2023 12:09:16 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the monetization of leave credits of Mr. Clark Dave P.
Education (DepEd) Secretary Arante, et. al, per attached List of Personnel Availing Monetization of
Leave Credits (LPAMLC)
SARO-ROVIII-23-0014847 38,110,430.00 03/22/2023 11:58:51 03/22/2023 11:58:51 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover funding requirement for the FY 2022 "For Later Release"
Colleges (SUCs) State University State University (FLR) – Free Higher Education
SARO-ROVIII-23-0014846 1,334,264.00 03/22/2023 11:51:53 03/22/2023 11:51:53 13 - Department of Health 001 - Office of the 1400050 - Governor Benjamin To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
(DOH) Secretary T. Romualdez General Hospital Luisa G. Villocino (Nurse V), et. al., per attached List of Actual Retirees
and Schistosomiasis Center to be Paid (LARP)
SARO-ROVIII-23-0014845 669,299.00 03/22/2023 11:47:23 03/22/2023 11:47:23 07 - Department of 001 - Office of the 0908252 - San Antonio To cover the funding requirement for the monetization of leave
Education (DepEd) Secretary Agricultural and Vocational credits of the sixteen (16) employees as indicated in the List of
School Personnel Availing Monetization of Leave Credits
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of seventeen (17) actual retirees per attached Annex B.
SARO-ROVIII-23-0014843 .00 03/22/2023 11:12:30 03/22/2023 11:12:30 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary City requirements of newly filled unfunded positions.
SARO-BMB-C-23-0014842 45,000,000.00 03/22/2023 10:50:58 03/22/2023 10:50:58 35 - Budgetary Support to 080 - Philippine Postal 0000000 - Philippine Postal To cover the release of the FY 2023 National Government subsidy to
Government Corporations Corporation Corporation the Philippine Postal Corporation (PHLPost).
(BSGC)
SARO-BMB-F-23-0014841 1,523,541.00 03/22/2023 10:49:00 03/22/2023 10:49:00 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council To cover the requirement for the grant of FY 2021 Performance-Based
and Technology (DOST) for Health Research and for Health Research and Bonus to 59 qualified officials and employees of PCHRD, per
Development Development Attachment A.
SARO-BMB-D-23-0014840 201,629,480.00 03/22/2023 10:48:07 03/22/2023 10:48:07 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the repair/rehabilitation of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) facilities of the DND-PAF at Brigadier General Benito N Ebuen Air
Base, Lapu-Lapu City, Cebu.
SARO-BMB-E-23-0014839 2,777,249.00 03/22/2023 09:41:34 03/22/2023 09:41:34 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of eleven (11) former
Agriculture (DA) Secretary employees of DA-OSEC-CO, as listed in Schedules I-A and I-B.
SARO-BMB-E-23-0014838 670,229.00 03/22/2023 09:40:35 03/22/2023 09:40:35 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Ms. Arnie J. Delas
Agriculture (DA) Secretary Industry Marias, former employee of DA-OSEC-BAI.
SARO-BMB-E-23-0014837 48,812.00 03/22/2023 09:40:06 03/22/2023 09:40:06 05 - Department of 001 - Office of the 0200008 - Bureau of To cover payment of terminal leave benefits of Mr. Jimmy L. Caldoza
Agriculture (DA) Secretary Agricultural and Fisheries Jr., former employee of DA-OSEC-BAFE.
Engineering
SARO-ROIII-23-0014836 1,178,465.00 03/22/2023 07:54:22 03/22/2023 07:54:22 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary optional retirees, as shown in Annex A.
SARO-BMB-A-23-0014835 95,000,000.00 03/21/2023 16:57:02 03/21/2023 16:57:02 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014833 72,000,000.00 03/21/2023 16:57:02 03/21/2023 16:57:02 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur To cover the funding requirements for the implementation of projects
(DPWH) 2023.
Works and Highways Secretary Norte 3rd District Engineering listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) Office 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014830 5,000,000.00 03/21/2023 16:46:47 03/21/2023 16:46:47 18 - Department of Public 001 - Office of the 1800142 - Zamboanga del To cover the funding requirements for the implementation of a
Works and Highways Secretary Norte 1st District Engineering project listed in Annex B of National Budget Circular No. 590 dated
SARO-BMB-A-23-0014829 200,000,000.00 03/21/2023 16:46:47 03/21/2023 16:46:47 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014827 5,000,000.00 03/21/2023 16:46:47 03/21/2023 16:46:47 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-BMB-A-23-0014825 30,000,000.00 03/21/2023 16:46:47 03/21/2023 16:46:47 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014824 25,000,000.00 03/21/2023 16:46:47 03/21/2023 16:46:47 18 - Department of Public 001 - Office of the 1800183 - Surigao del Sur 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014822 107,000,000.00 03/21/2023 16:43:23 03/21/2023 16:43:23 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014821 3,000,000.00 03/21/2023 16:41:38 03/21/2023 16:41:38 18 - Department of Public 001 - Office of the 1800180 - Surigao del Norte To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014820 55,000,000.00 03/21/2023 16:41:38 03/21/2023 16:41:38 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 2023.
2nd District Engineering
Office)
SARO-BMB-A-23-0014819 44,000,000.00 03/21/2023 16:41:38 03/21/2023 16:41:38 18 - Department of Public 001 - Office of the 1800174 - Sultan Kudarat 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014818 91,500,000.00 03/21/2023 16:41:38 03/21/2023 16:41:38 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014817 204,000,000.00 03/21/2023 16:41:38 03/21/2023 16:41:38 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014816 120,000,000.00 03/21/2023 16:41:38 03/21/2023 16:41:38 18 - Department of Public 001 - Office of the 1800009 - South Manila To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014815 10,000,000.00 03/21/2023 16:41:38 03/21/2023 16:41:38 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-23-0014814 248,750,000.00 03/21/2023 16:41:38 03/21/2023 16:41:38 18 - Department of Public 001 - Office of the 1800171 - South Cotabato 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014811 41,000,000.00 03/21/2023 16:38:33 03/21/2023 16:38:33 18 - Department of Public 001 - Office of the 1800123 - Siquijor District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014810 23,000,000.00 03/21/2023 16:38:33 03/21/2023 16:38:33 18 - Department of Public 001 - Office of the 1800170 - Sarangani District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014808 10,000,000.00 03/21/2023 16:38:33 03/21/2023 16:38:33 18 - Department of Public 001 - Office of the 1800134 - Samar 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014807 322,000,000.00 03/21/2023 16:38:33 03/21/2023 16:38:33 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014806 23,000,000.00 03/21/2023 16:38:33 03/21/2023 16:38:33 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014805 174,000,000.00 03/21/2023 16:38:33 03/21/2023 16:38:33 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014804 213,000,000.00 03/21/2023 16:38:33 03/21/2023 16:38:33 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014803 248,350,000.00 03/21/2023 16:38:33 03/21/2023 16:38:33 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014799 60,502,000.00 03/21/2023 16:36:13 03/21/2023 16:36:13 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014798 115,000,000.00 03/21/2023 16:36:13 03/21/2023 16:36:13 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014797 216,600,000.00 03/21/2023 16:36:13 03/21/2023 16:36:13 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014795 45,000,000.00 03/21/2023 16:36:13 03/21/2023 16:36:13 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014794 5,000,000.00 03/21/2023 16:36:13 03/21/2023 16:36:13 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014793 117,000,000.00 03/21/2023 16:36:13 03/21/2023 16:36:13 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014792 353,000,000.00 03/21/2023 16:34:01 03/21/2023 16:34:01 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014791 22,500,000.00 03/21/2023 16:34:01 03/21/2023 16:34:01 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014790 28,000,000.00 03/21/2023 16:34:01 03/21/2023 16:34:01 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014789 5,000,000.00 03/21/2023 16:34:01 03/21/2023 16:34:01 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014788 141,000,000.00 03/21/2023 16:34:01 03/21/2023 16:34:01 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014787 60,000,000.00 03/21/2023 16:34:01 03/21/2023 16:34:01 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014786 181,000,000.00 03/21/2023 16:34:01 03/21/2023 16:34:01 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014783 170,000,000.00 03/21/2023 16:34:01 03/21/2023 16:34:01 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014782 64,250,000.00 03/21/2023 16:32:08 03/21/2023 16:32:08 18 - Department of Public 001 - Office of the 1800006 - North Manila To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
Works and Highways Secretary 4th District Engineering Office listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014770 217,600,000.00 03/21/2023 16:29:55 03/21/2023 16:29:55 18 - Department of Public 001 - Office of the 1800005 - Metro Manila 3rd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014769 52,500,000.00 03/21/2023 16:29:55 03/21/2023 16:29:55 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014768 1,204,250,000.00 03/21/2023 16:29:55 03/21/2023 16:29:55 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014766 5,000,000.00 03/21/2023 16:29:55 03/21/2023 16:29:55 18 - Department of Public 001 - Office of the 1800091 - Masbate 2nd To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-BMB-A-23-0014764 242,000,000.00 03/21/2023 16:29:55 03/21/2023 16:29:55 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014763 25,000,000.00 03/21/2023 16:29:55 03/21/2023 16:29:55 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014762 128,750,000.00 03/21/2023 16:28:35 03/21/2023 16:28:35 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014761 80,000,000.00 03/21/2023 16:28:35 03/21/2023 16:28:35 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014760 21,000,000.00 03/21/2023 16:28:35 03/21/2023 16:28:35 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014757 83,400,000.00 03/21/2023 16:27:16 03/21/2023 16:27:16 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014756 30,000,000.00 03/21/2023 16:27:16 03/21/2023 16:27:16 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014755 32,262,000.00 03/21/2023 16:27:16 03/21/2023 16:27:16 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014752 56,000,000.00 03/21/2023 16:25:35 03/21/2023 16:25:35 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014750 160,000,000.00 03/21/2023 16:25:35 03/21/2023 16:25:35 18 - Department of Public 001 - Office of the 1800138 - Isabela City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014749 131,000,000.00 03/21/2023 16:25:35 03/21/2023 16:25:35 18 - Department of Public 001 - Office of the 1800038 - Isabela 4th District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014748 250,000,000.00 03/21/2023 16:25:35 03/21/2023 16:25:35 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014746 72,000,000.00 03/21/2023 16:25:35 03/21/2023 16:25:35 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014744 178,250,000.00 03/21/2023 16:25:35 03/21/2023 16:25:35 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014743 165,250,000.00 03/21/2023 16:25:35 03/21/2023 16:25:35 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014741 251,750,000.00 03/21/2023 16:07:11 03/21/2023 16:07:11 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014738 12,000,000.00 03/21/2023 16:07:11 03/21/2023 16:07:11 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014736 65,000,000.00 03/21/2023 16:07:11 03/21/2023 16:07:11 18 - Department of Public 001 - Office of the 1800192 - Iligan City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014735 10,000,000.00 03/21/2023 16:07:11 03/21/2023 16:07:11 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014734 45,000,000.00 03/21/2023 16:07:11 03/21/2023 16:07:11 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014733 59,250,000.00 03/21/2023 16:07:11 03/21/2023 16:07:11 18 - Department of Public 001 - Office of the 1800100 - Guimaras District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014731 90,000,000.00 03/21/2023 16:04:24 03/21/2023 16:04:24 18 - Department of Public 001 - Office of the 1800179 - Dinagat Islands To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014730 20,000,000.00 03/21/2023 16:04:24 03/21/2023 16:04:24 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-BMB-A-23-0014728 120,000,000.00 03/21/2023 16:04:24 03/21/2023 16:04:24 18 - Department of Public 001 - Office of the 1800164 - Davao Occidental To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014726 8,000,000.00 03/21/2023 16:04:24 03/21/2023 16:04:24 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014725 62,000,000.00 03/21/2023 16:04:24 03/21/2023 16:04:24 18 - Department of Public 001 - Office of the 1800193 - Davao de Oro 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014724 138,000,000.00 03/21/2023 16:03:25 03/21/2023 16:03:25 18 - Department of Public 001 - Office of the 1800159 - Davao de Oro 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014719 40,000,000.00 03/21/2023 15:57:40 03/21/2023 15:57:40 18 - Department of Public 001 - Office of the 1800169 - Cotabato 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014717 15,000,000.00 03/21/2023 15:57:40 03/21/2023 15:57:40 18 - Department of Public 001 - Office of the 1800113 - Cebu City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014712 40,000,000.00 03/21/2023 15:56:37 03/21/2023 15:56:37 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014711 20,000,000.00 03/21/2023 15:54:34 03/21/2023 15:54:34 18 - Department of Public 001 - Office of the 1800116 - Cebu 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014709 103,500,000.00 03/21/2023 15:54:34 03/21/2023 15:54:34 18 - Department of Public 001 - Office of the 1800114 - Cebu 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014705 42,000,000.00 03/21/2023 15:54:34 03/21/2023 15:54:34 18 - Department of Public 001 - Office of the 1800089 - Catanduanes To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014704 107,250,000.00 03/21/2023 15:54:34 03/21/2023 15:54:34 18 - Department of Public 001 - Office of the 1800099 - Capiz 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014703 111,750,000.00 03/21/2023 15:54:34 03/21/2023 15:54:34 18 - Department of Public 001 - Office of the 1800098 - Capiz 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-ROIII-23-0014702 388,091.00 03/21/2023 15:53:07 03/21/2023 15:53:07 07 - Department of 001 - Office of the 0903222 - San Ricardo Funding requirement for the Terminal Leave Benefits of Mr. Danilo B.
Education (DepEd) Secretary National High School Cruz, as per attached List of Actual Retirees To Be Paid.
SARO-BMB-A-23-0014701 30,000,000.00 03/21/2023 15:46:14 03/21/2023 15:46:14 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 5th To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014699 61,000,000.00 03/21/2023 15:46:14 03/21/2023 15:46:14 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 3rd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014697 82,500,000.00 03/21/2023 15:46:14 03/21/2023 15:46:14 18 - Department of Public 001 - Office of the 1800088 - Camarines Sur 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-CAR-23-0014696 27,000,000.00 03/21/2023 15:46:10 03/21/2023 15:46:10 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the projects, Construction of Library
Colleges (SUCs) University University Building - Lamut Campus, Construction of Crime Laboratory Building -
Potia Campus, and Capacity Development on Futures Thinking and
Strategic Foresight, withheld items under the FY 2023 budget of the
University.
SARO-BMB-A-23-0014695 5,000,000.00 03/21/2023 15:46:14 03/21/2023 15:46:14 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014694 59,700,000.00 03/21/2023 15:45:10 03/21/2023 15:45:10 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014689 85,000,000.00 03/21/2023 15:37:49 03/21/2023 15:37:49 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014687 1,051,450,000.00 03/21/2023 15:37:49 03/21/2023 15:37:49 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014684 157,500,000.00 03/21/2023 15:37:49 03/21/2023 15:37:49 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014679 15,000,000.00 03/21/2023 15:35:00 03/21/2023 15:35:00 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014678 113,750,000.00 03/21/2023 15:35:00 03/21/2023 15:35:00 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014673 13,700,000.00 03/21/2023 15:35:00 03/21/2023 15:35:00 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014672 112,000,000.00 03/21/2023 15:35:00 03/21/2023 15:35:00 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014671 92,000,000.00 03/21/2023 15:32:55 03/21/2023 15:32:55 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014670 71,000,000.00 03/21/2023 15:32:55 03/21/2023 15:32:55 18 - Department of Public 001 - Office of the 1800024 - Baguio City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014669 16,000,000.00 03/21/2023 15:32:55 03/21/2023 15:32:55 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014668 65,000,000.00 03/21/2023 15:32:55 03/21/2023 15:32:55 18 - Department of Public 001 - Office of the 1800042 - Aurora District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014667 70,000,000.00 03/21/2023 15:32:55 03/21/2023 15:32:55 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014666 5,000,000.00 03/21/2023 15:32:55 03/21/2023 15:32:55 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014660 134,500,000.00 03/21/2023 15:30:39 03/21/2023 15:30:39 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014659 115,000,000.00 03/21/2023 15:29:58 03/21/2023 15:29:58 18 - Department of Public 001 - Office of the 1800021 - Abra District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-ROXII-23-0014658 226,808.00 03/21/2023 15:22:28 03/21/2023 15:22:28 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the terminal leave benefits of Bai Wilma S. Ampatuan of
Education (DepEd) Secretary Cotabato City Division.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of six (6) actual retirees per attached Annex B.
Lower Courts Courts
SARO-NCR-23-0014654 2,858,219.00 03/21/2023 15:10:27 03/21/2023 15:10:27 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the RLIP requirements of fifty-nine
Education (DepEd) Secretary City requirements of fifty-nine (59) newly filled positions of the agency.
SARO-NCR-23-0014652 .00 03/21/2023 15:09:40 03/21/2023 15:09:40 07 - Department of 001 - Office of the 0813013 - Division of Quezon Memo entry to effect the PS requirements of fifty-nine (59) newly
SARO-NCR-23-0014651 1,622,511.00 03/21/2023 15:09:06 03/21/2023 15:09:06 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the RLIP requirements of forty-two
Education (DepEd) Secretary City requirements of forty-two (42) newly filled positions of the agency.
SARO-NCR-23-0014649 .00 03/21/2023 15:08:17 03/21/2023 15:08:17 07 - Department of 001 - Office of the 0813013 - Division of Quezon Memo entry to effect the PS requirements of forty-two (42) newly
SARO-NCR-23-0014648 454,992.00 03/21/2023 15:06:57 03/21/2023 15:06:57 07 - Department of 001 - Office of the 0913109 - Victoriano Mapa To release the allotment to cover the RLIP requirements of ten (10)
SARO-NCR-23-0014647 4,923,372.00 03/21/2023 15:06:23 03/21/2023 15:06:23 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 ten (10) newly filled positions of the Agency.
SARO-NCR-23-0014646 .00 03/21/2023 15:05:51 03/21/2023 15:05:51 07 - Department of 001 - Office of the 0913109 - Victoriano Mapa Memo entry to effect the PS requirements of ten (10) newly filled
SARO-BMB-F-23-0014645 2,105,983.00 03/21/2023 15:03:04 03/21/2023 15:03:04 19 - Department of Science 013 - Philippine Council 0000000 - Philippine Council To cover the requirement for the grant of FY 2021 Performance-Based
and Technology (DOST) for Industry, Energy and for Industry, Energy and Bonus to 70 qualified officials and employees of PCIEERD, per
Emerging Technology Emerging Technology Attachment A.
Research and Research and Development
Development (PCIEERD) (PCIEERD)
SARO-ROIX-23-0014644 3,099,569.00 03/21/2023 14:59:58 03/21/2023 14:59:58 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of four (4) retirees per
(DOH) Secretary Medical Center attached List of Actual Retirees to be Paid (LARP) No. 2023-02
SARO-NCR-23-0014643 544,320.00 03/21/2023 14:12:03 03/21/2023 14:12:03 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 fourteen (14) newly filled positions of the agency.
Education (DepEd) Secretary City requirements of fourteen (14) newly filled positions of the agency.
SARO-NCR-23-0014641 .00 03/21/2023 14:11:05 03/21/2023 14:11:05 07 - Department of 001 - Office of the 0813013 - Division of Quezon Memo entry to effect the PS requirements of fourteen (14) newly
SARO-NCR-23-0014640 767,748.00 03/21/2023 14:10:03 03/21/2023 14:10:03 07 - Department of 001 - Office of the 0913147 - Pasay City East High To release the allotment to cover the RLIP requirements of sixteen
SARO-NCR-23-0014639 8,270,588.00 03/21/2023 14:08:58 03/21/2023 14:08:58 07 - Department of 001 - Office of the 0913147 - Pasay City East High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of sixteen (16) newly filled positions of the Agency.
SARO-NCR-23-0014638 .00 03/21/2023 14:08:29 03/21/2023 14:08:29 07 - Department of 001 - Office of the 0913147 - Pasay City East High Memo entry to effect the PS requirements of sixteen (16) newly filled
SARO-BMB-C-23-0014637 1,551,570.00 03/21/2023 13:46:53 03/21/2023 13:46:53 26 - Other Executive 046 - Philippine 0100000 - Central Office To cover the Terminal Leave Benefits and monetization of leave
Offices (OEOs) Information Agency credits of the former and current employees of PIA listed in Schedule
A.
SARO-CAR-23-0014636 235,452.00 03/21/2023 13:28:36 03/21/2023 13:28:36 07 - Department of 001 - Office of the 0914142 - Lawig National High Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary School and Life Insurance Premiums for FY 2023 due to the filling-up of four
SARO-CAR-23-0014635 2,511,609.00 03/21/2023 13:27:58 03/21/2023 13:27:58 07 - Department of 001 - Office of the 0914142 - Lawig National High Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2023 due to the filling up of four (4) vacant positions.
SARO-CAR-23-0014634 .00 03/21/2023 13:27:23 03/21/2023 13:27:23 07 - Department of 001 - Office of the 0914142 - Lawig National High To effect modification in appropriations from Department of
Education (DepEd) Secretary School Education-Regional Office CAR to Lawig National High School to cover
filling up of four (4) vacant positions.
SARO-NCR-23-0014633 380,589.00 03/21/2023 13:14:48 03/21/2023 13:14:48 07 - Department of 001 - Office of the 0913078 - Antonio Maceda To release the allotment to cover the RLIP requirements of twelve
Education (DepEd) Secretary Integrated School (12) newly filled positions of the agency.
SARO-NCR-23-0014632 4,272,406.00 03/21/2023 13:13:27 03/21/2023 13:13:27 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 twelve (12) newly filled positions of the Agency.
SARO-NCR-23-0014631 .00 03/21/2023 13:11:25 03/21/2023 13:11:25 07 - Department of 001 - Office of the 0913078 - Antonio Maceda Memo entry to effect the PS requirements of twelve (12) newly filled
SARO-NCR-23-0014630 299,069.00 03/21/2023 12:30:11 03/21/2023 12:30:11 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto To release the allotment to cover the RLIP requirements of ten (10)
SARO-NCR-23-0014629 3,381,450.00 03/21/2023 12:29:46 03/21/2023 12:29:46 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 ten (10) newly filled positions of the Agency.
SARO-NCR-23-0014628 .00 03/21/2023 12:28:55 03/21/2023 12:28:55 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto Memo entry to effect the PS requirements of ten (10) newly filled
SARO-ROVI-23-0014627 931,590.00 03/21/2023 12:08:35 03/21/2023 12:08:35 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 2023.
SARO-ROVI-23-0014626 7,053,677.00 03/21/2023 12:08:11 03/21/2023 12:08:11 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State To cover any PS deficiency in authorized personnel benefits in FY 2023.
SARO-LGRCB-23-0014625 615,201,690,699.00 03/21/2023 11:50:09 03/21/2023 11:50:09 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 for the second to fourth quarters of FY 2023.
SARO-BMB-B-23-0014624 7,915,004.00 03/21/2023 10:32:19 03/21/2023 10:32:19 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the monetization of leave
and Employment (DOLE) Regulation Commission credits of eighty-nine (89) personnel, details in Schedule I.
SARO-ROXI-23-0014623 113,034.00 03/21/2023 10:25:10 03/21/2023 10:25:10 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd Terminal Leave Benefit for one (1) retiree.
(DPWH)
SARO-ROIII-23-0014622 10,047,276.00 03/21/2023 09:48:42 03/21/2023 09:48:42 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Funding requirement for the FY 2021 Performance-Based Bonus (PBB)
Colleges (SUCs) Magsaysay State Magsaysay State University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
University respectively, as implemented under IATF Memorandum Circular No.
2021-1 dated June 3, 2021.
SARO-ROVII-23-0014621 66,032.00 03/21/2023 08:55:46 03/21/2023 08:55:46 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Proper Benefits (TLB) of Engr. Gerald P. Lambayan, former Engineer II,
SARO-BMB-D-23-0014620 1,686,991.00 03/21/2023 08:39:48 03/21/2023 08:39:48 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the monetization of leave
National Defense (DND) Memorial Medical Medical Center credits of civilian personnel, as indicated in the attached Annex B.
Center
SARO-BMB-D-23-0014619 1,223,335.00 03/21/2023 08:39:01 03/21/2023 08:39:01 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-BMB-D-23-0014616 568,332.00 03/21/2023 08:37:07 03/21/2023 08:37:07 15 - Department of Justice 011 - Office for 0000000 - Office for To cover the funding requirements for the payment of terminal leave
(DOJ) Alternative Dispute Alternative Dispute Resolution benefits of OADR retirees per attached Annex B.
Resolution
SARO-ROVIII-23-0014615 1,314,862.00 03/20/2023 16:54:22 03/20/2023 16:54:22 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary Engineering Office Pascualito D. Fiel, Jr., (Engineer III) and Messrs. Fernando C. Castaños
(DPWH) and Lazaro C. Rojas, Jr., per attached two (2) separate Lists of Actual
Retirees to be Paid (LARP), respectively
SARO-BMB-B-23-0014614 179,933.00 03/20/2023 16:13:37 03/20/2023 16:13:37 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the payment of terminal leave benefits of Mr. Rodolfo S.
Offices (OEOs) Commission Commission Caparas, former employee of the Commission as listed in the attached
Schedule 1.
SARO-BMB-B-23-0014613 2,526,871,000.00 03/20/2023 16:09:47 03/20/2023 16:09:47 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the second (2nd) year (FY
(DOH) Secretary 2023) implementation of the World Bank Philippines Multi-Sectoral
Nutrition Project, chargeable against the Unprogrammed
Appropriations – Support to Foreign-Assisted Projects (UA-SFAPs)
under the FY 2023 General Appropriations Act (GAA), Republic Act
No. 11936. This is a foreign loan assistance from International Bank
for Reconstruction and Development or World Bank (Loan No.
9382-PH dated June 25, 2022).
SARO-BMB-E-23-0014612 2,118,000.00 03/20/2023 16:07:53 03/20/2023 16:07:53 04 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2023 funding requirements for the implementation of
Agrarian Reform (DAR) Secretary the Convergence on Value Chain Enhancement for Rural Growth and
Empowerment (ConVERGE) Project under Loan Proceeds component.
SARO-BMB-F-23-0014611 193,699.00 03/20/2023 15:20:34 03/20/2023 15:20:34 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 credits claims of two (2) employees of DOST - OSEC Central
Office.
SARO-NCR-23-0014610 38,880.00 03/20/2023 15:17:18 03/20/2023 15:17:18 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 one (1) newly filled position of the agency for FY
2022.
SARO-NCR-23-0014609 426,880.00 03/20/2023 15:16:43 03/20/2023 15:16:43 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 one (1) newly filled position of the agency for FY
2022.
SARO-NCR-23-0014608 .00 03/20/2023 15:16:13 03/20/2023 15:16:13 07 - Department of 001 - Office of the 0913053 - San Isidro National Memo entry to effect the PS requirements of one (1) newly filled
Education (DepEd) Secretary High School position of the agency.
SARO-NCR-23-0014607 3,915,891.00 03/20/2023 15:11:39 03/20/2023 15:11:39 07 - Department of 001 - Office of the 0913197 - Maligaya High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of eight (8) newly filled positions of the Agency.
SARO-NCR-23-0014606 398,139.00 03/20/2023 15:10:57 03/20/2023 15:10:57 07 - Department of 001 - Office of the 0913217 - Tandang Sora To release the allotment to cover the RLIP requirements of ten (10)
SARO-NCR-23-0014605 4,334,147.00 03/20/2023 15:10:21 03/20/2023 15:10:21 07 - Department of 001 - Office of the 0913217 - Tandang Sora To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School requirements of ten (10) newly filled positions of the Agency.
SARO-NCR-23-0014604 .00 03/20/2023 15:09:58 03/20/2023 15:09:58 07 - Department of 001 - Office of the 0913217 - Tandang Sora Memo entry to effect the PS requirements of ten (10) newly filled
SARO-NCR-23-0014603 349,760.00 03/20/2023 15:09:26 03/20/2023 15:09:26 07 - Department of 001 - Office of the 0913190 - Jose P. Laurel, Sr. To release the allotment to cover the RLIP requirements of five (5)
SARO-NCR-23-0014602 3,670,740.00 03/20/2023 15:08:50 03/20/2023 15:08:50 07 - Department of 001 - Office of the 0913190 - Jose P. Laurel, Sr. To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of five (5) newly filled positions of the Agency.
SARO-NCR-23-0014601 .00 03/20/2023 15:08:21 03/20/2023 15:08:21 07 - Department of 001 - Office of the 0913190 - Jose P. Laurel, Sr. Memo entry to effect the PS requirements of five (5) newly filled
SARO-NCR-23-0014600 233,280.00 03/20/2023 15:00:00 03/20/2023 15:00:00 07 - Department of 001 - Office of the 0913020 - M.B. Asistio, Sr. To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-23-0014599 2,561,280.00 03/20/2023 14:59:22 03/20/2023 14:59:22 07 - Department of 001 - Office of the 0913020 - M.B. Asistio, Sr. 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-NCR-23-0014598 .00 03/20/2023 14:58:35 03/20/2023 14:58:35 07 - Department of 001 - Office of the 0913020 - M.B. Asistio, Sr. Memo entry to effect the PS requirements of six (6) newly filled
SARO-NCR-23-0014597 409,612.00 03/20/2023 14:57:33 03/20/2023 14:57:33 07 - Department of 001 - Office of the 0913004 - Bagong Silang High To release the allotment to cover the RLIP requirements of ten (10)
SARO-NCR-23-0014596 4,447,612.00 03/20/2023 14:57:02 03/20/2023 14:57:02 07 - Department of 001 - Office of the 0913004 - Bagong Silang 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-23-0014595 .00 03/20/2023 14:55:39 03/20/2023 14:55:39 07 - Department of 001 - Office of the 0913004 - Bagong Silang High Memo entry to effect the PS requirements of ten (10) newly filled
SARO-NCR-23-0014594 521,014.00 03/20/2023 14:55:04 03/20/2023 14:55:04 07 - Department of 001 - Office of the 0913018 - Kalayaan National To release the allotment to cover the RLIP requirements of thirteen
SARO-NCR-23-0014593 5,703,447.00 03/20/2023 14:54:27 03/20/2023 14:54:27 07 - Department of 001 - Office of the 0913018 - Kalayaan National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of thirteen (13) newly filled positions of the Agency.
SARO-NCR-23-0014592 .00 03/20/2023 14:54:02 03/20/2023 14:54:02 07 - Department of 001 - Office of the 0913018 - Kalayaan National Memo entry to effect the PS requirements of thirteen (13) newly filled
SARO-NCR-23-0014591 432,792.00 03/20/2023 14:53:24 03/20/2023 14:53:24 07 - Department of 001 - Office of the 0913002 - Baesa High School To release the allotment to cover the RLIP requirements of ten (10)
SARO-NCR-23-0014590 4,703,834.00 03/20/2023 14:52:48 03/20/2023 14:52:48 07 - Department of 001 - Office of the 0913002 - Baesa High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of ten (10) newly filled positions of the Agency.
SARO-NCR-23-0014589 .00 03/20/2023 14:52:15 03/20/2023 14:52:15 07 - Department of 001 - Office of the 0913002 - Baesa High School Memo entry to effect the PS requirements of ten (10) newly filled
SARO-ROVIII-23-0014588 9,686,619.00 03/20/2023 14:37:53 03/20/2023 14:37:53 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover monetization of leave credits of Ms. Gloria S. Aljo, et al per
Colleges (SUCs) State University State University attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
SARO-ROVIII-23-0014587 2,603,423.00 03/20/2023 14:34:44 03/20/2023 14:34:44 07 - Department of 001 - Office of the 0908047 - Matarinao School of To cover PS deficiency due to unfunded positions for the period
Education (DepEd) Secretary Fisheries January to December 2023 inclusive of the 4th tranche compensation
11936
SARO-NCR-23-0014586 193,290.00 03/20/2023 14:33:15 03/20/2023 14:33:15 07 - Department of 001 - Office of the 0913172 - Balara High School To release the allotment to cover the RLIP requirements of five (5)
SARO-NCR-23-0014585 2,123,422.00 03/20/2023 14:28:56 03/20/2023 14:28:56 07 - Department of 001 - Office of the 0913172 - Balara 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-23-0014584 .00 03/20/2023 14:28:15 03/20/2023 14:28:15 07 - Department of 001 - Office of the 0913172 - Balara High School Memo entry to effect the PS requirements of five (5) newly filled
SARO-ROVIII-23-0014583 1,255,176.00 03/20/2023 14:22:41 03/20/2023 14:22:41 07 - Department of 001 - Office of the 0908061 - Samar National To cover PS deficiency due to unfunded positions for the period
Education (DepEd) Secretary Pilot Opportunity School of January to December 2023 inclusive of the 4th tranche compensation
Agriculture adjustments and other PS-related costs, as authorized under RA No.
11936
SARO-BMB-B-23-0014582 5,041,184,369.00 03/20/2023 14:06:41 03/20/2023 14:06:41 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 Foreign-Assisted Project under Loan Agreement No. 9191-PH,
(DSWD) Additional Financing for Kapit-Bisig Laban sa Kahirapan -
Comprehensive and Integrated Delivery of Social Services: National
Community Driven Development Project (AF KC NCDDP).
SARO-BMB-A-23-0014581 28,209,224.00 03/20/2023 14:04:58 03/20/2023 14:04:58 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of claim that were not covered by funds for the
Works and Highways Secretary final billing relative to the works accomplished of Premium
(DPWH) Megastructures Inc./AARCON Builders (Joint Venture) in connection
with the Dredging of Guagua-Pasac River, Sasmuan, Pampanga.
SARO-BMB-B-23-0014580 65,845.00 03/20/2023 13:59:39 03/20/2023 13:59:39 39 - Department of Human 002 - Human 0300011 - Regional To cover the funding requirements for the Terminal Leave Benefits
Settlements and Urban Settlements Adjudication Branch No. XI (TLB) of Ms. Nem Suzette P. Celo, former Accountant III of HSAC RAB
Development (DHSUD) Adjudication XI, per attached Schedule A.
Commission
SARO-BMB-B-23-0014579 1,103,702.00 03/20/2023 13:57:58 03/20/2023 13:57:58 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the payment of monetization
Offices (OEOs) Commission for Culture Commission for Culture and of leave credits of thirteen (13) employees of the Commission, per
and the Arts-Proper the Arts-Proper aSached Schedule A.
SARO-ROIII-23-0014578 26,100,145.00 03/20/2023 13:40:37 03/20/2023 13:40:37 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Release of funds from FY 2023 Maintenance and Other Operating
Colleges (SUCs) Agricultural State State College Expense Appropriations under FY 2023 General Appropriations Act,
College RA 11936 for Free Higher Education.
SARO-ROIII-23-0014577 397,359.00 03/20/2023 13:40:16 03/20/2023 13:40:16 07 - Department of 001 - Office of the 0903220 - San Mariano Funding requirement for terminal leave benefits of Mr. Richard A. De
Education (DepEd) Secretary National High School (San Leon, as per attached List of Actual Retirees to be Paid.
Francisco High School Annex)
SARO-ROIII-23-0014576 1,138,065.00 03/20/2023 13:39:51 03/20/2023 13:39:51 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits of Mr. Rene
Education (DepEd) Secretary L. Cruz, optional retiree.
SARO-ROIII-23-0014575 698,492.00 03/20/2023 13:39:13 03/20/2023 13:39:13 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of three (3)
SARO-BMB-E-23-0014574 186,788.00 03/20/2023 13:27:33 03/20/2023 13:27:33 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Xavier D. Lobos,
Agrarian Reform (DAR) Secretary former employee of DAR.
SARO-BMB-E-23-0014573 684,027.00 03/20/2023 13:27:11 03/20/2023 13:27:11 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Terminal Leave Benefits of Ms. Theresa D.
Agriculture (DA) Inspection Service Inspection Service Magno, former DA-NMIS personnel.
SARO-ROVIII-23-0014572 63,963.00 03/20/2023 12:25:16 03/20/2023 12:25:16 16 - Department of Labor 009 - Technical 1600039 - Balicuatro College To cover the funding requirement for the monetization of leave
and Employment (DOLE) Education and Skills of Arts and Trades credits of Mr. Briccio D. Normor, Jr. and Mr. Ricky M. Sumampong
SARO-ROVIII-23-0014571 1,484,430.00 03/20/2023 11:40:08 03/20/2023 11:40:08 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 2023 inclusive of the 4th tranche compensation
11936
SARO-ROVIII-23-0014570 241,321.00 03/20/2023 11:34:36 03/20/2023 11:34:36 07 - Department of 001 - Office of the 0908047 - Matarinao School of CY 2023 RLIP funding requirements
SARO-ROVIII-23-0014569 .00 03/20/2023 11:33:59 03/20/2023 11:33:59 07 - Department of 001 - Office of the 0908047 - Matarinao School of To cover PS deficiency due to unfunded positions for the period
Education (DepEd) Secretary Fisheries January to December 2023 inclusive of the 4th tranche compensation
11936
SARO-BMB-D-23-0014568 79,013,839.00 03/20/2023 11:30:25 03/20/2023 11:30:25 17 - Department of 010 - General 1700001 - General Revalidation of the unobligated allotments under SARO No.
National Defense (DND) Headquarters, AFP and Headquarters - Proper SARO-BMB-D-18-0015296 dated July 9, 2018 (₱35,723,075.49),
AFP-Wide Service SARO-BMB-D-19-0009943 dated August 15, 2019 (₱5,742,279.00),
Support Units and SARO-BMB-D-20-0014123 dated July 14, 2020 (₱37,548,484.28)
(AFPWSSUs) to cover implementation of various projects of the Philippine Army
SARO-ROVIII-23-0014567 .00 03/20/2023 11:28:06 03/20/2023 11:28:06 07 - Department of 001 - Office of the 0908061 - Samar National To cover PS deficiency due to unfunded positions for the period
Education (DepEd) Secretary Pilot Opportunity School of January to December 2023 inclusive of the 4th tranche compensation
Agriculture adjustments and other PS-related costs, as authorized under RA No.
11936
SARO-ROVIII-23-0014566 85,000.00 03/20/2023 11:27:17 03/20/2023 11:27:17 07 - Department of 001 - Office of the 0908061 - Samar National CY 2023 RLIP funding requirements
Education (DepEd) Secretary Pilot Opportunity School of
Agriculture
SARO-BMB-E-23-0014565 .00 03/20/2023 11:26:17 03/20/2023 11:26:17 10 - Department of 001 - Office of the 0500029 - PENRO Occidental Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Mindoro to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
Resources (DENR) Service (COS) and Job Order (JO) workers of DENR-OSEC pursuant to
Administrative Order No. 03, s. 2022 and Section 78 of the General
Provisions of RA 11639 (FY 2022 GAA).
SARO-BMB-E-23-0014564 .00 03/20/2023 11:25:31 03/20/2023 11:25:31 10 - Department of 001 - Office of the 0500052 - PENRO Eastern Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Samar to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0014563 .00 03/20/2023 11:24:43 03/20/2023 11:24:43 10 - Department of 001 - Office of the 0500016 - PENRO Aurora Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-C-23-0014561 100,000,000.00 03/20/2023 10:45:06 03/20/2023 10:45:06 35 - Budgetary Support to 051 - Civil Aviation 0000000 - Civil Aviation To cover the release of National Government subsidy for the
Government Corporations Authority of the Authority of the Philippines operating requirements of the Civil Aviation Authority of the
(BSGC) Philippines Philippines.
and Employment (DOLE) Relations Commission Gratuity Benefits of Atty. Julie C. Rendoque, former Commission
Member IV and Atty. Rammex C. Tiglao, former Labor Arbiter of
DOLE-NLRC, per attached Annex B.
SARO-BMB-B-23-0014559 1,427,726.00 03/20/2023 09:49:31 03/20/2023 09:49:31 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Education and Skills Benefits of Ms. Anita E. Buaron and Ms. Cecilia G. Olfindo, former
Development Authority employees of TESDA Central Office per attached Annex B.
SARO-BMB-B-23-0014558 476,979.00 03/20/2023 09:43:27 03/20/2023 09:43:27 26 - Other Executive 027 - Optical Media 0000000 - Optical Media To cover the funding requirements for the monetization of leave
Offices (OEOs) Board Board credits of twenty-two (22) employees of OMB, per attached Schedule
I.
SARO-BMB-B-23-0014557 240,352.00 03/20/2023 09:25:26 03/20/2023 09:25:26 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) Commission of the Commission of the Philippines Benefits of Ms. Rita B. Ordoñez, former Museum Technician I of NHCP
Philippines per attached Schedule I.
SARO-BMB-E-23-0014556 2,953,983.00 03/20/2023 08:54:07 03/20/2023 08:54:07 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of ten (10) former DOE
(DOE) Secretary Secretary employees, details per Attachment 1.
SARO-BMB-E-23-0014555 1,220,436.00 03/20/2023 08:52:20 03/20/2023 08:52:20 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of the Terminal Leave Benefits of Ms. Digna M. De
Agriculture (DA) Pesticide Authority Pesticide Authority Leon, former employee of DA-FPA.
SARO-BMB-D-23-0014554 1,881,162.00 03/20/2023 08:06:34 03/20/2023 08:06:34 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of compulsory retiree of
Interior and Local Secretary DILG Regional Office 2, per attached Schedule A.
Government (DILG)
SARO-BMB-C-23-0014552 722,682.00 03/17/2023 15:48:16 03/17/2023 15:48:16 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover payment of monetization of leave credits of eight (8) CSC
SARO-ROIII-23-0014551 173,102.00 03/17/2023 15:44:19 03/17/2023 15:44:19 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of allotment to cover the monetization of leave credits of Mr.
Works and Highways Secretary Proper Ayban V. Laxamana.
(DPWH)
SARO-BMB-B-23-0014550 1,000,000,000.00 03/17/2023 15:41:53 03/17/2023 15:41:53 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover funding requirements for the implementation of the two (2)
Offices (OEOs) Commission Commission Locally-Funded Projects: (1) Operational Expenses for the Hosting of
the 2023 FIBA World Cup and (2) Samahang Basketbolista ng Pilipinas
- World Cup Promotions.
SARO-BMB-F-23-0014549 20,625,000.00 03/17/2023 15:37:36 03/17/2023 15:37:36 19 - Department of Science 019 - Science and 0000000 - Science and To cover the funding requirements for the implementation of the
and Technology (DOST) Technology Information Technology Information projects per Attachment I.
Institute Institute
SARO-ROIX-23-0014548 98,526.00 03/17/2023 15:37:24 03/17/2023 15:37:24 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the Monetization of Leave Credits of two (2) personnel, per
(DOH) Secretary Peninsula Centers for Health attached Lists of Personnel Availing Monetization of Leave Credits
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of two (2) NLRC employees per attached Annex
A.
SARO-CAR-23-0014546 104,033.00 03/17/2023 15:20:28 03/17/2023 15:20:28 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District Release of allotment to cover the Terminal Leave Benefit of Mr. Mark
Works and Highways Secretary Engineering Office Steven V. Morales, former Engineer II and an optional retiree.
(DPWH)
and Employment (DOLE) Secretary Benefits of Mr. Marjeric P. De Belen and Ms. July Rose L. Lamag,
former employees of DOLE-Central Office per attached Annex B.
SARO-ROV-23-0014544 .00 03/17/2023 15:11:27 03/17/2023 15:11:27 07 - Department of 001 - Office of the 0905529 - Matnog National To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary High School Matnog National High School relative to additional PS requirements
SARO-ROV-23-0014543 77,760.00 03/17/2023 15:10:37 03/17/2023 15:10:37 07 - Department of 001 - Office of the 0905529 - Matnog National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirement of two (2) newly filled positions for the months of
SARO-ROV-23-0014542 853,760.00 03/17/2023 15:10:00 03/17/2023 15:10:00 07 - Department of 001 - Office of the 0905529 - Matnog National Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary High School January to December 2023 due to filling up of two (2) teaching
positions.
SARO-ROIX-23-0014540 10,419,757.00 03/17/2023 14:10:35 03/17/2023 14:10:35 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the funding requirements for deficiency in authorized
SARO-NCR-23-0014539 222,831.00 03/17/2023 14:09:26 03/17/2023 14:09:26 07 - Department of 001 - Office of the 0913195 - Krus na Ligas High To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-23-0014538 2,457,955.00 03/17/2023 14:08:18 03/17/2023 14:08:18 07 - Department of 001 - Office of the 0913195 - Krus na Ligas High To release the allotment to cover the Personnel Services
SARO-NCR-23-0014537 .00 03/17/2023 14:07:15 03/17/2023 14:07:15 07 - Department of 001 - Office of the 0913195 - Krus na Ligas 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-ROIX-23-0014536 .00 03/17/2023 14:07:20 03/17/2023 14:07:20 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To effect release of funds to Division of Dapitan City pursuant to GP
due to filling of Eighteen (18) teaching positions
SARO-ROIX-23-0014535 976,508.00 03/17/2023 13:53:52 03/17/2023 13:53:52 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums (RLIP) of teaching positions
SARO-ROIII-23-0014534 22,658.00 03/17/2023 13:36:56 03/17/2023 13:36:56 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the monetization of leave credits of Mr.
Colleges (SUCs) University University Lebert S. Madarang.
SARO-ROIII-23-0014533 355,149.00 03/17/2023 13:36:31 03/17/2023 13:36:31 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-NCR-23-0014532 280,977.00 03/17/2023 13:21:52 03/17/2023 13:21:52 07 - Department of 001 - Office of the 0913092 - I. Villamor High To release the allotment to cover the RLIP requirements of nine (9)
SARO-BMB-E-23-0014531 145,407.00 03/17/2023 13:21:34 03/17/2023 13:21:34 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Commutation of Leave Credits of Joseph M.
Environment and Natural Secretary Villaflor (P95,233.96) and Nenzel Kate L. Kaiklian (P50,172.24), who
Resources (DENR) both resigned from the DENR-OSEC-Central Office.
SARO-NCR-23-0014530 3,160,153.00 03/17/2023 13:21:01 03/17/2023 13:21:01 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 nine (9) newly filled positions of the Agency.
SARO-NCR-23-0014529 .00 03/17/2023 13:20:21 03/17/2023 13:20:21 07 - Department of 001 - Office of the 0913092 - I. Villamor High Memo entry to effect the PS requirements of nine (9) newly filled
SARO-ROI-23-0014528 9,000,000.00 03/17/2023 12:43:45 03/17/2023 12:43:45 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 Increase in Carrying Capacity of Nursing and Allied Health
Programs.
Lower Courts Courts
SARO-CAR-23-0014524 210,989.00 03/17/2023 11:46:19 03/17/2023 11:46:19 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of additional allotment to cover the Terminal Leave Benefits
Colleges (SUCs) State Polytechnic State Polytechnic College of Mr. William T. Marquez, former Administrative Aide V (optional
College retiree).
SARO-BMB-A-23-0014523 152,811.00 03/17/2023 11:19:22 03/17/2023 11:19:22 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB To cover the payment of monetization of leave credits of Mr. Francis
Development Authority Secretary Bayani M. De Guzman, per Attachment I.
(NEDA)
SARO-BMB-A-23-0014522 346,852.00 03/17/2023 11:18:43 03/17/2023 11:18:43 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of six (6)
(NEDA)
SARO-BMB-A-23-0014521 2,447,933.00 03/17/2023 11:16:41 03/17/2023 11:16:41 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Christopher M.
Works and Highways Secretary Juinio, and Ms. Leonora L. Gomez, et. al., compulsory and optional
(DPWH) retirees per Attachment I.
SARO-NCR-23-0014520 148,189.00 03/17/2023 11:15:47 03/17/2023 11:15:47 07 - Department of 001 - Office of the 0913205 - Pugad Lawin High To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-23-0014519 1,635,025.00 03/17/2023 11:15:25 03/17/2023 11:15:25 07 - Department of 001 - Office of the 0913205 - Pugad Lawin High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of four (4) newly filled positions of the Agency.
SARO-NCR-23-0014518 .00 03/17/2023 11:15:00 03/17/2023 11:15:00 07 - Department of 001 - Office of the 0913205 - Pugad Lawin High Memo entry to effect the PS requirements of four (4) newly filled
SARO-BMB-A-23-0014517 368,932.00 03/17/2023 11:14:11 03/17/2023 11:14:11 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of Terminal Leave benefits of seven (7) optional
Transportation (DOTr) Authority (MARINA) retirees/former employees per Attachment I.
SARO-NCR-23-0014516 194,400.00 03/17/2023 11:06:42 03/17/2023 11:06:42 07 - Department of 001 - Office of the 0913180 - Culiat High School To release the allotment to cover the RLIP requirements of five (5)
SARO-NCR-23-0014515 2,134,400.00 03/17/2023 11:06:21 03/17/2023 11:06:21 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 five (5) newly filled positions of the Agency.
SARO-NCR-23-0014514 .00 03/17/2023 11:05:59 03/17/2023 11:05:59 07 - Department of 001 - Office of the 0913180 - Culiat High School Memo entry to effect the PS requirements of five (5) newly filled
SARO-NCR-23-0014513 233,280.00 03/17/2023 11:05:35 03/17/2023 11:05:35 07 - Department of 001 - Office of the 0913232 - Upper Bicutan To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-23-0014512 2,561,280.00 03/17/2023 11:05:11 03/17/2023 11:05:11 07 - Department of 001 - Office of the 0913232 - Upper Bicutan 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-23-0014511 .00 03/17/2023 11:04:48 03/17/2023 11:04:48 07 - Department of 001 - Office of the 0913232 - Upper Bicutan Memo entry to effect the PS requirements of six (6) newly filled
SARO-NCR-23-0014510 1,864,790.00 03/17/2023 10:22:22 03/17/2023 10:22:22 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the FY 2021 Performance-Based
Government Units (ALGU) Manila Development Manila Development Bonus of 116 eligible flood control employees of the agency.
Authority Authority
SARO-NCR-23-0014509 213,120.00 03/17/2023 10:21:51 03/17/2023 10:21:51 07 - Department of 001 - Office of the 0913229 - Taguig National To release the allotment to cover the RLIP requirements of six (6)
SARO-NCR-23-0014508 2,361,920.00 03/17/2023 10:21:24 03/17/2023 10:21:24 07 - Department of 001 - Office of the 0913229 - Taguig 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-NCR-23-0014507 .00 03/17/2023 10:21:01 03/17/2023 10:21:01 07 - Department of 001 - Office of the 0913229 - Taguig National Memo entry to effect the PS requirements of six (6) newly filled
SARO-NCR-23-0014506 125,993.00 03/17/2023 10:20:32 03/17/2023 10:20:32 07 - Department of 001 - Office of the 0913096 - Manila High School To release the allotment to cover the RLIP requirements of three (3)
SARO-NCR-23-0014505 1,373,130.00 03/17/2023 10:20:03 03/17/2023 10:20:03 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 three (3) newly filled positions of the Agency.
SARO-NCR-23-0014504 .00 03/17/2023 10:19:41 03/17/2023 10:19:41 07 - Department of 001 - Office of the 0913096 - Manila High School Memo entry to effect the PS requirements of three (3) newly filled
SARO-NCR-23-0014503 209,988.00 03/17/2023 10:17:59 03/17/2023 10:17:59 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas To release the allotment to cover the RLIP requirements of five (5)
SARO-NCR-23-0014502 2,288,550.00 03/17/2023 10:16:20 03/17/2023 10:16:20 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 five (5) newly filled positions of the Agency.
SARO-NCR-23-0014501 .00 03/17/2023 10:15:48 03/17/2023 10:15:48 07 - Department of 001 - Office of the 0913098 - Manuel A. Roxas Memo entry to effect the PS requirements of five (5) newly filled
and Employment (DOLE) and Productivity of Leave Credits (MLC) of two (2) NWPC employees per attached
Commission Annex C.
SARO-CAR-23-0014499 526,389.00 03/17/2023 09:43:47 03/17/2023 09:43:47 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Ms. Alicia
(DOH) Secretary Hospital and Medical Center T. De Vera, former Administrative Officer II and an optional retiree.
SARO-ROIX-23-0014498 653,862.00 03/17/2023 09:36:07 03/17/2023 09:36:07 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Terminal Leave Benefits (TLB) of Three (3) retirees, per
Works and Highways Secretary Proper attached List of Actual Retirees to be Paid (LARP) No. 01
(DPWH)
SARO-ROIII-23-0014497 82,286.00 03/17/2023 09:36:04 03/17/2023 09:36:04 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the Terminal Leave Benefits (TLB) of two
SARO-ROIII-23-0014496 670,395.00 03/17/2023 09:35:21 03/17/2023 09:35:21 07 - Department of 001 - Office of the 0903376 - Eduardo Cojuangco Funding requirement for the monetization of leave credits of six (6)
Education (DepEd) Secretary National Vocational High personnel.
School (Tarlac National
Vocational High School)
Education (DepEd) Secretary Pampanga Mesdames Amanda G. Mandap and Leonila G. Reyes, optional
retirees.
SARO-ROIII-23-0014494 49,069.00 03/17/2023 09:34:11 03/17/2023 09:34:11 07 - Department of 001 - Office of the 0903370 - Caluluan National Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary High School Edward T. Reginaldo.
SARO-ROI-23-0014493 50,000,000.00 03/17/2023 09:32:48 03/17/2023 09:32:48 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover release of appropriation of the University under the FY 2023
Colleges (SUCs) Marcos Memorial State Marcos Memorial State General Appropriations Act, specifically for the Establishment and/or
University University Support to the College of Medicine.
SARO-BMB-E-23-0014492 59,403.00 03/17/2023 09:25:16 03/17/2023 09:25:16 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Alvin P. Legaspi,
Environment and Natural Secretary former employee of DENR-OSEC-Central Office.
Resources (DENR)
Colleges (SUCs) University University - Sulu employees per attached Annex B.
SARO-CAR-23-0014490 424,368.00 03/17/2023 08:48:38 03/17/2023 08:48:38 18 - Department of Public 001 - Office of the 1800030 - Mountain Province Release of allotment to cover the Terminal Leave Benefit of Ms. Delia
Works and Highways Secretary First District Engineering A. Ayan, a former Administrative Officer III and a compulsory retiree.
(DPWH) Office
SARO-LGRCB-23-0014489 255,730.00 03/17/2023 08:28:42 03/17/2023 08:28:42 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Monetization of Leave Credits of
(DOF) Treasury Department of Agriculture personnel devolved to the Municipality of
San Miguel in the Province of Bulacan per attached Schedule A.
SARO-BMB-D-23-0014486 239,582.00 03/16/2023 16:24:07 03/16/2023 16:24:07 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the monetization of leave
National Defense (DND) Arsenal Arsenal credits of civilian personnel of Government Arsenal, as indicated in
(DOH) Secretary Orthopedic Center of Leave Credits of Ms. Elizabeth G. Ceriola.
SARO-BMB-B-23-0014484 2,034,968.00 03/16/2023 16:06:23 03/16/2023 16:06:23 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover the funding requirements for the payment of Terminal Leave
B.
SARO-ROVII-23-0014483 201,465.00 03/16/2023 16:02:54 03/16/2023 16:02:54 07 - Department of 001 - Office of the 0807012 - Division of To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Guihulngan City leave credits for CY 2023 of Mr. Maxnabre S. Estorco, Head Teacher
III.
SARO-BMB-B-23-0014482 932,564.00 03/16/2023 16:00:58 03/16/2023 16:00:58 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) of the Philippines the Philippines Benefits of the four (4) former employees of NAP per attached
Schedule I.
SARO-ROIII-23-0014481 707,620.00 03/16/2023 15:14:58 03/16/2023 15:14:58 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the Terminal Leave Benefits of five (5)
Education (DepEd) Secretary Ecija retirees, as per attached List of Actual Retirees To Be Paid.
SARO-ROIII-23-0014480 982,364.00 03/16/2023 15:06:54 03/16/2023 15:06:54 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of allotment to cover payment of terminal leave benefit of
Colleges (SUCs) University University Mr. Alberto Valenzuela, an optional retiree.
SARO-ROIII-23-0014479 1,079,477.00 03/16/2023 15:06:33 03/16/2023 15:06:33 07 - Department of 001 - Office of the 0903051 - Mariveles National Funding requirement for the Terminal Leave Benefits of Ms. Loretta
Education (DepEd) Secretary High School, Poblacion Michelle W. Bamba, optional retiree.
SARO-ROIII-23-0014478 205,059.00 03/16/2023 15:06:02 03/16/2023 15:06:02 07 - Department of 001 - Office of the 0903515 - Malolos Marine Release of funds to cover the govt.’s share in the Retirement and Life
Education (DepEd) Secretary Fishery School and Laboratory Insurance Premiums due to four (4) newly-filled positions.
SARO-ROIII-23-0014477 2,197,404.00 03/16/2023 15:05:37 03/16/2023 15:05:37 07 - Department of 001 - Office of the 0903515 - Malolos Marine Release of allotment to cover additional PS requirement due to four
Education (DepEd) Secretary Fishery School and Laboratory (4) newly-filled positions.
SARO-ROIII-23-0014476 .00 03/16/2023 15:05:16 03/16/2023 15:05:16 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 73 of the FY 2023 GAA, relative
to the additional PS requirement due to four (4) newly-filled
positions.
Education (DepEd) Secretary three (3) optional retirees.
SARO-ROVII-23-0014474 20,848.00 03/16/2023 14:31:56 03/16/2023 14:31:56 07 - Department of 001 - Office of the 0907547 - Cebu City National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary Science High School leave credits for CY 2023 of Mr. Adonis Wellborn B. Valmoria,
Administrative Aide I.
SARO-BMB-A-23-0014473 1,932,927.00 03/16/2023 14:02:02 03/16/2023 14:02:02 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Herminio C.
and Industry (DTI) Secretary Bagro III, former employee per Attachment I.
SARO-ROV-23-0014472 622,626.00 03/16/2023 13:49:01 03/16/2023 13:49:01 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District Release of allotment to cover the Terminal Leave Benefits of one (1)
(DPWH)
SARO-ROV-23-0014471 .00 03/16/2023 13:48:12 03/16/2023 13:48:12 07 - Department of 001 - Office of the 0905622 - Bantayan National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Bantayan National High School, Division of Tabaco City relative to PS
SARO-ROV-23-0014470 30,544.00 03/16/2023 13:47:35 03/16/2023 13:47:35 07 - Department of 001 - Office of the 0905622 - Bantayan National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-23-0014469 344,445.00 03/16/2023 13:47:02 03/16/2023 13:47:02 07 - Department of 001 - Office of the 0905622 - Bantayan National Release of allotment for Personnel Services (PS) requirements of one
SARO-ROV-23-0014468 45,101.00 03/16/2023 13:46:14 03/16/2023 13:46:14 07 - Department of 001 - Office of the 0905569 - Cabangan High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) relative to FY 2023 requirements of one (1)
SARO-ROV-23-0014467 488,397.00 03/16/2023 13:45:38 03/16/2023 13:45:38 07 - Department of 001 - Office of the 0905569 - Cabangan High Release of allotment for Personnel Services (PS) requirements of one
SARO-ROV-23-0014466 .00 03/16/2023 13:45:08 03/16/2023 13:45:08 07 - Department of 001 - Office of the 0905569 - Cabangan High To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary School Cabangan High School, Division of Legazpi City relative to FY 2023 PS
(DPWH)
SARO-BMB-E-23-0014464 288,881.00 03/16/2023 13:18:54 03/16/2023 13:18:54 10 - Department of 001 - Office of the 0500070 - PENRO Sultan To cover payment of Terminal Leave Benefits of Mr. Alexander C.
Environment and Natural Secretary Kudarat Tago, former employee of DENR-OSEC-RO XII-PENRO Sultan Kudarat.
Resources (DENR)
SARO-ROII-23-0014463 62,575.00 03/16/2023 13:13:43 03/16/2023 13:13:43 07 - Department of 001 - Office of the 0902212 - Regional Science To cover any RLIP deficiency due to filling of two (2) positions.
Education (DepEd) Secretary High School (Tumauini
National High School -NSEC
Regional Science High School)
SARO-ROII-23-0014462 772,833.00 03/16/2023 13:13:20 03/16/2023 13:13:20 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover any RLIP deficiency in authorized positions due to filling of
Works and Highways Secretary Engineering Office eighteen (18) positions.
(DPWH)
SARO-ROII-23-0014461 8,354,307.00 03/16/2023 13:13:01 03/16/2023 13:13:01 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover any PS deficiency in authorized positions due to filling of
Works and Highways Secretary Engineering Office eighteen (18) positions.
(DPWH)
SARO-ROII-23-0014460 683,431.00 03/16/2023 13:12:42 03/16/2023 13:12:42 07 - Department of 001 - Office of the 0902212 - Regional Science To cover any PS deficiency in authorized positions due to filling of two
Education (DepEd) Secretary High School (Tumauini (2) positions.
SARO-ROII-23-0014459 .00 03/16/2023 13:12:18 03/16/2023 13:12:18 07 - Department of 001 - Office of the 0902212 - Regional Science To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School (Tumauini to filling of two (2) positions.
and Employment (DOLE) Secretary Benefits of Ms. Liberty C. Angeles and Mr. Restituto D. Mira, former
employees of DOLE-Central Office per attached Annex B.
and Employment (DOLE) Relations Commission Benefits of Atty. Elmer Ben V. Pasion, former Labor Arbiter of
and Employment (DOLE) Relations Commission of Leave Credits of three (3) DOLE-NLRC personnel, per attached
Annex A.
and Employment (DOLE) Secretary Benefits of former DOLE-Central Office employees per attached Annex
B.
SARO-ROII-23-0014454 3,053,174.00 03/16/2023 09:44:22 03/16/2023 09:44:22 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover the FY 2023 RLIP requirements of seventy-five (75)
Education (DepEd) Secretary newly-filled positions.
SARO-ROII-23-0014453 33,372,504.00 03/16/2023 09:43:21 03/16/2023 09:43:21 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover PS deficiency in authorized personnel benefits for FY 2023
Education (DepEd) Secretary due to creation and subsequent filling of seventy-five (75) teaching
positions.
SARO-ROII-23-0014452 .00 03/16/2023 09:42:23 03/16/2023 09:42:23 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2023 due to creation and
subsequent filling of seventy-five (75) teaching positions.
SARO-ROX-23-0014451 885,001.00 03/16/2023 09:03:47 03/16/2023 09:03:47 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State To cover payment for terminal leave benefits of Dr. Oscar B.
Colleges (SUCs) University University Cabañelez, compulsory retiree, per attached List of Actual Retirees To
Be Paid.
SARO-BMB-A-23-0014450 205,878.00 03/16/2023 08:58:56 03/16/2023 08:58:56 38 - Department of 001 - Office of the 2000000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Nikki
Transportation (DOTr) Secretary (LTFRB) Rose M. Gener, a DOTr-OSEC-LTFRB former employee, per
Attachment I.
SARO-BMB-A-23-0014449 9,525,458.00 03/16/2023 08:58:35 03/16/2023 08:58:35 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the payment of the Terminal Leave Benefits of
Transportation (DOTr) Secretary DOTr-OSEC-LTO retirees/former employees listed in Attachment I.
SARO-BMB-A-23-0014448 229,312.00 03/16/2023 08:58:11 03/16/2023 08:58:11 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the payment of the Terminal Leave Benefits of Mr. Alikhan C.
Transportation (DOTr) Secretary Mudag, a DOTr-OSEC-Regional Office No. XIII retiree, per Attachment
I.
SARO-ROIII-23-0014447 370,060.00 03/15/2023 16:11:06 03/15/2023 16:11:06 07 - Department of 001 - Office of the 0903190 - Maligaya National Funding requirement for the Terminal Leave Benefits of Ms. Editha L.
Education (DepEd) Secretary High School Avila, as per attached List of Actual Retirees To Be Paid.
SARO-BMB-E-23-0014446 3,462,625.00 03/15/2023 16:08:07 03/15/2023 16:08:07 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Ms. Elizabeth E. Ante,
Environment and Natural Secretary Proper former DENR-OSEC-RO V employee.
Resources (DENR)
SARO-ROVIII-23-0014445 1,738,000.00 03/15/2023 15:55:56 03/15/2023 15:55:56 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To cover CY 2023 RLIP funding requirements
SARO-ROVIII-23-0014444 17,129,271.00 03/15/2023 15:51:24 03/15/2023 15:51:24 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To cover PS deficiency for reclassified positions due to NBC No. 461
Colleges (SUCs) University University for the period January to December 2023 inclusive of the 4th tranche
under RA No. 11936
SARO-ROXIII-23-0014443 423,815.00 03/15/2023 15:03:07 03/15/2023 15:03:07 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover payment for the Terminal Leave Benefits of Mr. Leopoldo A.
Works and Highways Secretary Engineering Office Lomonsod, an optional retiree.
(DPWH)
SARO-ROIII-23-0014442 1,205,957.00 03/15/2023 14:49:39 03/15/2023 14:49:39 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of four (4)
Education (DepEd) Secretary Ecija optional retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-23-0014441 62,845.00 03/15/2023 14:49:16 03/15/2023 14:49:16 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Soledad
Education (DepEd) Secretary T. Alaviad, optional retiree.
SARO-ROIII-23-0014440 46,013.00 03/15/2023 14:48:55 03/15/2023 14:48:55 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary City Renato T. Yuzon, Administrative Officer V.
SARO-NCR-23-0014439 361,688.00 03/15/2023 14:33:27 03/15/2023 14:33:27 07 - Department of 001 - Office of the 0913197 - Maligaya High To release the allotment to cover the RLIP requirements of eight (8)
SARO-NCR-23-0014438 .00 03/15/2023 14:32:29 03/15/2023 14:32:29 07 - Department of 001 - Office of the 0913197 - Maligaya High Memo entry to effect the PS requirements of eight (8) newly filled
SARO-NCR-23-0014437 383,711.00 03/15/2023 14:29:23 03/15/2023 14:29:23 07 - Department of 001 - Office of the 0913156 - Philippine School To release the allotment to cover the RLIP requirements of eight (8)
Education (DepEd) Secretary for the Deaf newly filled positions of the agency.
SARO-NCR-23-0014436 4,081,974.00 03/15/2023 14:28:53 03/15/2023 14:28:53 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 eighty (8) newly filled positions of the Agency.a
SARO-NCR-23-0014435 .00 03/15/2023 14:28:23 03/15/2023 14:28:23 07 - Department of 001 - Office of the 0913156 - Philippine School Memo entry to effect the PS requirements of eight (8) newly filled
Education (DepEd) Secretary for the Deaf positions of the agency.
SARO-NCR-23-0014434 212,656.00 03/15/2023 14:08:51 03/15/2023 14:08:51 07 - Department of 001 - Office of the 0913096 - Manila High School To release the allotment to cover the RLIP requirements of eight (8)
SARO-NCR-23-0014433 2,442,135.00 03/15/2023 14:08:29 03/15/2023 14:08:29 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 eight (8) newly filled positions of the Agency.
SARO-NCR-23-0014432 .00 03/15/2023 14:07:59 03/15/2023 14:07:59 07 - Department of 001 - Office of the 0913096 - Manila High School Memo entry to effect the PS requirements of eight (8) newly filled
Interior and Local Secretary claims of qualified personnel, per attached Schedule A.
Government (DILG)
SARO-BMB-D-23-0014429 2,496,734.00 03/15/2023 13:28:13 03/15/2023 13:28:13 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 employees per attached Annex B.
Lower Courts Courts
Lower Courts Courts
Affairs (DFA) Secretary benefits of eight (8) actual retirees, as indicated in Annex A1.
SARO-BMB-D-23-0014425 6,470,771.00 03/15/2023 13:25:44 03/15/2023 13:25:44 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of optional retirees of
Interior and Local Secretary DILG Central Office and Regional Offices 3, 8 and 9 per attached
Government (DILG) Schedule A.
SARO-BMB-E-23-0014423 402,799.00 03/15/2023 13:20:44 03/15/2023 13:20:44 10 - Department of 001 - Office of the 0500067 - PENRO North To cover payment of Terminal Leave Benefits of Mr. Allan A. Ortiz,
Environment and Natural Secretary Cotabato former employee of DENR-OSEC-RO XII-PENRO North Cotabato.
Resources (DENR)
SARO-BMB-E-23-0014422 751,328.00 03/15/2023 13:19:07 03/15/2023 13:19:07 10 - Department of 002 - Environmental 0300012 - Regional Office - XII To cover payment of monetization of leave credits of four (4)
Environment and Natural Management Bureau employees of DENR-EMB-RO XII, details per attached Schedule I.
Resources (DENR)
SARO-NCR-23-0014421 204,067.00 03/15/2023 13:15:07 03/15/2023 13:15:07 07 - Department of 001 - Office of the 0913101 - Pres. Sergio To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary Osmeña, Sr. High School newly filled positions of the agency.
SARO-NCR-23-0014420 2,272,394.00 03/15/2023 13:14:27 03/15/2023 13:14:27 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 six (6) newly filled positions of the Agency.
SARO-NCR-23-0014419 .00 03/15/2023 13:14:03 03/15/2023 13:14:03 07 - Department of 001 - Office of the 0913101 - Pres. Sergio Memo entry to effect the PS requirements of six (6) newly filled
Education (DepEd) Secretary Osmeña, Sr. High School positions of the agency.
SARO-NCR-23-0014418 99,564.00 03/15/2023 11:22:18 03/15/2023 11:22:18 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 retiree/s.
(DPWH)
SARO-BMB-A-23-0014417 427,727.00 03/15/2023 11:19:50 03/15/2023 11:19:50 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Edwin C.
(DOF) Government Finance Villanueva, optional retiree per Attachment I.
SARO-BMB-A-23-0014416 361,707.00 03/15/2023 11:11:15 03/15/2023 11:11:15 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape To cover payment of terminal leave benefits of BGen. Carlos F. Quita,
Offices (OEOs) Authority Authority former Deputy Director General per Attachment I.
SARO-BMB-A-23-0014415 2,241,133.00 03/15/2023 11:08:55 03/15/2023 11:08:55 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover the payment of terminal leave benefits of Ms. Ingrid D.
Development Authority Secretary Magno, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-23-0014414 293,649.00 03/15/2023 11:07:48 03/15/2023 11:07:48 24 - National Economic and 001 - Office of the 0300003 - Regional Office - III To cover the payment of terminal leave benefits of Ms. Pauline
Development Authority Secretary Kimberly D. Cortez, former employee per Attachment I.
(NEDA)
SARO-BMB-A-23-0014412 151,706.00 03/15/2023 10:38:23 03/15/2023 10:38:23 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of Terminal Leave Benefits of Mr. John Paul S.
and Industry (DTI) Investments Investments Madero, former employee per Attachment I.
SARO-BMB-E-23-0014411 14,203,534.00 03/15/2023 09:51:39 03/15/2023 09:51:39 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of thirty (30) optional
Agrarian Reform (DAR) Secretary retirees of DAR, as listed in Schedule I.
SARO-ROII-23-0014409 652,417.00 03/15/2023 07:47:03 03/15/2023 07:47:03 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover payment for Terminal Leave Benefits or Engineer Earl F.
Works and Highways Secretary District Engineering Office Tiam, an optional retiree.
(DPWH)
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of nine (9) actual retirees per attached Annex B.
SARO-BMB-D-23-0014405 64,774.00 03/15/2023 07:04:42 03/15/2023 07:04:42 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 one (1) actual retiree per attached Annex B.
Administration
SARO-BMB-E-23-0014401 971,000.00 03/14/2023 21:05:56 03/14/2023 21:05:56 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover the FY 2023 funding requirements for the implementation of
(DOE) Secretary Secretary various locally-funded projects of the DOE.
SARO-BMB-B-23-0014400 1,569,000.00 03/14/2023 21:04:56 03/14/2023 21:04:56 16 - Department of Labor 002 - Institute for Labor 0000000 - Institute for Labor Modification of Allotment from Maintenance and Other Operating
and Employment (DOLE) Studies Studies Expenses to Capital Outlay for the procurement of Information and
Communications Technology (ICT) equipment.
SARO-BMB-C-23-0014399 191,260,000.00 03/14/2023 20:59:38 03/14/2023 20:59:38 35 - Budgetary Support to 061 - Authority of the 0000000 - Authority of the To cover the release of National Government equity to the Authority
Government Corporations Freeport Area of Bataan Freeport Area of Bataan of the Freeport Area of Bataan for the implementation of various
(BSGC) projects under the Ecozone Development Program.
SARO-ROVI-23-0014398 2,513,095.00 03/14/2023 19:30:59 03/14/2023 19:30:59 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover the terminal leave benefits of Ms.
(DOH) Secretary Centers for Health Rochell Ang, Hershey Joy Geraldoy and Mr. Cornelito Tiples per DMS
Development Ref. No. 2023-ROVI-0030164-E.
SARO-ROIVA-23-0014397 485,114.00 03/14/2023 17:41:44 03/14/2023 17:41:44 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd To cover the payment of Terminal Leave Benefits of Gliceria I.
Works and Highways Secretary District Engineering Office Quiestas, compulsory retiree.
(DPWH)
SARO-ROXII-23-0014396 150,890.00 03/14/2023 17:02:47 03/14/2023 17:02:47 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To cover the monetization of leave credits of Dr. Amebella G. Taruc.
Development
and Employment (DOLE) Relations Commission Gratuity Benefits of Atty. Marita V. Padolina, former Labor Arbiter of
the DOLE-NLRC per attached Annex B.
SARO-BMB-C-23-0014394 49,180,000.00 03/14/2023 16:03:28 03/14/2023 16:03:28 35 - Budgetary Support to 058 - Philippine Institute 0000000 - Philippine Institute To cover the implementation of various research studies to be
Government Corporations for Development for Development Studies conducted by the Philippine Institute for Development Studies
(BSGC) Studies pursuant to Special Provision No. 19 (c) and (g) of the FY 2023
Department of Health Budget under RA No. 11936.
SARO-ROVIII-23-0014393 213,195.00 03/14/2023 15:37:34 03/14/2023 15:37:34 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the terminal leave benefits of Dr. Ryan Teofel P. Arpon per
Colleges (SUCs) State University State University attached List of Actual Retirees to be Paid (LARP)
SARO-ROIII-23-0014392 1,014,365.00 03/14/2023 15:12:40 03/14/2023 15:12:40 07 - Department of 001 - Office of the 0903203 - Peñaranda National Funding requirement for the terminal leave benefits of Ms. Emily R.
Education (DepEd) Secretary High School Ladores, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-23-0014391 1,215,753.00 03/14/2023 15:11:53 03/14/2023 15:11:53 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of allotment to cover the Terminal Leave Benefits of 17
(DOH) Secretary Hospital and Medical Center personnel as shown in Annex "A"
Government (DILG)
Government (DILG)
SARO-BMB-D-23-0014388 1,856,745.00 03/14/2023 15:09:28 03/14/2023 15:09:28 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for gratuity and burial claims of
Government (DILG)
SARO-BMB-D-23-0014387 934,545.00 03/14/2023 15:06:58 03/14/2023 15:06:58 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for gratuity and burial claims of
Government (DILG)
Government (DILG)
Government (DILG)
month of January 2023.
SARO-BMB-A-23-0014381 2,336,648.00 03/14/2023 14:58:57 03/14/2023 14:58:57 11 - Department of Finance 009 - National Tax 0000000 - National Tax To cover payment of Fiscal Year 2021 Performance-Based Bonus to
(DOF) Research Center Research Center entitled officials/employees pursuant to Executive Order No. 80, s.
SARO-BMB-C-23-0014380 55,040.00 03/14/2023 14:43:04 03/14/2023 14:43:04 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the monetization of leave credits of Mr. Jhoneson C.
Offices (OEOs) Competition Competition Commission Mariano (P55,039.35).
Commission
SARO-BMB-B-23-0014379 1,494,372.00 03/14/2023 14:24:52 03/14/2023 14:24:52 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover the funding requirements for the payment of FY 2021
Welfare and Development and Welfare Council Welfare Council Performance-Based Bonus of qualified officials and employees of
(DSWD) Juvenile Justice and Welfare Council (JJWC).
SARO-CAR-23-0014378 771,325.00 03/14/2023 14:13:53 03/14/2023 14:13:53 07 - Department of 001 - Office of the 0914274 - Magsaysay National Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2023 due to the filling up of two (2) vacant positions.
SARO-CAR-23-0014377 69,424.00 03/14/2023 14:12:23 03/14/2023 14:12:23 07 - Department of 001 - Office of the 0914274 - Magsaysay 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 two (2) vacant positions.
SARO-CAR-23-0014376 .00 03/14/2023 14:11:48 03/14/2023 14:11:48 07 - Department of 001 - Office of the 0914274 - Magsaysay National To effect modification in appropriations from Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Magsaysay National High School to
to the filling up of two (2) vacant positions.
SARO-BMB-B-23-0014374 66,200,000.00 03/14/2023 11:02:44 03/14/2023 11:02:44 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover the funding requirements for the implementation of the four
Offices (OEOs) the Philippines the Philippines (4) projects, such as: (1) Gas-Based Fire Detection, Suppression and
Control System - Phase 3; (2) Development of Children's Library; (3)
Development of Permanent Gallery; and (4) Development and
Support to Affiliated Public Libraries.
(DOH) Secretary Hospital and Medical Center following optional retirees: Ms. Grace Hope Z. Bello (PhP373,551.00),
Ms. Nasha Mae G. Dela Cruz (PhP10,525.00), Ms. Angela Mae M.
Eusebio (PhP41,244.00), Ms. Julie Ann M. Fedelin (PhP34,612), Ms.
Ronnica A. Layug (PhP25,940.00), Ms. Keith Clyde C. Sukaw
(PhP45,265.00), Mr. Miron Drazen G. Co (PhP115,908.00), Ms.
Klimfanny Mae A. Jose (PhP112,438.00) and Mr. Daniel Kenneth G.
Miguel (PhP118,734.00).
SARO-CAR-23-0014372 700,000.00 03/14/2023 10:36:16 03/14/2023 10:36:16 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the "Higher Education Research and
Colleges (SUCs) University University Innovation Project", a withheld item under the FY 2023 budget of the
University.
SARO-BMB-F-23-0014371 640,932.00 03/14/2023 09:33:14 03/14/2023 09:33:14 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover the funding requirements for the terminal leave benefits of
and Technology (DOST) Research and Research and Development two (2) FPRDI optional retirees.
Development Institute Institute
SARO-ROVIII-23-0014370 433,451.00 03/14/2023 09:02:05 03/14/2023 09:02:05 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
Colleges (SUCs) State University State University Rico B. Ampo, per attached List of Actual Retirees to be Paid (LARP)
SARO-BMB-A-23-0014369 73,452.00 03/14/2023 07:43:44 03/14/2023 07:43:44 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-E-23-0014368 37,396,184.00 03/13/2023 17:04:03 03/13/2023 17:04:03 10 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Environment and Natural Secretary Integrated Natural Resources and Environmental Management
Resources (DENR) Project (INREMP) under GEF Grant No. 0325-PHI.
SARO-BMB-A-23-0014367 460,000.00 03/13/2023 16:58:52 03/13/2023 16:58:52 21 - Department of 002 - Intramuros 0000000 - Intramuros To effect augmentation in allotment to cover payment of Gratuity Pay
Tourism (DOT) Administration Administration of qualified Job Order and Contract of Service workers pursuant to
Administrative Order No. 3 dated December 23, 2022.
SARO-ROIII-23-0014366 719,321.00 03/13/2023 16:18:12 03/13/2023 16:18:12 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover additional RLIP requirement of 20
Colleges (SUCs) Merchant Marine Merchant Marine Academy newly-filled positions.
Academy
SARO-ROIII-23-0014364 7,961,284.00 03/13/2023 16:15:40 03/13/2023 16:15:40 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) Merchant Marine Merchant Marine Academy of 20 newly-filled positions.
Academy
SARO-ROIII-23-0014363 927,219.00 03/13/2023 16:14:27 03/13/2023 16:14:27 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Memorial General Hospital eight (8) optional retirees.
SARO-ROXII-23-0014362 57,358.00 03/13/2023 15:21:24 03/13/2023 15:21:24 13 - Department of Health 001 - Office of the 1400064 - Cotabato To cover Monetization of leave credits of Ms. Tere Ann L. Casanova
(DOH) Secretary Sanitarium and General
Hospital
SARO-BMB-A-23-0014361 265,899.00 03/13/2023 15:11:01 03/13/2023 15:11:01 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Julie G.
(DOF) Treasury Pucan, per Attachment I.
SARO-ROI-23-0014360 275,308.00 03/13/2023 14:08:11 03/13/2023 14:08:11 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover payment of Terminal Leave Benefits of Mr. Henry F. Gaoiran,
Works and Highways Secretary District Engineering Office retired employee.
(DPWH)
SARO-BMB-A-23-0014359 760,762.00 03/13/2023 13:33:14 03/13/2023 13:33:14 38 - Department of 005 - Office for 0000000 - Office for To cover the payment of the Terminal Leave Benefits of four (4)
Transportation (DOTr) Transportation Security Transportation Security DOTr-OTS retirees/former employees listed in Attachment I.
SARO-NCR-23-0014358 1,997,180.00 03/13/2023 11:44:26 03/13/2023 11:44:26 07 - Department of 001 - Office of the 0813016 - Division of To release the allotment to cover the RLIP requirements of forty-eight
Education (DepEd) Secretary Valenzuela (48) newly filled positions of the agency.
Education (DepEd) Secretary Valenzuela requirements of forty-eight (48) newly filled positions of the Agency.
SARO-NCR-23-0014356 .00 03/13/2023 11:43:27 03/13/2023 11:43:27 07 - Department of 001 - Office of the 0813016 - Division of Memo entry to effect the PS requirements of forty-eight (48) newly
Education (DepEd) Secretary Valenzuela filled positions of the agency.
SARO-ROIII-23-0014355 834,784.00 03/13/2023 10:57:27 03/13/2023 10:57:27 07 - Department of 001 - Office of the 0903120 - Parada National Funding requirement for the Terminal Leave Benefits of Ms. Elvira C.
Education (DepEd) Secretary High School Tumibay, optional retiree.
SARO-ROIII-23-0014354 46,470.00 03/13/2023 10:56:19 03/13/2023 10:56:19 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Funding requirement for the monetization of leave credits of Mr.
Colleges (SUCs) State University State University Baltazar G. Gelua.
SARO-ROIII-23-0014353 165,713.00 03/13/2023 10:55:22 03/13/2023 10:55:22 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 Cesar D. Carreon Jr.
(DPWH)
SARO-ROI-23-0014352 20,000,000.00 03/13/2023 10:39:28 03/13/2023 10:39:28 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover release of appropriation of the University under the FY 2023
Colleges (SUCs) University University General Appropriations Act, specifically for the Increase in Carrying
Capacity of Nursing and Allied Health Programs.
SARO-BMB-F-23-0014351 1,124,131.00 03/13/2023 10:17:23 03/13/2023 10:17:23 19 - Department of Science 019 - Science and 0000000 - Science and To cover the payment of FY 2021 Performance-Based Bonus to 57
and Technology (DOST) Technology Information Technology Information qualified officials and employees of STII, per Attachment 1.
Institute Institute
Works and Highways Secretary Norte 1st District Engineering listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) Office 2023.
(DPWH) Office 2023.
SARO-BMB-A-23-0014348 10,000,000.00 03/13/2023 09:41:09 03/13/2023 09:41:09 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014341 56,000,000.00 03/13/2023 09:38:26 03/13/2023 09:38:26 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
Office)
(DPWH) 2023.
SARO-BMB-A-23-0014334 5,000,000.00 03/13/2023 09:36:59 03/13/2023 09:36:59 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014330 20,000,000.00 03/13/2023 09:35:27 03/13/2023 09:35:27 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014328 1,631,750,000.00 03/13/2023 09:35:27 03/13/2023 09:35:27 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014324 20,000,000.00 03/13/2023 09:33:13 03/13/2023 09:33:13 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014323 237,000,000.00 03/13/2023 09:32:09 03/13/2023 09:32:09 18 - Department of Public 001 - Office of the 1800134 - Samar 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014319 155,996,000.00 03/13/2023 09:30:56 03/13/2023 09:30:56 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014301 10,000,000.00 03/13/2023 09:27:17 03/13/2023 09:27:17 18 - Department of Public 001 - Office of the 1800122 - Negros Oriental 3rd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014299 10,000,000.00 03/13/2023 09:27:17 03/13/2023 09:27:17 18 - Department of Public 001 - Office of the 1800120 - Negros Oriental 1st To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-ROV-23-0014293 87,295.00 03/13/2023 09:24:33 03/13/2023 09:24:33 13 - Department of Health 001 - Office of the 1500004 - Camarines Sur Release of allotment to cover the Terminal Leave Benefits (TLB) of two
(DOH) Secretary Rehabilitation Center (2) optional retirees.
(DPWH) 2023.
SARO-BMB-A-23-0014291 10,000,000.00 03/13/2023 09:23:04 03/13/2023 09:23:04 18 - Department of Public 001 - Office of the 1800185 - Mountain Province To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-ROV-23-0014287 1,214,345.00 03/13/2023 09:22:32 03/13/2023 09:22:32 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment for the Terminal Leave Benefits (TLB) of one (1)
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014283 15,000,000.00 03/13/2023 09:21:41 03/13/2023 09:21:41 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 listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) Office 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014271 10,000,000.00 03/13/2023 09:11:16 03/13/2023 09:11:16 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014265 5,000,000.00 03/13/2023 09:09:55 03/13/2023 09:09:55 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-ROIVB-23-0014247 484,200.00 03/13/2023 08:57:17 03/13/2023 08:57:17 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover funding requirements for the Terminal Leave Benefits (TLBs)
Colleges (SUCs) University University of Mr. Leonardo C. Gresos, Associate Professor I (P226,464.00) and
Ms. Jennilyn J. Peña, Guidance Counselor III (P212,215.00), and
Monetization of Leave Credits of Mr. Melgar G. Fadriquelan,
Administrative Officer V (P45,521.00) of Mindoro State University.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014244 15,000,000.00 03/13/2023 08:53:36 03/13/2023 08:53:36 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014241 25,000,000.00 03/13/2023 08:52:10 03/13/2023 08:52:10 18 - Department of Public 001 - Office of the 1800179 - Dinagat Islands To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014240 40,000,000.00 03/13/2023 08:52:10 03/13/2023 08:52:10 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014236 20,000,000.00 03/13/2023 08:51:01 03/13/2023 08:51:01 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014234 1,042,000,000.00 03/13/2023 08:51:01 03/13/2023 08:51:01 18 - Department of Public 001 - Office of the 1800160 - Davao City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014231 50,000,000.00 03/13/2023 08:49:35 03/13/2023 08:49:35 18 - Department of Public 001 - Office of the 1800168 - Cotabato 2nd To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014209 70,000,000.00 03/13/2023 07:52:18 03/13/2023 07:52:18 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014185 50,000,000.00 03/13/2023 07:43:33 03/13/2023 07:43:33 18 - Department of Public 001 - Office of the 1800042 - Aurora District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014184 45,000,000.00 03/13/2023 07:43:33 03/13/2023 07:43:33 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014183 50,000,000.00 03/13/2023 07:43:33 03/13/2023 07:43:33 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014177 120,000,000.00 03/13/2023 07:41:03 03/13/2023 07:41:03 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-ROXIII-23-0014176 140,748.00 03/10/2023 16:52:34 03/10/2023 16:52:34 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st Release of allotment to cover payment of Terminal Leave Benefit of
Works and Highways Secretary District Engineering Office Mr. Arthur J. Congayo, an optional retiree.
(DPWH)
SARO-ROXIII-23-0014175 709,932.00 03/10/2023 16:51:50 03/10/2023 16:51:50 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st Release of allotment to cover payment of Terminal Leave Benefit of
Works and Highways Secretary District Engineering Office Mr. Fernando B. Besing, a compulsory retiree.
(DPWH)
SARO-ROVIII-23-0014174 129,201.00 03/10/2023 16:27:59 03/10/2023 16:27:59 07 - Department of 001 - Office of the 0908043 - MacArthur National CY 2023 RLIP funding requirement
Education (DepEd) Secretary Agricultural School
SARO-ROVIII-23-0014173 .00 03/10/2023 16:26:50 03/10/2023 16:26:50 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 2023 inclusive of the 4th tranche compensation
11936
SARO-BMB-C-23-0014172 2,684,371,000.00 03/10/2023 15:53:13 03/10/2023 15:53:13 35 - Budgetary Support to 063 - Bases Conversion 0000000 - Bases Conversion To cover the FY 2023 National Government subsidy to the Bases
Government Corporations and Development and Development Authority Conversion and Development Authority.
(BSGC) Authority
SARO-BMB-C-23-0014171 740,257,000.00 03/10/2023 15:51:34 03/10/2023 15:51:34 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 2023.
(BSGC)
SARO-BMB-C-23-0014170 1,314,107,000.00 03/10/2023 15:48:20 03/10/2023 15:48:20 35 - Budgetary Support to 016 - National Power 0000000 - National Power To cover the FY 2023 National Government subsidy to the National
Government Corporations Corporation Corporation Power Corporation for the implementation of the Missionary
(BSGC) Electrification Program
SARO-CAR-23-0014169 34,462.00 03/10/2023 15:44:16 03/10/2023 15:44:16 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary Agricultural High School and Life Insurance Premiums for FY 2023 due to the filling-up of three
SARO-CAR-23-0014168 360,126.00 03/10/2023 15:43:24 03/10/2023 15:43:24 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of additional allotment to cover the deficiency in regular
Education (DepEd) Secretary Agricultural High School Personnel Services for FY 2023 due to the filling-up of three (3) vacant
positions.
SARO-CAR-23-0014167 .00 03/10/2023 15:41:50 03/10/2023 15:41:50 07 - Department of 001 - Office of the 0914018 - Mataragan National To effect modification in appropriations from the Department of
Education (DepEd) Secretary Agricultural High School Education-Regional Office CAR to Mataragan National Agricultural
School to cover the deficiency in authorized personnel benefits for FY
2023 due to the filling-up of three (3) vacant positions.
SARO-BMB-B-23-0014166 2,355,702.00 03/10/2023 14:49:34 03/10/2023 14:49:34 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover the funding requirements for the payment of FY 2021
Offices (OEOs) the Philippines the Philippines Performance-Based Bonus of 116 qualified officials and employees of
the National Library of the Philippines.
(DPWH) 2023.
SARO-BMB-A-23-0014164 40,000,000.00 03/10/2023 14:45:23 03/10/2023 14:45:23 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014160 1,816,300,000.00 03/10/2023 14:45:23 03/10/2023 14:45:23 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014155 5,000,000.00 03/10/2023 14:45:23 03/10/2023 14:45:23 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-23-0014154 20,000,000.00 03/10/2023 14:44:03 03/10/2023 14:44:03 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur To cover the funding requirements for the implementation of a
SARO-ROVIII-23-0014153 5,000,000.00 03/10/2023 13:58:47 03/10/2023 13:58:47 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirement for the implementation of
Colleges (SUCs) State University State University "Capacity Development of Futures Thinking and Strategic Foresight"
and "Higher Education Research and Innovation Project"
(DOF) Treasury of Health personnel devolved to the City of San Jose Del Monte in the
Province of Bulacan per attached Schedule A.
SARO-BMB-C-23-0014151 2,462,762,000.00 03/10/2023 12:04:09 03/10/2023 12:04:09 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 (PFDA) for the construction, rehabilitation,
(BSGC) Authority and improvement of fish ports.
SARO-BMB-B-23-0014150 11,055,854.00 03/10/2023 12:00:53 03/10/2023 12:00:53 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of FY 2021
Migrant Workers (DMW) Secretary Performance-Based Bonus of qualified officials and employees of
Philippine Overseas Employment Administration (POEA) which was
subsequently merged under the Department of Migrant Workers
(DMW) pursuant to Republic Act No. 11641 dated December 30,
2021.
SARO-BMB-B-23-0014149 5,232,890.00 03/10/2023 11:56:52 03/10/2023 11:56:52 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for customs duties and taxes for
Welfare and Development Secretary shipments received by the DSWD.
(DSWD)
SARO-BMB-E-23-0014148 18,521,226.00 03/10/2023 11:54:46 03/10/2023 11:54:46 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements of the Philippine Rural Development
Agriculture (DA) Secretary Project under World Bank-Global Environment Facility.
SARO-BMB-E-23-0014147 10,000,000.00 03/10/2023 11:53:52 03/10/2023 11:53:52 05 - Department of 001 - Office of the 0100000 - Central Office To cover operating requirements for the implementation of remedies
Agriculture (DA) Secretary and safeguard measures in accordance with Section
34 of Republic Act No. 8800.
SARO-BMB-D-23-0014146 1,632,199.00 03/10/2023 11:53:05 03/10/2023 11:53:05 17 - Department of 003 - National Defense 0000000 - National Defense To cover the funding requirements for the payment of FY 2021
National Defense (DND) College of the College of the Philippines Performance-Based Bonus.
Philippines
SARO-NCR-23-0014144 21,911,445.00 03/10/2023 11:38:22 03/10/2023 11:38:22 07 - Department of 001 - Office of the 0813006 - Division of Manila To release the allotment to cover the RLIP requirements of five
Education (DepEd) Secretary hundred twenty-four (524) newly filled positions of the agency.
SARO-NCR-23-0014143 .00 03/10/2023 11:37:03 03/10/2023 11:37:03 07 - Department of 001 - Office of the 0813006 - Division of Manila Memo entry to effect the PS requirements of five hundred
Education (DepEd) Secretary twenty-four (524) newly filled positions of the agency.
SARO-BMB-B-23-0014142 20,562,000.00 03/10/2023 11:37:01 03/10/2023 11:37:01 26 - Other Executive 015 - Movie and 0000000 - Movie and
Offices (OEOs) Television Review and Television Review and Release of funds to cover the funding requirements for the
Classification Board Classification Board development of MTRCB’s modern digital TV monitoring, recording
and archiving system.
SARO-NCR-23-0014141 156,358.00 03/10/2023 11:33:46 03/10/2023 11:33:46 18 - Department of Public 001 - Office of the 1800001 - Las To release the allotment to cover the RLIP requirements of three (3)
Works and Highways Secretary Piñas-Muntinlupa District newly filled positions of the agency.
(DPWH) Engineering Office
SARO-NCR-23-0014140 1,673,408.00 03/10/2023 11:33:23 03/10/2023 11:33:23 18 - Department of Public 001 - Office of the 1800001 - Las To release the allotment to cover the Personnel Services (PS)
Works and Highways Secretary Piñas-Muntinlupa District requirements of three (3) newly filled positions of the agency.
(DPWH) Engineering Office
SARO-ROII-23-0014139 48,299.00 03/10/2023 11:33:13 03/10/2023 11:33:13 08 - State Universities and 021 - Batanes State 0000000 - Batanes State To cover payment for the monetization of leave credits of Ms. Jenny
Colleges (SUCs) College College S. Alina.
(DOF) Treasury securities issued for the month of January 2023 and on the issuance
of USD3B Multi-Tranche Global Bonds on January 17, 2023.
SARO-BMB-E-23-0014137 11,573,390.00 03/10/2023 11:27:30 03/10/2023 11:27:30 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of FY 2023 Second Quarter pension requirements
Offices (OEOs) Commission Commission of the Energy Regulatory Commission Pensioners.
SARO-BMB-E-23-0014136 140,057.00 03/10/2023 11:11:49 03/10/2023 11:11:49 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of Mr. Henry Louis V.
(DOE) Secretary Secretary Sayo (P125,050.92) and Ms. Sally V. Sombero (P15,006.02), former
DOE personnel.
SARO-ROIX-23-0014134 174,943.00 03/10/2023 09:42:48 03/10/2023 09:42:48 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Manuelita M.
(DOH) Secretary Medical Center Alburo former Laboratory Aide II, per attached List of Actual Retirees
to be Paid (LARP) No. 2023-01
SARO-BMB-E-23-0014133 49,501.00 03/10/2023 09:32:58 03/10/2023 09:32:58 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Ms. Jensen Joy
Information and Commission Commission L. Ballicud, employee of DICT-NPC.
Communications
Technology (DICT)
SARO-ROIII-23-0014132 .00 03/10/2023 09:22:07 03/10/2023 09:22:07 07 - Department of 001 - Office of the 0903239 - Triala National High To effect the release of funds to DepEd – Triala National High School
SARO-ROIII-23-0014131 38,880.00 03/10/2023 09:21:06 03/10/2023 09:21:06 07 - Department of 001 - Office of the 0903239 - Triala National High Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-23-0014130 426,880.00 03/10/2023 09:19:49 03/10/2023 09:19:49 07 - Department of 001 - Office of the 0903239 - Triala National High Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-23-0014129 .00 03/10/2023 09:18:12 03/10/2023 09:18:12 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 due to 12 newly-filled positions.
SARO-ROIII-23-0014128 465,872.00 03/10/2023 09:16:22 03/10/2023 09:16:22 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional RLIP requirement of 12
SARO-ROIII-23-0014127 5,413,526.00 03/10/2023 09:14:42 03/10/2023 09:14:42 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of 12 newly-filled positions.
SARO-ROXI-23-0014126 720,757.00 03/10/2023 09:04:17 03/10/2023 09:04:17 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Release of funds to cover additional RLIP requirements of forty-nine
Colleges (SUCs) State College State College (49) teaching personnel due to the implementation of NBC 461 (8th
cycle) for the period January to December 2023.
SARO-ROXI-23-0014125 3,267,788.00 03/10/2023 09:03:47 03/10/2023 09:03:47 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Release of funds to cover additional PS requirements of thirty-five
Colleges (SUCs) State College State College (35) teaching personnel due to the implementation of NBC 461 (8th
cycle) for the period January to December 2023.
SARO-ROXI-23-0014124 3,826,969.00 03/10/2023 09:03:21 03/10/2023 09:03:21 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Release of funds to cover additional PS requirements of fourteen (14)
Colleges (SUCs) State College State College teaching personnel due to the implementation of NBC 461 (8th cycle)
for the period January to December 2023.
SARO-ROIII-23-0014123 1,146,284.00 03/10/2023 08:56:02 03/10/2023 08:56:02 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of two (2)
(DPWH) 2023.
SARO-BMB-A-23-0014121 122,000,000.00 03/09/2023 19:22:07 03/09/2023 19:22:07 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City To cover the funding requirements for the implementation of projects
(DPWH) 2023.
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SARO-BMB-A-23-0014119 50,000,000.00 03/09/2023 19:22:07 03/09/2023 19:22:07 18 - Department of Public 001 - Office of the 1800124 - Tacloban City To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014118 50,000,000.00 03/09/2023 19:19:27 03/09/2023 19:19:27 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte To cover the funding requirements for the implementation of a
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SARO-BMB-A-23-0014110 10,000,000.00 03/09/2023 19:19:27 03/09/2023 19:19:27 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-BMB-A-23-0014108 10,000,000.00 03/09/2023 19:17:30 03/09/2023 19:17:30 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the funding requirements for the implementation of a
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SARO-BMB-A-23-0014097 25,000,000.00 03/09/2023 19:15:46 03/09/2023 19:15:46 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014096 20,000,000.00 03/09/2023 19:15:46 03/09/2023 19:15:46 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd To cover the funding requirements for the implementation of a
(DPWH) 2023.
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SARO-BMB-A-23-0014091 50,000,000.00 03/09/2023 19:15:46 03/09/2023 19:15:46 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover the funding requirements for the implementation of a
(DPWH) 2023.
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SARO-BMB-A-23-0014086 30,000,000.00 03/09/2023 19:14:24 03/09/2023 19:14:24 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014083 15,000,000.00 03/09/2023 19:14:24 03/09/2023 19:14:24 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-ROXIII-23-0014080 1,100,898.00 03/09/2023 17:16:33 03/09/2023 17:16:33 16 - Department of Labor 009 - Technical 1600055 - Agusan del Sur Release of allotment to cover payment of monetization of earned
and Employment (DOLE) Education and Skills School of Arts and Trades leave credits of twenty-three (23) employees.
SARO-BMB-C-23-0014079 270,722.00 03/09/2023 15:54:36 03/09/2023 15:54:36 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover the terminal leave benefit claims of Ms. Lucila L. Aldover and
Commission (CSC) Commission NCR Ms. Ma. Carissa Jonette D. Gacuya.
SARO-BMB-C-23-0014078 872,143.00 03/09/2023 15:54:36 03/09/2023 15:54:36 30 - Civil Service 001 - Civil Service 0300008 - Regional Office - VIII To cover the terminal leave benefit claim of Mr. Romulo B. Salazar.
SARO-BMB-C-23-0014077 21,967.00 03/09/2023 15:54:36 03/09/2023 15:54:36 30 - Civil Service 001 - Civil Service 0300006 - Regional Office - VI To cover the terminal leave benefit claim of Mr. Jose Federico N.
Commission (CSC) Commission Aranas.
SARO-BMB-C-23-0014076 1,023,520.00 03/09/2023 15:54:36 03/09/2023 15:54:36 30 - Civil Service 001 - Civil Service 0300005 - Regional Office - V To cover the terminal leave benefit claim of Ms. Marilou L. Baduria.
SARO-BMB-C-23-0014075 283,069.00 03/09/2023 15:54:36 03/09/2023 15:54:36 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claims of Mr. J. Nathaniel P.
Commission (CSC) Commission Lanuzo and Ms. Marilou G. Chua.
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SARO-BMB-A-23-0014067 28,000,000.00 03/09/2023 15:38:10 03/09/2023 15:38:10 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd To cover the funding requirements for the implementation of a
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SARO-BMB-A-23-0014062 50,000,000.00 03/09/2023 15:29:47 03/09/2023 15:29:47 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014059 50,000,000.00 03/09/2023 15:29:47 03/09/2023 15:29:47 18 - Department of Public 001 - Office of the 1800160 - Davao City District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014058 60,000,000.00 03/09/2023 15:29:47 03/09/2023 15:29:47 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-BMB-A-23-0014056 30,000,000.00 03/09/2023 15:29:47 03/09/2023 15:29:47 18 - Department of Public 001 - Office of the 1800113 - Cebu City District To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-ROIII-23-0014053 1,493,335.00 03/09/2023 15:22:23 03/09/2023 15:22:23 07 - Department of 001 - Office of the 0803001 - Division of Aurora Funding requirement for the terminal leave benefits of twelve [12]
Education (DepEd) Secretary optional retirees. Please see Annex “A.”
SARO-BMB-A-23-0014052 35,000,000.00 03/09/2023 15:17:29 03/09/2023 15:17:29 18 - Department of Public 001 - Office of the 1800114 - Cebu 1st District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014049 50,000,000.00 03/09/2023 15:17:29 03/09/2023 15:17:29 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District To cover the funding requirements for the implementation of a
(DPWH) 2023.
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SARO-BMB-A-23-0014036 5,000,000.00 03/09/2023 15:13:32 03/09/2023 15:13:32 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-23-0014035 8,000,000.00 03/09/2023 15:13:32 03/09/2023 15:13:32 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014032 48,000,000.00 03/09/2023 15:11:57 03/09/2023 15:11:57 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014029 15,000,000.00 03/09/2023 15:11:57 03/09/2023 15:11:57 18 - Department of Public 001 - Office of the 1800096 - Antique District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014025 10,000,000.00 03/09/2023 15:11:57 03/09/2023 15:11:57 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0014024 30,000,000.00 03/09/2023 15:11:11 03/09/2023 15:11:11 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte To cover the funding requirements for the implementation of a
SARO-ROIII-23-0014023 980,377.00 03/09/2023 13:23:19 03/09/2023 13:23:19 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds to cover Monetization of Leave Credits of eight (8)
Colleges (SUCs) University University employees.
SARO-ROIII-23-0014022 8,264,134.00 03/09/2023 13:22:56 03/09/2023 13:22:56 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Funding requirement for the terminal leave benefits of 26 optional
(DOH) Secretary Memorial Research and retirees, as per attached List of Actual Retirees to be Paid (LARP).
Medical Center
SARO-NCR-23-0014021 10,403,245.00 03/09/2023 13:13:15 03/09/2023 13:13:15 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To release the allotment to cover the RLIP requirements of two
Education (DepEd) Secretary hundred forty four (244) newly filled positions of the agency.
SARO-NCR-23-0014020 113,222,171.00 03/09/2023 13:12:34 03/09/2023 13:12:34 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 two hundred forty four (244) newly filled positions of
the Agency.
SARO-NCR-23-0014019 .00 03/09/2023 13:12:10 03/09/2023 13:12:10 07 - Department of 001 - Office of the 0813001 - Division of Caloocan Memo entry to effect the PS requirements of two hundred forty four
Education (DepEd) Secretary (244) newly filled positions of the agency.
SARO-BMB-A-23-0014018 16,935,355.00 03/09/2023 12:02:47 03/09/2023 12:02:47 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of Fiscal Year 2021 Performance-Based Bonus of
(DOF) Secretary Secretary entitled officials/employees pursuant to Executive Order No. 80, s.
SARO-ROVI-23-0014017 1,778,982.00 03/09/2023 10:28:05 03/09/2023 10:28:05 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover the terminal leave benefits of Ms.
Colleges (SUCs) University University Emelita Solante, Mr. Julito Albaladejo and Mr. Ronnie Andaya per
DMS No. 2023-ROVI-0026726-E
SARO-BMB-E-23-0014016 538,878.00 03/09/2023 10:13:17 03/09/2023 10:13:17 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Roberto M. Aguda,
Environment and Natural Secretary former DENR-OSEC-Central Office employee who retired (optional)
Resources (DENR) from the government service effective January 01, 2023.
SARO-ROXIII-23-0014015 18,272,085.00 03/09/2023 09:51:31 03/09/2023 09:51:31 07 - Department of 001 - Office of the 0816003 - Division of Dinagat Release of funds to cover additional PS requirements due to filling up
Education (DepEd) Secretary Island of forty-three (43) newly created positions.
SARO-ROXIII-23-0014014 1,668,600.00 03/09/2023 09:49:59 03/09/2023 09:49:59 07 - Department of 001 - Office of the 0816003 - Division of Dinagat
Education (DepEd) Secretary Island Release of funds to cover additional RLIP requirements due to filling
up of forty-three (43) newly created positions.
SARO-ROXI-23-0014013 216,180.00 03/09/2023 08:26:17 03/09/2023 08:26:17 07 - Department of 001 - Office of the 0811001 - Division of Davao Monetization of Leave Credits (MLC) of one (1) personnel.
Education (DepEd) Secretary de Oro
SARO-ROXI-23-0014012 493,760.00 03/09/2023 08:25:33 03/09/2023 08:25:33 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte RLIP requirements of twelve (12) regular positions filled-up as of
Colleges (SUCs) State College State College February 1, 2023.
SARO-ROXI-23-0014011 5,365,031.00 03/09/2023 08:25:01 03/09/2023 08:25:01 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Personnel Services requirements of twelve (12) regular positions
Colleges (SUCs) State College State College filled-up as of February 1, 2023.
SARO-ROIII-23-0014010 1,787,860.00 03/08/2023 15:31:06 03/08/2023 15:31:06 07 - Department of 001 - Office of the 0803004 - Division of Nueva Release of funds to cover the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary Ecija retirees, as per attached List of Actual Retirees To Be Paid.
SARO-ROI-23-0014007 84,878.00 03/08/2023 13:54:07 03/08/2023 13:54:07 13 - Department of Health 001 - Office of the 1500011 - Dagupan To cover payment of Monetization of Leave Credits of Mr. Ralph R.
(DOH) Secretary Rehabilitation Center Verdillo.
Government (DILG)
SARO-BMB-D-23-0014004 2,258,145.00 03/08/2023 13:42:30 03/08/2023 13:42:30 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for gratuity and burial claims of
Government (DILG)
SARO-BMB-D-23-0014003 1,702,664.00 03/08/2023 13:41:59 03/08/2023 13:41:59 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for gratuity, burial, and medical
SARO-BMB-D-23-0014002 579,503.00 03/08/2023 13:40:12 03/08/2023 13:40:12 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for gratuity, burial, and medical
Government (DILG)
hardware consigned by the PN, per attached Annex A.
Metro Rail Transit Line 3 for the period January 15, 2023 to February
14, 2023.
SARO-BMB-A-23-0013998 17,658,653.00 03/08/2023 13:20:20 03/08/2023 13:20:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of claim of Shimizu - FF Cruz (JV) for the approved
Works and Highways Secretary Price Escalation No. 2 covering Progress Billing Nos. 20-28 (Final
(DPWH) Billing) on Civil Works for Contract Package III, Plaridel Bypass Road
(Sta. 47+400.00 to Sta. 49+625.00) under Arterial Road Bypass Project
(ARBP) Phase II, JICA Loan Agreement No. PH-P250.
SARO-BMB-A-23-0013997 641,894,000.00 03/08/2023 11:53:53 03/08/2023 11:53:53 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of the two (2)
Works and Highways Secretary foreign-assisted projects under Korea Economic Development
(DPWH) Cooperation Fund (EDCF) loan agreements.
SARO-BMB-A-23-0013996 2,987,458,000.00 03/08/2023 11:51:27 03/08/2023 11:51:27 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of the five (5)
Works and Highways Secretary foreign-assisted projects under Japan International Cooperation
(DPWH) Agency (JICA) loan agreements.
SARO-ROXII-23-0013995 192,671.00 03/08/2023 10:56:37 03/08/2023 10:56:37 16 - Department of Labor 009 - Technical 0300012 - Regional Office XII To release allotment for the monetization of leave credits of Norayah
and Employment (DOLE) Education and Skills Acas
SARO-ROIII-23-0013994 1,668,521.00 03/08/2023 10:25:02 03/08/2023 10:25:02 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds for additional RLIP requirements due to 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.
SARO-ROIII-23-0013993 20,066,757.00 03/08/2023 10:24:32 03/08/2023 10:24:32 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds for additional PS requirements due to 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.
SARO-BMB-E-23-0013992 106,980.00 03/08/2023 09:48:17 03/08/2023 09:48:17 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of monetization of leave credits of Mr. Jestoni M.
Environment and Natural Secretary Proper Tangge, employee of DENR-OSEC-RO XII-Proper.
Resources (DENR)
SARO-BMB-E-23-0013991 43,434.00 03/08/2023 09:44:33 03/08/2023 09:44:33 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits (TLB) of the late Mr.
Environment and Natural Secretary Marinel A. Flordeliz, former DENR-OSEC-Central Office employee.
Resources (DENR)
SARO-BMB-E-23-0013990 150,209.00 03/08/2023 09:38:22 03/08/2023 09:38:22 10 - Department of 001 - Office of the 0200003 - Biodiversity To cover payment of terminal leave benefits (TLB) of Mr. Galicano E.
Environment and Natural Secretary Management Bureau (BMB) Roxas, former DENR-OSEC-Biodiversity Management Bureau
Resources (DENR) employee.
SARO-BMB-E-23-0013989 6,055,818.00 03/08/2023 09:35:38 03/08/2023 09:35:38 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Terminal Leave Benefits of DA-NMIS personnel,
Agriculture (DA) Inspection Service Inspection Service details per Attachment I.
SARO-BMB-E-23-0013988 256,396.00 03/08/2023 09:28:32 03/08/2023 09:28:32 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Elizabeth F. Cruz,
Environment and Natural Secretary former DENR-OSEC-Central Office employee who retired (compulsory)
Resources (DENR) from the government service effective November 11, 2022.
SARO-BMB-C-23-0013986 189,464.00 03/08/2023 09:21:42 03/08/2023 09:21:42 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the terminal leave benefit claims of Mr. Mark Anthony B.
Commission (CSC) Commission Leander (P10,149.00), and Atty. Christopher Ryan R. Maranan
(P179,315.00).
SARO-BMB-B-23-0013985 761,998.00 03/08/2023 09:17:51 03/08/2023 09:17:51 13 - Department of Health 003 - National Nutrition 0000000 - National Nutrition To cover the funding requirements for the payment of Terminal Leave
(DOH) Council Council Benefits of Agrifina M. De Villa, former Administrative Officer V of
DOH-NNC.
SARO-BMB-C-23-0013984 434,519.00 03/08/2023 08:35:59 03/08/2023 08:35:59 26 - Other Executive 046 - Philippine 0100000 - Central Office To cover the Terminal Leave Benefits of Ms. Joanne Namnama P.
Offices (OEOs) Information Agency Dilim (P282,580.42) and monetization of leave credits of Ms. Loveliza
M. Peralta (P151,938.57).
SARO-ROII-23-0013983 1,654,209.00 03/08/2023 07:57:16 03/08/2023 07:57:16 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover the FY 2023 RLIP requirements of thirty-nine (39)
SARO-ROII-23-0013982 18,045,577.00 03/08/2023 07:56:09 03/08/2023 07:56:09 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover PS deficiency in authorized personnel benefits for FY 2023
Education (DepEd) Secretary City due to creation and subsequent filling up of thirty-nine (39) positions.
SARO-ROII-23-0013981 .00 03/08/2023 07:55:07 03/08/2023 07:55:07 07 - Department of 001 - Office of the 0802007 - Division of Santiago To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2023 due to creation and
subsequent filling up of thirty-nine (39) positions.
AFP-Wide Service
Support Units
(AFPWSSUs)
National Defense (DND) Headquarters, AFP and Headquarters - Proper military personnel, per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROXII-23-0013972 1,145,447.00 03/07/2023 16:49:19 03/07/2023 16:49:19 07 - Department of 001 - Office of the 0912147 - Tulunan National To release allotment for the Terminal Leave Benefits of Marilyn T.
Education (DepEd) Secretary High School Tabaosares.
SARO-ROXII-23-0013971 44,222.00 03/07/2023 16:48:52 03/07/2023 16:48:52 07 - Department of 001 - Office of the 0912147 - Tulunan National To release allotment for the Terminal Leave Benefits of Janet P.
Education (DepEd) Secretary High School Porras.
SARO-ROIII-23-0013970 1,211,420.00 03/07/2023 16:33:44 03/07/2023 16:33:44 07 - Department of 001 - Office of the 0803019 - Division of Funding requirement for the Terminal Leave Benefits of Mr.
Education (DepEd) Secretary Meycauayan City Dominador M. Cabrera, optional retiree.
SARO-ROIII-23-0013969 1,178,724.00 03/07/2023 16:33:19 03/07/2023 16:33:19 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Mr. Nelson D.
Education (DepEd) Secretary Emano, optional retiree.
SARO-ROVIII-23-0013968 3,621,975.00 03/07/2023 16:32:14 03/07/2023 16:32:14 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for Terminal Leave Benefits of Ms. Nilda C.
Education (DepEd) Secretary Samplio, et.al., per attached List of Actual Retirees to be Paid (LARP)
SARO-ROVIII-23-0013967 752,002.00 03/07/2023 16:27:51 03/07/2023 16:27:51 18 - Department of Public 001 - Office of the 0300008 - Regional Office VIII - To cover the requirement for Monetization of Leave Credits of Ms.
Works and Highways Secretary Proper Angelita C. Obediencia, per attached List of Personnel Availing
SARO-ROVIII-23-0013966 175,695.00 03/07/2023 16:26:43 03/07/2023 16:26:43 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for Monetization of Leave Credits of
Education (DepEd) Secretary Messrs. Rolando P. Susaya and Franklin J, Viajedor, per attached List
of Personnel Availing Monetization of Leave Credits
SARO-ROV-23-0013965 367,407.00 03/07/2023 15:55:42 03/07/2023 15:55:42 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges compulsory retiree.
SARO-ROVIII-23-0013964 390,410.00 03/07/2023 15:42:29 03/07/2023 15:42:29 16 - Department of Labor 009 - Technical 1600036 - Balangiga National To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
and Employment (DOLE) Education and Skills Agricultural School Diogracio D. Sabellano and Ms. Dolores G. Sabellano, per attached List
Development Authority of Actual Retirees to be Paid (LARP)
SARO-ROIVB-23-0013963 2,830,795.00 03/07/2023 14:46:13 03/07/2023 14:46:13 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover Terminal Leave Benefit (TLB) of Mr. Josefino M. Melgar, Jr.,
Works and Highways Secretary District Engineering Office former District Engineer of DPWH- Mindoro Occidental DEO.
(DPWH)
SARO-ROXIII-23-0013962 8,566,432.00 03/07/2023 14:06:27 03/07/2023 14:06:27 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover the monetization of leave credits of one
Education (DepEd) Secretary City hundred seven (107) personnel.
SARO-ROXIII-23-0013961 1,431,325.00 03/07/2023 14:01:41 03/07/2023 14:01:41 13 - Department of Health 001 - Office of the 1500012 - CARAGA Release of allotment to cover the monetization of leave credits of
(DOH) Secretary Rehabilitation Center forty-six (46) personnel.
SARO-CAR-23-0013960 690,938.00 03/07/2023 13:39:51 03/07/2023 13:39:51 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of Mr.
(DOH) Secretary Hospital and Medical Center Angelo Gabriel D. Boleyley (P79,285.00), Ms. Sheryll Joy A. Bulatao
(P210,965.00), Ms. Ellaine Merianne P. Claro (P54,509.00), Ms. Verna
Philline B. Contapay (P73,996.00), Ms. Ronaliza R. Obligado
(P203,046.00), and Ms. April-Ann M. Villanueva (P69,137.00), all
optional retirees.
SARO-ROIII-23-0013959 33,570.00 03/07/2023 13:36:58 03/07/2023 13:36:58 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District Funding requirement for the Terminal Leave Benefits of Mr. Danilo C.
Works and Highways Secretary Engineering Office Sanguyo, optional retiree.
(DPWH)
SARO-ROVIII-23-0013958 1,656,037.00 03/07/2023 13:01:39 03/07/2023 13:01:39 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary Engineering Office Lionel C. De Paz and Zosimo M. Arbilon, per attached List of Actual
(DPWH) Retirees to be Paid (LARP)
SARO-ROV-23-0013957 1,717,460.00 03/07/2023 11:17:08 03/07/2023 11:17:08 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Colleges (SUCs) (2) compulsory and three (3) optional retirees in FY 2022.
SARO-BMB-B-23-0013956 267,284.00 03/07/2023 10:39:15 03/07/2023 10:39:15 16 - Department of Labor 001 - Office of the 0300005 - Regional Office - V To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Josie M. Bustamante, former Administrative Officer V
SARO-BMB-B-23-0013955 47,528.00 03/07/2023 10:37:03 03/07/2023 10:37:03 16 - Department of Labor 001 - Office of the 0300001 - Regional Office - I To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Violeta DG. Ragasa, former Administrative Officer V
SARO-BMB-B-23-0013954 152,017.00 03/07/2023 10:34:58 03/07/2023 10:34:58 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 Mr. Edgar M. Pesidas, former Administrative Aide II of
Mediation Board NCMB-RB7, who retired from the service effective December 1, 2022.
SARO-NCR-23-0013953 1,215,520.00 03/07/2023 10:18:56 03/07/2023 10:18:56 07 - Department of 001 - Office of the 0913164 - Rizal High School To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary (Main) twenty-four (24) newly filled positions of the agency.
SARO-NCR-23-0013952 13,037,744.00 03/07/2023 10:18:27 03/07/2023 10:18:27 07 - Department of 001 - Office of the 0913164 - Rizal High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Main) requirements of twenty-four (24) newly filled positions of the Agency.
SARO-NCR-23-0013951 .00 03/07/2023 10:18:07 03/07/2023 10:18:07 07 - Department of 001 - Office of the 0913164 - Rizal High School Memo entry to effect the PS requirements of twenty-four (24) newly
Education (DepEd) Secretary (Main) filled positions of the agency.
and Employment (DOLE) Secretary Benefits of DOLE-OSEC employees per attached Annex B.
SARO-ROII-23-0013949 7,353,216.00 03/07/2023 08:54:48 03/07/2023 08:54:48 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover any RLIP deficiency for FY 2023 due to the implementation of
Colleges (SUCs) University University NBC No. 461, eight cycle.
SARO-ROII-23-0013948 72,191,172.00 03/07/2023 08:54:03 03/07/2023 08:54:03 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) University University 2023 due to the implementation of NBC No. 461, eight cycle.
SARO-ROVI-23-0013945 858,489.00 03/06/2023 17:51:15 03/06/2023 17:51:15 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment to cover the terminal leave benefits of three (3)
Works and Highways Secretary Proper retired personnel of the DPWH Regional Office VI.
(DPWH)
SARO-ROXIII-23-0013944 149,988.00 03/06/2023 17:05:56 03/06/2023 17:05:56 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st Release of allotment to cover the Terminal Leave Benefit of the late
Works and Highways Secretary District Engineering Office Ms. Roselle C. Amora.
(DPWH)
SARO-ROXIII-23-0013943 139,349.00 03/06/2023 16:56:16 03/06/2023 16:56:16 08 - State Universities and 106 - North Eastern 0000000 - North Eastern Release of allotment to cover payment of monetization of leave
Colleges (SUCs) Mindanao State Mindanao State University credits of four (4) personnel. Attached is the List of Personnel Availing
University Monetization of Leave Credits (LPAMLC) for the details.
SARO-ROXIII-23-0013942 2,647,086.00 03/06/2023 16:37:13 03/06/2023 16:37:13 16 - Department of Labor 009 - Technical 0300016 - Regional Office XIII Release of allotment to cover payment of monetization of earned
and Employment (DOLE) Education and Skills leave credits of Ms. Juvi P. Reños et.al. Attached is the List of
Development Authority Personnel Availing Monetization of Credits (LPAMLC) for the details.
SARO-ROXIII-23-0013941 159,316.00 03/06/2023 16:34:35 03/06/2023 16:34:35 07 - Department of 001 - Office of the 0816009 - Division of Butuan Release of allotment to cover payment of monetization of leave
Education (DepEd) Secretary City credits of Mr. Reylan R. Alas and David A. Carmelo. Attached is the List
of Personnel Availing Monetization of Leave Credits (LPAMLC) for the
details.
SARO-CAR-23-0013940 39,856.00 03/06/2023 14:50:16 03/06/2023 14:50:16 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary National Agricultural and Life Insurance Premiums for FY 2023 due to the filling-up of two
Vocational High School (2) vacant positions.
SARO-CAR-23-0013939 478,935.00 03/06/2023 14:49:50 03/06/2023 14:49:50 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of additional allotment to cover the deficiency in regular
Education (DepEd) Secretary National Agricultural Personnel Services for FY 2023 due to the filling-up of two (2) vacant
Vocational High School positions.
SARO-CAR-23-0013938 .00 03/06/2023 14:49:09 03/06/2023 14:49:09 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc To effect modification in appropriations from the Department of
Education (DepEd) Secretary National Agricultural Education-Regional Office CAR to Eastern Bontoc National Agricultural
Vocational High School and Vocational High School to cover the deficiency in authorized
personnel benefits for FY 2023 due to the filling-up of two (2) vacant
positions.
SARO-CAR-23-0013937 187,587.00 03/06/2023 14:43:49 03/06/2023 14:43:49 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga Release of allotment to cover the terminal leave benefit of Mr. Cesar
Works and Highways Secretary District Engineering Office Mark A. Indammog, former Architect II and an optional retiree.
(DPWH)
SARO-NCR-23-0013936 3,917,479.00 03/06/2023 14:43:40 03/06/2023 14:43:40 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the RLIP requirements of ninety-five
Education (DepEd) Secretary Muntinlupa (95) newly filled positions of the agency.
Education (DepEd) Secretary Muntinlupa requirements of ninety-five (95) newly filled positions of the Agency.
SARO-NCR-23-0013934 .00 03/06/2023 14:42:28 03/06/2023 14:42:28 07 - Department of 001 - Office of the 0813008 - Division of Memo entry to effect the PS requirements of ninety-five (95) newly
Education (DepEd) Secretary Muntinlupa filled positions of the agency.
project titled, "Establishment of Trading Post in Ilocos Norte".
Agriculture (DA) Secretary DA-OSEC-Regional Field Office I to cover funding requirements for the
SARO-BMB-E-23-0013930 2,833,815,308.00 03/06/2023 14:24:53 03/06/2023 14:24:53 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
SARO-BMB-D-23-0013928 74,130,041.00 03/06/2023 14:23:57 03/06/2023 14:23:57 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-ROII-23-0013927 44,429,093.00 03/06/2023 14:18:09 03/06/2023 14:18:09 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover any PS deficiency due to filling of one hundred (100)
Colleges (SUCs) University University Instructor I positions for FY 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
Works and Highways Secretary Norte 1st District Engineering listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) Office 2023.
(DPWH) Office 2023.
Works and Highways Secretary Norte 2nd District Engineering listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) Office 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013913 418,114,000.00 03/06/2023 13:58:10 03/06/2023 13:58:10 18 - Department of Public 001 - Office of the 1800124 - Tacloban City To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
Office)
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013903 70,000,000.00 03/06/2023 13:55:44 03/06/2023 13:55:44 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013896 568,351.00 03/06/2023 13:38:35 03/06/2023 13:38:35 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Teresa A.
(DOF) Revenue Cancino of DOF-BIR, per Attachment I.
SARO-BMB-A-23-0013895 6,084,981.00 03/06/2023 13:35:19 03/06/2023 13:35:19 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of twelve (12) former
SARO-BMB-A-23-0013894 4,352,503.00 03/06/2023 13:22:38 03/06/2023 13:22:38 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of Terminal Leave Benefits of five (5) former
and Industry (DTI) Development Authority employees of DTI-CDA per Attachment I.
SARO-ROV-23-0013893 628,854.00 03/06/2023 13:01:24 03/06/2023 13:01:24 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary Engineering Office compulsory retiree.
(DPWH)
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013863 80,000,000.00 03/06/2023 11:47:58 03/06/2023 11:47:58 18 - Department of Public 001 - Office of the 1800120 - Negros Oriental 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) Office 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013846 30,000,000.00 03/06/2023 11:42:48 03/06/2023 11:42:48 18 - Department of Public 001 - Office of the 1800091 - Masbate 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0013845 40,000,000.00 03/06/2023 11:42:48 03/06/2023 11:42:48 18 - Department of Public 001 - Office of the 1800090 - Masbate 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013839 55,000,000.00 03/06/2023 11:37:59 03/06/2023 11:37:59 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013835 35,000,000.00 03/06/2023 11:37:59 03/06/2023 11:37:59 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013816 1,612,700,000.00 03/06/2023 11:31:41 03/06/2023 11:31:41 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0013815 40,000,000.00 03/06/2023 11:31:41 03/06/2023 11:31:41 18 - Department of Public 001 - Office of the 1800192 - Iligan City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-E-23-0013812 463,827.00 03/06/2023 11:21:33 03/06/2023 11:21:33 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of monetization of leave credits of Mesdames
Agriculture (DA) Secretary Industry Caroline Ann D. Rodero (P76,476.03), Ma. Consuelo P. Meca
(P117,134.29), and Wilma E. Serino (P270,216.47), permanent
employees of DA-OSEC-BAI.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013787 40,000,000.00 03/06/2023 11:04:23 03/06/2023 11:04:23 18 - Department of Public 001 - Office of the 1800088 - Camarines Sur 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-ROI-23-0013771 41,264.00 03/06/2023 10:57:33 03/06/2023 10:57:33 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover payment of Terminal Leave Benefits of the late Ms. Judy D.
Works and Highways Secretary Engineering Office Tugelida, former employee.
(DPWH)
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013760 61,173,000.00 03/06/2023 10:49:38 03/06/2023 10:49:38 18 - Department of Public 001 - Office of the 1800024 - Baguio City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0013759 160,000,000.00 03/06/2023 10:49:38 03/06/2023 10:49:38 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013757 10,000,000.00 03/06/2023 10:49:38 03/06/2023 10:49:38 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0013756 30,000,000.00 03/06/2023 10:49:38 03/06/2023 10:49:38 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013749 40,000,000.00 03/06/2023 10:44:14 03/06/2023 10:44:14 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-E-23-0013743 81,489.00 03/06/2023 10:31:24 03/06/2023 10:31:24 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Ms. Ghay P.
Environment and Natural Secretary Proper Ortega (P52,943.05) and Ms. Irene O. Valdez (P28,545.50), employees
Resources (DENR) of DENR-OSEC-RO XIII-Proper.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
and Employment (DOLE) Relations Commission Benefits of three (3) personnels of DOLE-NLRC, per attached Annex B.
SARO-ROVII-23-0013734 1,371,482.00 03/06/2023 06:58:30 03/06/2023 06:58:30 13 - Department of Health 001 - Office of the 1500007 - Argao, Cebu To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Rehabilitation Center Benefits (TLB) of Dr. David Elvis A. Baron, former Chief of Hospital III,
compulsory retiree
SARO-ROIII-23-0013733 824,236.00 03/03/2023 17:04:08 03/03/2023 17:04:08 07 - Department of 001 - Office of the 0903097 - Guiguinto National Release of allotment to cover the terminal leave benefits of Ms. Maria
Education (DepEd) Secretary Vocational High School Asuncion Caling, an optional retiree.
AFP-Wide Service
Support Units
(AFPWSSUs)
the Philippines and the the Philippines and the Lower benefits of SCPLC retirees, per attached Annex B.
Lower Courts Courts
(DOJ) Investigation Investigation of leave credits of a DOJ-NBI personnel per attached Schedule 1.
SARO-ROIII-23-0013729 38,880.00 03/03/2023 15:49:15 03/03/2023 15:49:15 07 - Department of 001 - Office of the 0903502 - San Josef National Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-23-0013728 425,880.00 03/03/2023 15:48:42 03/03/2023 15:48:42 07 - Department of 001 - Office of the 0903502 - San Josef National Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-23-0013727 .00 03/03/2023 15:47:58 03/03/2023 15:47:58 07 - Department of 001 - Office of the 0903502 - San Josef National To effect the release of funds to DepEd – San Josef National High
SARO-BMB-A-23-0013726 43,970.00 03/03/2023 15:36:23 03/03/2023 15:36:23 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of Terminal Leave Benefits of Mr. Jamhel G.
and Industry (DTI) Secretary Pareja, former employee per Attachment I.
SARO-BMB-E-23-0013725 178,830.00 03/03/2023 14:56:40 03/03/2023 14:56:40 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Eliser M.
Agriculture (DA) Secretary III Mangalus, a former employee of DA-OSEC-RFO III.
SARO-BMB-E-23-0013724 232,076.00 03/03/2023 14:49:10 03/03/2023 14:49:10 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Monetization of Leave Credits of three (3)
Agriculture (DA) Inspection Service Inspection Service DA-NMIS employees, details per attached Schedule I.
SARO-BMB-A-23-0013723 103,390.00 03/03/2023 14:23:32 03/03/2023 14:23:32 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover the payment of monetization of leave credits of Mr. Jo
Offices (OEOs) Council of the Council of the Philippines Andrew A. Torlao, per Attachment I.
Philippines
SARO-BMB-D-23-0013721 48,854,460.00 03/03/2023 14:09:28 03/03/2023 14:09:28 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the variation order of the
National Defense (DND) Headquarters, AFP and Headquarters - Proper Basing Support System (Phases 2, 3 and 4) at Pag-asa Island of the
AFP-Wide Service Philippine Air Force under the Revised Armed Forces of the
Support Units Philippines Modernization Program.
(AFPWSSUs)
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-23-0013718 10,083,332.00 03/03/2023 13:03:40 03/03/2023 13:03:40 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of optional retirees of
Interior and Local Secretary DILG Regional Offices 2, 3 and 9 per attached Schedule A.
Government (DILG)
SARO-ROIII-23-0013717 67,284.00 03/03/2023 12:03:38 03/03/2023 12:03:38 07 - Department of 001 - Office of the 0903496 - Camp Tinio National Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-23-0013716 707,764.00 03/03/2023 12:03:12 03/03/2023 12:03:12 07 - Department of 001 - Office of the 0903496 - Camp Tinio National Release of funds to cover the additional PS requirement of one (1)
SARO-ROIII-23-0013715 .00 03/03/2023 12:02:27 03/03/2023 12:02:27 07 - Department of 001 - Office of the 0903496 - Camp Tinio National To effect the release of funds to DepEd – Camp Tinio National High
SARO-ROIII-23-0013713 25,378.00 03/03/2023 11:59:54 03/03/2023 11:59:54 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary City Alexander P. Diwa, Administraive Aide VI.
SARO-ROVIII-23-0013712 1,271,748.00 03/03/2023 11:32:44 03/03/2023 11:32:44 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the requirement of the FY 2023 RLIP of twenty eight (28)
Colleges (SUCs) State University State University positions due to filling-up
SARO-ROVIII-23-0013711 13,789,880.00 03/03/2023 11:32:00 03/03/2023 11:32:00 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the requirement of the FY 2023 personnel services (PS) of
Colleges (SUCs) State University State University twenty eight (28) positions due to filling-up
(DOF) Treasury of Health personnel, devolved to the Province of Aklan per attached
Schedule A.
SARO-BMB-D-23-0013709 40,656,630.00 03/03/2023 11:06:05 03/03/2023 11:06:05 17 - Department of 002 - Government 0000000 - Government To cover customs duties and taxes arising from importation of
National Defense (DND) Arsenal Arsenal production materials used in the manufacturing of ammunitions, per
attached Annex A.
and Employment (DOLE) Relations Commission of Leave Credits of Mr. Pablo M. Mayor Jr., NLRC employee per
SARO-ROX-23-0013707 165,409.00 03/03/2023 09:32:32 03/03/2023 09:32:32 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover funding requirements for payment of monetization of leave
Education (DepEd) Secretary del Norte credits for two (2) personnel, subject to compliance to existing CSC
rules and regulations on Monetization of Leave Credits.
SARO-ROIII-23-0013706 254,613.00 03/03/2023 09:29:50 03/03/2023 09:29:50 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover Terminal Leave Benefits of four (4) optional
Education (DepEd) Secretary City retirees.
SARO-BMB-A-23-0013705 1,818,107.00 03/03/2023 09:16:20 03/03/2023 09:16:20 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Atty. Flosie F.
(DOF) Government Finance Fanlo-Tayag, per Attachment I.
Interior and Local Commission of the compulsory and optional retirees per attached Schedule A.
Government (DILG)
AFP-Wide Service
Support Units
(AFPWSSUs)
(DOH) Secretary Memorial General Hospital optional retirees.
SARO-ROXI-23-0013699 518,838.00 03/02/2023 15:42:59 03/02/2023 15:42:59 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Monetization of Leave Credits (MLC) of eleven personnel.
SARO-BMB-A-23-0013698 60,000,000.00 03/02/2023 14:59:15 03/02/2023 14:59:15 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.
SARO-BMB-A-23-0013697 373,412,032.00 03/02/2023 14:49:23 03/02/2023 14:49:23 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the implementation of
(DOF) Non-Intrusive Container Inspection System Project (NCISP) for Fiscal
Year 2023.
SARO-BMB-E-23-0013696 15,248,281.00 03/02/2023 14:47:06 03/02/2023 14:47:06 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of Magna Carta (MC) Benefits of sixty-one (61) S&T
Information and Commission Commission personnel of DICT-NPC pursuant to Republic Act (RA) No. 8439, as
Communications amended by RA No. 11312.
Technology (DICT)
SARO-ROIII-23-0013695 77,020.00 03/02/2023 14:23:08 03/02/2023 14:23:08 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary Proper Reynaldo R. Pantillon, optional retiree.
(DPWH)
SARO-BMB-B-23-0013694 2,307,258,207.00 03/02/2023 13:53:33 03/02/2023 13:53:33 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 Foreign-Assisted Project under Loan Agreement No. 9382-PH,
(DSWD) Philippines Multi-sectoral Nutrition Project.
SARO-BMB-C-23-0013693 172,000,000.00 03/02/2023 13:52:32 03/02/2023 13:52:32 35 - Budgetary Support to 083 - Subic Bay 0000000 - Subic Bay To cover the FY 2023 National Government subsidy to the Subic Bay
Government Corporations Metropolitan Authority Metropolitan Authority Metropolitan Authority (SBMA).
(BSGC)
SARO-ROVIII-23-0013689 93,767.00 03/02/2023 13:37:57 03/02/2023 13:37:57 07 - Department of 001 - Office of the 0908259 - San To cover the RLIP requirement of newly filled positions
Education (DepEd) Secretary Roque-Pambujan Vocational
High School
SARO-ROVIII-23-0013688 1,054,452.00 03/02/2023 13:37:08 03/02/2023 13:37:08 07 - Department of 001 - Office of the 0908259 - San To cover the requirement of newly filled positions
Education (DepEd) Secretary Roque-Pambujan Vocational
High School
SARO-BMB-E-23-0013687 394,480.00 03/02/2023 13:34:58 03/02/2023 13:34:58 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - Modification in the allotment of various DA-OSEC Operating Units to
Agriculture (DA) Secretary IX cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
Agriculture (DA) Secretary X cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
Agriculture (DA) Secretary I cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
Agriculture (DA) Secretary V cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
SARO-BMB-E-23-0013683 20,000.00 03/02/2023 13:34:58 03/02/2023 13:34:58 05 - Department of 001 - Office of the 0200007 - Philippine Rubber Modification in the allotment of various DA-OSEC Operating Units to
Agriculture (DA) Secretary Research Institute cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
Agriculture (DA) Secretary IVB cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
SARO-ROXI-23-0013681 3,230,200.00 03/02/2023 13:34:44 03/02/2023 13:34:44 18 - Department of Public 001 - Office of the 1800193 - Davao de Oro 2nd RLIP requirements of sixty-seven (67) positions filled-up as of
Works and Highways Secretary District Engineering Office December 31, 2022.
(DPWH)
SARO-ROXI-23-0013680 34,784,000.00 03/02/2023 13:34:17 03/02/2023 13:34:17 18 - Department of Public 001 - Office of the 1800193 - Davao de Oro 2nd Personnel Services requirements of sixty-seven (67) positions filled-up
Works and Highways Secretary District Engineering Office as of December 31, 2022.
(DPWH)
SARO-BMB-E-23-0013679 .00 03/02/2023 13:33:44 03/02/2023 13:33:44 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - Modification in the allotment of various DA-OSEC Operating Units to
Agriculture (DA) Secretary XIII cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
workers.
Agriculture (DA) Secretary IVA cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
workers.
Agriculture (DA) Secretary CAR cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
workers.
workers.
workers.
workers.
workers.
Agriculture (DA) Secretary III cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
Agriculture (DA) Secretary XI cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
workers.
workers.
workers.
Agriculture (DA) Secretary II cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
Agriculture (DA) Secretary XIII cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
workers.
SARO-BMB-E-23-0013661 1,381,000.00 03/02/2023 13:28:28 03/02/2023 13:28:28 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - Modification in the allotment of various DA-OSEC Operating Units to
workers.
workers.
workers.
workers.
workers.
workers.
workers.
SARO-BMB-E-23-0013654 .00 03/02/2023 13:11:27 03/02/2023 13:11:27 05 - Department of 001 - Office of the 0200007 - Philippine Rubber Modification in the allotment of various DA-OSEC Operating Units to
workers.
workers.
workers.
workers.
workers.
workers.
SARO-BMB-E-23-0013648 .00 03/02/2023 12:42:31 03/02/2023 12:42:31 05 - Department of 001 - Office of the 0200007 - Philippine Rubber Modification in the allotment of various DA-OSEC Operating Units to
workers.
workers
workers.
workers.
workers.
Agriculture (DA) Secretary I cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
workers.
workers.
SARO-BMB-E-23-0013640 -10,000.00 03/02/2023 12:29:50 03/02/2023 12:29:50 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - Modification in the allotment of various DA-OSEC Operating Units to
workers.
workers.
workers.
SARO-BMB-E-23-0013637 -552,957.00 03/02/2023 12:27:56 03/02/2023 12:27:56 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and Modification in the allotment of various DA-OSEC Operating Units to
Agriculture (DA) Secretary Water Management cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
SARO-BMB-E-23-0013636 -282,754.00 03/02/2023 12:27:17 03/02/2023 12:27:17 05 - Department of 001 - Office of the 0200003 - Bureau of Modification in the allotment of various DA-OSEC Operating Units to
Agriculture (DA) Secretary Agricultural Research cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
SARO-BMB-E-23-0013635 -70,000.00 03/02/2023 12:26:48 03/02/2023 12:26:48 05 - Department of 001 - Office of the 0200001 - Agricultural Training Modification in the allotment of various DA-OSEC Operating Units to
Agriculture (DA) Secretary Institute cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
SARO-BMB-E-23-0013634 -2,227,735.00 03/02/2023 12:25:35 03/02/2023 12:25:35 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment of various DA-OSEC Operating Units to
Agriculture (DA) Secretary cover the grant of FY 2022 Gratuity Pay of qualified COS and JO
workers.
SARO-BMB-E-23-0013633 .00 03/02/2023 12:02:15 03/02/2023 12:02:15 10 - Department of 001 - Office of the 0500067 - PENRO North Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Cotabato to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013632 .00 03/02/2023 12:02:15 03/02/2023 12:02:15 10 - Department of 001 - Office of the 0500052 - PENRO Eastern Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013631 .00 03/02/2023 12:02:15 03/02/2023 12:02:15 10 - Department of 001 - Office of the 0300012 - Regional Office XII - Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Proper to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013630 .00 03/02/2023 12:02:15 03/02/2023 12:02:15 10 - Department of 001 - Office of the 0500066 - PENRO Davao Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Oriental to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013629 .00 03/02/2023 12:02:15 03/02/2023 12:02:15 10 - Department of 001 - Office of the 0500076 - PENRO Davao Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Occidental to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013628 .00 03/02/2023 12:02:15 03/02/2023 12:02:15 10 - Department of 001 - Office of the 0500057 - PENRO Zamboanga Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Sibugay to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013627 .00 03/02/2023 12:02:15 03/02/2023 12:02:15 10 - Department of 001 - Office of the 0300011 - Regional Office XI - Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary del Norte to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013624 .00 03/02/2023 12:00:14 03/02/2023 12:00:14 10 - Department of 001 - Office of the 0500074 - PENRO Surigao del Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Sur to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
Environment and Natural Secretary Norte to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013621 .00 03/02/2023 11:59:17 03/02/2023 11:59:17 10 - Department of 001 - Office of the 0500075 - PENRO Dinagat Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Islands to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013620 .00 03/02/2023 11:59:17 03/02/2023 11:59:17 10 - Department of 001 - Office of the 0500045 - PENRO Bohol Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013619 .00 03/02/2023 11:59:17 03/02/2023 11:59:17 10 - Department of 001 - Office of the 0500071 - PENRO Agusan del Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013618 .00 03/02/2023 11:59:17 03/02/2023 11:59:17 10 - Department of 001 - Office of the 0500070 - PENRO Sultan Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Kudarat to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013617 .00 03/02/2023 11:58:09 03/02/2023 11:58:09 10 - Department of 001 - Office of the 0300012 - Regional Office XII - Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013616 .00 03/02/2023 11:57:48 03/02/2023 11:57:48 10 - Department of 001 - Office of the 0300011 - Regional Office XI - Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013615 .00 03/02/2023 11:50:51 03/02/2023 11:50:51 10 - Department of 001 - Office of the 0500054 - PENRO Western Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013614 .00 03/02/2023 11:50:51 03/02/2023 11:50:51 10 - Department of 001 - Office of the 0500053 - PENRO Northern Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013613 .00 03/02/2023 11:50:51 03/02/2023 11:50:51 10 - Department of 001 - Office of the 0500050 - PENRO Leyte Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013612 .00 03/02/2023 11:50:09 03/02/2023 11:50:09 10 - Department of 001 - Office of the 0500045 - PENRO Bohol Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013611 .00 03/02/2023 11:47:39 03/02/2023 11:47:39 10 - Department of 001 - Office of the 0500054 - PENRO Western Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013610 .00 03/02/2023 11:47:39 03/02/2023 11:47:39 10 - Department of 001 - Office of the 0500038 - PENRO Sorsogon Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013609 .00 03/02/2023 11:47:39 03/02/2023 11:47:39 10 - Department of 001 - Office of the 0500037 - PENRO Masbate Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013608 .00 03/02/2023 11:47:39 03/02/2023 11:47:39 10 - Department of 001 - Office of the 0500051 - PENRO Southern Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Leyte to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013607 .00 03/02/2023 11:47:39 03/02/2023 11:47:39 10 - Department of 001 - Office of the 0500053 - PENRO Northern Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013606 .00 03/02/2023 11:47:39 03/02/2023 11:47:39 10 - Department of 001 - Office of the 0500036 - PENRO Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Catanduanes to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013605 .00 03/02/2023 11:47:39 03/02/2023 11:47:39 10 - Department of 001 - Office of the 0500050 - PENRO Leyte Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013603 .00 03/02/2023 11:37:40 03/02/2023 11:37:40 10 - Department of 001 - Office of the 0500049 - PENRO Biliran Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013602 .00 03/02/2023 11:37:40 03/02/2023 11:37:40 10 - Department of 001 - Office of the 0500044 - PENRO Negros Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013600 .00 03/02/2023 11:37:40 03/02/2023 11:37:40 10 - Department of 001 - Office of the 0500035 - PENRO Camarines Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013599 .00 03/02/2023 11:37:40 03/02/2023 11:37:40 10 - Department of 001 - Office of the 0500042 - PENRO Iloilo Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013598 .00 03/02/2023 11:37:40 03/02/2023 11:37:40 10 - Department of 001 - Office of the 0500075 - PENRO Dinagat Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013597 .00 03/02/2023 11:37:40 03/02/2023 11:37:40 10 - Department of 001 - Office of the 0500043 - PENRO Guimaras Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013595 .00 03/02/2023 11:35:31 03/02/2023 11:35:31 10 - Department of 001 - Office of the 0500041 - PENRO Capiz Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013594 .00 03/02/2023 11:35:31 03/02/2023 11:35:31 10 - Department of 001 - Office of the 0500033 - PENRO Albay Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013593 .00 03/02/2023 11:35:31 03/02/2023 11:35:31 10 - Department of 001 - Office of the 0500071 - PENRO Agusan del Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013592 .00 03/02/2023 11:35:31 03/02/2023 11:35:31 10 - Department of 001 - Office of the 0500040 - PENRO Antique Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013591 .00 03/02/2023 11:35:31 03/02/2023 11:35:31 10 - Department of 001 - Office of the 0500039 - PENRO Aklan Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013590 .00 03/02/2023 11:35:31 03/02/2023 11:35:31 10 - Department of 001 - Office of the 0300005 - Regional Office V - Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013589 .00 03/02/2023 11:35:31 03/02/2023 11:35:31 10 - Department of 001 - Office of the 0500070 - PENRO Sultan Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013588 .00 03/02/2023 11:35:31 03/02/2023 11:35:31 10 - Department of 001 - Office of the 0300006 - Regional Office VI - Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013587 .00 03/02/2023 11:35:31 03/02/2023 11:35:31 10 - Department of 001 - Office of the 0500069 - PENRO South Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013586 .00 03/02/2023 11:35:31 03/02/2023 11:35:31 10 - Department of 001 - Office of the 0500068 - PENRO Sarangani Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013585 3,273,190.00 03/02/2023 11:33:56 03/02/2023 11:33:56 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits (TLB) of twelve (12)
Agrarian Reform (DAR) Secretary optional retirees of DAR, as listed in Schedule I.
SARO-BMB-E-23-0013584 .00 03/02/2023 11:33:01 03/02/2023 11:33:01 10 - Department of 001 - Office of the 0500031 - PENRO Palawan Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013583 .00 03/02/2023 11:33:01 03/02/2023 11:33:01 10 - Department of 001 - Office of the 0500030 - PENRO Oriental Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013582 .00 03/02/2023 11:33:01 03/02/2023 11:33:01 10 - Department of 001 - Office of the 0500025 - PENRO Laguna Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013581 .00 03/02/2023 11:33:01 03/02/2023 11:33:01 10 - Department of 001 - Office of the 0500024 - PENRO Cavite Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013580 .00 03/02/2023 11:33:01 03/02/2023 11:33:01 10 - Department of 001 - Office of the 0500019 - PENRO Nueva Ecija Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013579 .00 03/02/2023 11:33:01 03/02/2023 11:33:01 10 - Department of 001 - Office of the 0500010 - PENRO Mt. Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Province to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013578 .00 03/02/2023 11:33:01 03/02/2023 11:33:01 10 - Department of 001 - Office of the 0500009 - PENRO Kalinga Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013577 .00 03/02/2023 11:33:01 03/02/2023 11:33:01 10 - Department of 001 - Office of the 0500008 - PENRO Ifugao Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013576 .00 03/02/2023 11:33:01 03/02/2023 11:33:01 10 - Department of 001 - Office of the 0500007 - PENRO Benguet Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013575 .00 03/02/2023 11:30:53 03/02/2023 11:30:53 10 - Department of 001 - Office of the 0500006 - PENRO Apayao Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013574 .00 03/02/2023 11:30:53 03/02/2023 11:30:53 10 - Department of 001 - Office of the 0500005 - PENRO Abra Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013573 .00 03/02/2023 11:30:53 03/02/2023 11:30:53 10 - Department of 001 - Office of the 0300014 - Regional Office CAR Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary - Proper to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013572 .00 03/02/2023 11:30:53 03/02/2023 11:30:53 10 - Department of 001 - Office of the 0500044 - PENRO Negros Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013571 .00 03/02/2023 11:30:53 03/02/2023 11:30:53 10 - Department of 001 - Office of the 0500042 - PENRO Iloilo Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013570 .00 03/02/2023 11:30:53 03/02/2023 11:30:53 10 - Department of 001 - Office of the 0500041 - PENRO Capiz Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013569 .00 03/02/2023 11:29:11 03/02/2023 11:29:11 10 - Department of 001 - Office of the 0500040 - PENRO Antique Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013568 .00 03/02/2023 11:29:11 03/02/2023 11:29:11 10 - Department of 001 - Office of the 0500038 - PENRO Sorsogon Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013567 .00 03/02/2023 11:29:11 03/02/2023 11:29:11 10 - Department of 001 - Office of the 0500037 - PENRO Masbate Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013564 .00 03/02/2023 11:19:31 03/02/2023 11:19:31 10 - Department of 001 - Office of the 0500039 - PENRO Aklan Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013563 .00 03/02/2023 11:19:31 03/02/2023 11:19:31 10 - Department of 001 - Office of the 0500031 - PENRO Palawan Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013562 .00 03/02/2023 11:19:31 03/02/2023 11:19:31 10 - Department of 001 - Office of the 0300005 - Regional Office V - Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013561 .00 03/02/2023 11:18:17 03/02/2023 11:18:17 10 - Department of 001 - Office of the 0500024 - PENRO Cavite Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013560 .00 03/02/2023 11:18:17 03/02/2023 11:18:17 10 - Department of 001 - Office of the 0500019 - PENRO Nueva Ecija Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013559 .00 03/02/2023 11:18:17 03/02/2023 11:18:17 10 - Department of 001 - Office of the 0500033 - PENRO Albay Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013558 .00 03/02/2023 11:18:17 03/02/2023 11:18:17 10 - Department of 001 - Office of the 0300003 - Regional Office III - Modification in MOOE allotment from one operating unit to another
SARO-ROIII-23-0013557 245,197.00 03/02/2023 11:17:08 03/02/2023 11:17:08 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the monetization of leave credit of Mr. Zurex
Education (DepEd) Secretary Science City T. Bacay, as per attached List of Personnel Availing Monetization of
SARO-BMB-E-23-0013556 .00 03/02/2023 11:17:04 03/02/2023 11:17:04 10 - Department of 001 - Office of the 0500006 - PENRO Apayao Modification in MOOE allotment from one operating unit to another
SARO-ROIII-23-0013555 71,181.00 03/02/2023 11:15:56 03/02/2023 11:15:56 07 - Department of 001 - Office of the 0903279 - Emigdio A. Bondoc Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School, San Luis and life insurance premiums of one (1) newly-filled position.
SARO-BMB-E-23-0013554 .00 03/02/2023 11:15:13 03/02/2023 11:15:13 10 - Department of 001 - Office of the 0300014 - Regional Office CAR Modification in MOOE allotment from one operating unit to another
SARO-ROIII-23-0013553 749,251.00 03/02/2023 11:14:48 03/02/2023 11:14:48 07 - Department of 001 - Office of the 0903279 - Emigdio A. Bondoc Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School, San Luis of one (1) newly-filled position.
SARO-BMB-E-23-0013552 114,000.00 03/02/2023 11:14:12 03/02/2023 11:14:12 10 - Department of 001 - Office of the 0300011 - Regional Office XI - Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013551 250,000.00 03/02/2023 11:12:03 03/02/2023 11:12:03 10 - Department of 001 - Office of the 0500053 - PENRO Northern Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013550 172,000.00 03/02/2023 11:12:03 03/02/2023 11:12:03 10 - Department of 001 - Office of the 0500044 - PENRO Negros Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013549 89,496.00 03/02/2023 11:12:03 03/02/2023 11:12:03 10 - Department of 001 - Office of the 0500042 - PENRO Iloilo Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013548 5,000.00 03/02/2023 11:12:03 03/02/2023 11:12:03 10 - Department of 001 - Office of the 0500043 - PENRO Guimaras Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013547 190,000.00 03/02/2023 11:12:03 03/02/2023 11:12:03 10 - Department of 001 - Office of the 0500041 - PENRO Capiz Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013546 75,000.00 03/02/2023 11:12:03 03/02/2023 11:12:03 10 - Department of 001 - Office of the 0500040 - PENRO Antique Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013545 170,000.00 03/02/2023 11:12:03 03/02/2023 11:12:03 10 - Department of 001 - Office of the 0500039 - PENRO Aklan Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013543 65,000.00 03/02/2023 11:11:19 03/02/2023 11:11:19 10 - Department of 001 - Office of the 0500051 - PENRO Southern Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Leyte to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013542 37,000.00 03/02/2023 11:09:31 03/02/2023 11:09:31 10 - Department of 001 - Office of the 0500066 - PENRO Davao Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Oriental to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013541 43,000.00 03/02/2023 11:09:31 03/02/2023 11:09:31 10 - Department of 001 - Office of the 0500030 - PENRO Oriental Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013540 84,692.00 03/02/2023 11:09:31 03/02/2023 11:09:31 10 - Department of 001 - Office of the 0500055 - PENRO Zamboanga Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013539 155,000.00 03/02/2023 11:09:31 03/02/2023 11:09:31 10 - Department of 001 - Office of the 0500054 - PENRO Western Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013538 60,000.00 03/02/2023 11:09:31 03/02/2023 11:09:31 10 - Department of 001 - Office of the 0500076 - PENRO Davao Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013537 140,000.00 03/02/2023 11:09:31 03/02/2023 11:09:31 10 - Department of 001 - Office of the 0500045 - PENRO Bohol Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013536 85,000.00 03/02/2023 11:07:23 03/02/2023 11:07:23 10 - Department of 001 - Office of the 0300006 - Regional Office VI - Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013535 15,000.00 03/02/2023 11:07:23 03/02/2023 11:07:23 10 - Department of 001 - Office of the 0500049 - PENRO Biliran Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013534 228,000.00 03/02/2023 11:07:23 03/02/2023 11:07:23 10 - Department of 001 - Office of the 0500074 - PENRO Surigao del Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013533 37,000.00 03/02/2023 11:07:23 03/02/2023 11:07:23 10 - Department of 001 - Office of the 0500016 - PENRO Aurora Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013532 45,000.00 03/02/2023 11:07:23 03/02/2023 11:07:23 10 - Department of 001 - Office of the 0500038 - PENRO Sorsogon Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013531 85,000.00 03/02/2023 11:07:23 03/02/2023 11:07:23 10 - Department of 001 - Office of the 0500073 - PENRO Surigao del Modification in MOOE allotment from one operating unit to another
SARO-ROIII-23-0013530 .00 03/02/2023 11:04:05 03/02/2023 11:04:05 07 - Department of 001 - Office of the 0903279 - Emigdio A. Bondoc To effect the release of funds to Emigdio A. Bondoc High School
Education (DepEd) Secretary High School, San Luis pursuant to GP 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling-up of one (1) position.
SARO-ROIII-23-0013529 167,394.00 03/02/2023 11:02:47 03/02/2023 11:02:47 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Memorial High School (Sta. optional retirees, as shown in Annex A.
Rita High School)
SARO-ROIII-23-0013528 41,463.00 03/02/2023 11:01:33 03/02/2023 11:01:33 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 Eloy B. Taruc, optional retiree.
SARO-ROIII-23-0013527 82,808.00 03/02/2023 10:59:57 03/02/2023 10:59:57 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st Funding requirement for the terminal leave benefits of Ms. Judith M.
Works and Highways Secretary District Engineering Office Pantilon, optional retiree, as per attached List of Actual Retirees to
(DPWH) be Paid (LARP).
SARO-ROIII-23-0013526 669,107.00 03/02/2023 10:58:32 03/02/2023 10:58:32 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Release of funds to cover the additional RLIP requirement of 17
Education (DepEd) Secretary Science City newly-filled positions.
SARO-ROII-23-0013525 364,407.00 03/02/2023 10:57:28 03/02/2023 10:57:28 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the Terminal Leave Benefits of Mr. Ferdinand H. Bautista,
Works and Highways Secretary District Engineering Office optional retiree
(DPWH)
SARO-ROIII-23-0013524 7,337,516.00 03/02/2023 10:57:26 03/02/2023 10:57:26 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Release of funds to cover the additional PS requirement of 17
Education (DepEd) Secretary Science City newly-filled positions.
SARO-ROII-23-0013523 296,842.00 03/02/2023 10:56:11 03/02/2023 10:56:11 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover the Terminal Leave Benefits of Mr. Amando P. Pacapac,
(DPWH)
SARO-ROIII-23-0013522 .00 03/02/2023 10:55:48 03/02/2023 10:55:48 07 - Department of 001 - Office of the 0803013 - Division of Muñoz To effect the release of funds to DepEd – Division of Munoz Science
Education (DepEd) Secretary Science City City pursuant to GP 73 of the FY 2023 GAA, relative to the additional
PS requirement due to 17 newly-filled positions.
SARO-BMB-A-23-0013521 3,208,489.00 03/02/2023 10:55:22 03/02/2023 10:55:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Mary Antoinette
Works and Highways Secretary Z. Puno, et. al., optional retirees per Attachment I.
(DPWH)
SARO-ROXIII-23-0013520 149,982.00 03/02/2023 10:40:02 03/02/2023 10:40:02 07 - Department of 001 - Office of the 0916377 - Ipil National High Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary School Jonah A. Conte and Ms. Julie A. Rance.
SARO-ROXIII-23-0013519 327,400.00 03/02/2023 10:39:25 03/02/2023 10:39:25 07 - Department of 001 - Office of the 0916386 - Taft National High Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary School (Surigao City - Taft Flordeliz G. Flores.
National High School Annex)
SARO-BMB-E-23-0013518 20,959.00 03/02/2023 10:23:00 03/02/2023 10:23:00 10 - Department of 001 - Office of the 0500075 - PENRO Dinagat Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013517 17,000.00 03/02/2023 10:23:00 03/02/2023 10:23:00 10 - Department of 001 - Office of the 0500025 - PENRO Laguna Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013516 65,000.00 03/02/2023 10:23:00 03/02/2023 10:23:00 10 - Department of 001 - Office of the 0500037 - PENRO Masbate Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013515 20,000.00 03/02/2023 10:23:00 03/02/2023 10:23:00 10 - Department of 001 - Office of the 0500024 - PENRO Cavite Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013514 30,000.00 03/02/2023 10:23:00 03/02/2023 10:23:00 10 - Department of 001 - Office of the 0500036 - PENRO Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Catanduanes to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013513 250,057.00 03/02/2023 10:23:00 03/02/2023 10:23:00 10 - Department of 001 - Office of the 0500071 - PENRO Agusan del Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013512 75,000.00 03/02/2023 10:23:00 03/02/2023 10:23:00 10 - Department of 001 - Office of the 0500019 - PENRO Nueva Ecija Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013511 131,000.00 03/02/2023 10:23:00 03/02/2023 10:23:00 10 - Department of 001 - Office of the 0500035 - PENRO Camarines Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013510 60,000.00 03/02/2023 10:23:00 03/02/2023 10:23:00 10 - Department of 001 - Office of the 0500070 - PENRO Sultan Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013509 135,000.00 03/02/2023 10:13:18 03/02/2023 10:13:18 10 - Department of 001 - Office of the 0500067 - PENRO North Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013508 95,000.00 03/02/2023 10:12:23 03/02/2023 10:12:23 10 - Department of 001 - Office of the 0500034 - PENRO Camarines Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013507 237,000.00 03/02/2023 10:12:23 03/02/2023 10:12:23 10 - Department of 001 - Office of the 0500069 - PENRO South Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013506 5,000.00 03/02/2023 10:12:23 03/02/2023 10:12:23 10 - Department of 001 - Office of the 0300003 - Regional Office III - Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013505 62,635.00 03/02/2023 10:12:23 03/02/2023 10:12:23 10 - Department of 001 - Office of the 0500057 - PENRO Zamboanga Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013504 58,000.00 03/02/2023 10:12:23 03/02/2023 10:12:23 10 - Department of 001 - Office of the 0500068 - PENRO Sarangani Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013503 179,000.00 03/02/2023 10:12:23 03/02/2023 10:12:23 10 - Department of 001 - Office of the 0500050 - PENRO Leyte Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013502 40,000.00 03/02/2023 10:10:30 03/02/2023 10:10:30 10 - Department of 001 - Office of the 0500033 - PENRO Albay Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013501 349,000.00 03/02/2023 10:10:30 03/02/2023 10:10:30 10 - Department of 001 - Office of the 0500052 - PENRO Eastern Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013500 130,000.00 03/02/2023 10:10:30 03/02/2023 10:10:30 10 - Department of 001 - Office of the 0300012 - Regional Office XII - Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013499 322,000.00 03/02/2023 10:10:30 03/02/2023 10:10:30 10 - Department of 001 - Office of the 0300005 - Regional Office V - Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013498 157,000.00 03/02/2023 10:10:30 03/02/2023 10:10:30 10 - Department of 001 - Office of the 0500031 - PENRO Palawan Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013497 5,000.00 03/02/2023 10:10:30 03/02/2023 10:10:30 10 - Department of 001 - Office of the 0500029 - PENRO Occidental Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013496 20,000.00 03/02/2023 10:09:03 03/02/2023 10:09:03 10 - Department of 001 - Office of the 0500008 - PENRO Ifugao Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013495 55,000.00 03/02/2023 10:08:40 03/02/2023 10:08:40 10 - Department of 001 - Office of the 0500010 - PENRO Mt. Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Province to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013494 50,000.00 03/02/2023 10:08:40 03/02/2023 10:08:40 10 - Department of 001 - Office of the 0500009 - PENRO Kalinga Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013493 93,000.00 03/02/2023 10:07:34 03/02/2023 10:07:34 10 - Department of 001 - Office of the 0500007 - PENRO Benguet Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013492 80,000.00 03/02/2023 10:07:34 03/02/2023 10:07:34 10 - Department of 001 - Office of the 0500006 - PENRO Apayao Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013491 100,000.00 03/02/2023 10:07:34 03/02/2023 10:07:34 10 - Department of 001 - Office of the 0500005 - PENRO Abra Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013490 70,000.00 03/02/2023 10:06:35 03/02/2023 10:06:35 10 - Department of 001 - Office of the 0300014 - Regional Office CAR Modification in MOOE allotment from one operating unit to another
SARO-BMB-E-23-0013489 -4,305,917.00 03/02/2023 10:05:06 03/02/2023 10:05:06 10 - Department of 001 - Office of the 0200001 - Forest Management Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Bureau (FMB) to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-BMB-E-23-0013488 -750,922.00 03/02/2023 09:58:16 03/02/2023 09:58:16 10 - Department of 001 - Office of the 0200003 - Biodiversity Modification in MOOE allotment from one operating unit to another
Environment and Natural Secretary Management Bureau (BMB) to cover the grant of Gratuity Pay for FY 2022 to qualified Contract of
SARO-LGRCB-23-0013487 -1,099,778,000.00 03/02/2023 09:52:43 03/02/2023 09:52:43 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 contributions to the Metropolitan
Manila Development Authority for the first quarter of FY 2023 per
Schedule A, pursuant to Republic Act No. 7924.
SARO-LGRCB-23-0013486 1,099,778,000.00 03/02/2023 09:51:52 03/02/2023 09:51:52 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To release the amount corresponding to the contributions of cities
(DOF) Treasury and municipality in Metro Manila to the Metropolitan Manila
Development Authority for the first quarter of FY 2023 per Schedule
A, pursuant to Republic Act No. 7924.
SARO-ROII-23-0013485 89,753.00 03/02/2023 09:07:13 03/02/2023 09:07:13 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To cover RLIP requirements for deficiency in authorized personnel
Works and Highways Secretary Engineering Office benefits for FY 2023.
(DPWH)
SARO-ROII-23-0013484 950,979.00 03/02/2023 09:05:34 03/02/2023 09:05:34 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To cover funding requirements for deficiency in authorized personnel
Works and Highways Secretary Engineering Office benefits for FY 2023.
(DPWH)
SARO-ROII-23-0013483 3,027,055.00 03/02/2023 08:55:40 03/02/2023 08:55:40 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover any RLIP deficiency for FY 2023 due to the implementation of
Colleges (SUCs) University University NBC No. 461, eight cycle.
SARO-ROII-23-0013482 29,855,536.00 03/02/2023 08:55:04 03/02/2023 08:55:04 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) University University 2023 due to the implementation of NBC No. 461, eight cycle.
SARO-BMB-A-23-0013481 100,426.00 03/01/2023 15:42:12 03/01/2023 15:42:12 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB To cover the payment of monetization of leave credits of Ms. Marissa
Development Authority Secretary M. Morales, per Attachment I.
(NEDA)
SARO-BMB-A-23-0013480 215,898.00 03/01/2023 15:40:52 03/01/2023 15:40:52 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Dulce
Development Authority Secretary Agnes S. Marquez and Mr. Arjay R. Yasay, per Attachment I.
(NEDA)
SARO-ROIVB-23-0013479 92,492.00 03/01/2023 15:28:24 03/01/2023 15:28:24 07 - Department of 001 - Office of the 0917114 - Dangay National To cover RLIP differential requirements of eleven (11) reclassified
Education (DepEd) Secretary High School teaching positions
SARO-ROIVB-23-0013478 162,547.00 03/01/2023 15:27:57 03/01/2023 15:27:57 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover Terminal Leave Benefit (TLB) of Ms. Merlinda M. Dino,
Works and Highways Secretary District Engineering Office former Administrative Officer III of DPWH-Mindoro Oriental DEO.
(DPWH)
SARO-BMB-A-23-0013477 15,000,000,000.00 03/01/2023 14:27:02 03/01/2023 14:27:02 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 Republic Act No. 11524
approved on February 26, 2021, otherwise known as the “Coconut
Farmers and Industry Trust Fund Act”.
Government (DILG)
SARO-ROXI-23-0013475 17,186,351.00 03/01/2023 13:43:58 03/01/2023 13:43:58 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 Free Higher Education (FHE) per DBM Approval
dated February 20, 2023.
SARO-ROII-23-0013474 31,295.00 03/01/2023 11:41:04 03/01/2023 11:41:04 16 - Department of Labor 009 - Technical 1600009 - Southern Isabela To cover any RLIP deficiency due to filling of three (3) administrative
and Employment (DOLE) Education and Skills College of Arts and Trades positions.
SARO-ROII-23-0013473 353,460.00 03/01/2023 11:40:34 03/01/2023 11:40:34 16 - Department of Labor 009 - Technical 1600009 - Southern Isabela To cover any PS deficiency due to filling of three (3) administrative
and Employment (DOLE) Education and Skills College of Arts and Trades positions.
SARO-ROXIII-23-0013472 910,863.00 03/01/2023 11:30:56 03/01/2023 11:30:56 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 thirteen (13) employees per List of Personnel Availing
Monetization of Leave Credits.
SARO-ROXIII-23-0013471 836,344.00 03/01/2023 11:29:51 03/01/2023 11:29:51 18 - Department of Public 001 - Office of the 1800183 - Surigao del Sur 2nd To cover payment for the Terminal Leave Benefits of Ms. Emelyn M.
Works and Highways Secretary District Engineering Office Yu, an optional retiree.
(DPWH)
SARO-ROII-23-0013470 444,371.00 03/01/2023 11:27:51 03/01/2023 11:27:51 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the Monetization of Leave Credits of Dr. Olivia
Colleges (SUCs) University University M. Gaffud (P410,038.00) and Mr. Rommel M. Llanes (P34,333.00).
SARO-ROII-23-0013469 92,000.00 03/01/2023 11:26:24 03/01/2023 11:26:24 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the monetization of leave credits of Ms. Marites
(DOH) Secretary Medical Center Lacambra.
Affairs (DFA) Secretary benefits of eleven (11) actual retirees per attached Annex B.
SARO-BMB-D-23-0013467 316,278,510.00 03/01/2023 08:19:03 03/01/2023 08:19:03 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)
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of seven (7) actual retirees per attached Annex B.
(DOF) Treasury Government personnel, devolved to the Province of Quezon per
SARO-ROV-23-0013464 .00 02/28/2023 16:43:55 02/28/2023 16:43:55 07 - Department of 001 - Office of the 0905455 - San Jacinto National To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary High School San Jacinto National High School relative to additional PS
requirements due to filling up of positions.
SARO-ROV-23-0013463 1,467,811.00 02/28/2023 16:42:39 02/28/2023 16:42:39 07 - Department of 001 - Office of the 0905455 - San Jacinto National Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary High School three (3) newly-filled positions for the months of January to
December 2023.
SARO-ROV-23-0013462 135,567.00 02/28/2023 16:42:09 02/28/2023 16:42:09 07 - Department of 001 - Office of the 0905455 - San Jacinto National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirement of three (3) newly filled positions for the months
of January to December 2023
SARO-NCR-23-0013461 800,000,000.00 02/28/2023 16:34:16 02/28/2023 16:34:16 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To cover the funding requirements for the various flood control
Government Units (ALGU) Manila Development Manila Development projects under the Flood Control Program of the MMDA.
Authority Authority
SARO-ROXII-23-0013460 -20,857,000.00 02/28/2023 15:46:10 02/28/2023 15:46:10 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 DEO to DPWH RO XII, per request of DPWH RO XII.
(DPWH)
SARO-ROXII-23-0013459 -1,938,000.00 02/28/2023 15:45:34 02/28/2023 15:45:34 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 DEO to DPWH RO XII, per request of DPWH RO XII.
(DPWH)
SARO-ROXII-23-0013458 .00 02/28/2023 15:37:27 02/28/2023 15:37:27 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To effect the modification in operating unit from Cotabato City DEO
Works and Highways Secretary Proper to DPWH RO XII of Personnel Services (PS) as per request of
(DPWH) DPWH RO XII.
SARO-ROXII-23-0013457 .00 02/28/2023 15:35:54 02/28/2023 15:35:54 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To effect the modification in operating unit from Cotabato City DEO
Works and Highways Secretary Proper to DPWH RO XII of RLIP as per request of DPWH RO XII.
(DPWH)
SARO-ROXII-23-0013456 1,938,000.00 02/28/2023 15:35:10 02/28/2023 15:35:10 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover modification in allotment (operating unit) from Cotabato
Works and Highways Secretary Proper City DEO to DPWH RO XII, per request of DPWH RO XII.
(DPWH)
Philippines
SARO-ROXII-23-0013454 20,857,000.00 02/28/2023 15:30:30 02/28/2023 15:30:30 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover modification in allotment (operating unit) from Cotabato
Works and Highways Secretary Proper City DEO to DPWH RO XII, per request of DPWH RO XII.
(DPWH)
SARO-BMB-D-23-0013453 212,495,193.00 02/28/2023 15:21:18 02/28/2023 15:21:18 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the pension arrears of the
Interior and Local Police Philippine Constabulary-Integrated National Police (PC-INP)
Government (DILG) pensioners per attached Schedule A.
SARO-ROIX-23-0013452 2,580,902.00 02/28/2023 15:08:59 02/28/2023 15:08:59 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the RLIP requirements for deficiency in authorized personnel
Colleges (SUCs) Memorial State State University benefits for FY 2023
University
SARO-ROIX-23-0013451 25,349,458.00 02/28/2023 15:08:33 02/28/2023 15:08:33 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the funding requirements for deficiency in authorized
Colleges (SUCs) Memorial State State University personnel benefits for FY 2023
University
SARO-ROIII-23-0013450 159,020.00 02/28/2023 14:56:16 02/28/2023 14:56:16 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional RLIP requirement of four (4)
SARO-ROIII-23-0013449 1,861,384.00 02/28/2023 14:54:50 02/28/2023 14:54:50 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional PS requirement of four (4)
SARO-ROIII-23-0013448 .00 02/28/2023 14:51:40 02/28/2023 14:51:40 07 - Department of 001 - Office of the 0903198 - Nueva Ecija To effect the release of funds to DepEd – Nueva Ecija National High
SARO-NCR-23-0013447 43,432,028.00 02/28/2023 14:46:24 02/28/2023 14:46:24 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To cover the Personnel Services (PS) requirements of ninety-four (94)
Education (DepEd) Secretary newly-filled positions.
SARO-NCR-23-0013446 .00 02/28/2023 14:45:42 02/28/2023 14:45:42 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas Memo entry to effect the PS requirements of ninety-four (94) newly
Education (DepEd) Secretary filled positions of the agency.
SARO-NCR-23-0013445 3,988,963.00 02/28/2023 14:44:58 02/28/2023 14:44:58 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 ninety-four (94) newly filled positions of the agency.
Lower Courts Courts
Lower Courts Courts
Lower Courts Courts
SARO-ROXI-23-0013440 580,668.00 02/28/2023 14:04:36 02/28/2023 14:04:36 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State RLIP requirements of thirty-two (32) positions reclassified on
Colleges (SUCs) State College College November 15, 2022 due to the implementation of NBC 461 8th Cycle.
SARO-ROXI-23-0013439 5,637,365.00 02/28/2023 14:04:11 02/28/2023 14:04:11 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Personnel Services requirements of thirty-two (32) positions
Colleges (SUCs) State College College reclassified on November 15, 2022 due to the implementation of NBC
461 8th Cycle.
SARO-ROX-23-0013438 1,742,553.00 02/28/2023 13:57:56 02/28/2023 13:57:56 13 - Department of Health 001 - Office of the 0300010 - Northern Mindanao To cover payment for terminal leave benefits of Ms. Dalyn T. Neri,
(DOH) Secretary Centers for Health optional retiree.
Development
SARO-CAR-23-0013437 14,397,500.00 02/28/2023 13:46:12 02/28/2023 13:46:12 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the project, "Increase in Carrying
Colleges (SUCs) University University Capacity of Nursing and Allied Health Programs," a for later release
item of the Agency’s Specific Budget in the FY 2022 General
Appropriations Act.
SARO-CAR-23-0013436 169,630.00 02/28/2023 13:38:46 02/28/2023 13:38:46 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the monetization of leave credits of Dr.
Colleges (SUCs) University University Alma C. Binwag.
SARO-NCR-23-0013435 435,628.00 02/28/2023 13:10:37 02/28/2023 13:10:37 07 - Department of 001 - Office of the 0913035 - Golden Acres To release the allotment to cover the RLIP requirements of nine (9)
Education (DepEd) Secretary National High School (Las newly filled positions of the agency.
Piñas National High School -
Golden Acres Annex)
SARO-NCR-23-0013434 4,689,472.00 02/28/2023 13:10:03 02/28/2023 13:10:03 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 nine (9) newly filled positions of the Agency.
Golden Acres Annex)
SARO-NCR-23-0013433 .00 02/28/2023 13:09:38 02/28/2023 13:09:38 07 - Department of 001 - Office of the 0913035 - Golden Acres Memo entry to effect the PS requirements of nine (9) newly filled
Education (DepEd) Secretary National High School (Las positions of the agency.
Golden Acres Annex)
SARO-ROV-23-0013432 109,930.00 02/28/2023 11:45:27 02/28/2023 11:45:27 18 - Department of Public 001 - Office of the 0300005 - Regional Office V - Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Works and Highways Secretary Proper (1) compulsory retiree.
(DPWH)
SARO-CAR-23-0013431 96,077.00 02/28/2023 11:34:20 02/28/2023 11:34:20 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the monetization of leave credits of Mr.
Colleges (SUCs) University University Jay C. Lapuz, Administrative Officer V, for medical emergency.
SARO-CAR-23-0013430 203,568.00 02/28/2023 11:33:57 02/28/2023 11:33:57 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District Release of allotment to cover the terminal leave benefit of Engr.
Works and Highways Secretary Engineering Office Renato A. Cauilan, former Engineer II and an optional retiree.
(DPWH)
SARO-ROIX-23-0013429 40,267,300.00 02/28/2023 11:21:13 02/28/2023 11:21:13 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, and Capital Outlay
SARO-ROIX-23-0013428 2,621,974.00 02/28/2023 10:52:06 02/28/2023 10:52:06 18 - Department of Public 001 - Office of the 1800194 - Zamboanga del To cover the Retirement and Life Insurance Premium (RLIP)
Works and Highways Secretary Norte 4th District Engineering requirements for deficiency in authorized personnel benefits for FY
(DPWH) Office 2023
SARO-ROIX-23-0013427 28,195,568.00 02/28/2023 10:51:24 02/28/2023 10:51:24 18 - Department of Public 001 - Office of the 1800194 - Zamboanga del To cover the funding requirements for deficiency in authorized
Works and Highways Secretary Norte 4th District Engineering personnel benefits for FY 2023
(DPWH) Office
SARO-BMB-E-23-0013426 335,537.00 02/28/2023 10:00:57 02/28/2023 10:00:57 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Mr. Claudio A.
Environment and Natural Secretary Proper Nistal, Jr., employee of DENR-OSEC-RO XIII-Proper.
Resources (DENR)
SARO-ROIX-23-0013425 15,000,000.00 02/28/2023 09:43:42 02/28/2023 09:43:42 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 and Capital Outlay
(DOJ) Probation benefits of a PPA retiree per attached Annex B.
Administration
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROV-23-0013421 507,262.00 02/28/2023 07:45:46 02/28/2023 07:45:46 18 - Department of Public 001 - Office of the 1800080 - Albay 1st District Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Works and Highways Secretary Engineering Office (1) compulsory retiree.
(DPWH)
SARO-ROV-23-0013420 339,891.00 02/28/2023 07:43:54 02/28/2023 07:43:54 18 - Department of Public 001 - Office of the 1800080 - Albay 1st District Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Works and Highways Secretary Engineering Office (1) optional retiree
(DPWH)
SARO-ROVII-23-0013419 185,067.00 02/27/2023 21:14:09 02/27/2023 21:14:09 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 2023 of Mr. Gerry Ritz R. Densing, Associate
Professor V
SARO-ROIII-23-0013418 312,048.00 02/27/2023 16:10:46 02/27/2023 16:10:46 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover Terminal Leave Benefits of three (3)
Education (DepEd) Secretary City optional retirees.
SARO-BMB-A-23-0013417 1,487,206.00 02/27/2023 15:09:31 02/27/2023 15:09:31 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII To cover the payment of Terminal Leave Benefits of four (4) optional
and Industry (DTI) Secretary retirees per Attachment I.
SARO-BMB-E-23-0013416 156,958.00 02/27/2023 14:53:36 02/27/2023 14:53:36 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ma. Anna Katrina C.
Environment and Natural Secretary Manapat, former DENR-OSEC-Central Office employee who resigned
Resources (DENR) from the government service effective January 03, 2023.
SARO-LGRCB-23-0013415 129,487.00 02/27/2023 14:06:59 02/27/2023 14:06:59 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Ludivina
(DOF) Treasury R. Villacido, devolved Department of Health personnel to the Province
of Bohol per attached Schedule A.
SARO-BMB-E-23-0013414 26,278.00 02/27/2023 13:47:17 02/27/2023 13:47:17 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of commutation of the accumulated leave credits
Agriculture (DA) Secretary VIII of Mr. Lemuel C. Trocino, a former employee of DA-OSEC-RFO VIII.
SARO-BMB-D-23-0013412 730,786.00 02/27/2023 13:22:41 02/27/2023 13:22:41 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 four (4) actual retirees per attached Annex B.
SARO-ROXII-23-0013410 150,409.00 02/27/2023 11:56:02 02/27/2023 11:56:02 13 - Department of Health 001 - Office of the 1400064 - Cotabato To Release allotment for the Terminal Leave Benefits of Ma. Sacorro
(DOH) Secretary Sanitarium and General F. Masukat
Hospital
SARO-ROIII-23-0013409 112,900.00 02/27/2023 11:07:22 02/27/2023 11:07:22 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 Revina M. Lucero
SARO-BMB-E-23-0013408 73,318.00 02/27/2023 10:33:44 02/27/2023 10:33:44 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover the payment of monetization of leave credits of Ms. Vera S.
Agriculture (DA) Secretary V Canet, a permanent employee of DA-OSEC-RFO V.
SARO-BMB-E-23-0013407 30,795.00 02/27/2023 10:33:25 02/27/2023 10:33:25 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover the payment of monetization of leave credits of Mr. Dindo C.
Agriculture (DA) Secretary VII Fuentes, a permanent employee of DA-OSEC-RFO VII.
SARO-BMB-E-23-0013406 180,145.00 02/27/2023 10:32:14 02/27/2023 10:32:14 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover the payment of monetization of leave credits of Ms. Marie
Agriculture (DA) Secretary III Joy M. Daguro, a permanent employee of DA-OSEC-RFO III.
(DOF) Treasury of Health personnel devolved to the Province of Zambales per
SARO-BMB-E-23-0013404 366,899.00 02/27/2023 09:42:01 02/27/2023 09:42:01 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of Atty. Gloria S. Tirado.
Offices (OEOs) Commission Commission
SARO-BMB-A-23-0013403 37,313,051.00 02/27/2023 08:55:02 02/27/2023 08:55:02 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Transportation (DOTr) Secretary Metro Cebu Intelligent Transportation System Master Plan Technical
Assistance Project, a foreign grant-assisted project, financed under
United States Trade and Development Agency Grant No.
1131PL20GH31206.
SARO-BMB-E-23-0013402 736,000.00 02/27/2023 08:45:29 02/27/2023 08:45:29 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - Modification in the allotment of DA-OSEC-RFO V from Capital Outlays
Agriculture (DA) Secretary V to Maintenance and Other Operating Expenses pursuant to
SARO-BMB-A-23-0013401 52,962,758.00 02/27/2023 08:43:20 02/27/2023 08:43:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of claims of Toyo Construction Co., LTD. amounting
Works and Highways Secretary to P46,748,781 and Toyo-Tobishima (Joint Venture) amounting to
(DPWH) P6,213,977 in connection with the implementation of various
infrastructure projects, with details in Annex A.
SARO-BMB-B-23-0013400 80,000.00 02/27/2023 08:40:48 02/27/2023 08:40:48 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the reimbursement of legal expenses incurred by Ms. Alma
(DOH) Secretary H. Bernardo.
SARO-ROVIII-23-0013399 489,336.00 02/24/2023 18:51:59 02/24/2023 18:51:59 07 - Department of 001 - Office of the 0908352 - Pintuyan National To cover the requirement of the FY 2023 personnel services (PS) of
Education (DepEd) Secretary Vocational High School one (1) position due to filling-up
SARO-ROVIII-23-0013398 .00 02/24/2023 18:20:21 02/24/2023 18:20:21 07 - Department of 001 - Office of the 0908352 - Pintuyan National To cover PS deficiency due to unfunded positions for the period
Education (DepEd) Secretary Vocational High School January to December 2023 inclusive of the 4th tranche compensation
11936
SARO-ROVIII-23-0013397 947,921.00 02/24/2023 17:49:11 02/24/2023 17:49:11 07 - Department of 001 - Office of the 0908446 - Sagkahan National To cover the requirement of the FY 2023 personnel services (PS) of
Education (DepEd) Secretary High School two (2) positions due to filling-up
SARO-ROVIII-23-0013396 .00 02/24/2023 16:12:15 02/24/2023 16:12:15 07 - Department of 001 - Office of the 0908446 - Sagkahan National To cover PS deficiency due to unfunded positions for the period
11936
SARO-ROVI-23-0013395 494,683.00 02/24/2023 15:28:25 02/24/2023 15:28:25 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District Release of allotment to cover terminal leave benefits of two retired
Works and Highways Secretary Engineering Office personnel of the Iloilo 1st District Engineering Office.
(DPWH)
SARO-ROVIII-23-0013394 1,499,835.00 02/24/2023 14:35:49 02/24/2023 14:35:49 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the payment of terminal leave benefits of Engr. Grace G.
Works and Highways Secretary Engineering Office Tuazon per attached List of Actual Retirees to be Paid (LARP).
(DPWH)
SARO-ROVIII-23-0013393 458,585.00 02/24/2023 13:59:58 02/24/2023 13:59:58 07 - Department of 001 - Office of the 0908041 - Llorente National To cover the requirement of the FY 2023 personnel services (PS) of
Education (DepEd) Secretary High School one (1) position due to filling-up
SARO-ROVIII-23-0013392 41,998.00 02/24/2023 13:59:06 02/24/2023 13:59:06 07 - Department of 001 - Office of the 0908041 - Llorente National To cover the requirement of the FY 2023 RLIP of one (1) position due
Education (DepEd) Secretary High School to filling-up
SARO-ROVIII-23-0013391 .00 02/23/2023 17:20:30 02/23/2023 17:20:30 07 - Department of 001 - Office of the 0908041 - Llorente National To effect modification in the appropriation to cover Personnel
Education (DepEd) Secretary High School Services deficiency due to unfunded positions for the period January
to December 2023
SARO-BMB-A-23-0013390 495,129,744.00 02/23/2023 16:29:55 02/23/2023 16:29:55 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way (ROW) for properties affected by
Works and Highways Secretary the implementation of NLEX-SLEX Connector Project (NSCRP), details
(DPWH) in Attachment A.
SARO-BMB-E-23-0013389 2,679,856.00 02/23/2023 16:27:41 02/23/2023 16:27:41 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) Secretary IVB Benefits of sixteen (16) eligible DA-OSEC-RFO IV-B Science and
Technology personnel pursuant to Republic Act No. 8439, as
amended by Republic Act No. 11312, details per Schedule I.
SARO-BMB-E-23-0013388 2,500,000,000.00 02/23/2023 16:04:28 02/23/2023 16:04:28 37 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Free
Information and Secretary Internet Wi-Fi Connectivity in Public Places and in State Universities
Communications and Colleges.
Technology (DICT)
SARO-NCR-23-0013387 111,583.00 02/23/2023 16:00:20 02/23/2023 16:00:20 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of retiree (deceased).
Authority Authority
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-E-23-0013385 26,501.00 02/23/2023 15:34:22 02/23/2023 15:34:22 10 - Department of 001 - Office of the 0200003 - Biodiversity To cover payment of duties and taxes for the Information Technology
Environment and Natural Secretary Management Bureau (BMB) Equipment donated by the United Nations Office on Drugs and Crime
Resources (DENR) (UNODC) to DENR-OSEC-BMB.
SARO-BMB-E-23-0013384 505,047.00 02/23/2023 14:57:11 02/23/2023 14:57:11 05 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of two (2) former
Agriculture (DA) Secretary employees of DA-OSEC-CO, as listed in Schedule I.
SARO-ROIII-23-0013382 152,761.00 02/23/2023 14:42:22 02/23/2023 14:42:22 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary April Elenor C. Juco and Mr. Ariel M. Culala.
SARO-ROIII-23-0013381 900,976.00 02/23/2023 14:41:29 02/23/2023 14:41:29 07 - Department of 001 - Office of the 0903166 - Cuyapo National Funding requirement for the monetization of leave credits of 11
Education (DepEd) Secretary High School personnel, as per attached List of Personnel Availing Monetization of
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROV-23-0013379 .00 02/23/2023 13:35:12 02/23/2023 13:35:12 07 - Department of 001 - Office of the 0905389 - Balud National High To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary School Balud National High School relative to additional PS requirements
SARO-ROV-23-0013378 87,407.00 02/23/2023 13:34:40 02/23/2023 13:34:40 07 - Department of 001 - Office of the 0905389 - Balud National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirement of three (3) newly filled positions for the months
SARO-ROV-23-0013377 991,554.00 02/23/2023 13:33:59 02/23/2023 13:33:59 07 - Department of 001 - Office of the 0905389 - Balud National High Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary School three (3) newly-filled positions for the months of January to
December 2023.
SARO-BMB-E-23-0013376 53,490.00 02/23/2023 13:22:30 02/23/2023 13:22:30 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Monetization of Leave Credits of Ms. Jocelyn E.
Agriculture (DA) Pesticide Authority Pesticide Authority Baduyen.
SARO-BMB-E-23-0013375 91,561.00 02/23/2023 13:17:16 02/23/2023 13:17:16 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of Mr. Reynaldo V.
(DOE) Secretary Secretary Supetran (P84,957.40) and Ms. Klara M. Navio (P6,603.30).
SARO-ROI-23-0013374 7,921,446.00 02/23/2023 13:07:33 02/23/2023 13:07:33 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of seventeen (17)
(DOH) Secretary Center resigned and retired employees, as indicated in Annex A hereof.
SARO-ROI-23-0013373 1,172,072.00 02/23/2023 11:20:59 02/23/2023 11:20:59 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Mr. Salvador A.
Works and Highways Secretary Proper Estigoy (P545,881.38) and Mr. Richard M. Bambao (P415,513.34),
(DPWH) retired employees; and Ms. Maricar Clarrise L. Chuan (P210,676.41),
resigned employee.
SARO-ROI-23-0013372 761,776.00 02/23/2023 11:20:31 02/23/2023 11:20:31 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th To cover payment of Terminal Leave Benefits of two (2) employees, as
Works and Highways Secretary District Engineering Office listed below.
(DPWH)
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of six (6) actual retirees per attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-23-0013368 66,307.00 02/23/2023 11:14:03 02/23/2023 11:14:03 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover the funding requirements for the payment of monetization
Offices (OEOs) Board Board of leave credits of one (1) employee of DDB, as indicated in Annex A1.
SARO-ROVII-23-0013367 280,651.00 02/23/2023 08:09:35 02/23/2023 08:09:35 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 Roger C. Tesiorna, former Engineer II, optional
(DPWH) retiree
SARO-ROV-23-0013365 .00 02/22/2023 17:39:39 02/22/2023 17:39:39 07 - Department of 001 - Office of the 0905520 - Juban High School To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary (Beriran-Juban Extension) Juban High School relative to additional PS requirements due to
filling up of positions.
SARO-ROV-23-0013364 667,999.00 02/22/2023 17:38:58 02/22/2023 17:38:58 07 - Department of 001 - Office of the 0905520 - Juban High School Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary (Beriran-Juban Extension) (2) newly-filled positions for the months of January to December
2023.
SARO-ROV-23-0013363 58,975.00 02/22/2023 17:35:30 02/22/2023 17:35:30 07 - Department of 001 - Office of the 0905520 - Juban High School Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (Beriran-Juban Extension) (RLIP) requirement of two (2) newly filled positions for the months of
SARO-BMB-B-23-0013362 209,393,000.00 02/22/2023 16:50:02 02/22/2023 16:50:02 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the FY 2023 Maintenance and Other Operating Expenses
(DOH) Secretary Quarantine requirements of DOH-Bureau of Quarantine.
SARO-ROXIII-23-0013361 1,637,831.00 02/22/2023 16:48:54 02/22/2023 16:48:54 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st Release of allotment for the Terminal Leave Benefits of Ms. Marilyn
Works and Highways Secretary District Engineering Office M. Umali and Mr. Carlito P. Bella.
(DPWH)
SARO-ROX-23-0013360 937,830.00 02/22/2023 14:58:32 02/22/2023 14:58:32 08 - State Universities and 092 - University of 0000000 - University of To cover payment for terminal leave benefits of Ms. Sofia C. Naelga,
Colleges (SUCs) Science and Technology Science and Technology of FY 2022 mandatory retiree, per attached LARP Batch No.
Interior and Local Commission Commission credits of civilian personnel, per attached Annex B.
Government (DILG)
SARO-BMB-E-23-0013358 16,190,542.00 02/22/2023 13:14:30 02/22/2023 13:14:30 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) Secretary Industry Benefits of eligible DA-OSEC-BPI Science and Technology personnel
pursuant to Republic Act No. 8439, as amended by Republic Act No.
11312, as listed in Schedule I.
SARO-BMB-E-23-0013357 210,000.00 02/22/2023 13:13:17 02/22/2023 13:13:17 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of claims of Mesdames Jessica S. Da-an (₱70,000)
Agriculture (DA) Secretary XIII and Merylinda B. Santos (₱70,000), and Mr. Gerry M. Leop (₱70,000)
from the Legal Defense Fund determined as valid claims by the DA
Legal Defense Fund Claims Board and endorsed by the DA-Office of
the Secretary.
SARO-NCR-23-0013356 3,292,353.00 02/22/2023 11:27:43 02/22/2023 11:27:43 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the funding requirements for the
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science terminal leave benefits of retiree/s.
SARO-ROVIII-23-0013355 500,000.00 02/22/2023 10:29:57 02/22/2023 10:29:57 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover funding requirement for the “Conduct of Activities for Sports
Colleges (SUCs) State University State University and Culture Development” per Memorandum for the DBM Secretary
dated November 4, 2022 and subsequently signed and approved the
release of the University's "For Later Release" (FLR) funds charged
against the FY 2022 Budget
SARO-ROVIII-23-0013354 .00 02/22/2023 10:02:16 02/22/2023 10:02:16 07 - Department of 001 - Office of the 0908259 - San To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary Roque-Pambujan Vocational requirement of newly filled unfunded positions
High School
SARO-BMB-E-23-0013353 1,660,558.00 02/22/2023 09:31:34 02/22/2023 09:31:34 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of three (3) former
Agriculture (DA) Secretary VII employees of DA-OSEC-RFO VII, as listed in Schedule I-B.
SARO-BMB-E-23-0013352 1,697,193.00 02/22/2023 09:30:45 02/22/2023 09:30:45 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of four (4) former
Agriculture (DA) Secretary employees of DA-OSEC-CO, as listed in Schedule I-A.
SARO-ROIII-23-0013351 51,904.00 02/22/2023 09:28:24 02/22/2023 09:28:24 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary Proper Albert G. Pagud, optional retiree.
(DPWH)
SARO-ROIII-23-0013350 186,157.00 02/22/2023 09:27:51 02/22/2023 09:27:51 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District Funding requirement for the Terminal Leave Benefits of Mr. Jose Noel
Works and Highways Secretary Engineering Office M. Roxas, optional retiree.
(DPWH)
SARO-ROIII-23-0013349 375,183.00 02/22/2023 09:26:55 02/22/2023 09:26:55 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 Aurora V. Enriquez, optional retiree.
SARO-ROIII-23-0013347 85,813.00 02/22/2023 09:24:02 02/22/2023 09:24:02 07 - Department of 001 - Office of the 0903096 - Frances High School Release of funds to cover additional RLIP requirement due to one (1)
Education (DepEd) Secretary newly-filled position.
SARO-ROIII-23-0013346 910,434.00 02/22/2023 09:22:35 02/22/2023 09:22:35 07 - Department of 001 - Office of the 0903096 - Frances High School Release of funds to cover additional PS requirement due to one (1)
Education (DepEd) Secretary newly-filled position.
SARO-BMB-F-23-0013345 3,211,000.00 02/22/2023 09:17:23 02/22/2023 09:17:23 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
SARO-ROIII-23-0013344 .00 02/22/2023 09:13:43 02/22/2023 09:13:43 07 - Department of 001 - Office of the 0903096 - Frances High School To effect the release of funds to DepEd – Frances National High
Education (DepEd) Secretary School pursuant to GP 73 of the FY 2023 GAA, relative to the
SARO-ROII-23-0013343 37,950.00 02/21/2023 15:58:22 02/21/2023 15:58:22 08 - State Universities and 021 - Batanes State 0000000 - Batanes State To cover payment for the monetization of leave credits of Mrs. Rhea
Colleges (SUCs) College College Angellica B. Addatu.
Education (DepEd) Secretary del Norte leave credits for one (1) personnel, subject to compliance to existing
SARO-BMB-D-23-0013341 548,784.00 02/21/2023 15:30:11 02/21/2023 15:30:11 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for former NCMF employee's
Interior and Local Commission on Muslim Commission on Muslim terminal leave benefits claim as per the attached “Schedule A”.
Lower Courts Courts
SARO-ROXI-23-0013337 4,247,267.00 02/21/2023 14:04:15 02/21/2023 14:04:15 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of sixty-three (63) positions filled-up
Colleges (SUCs) State University State University on November 15, 2022 due to the implementation of NBC 461 8th
Cycle.
SARO-ROXI-23-0013336 1,379,381.00 02/21/2023 14:03:46 02/21/2023 14:03:46 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of sixty-three (63) positions filled-up on November
Colleges (SUCs) State University State University 15, 2022 due to the implementation of NBC 461 8th Cycle.
SARO-ROXI-23-0013335 9,873,000.00 02/21/2023 14:03:16 02/21/2023 14:03:16 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of sixty-three (63) positions filled-up
Colleges (SUCs) State University State University on November 15, 2022 due to the implementation of NBC 461 8th
Cycle.
SARO-BMB-E-23-0013334 2,503,864.00 02/21/2023 13:08:52 02/21/2023 13:08:52 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of Hazard Allowance of nineteen (19) Science and
Agriculture (DA) Secretary VII Technology personnel of DA-OSEC-RFO VII pursuant to Republic Act
(RA) No. 8439, as amended by RA No. 11312, details per Schedule I.
utilization and development of National Wealth for the period of 3rd
quarter to 4th Quarter of 2020 and 1st Quarter to 3rd Quarter of
2022, per attached Schedules.
SARO-BMB-E-23-0013332 4,559,449,000.00 02/21/2023 12:45:08 02/21/2023 12:45:08 04 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2023 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-BMB-D-23-0013331 340,200,000.00 02/21/2023 11:59:29 02/21/2023 11:59:29 26 - Other Executive 023 - National 0000000 - National To cover intelligence expenses of the National Intelligence
Offices (OEOs) Intelligence Intelligence Coordinating Coordinating Agency for FY 2023.
SARO-ROIII-23-0013330 227,129.00 02/21/2023 11:44:12 02/21/2023 11:44:12 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Release of allotment to cover the terminal leave benefits of Mr.
Works and Highways Secretary District Engineering Office Nathaniel P. Mandap, optional retiree.
(DPWH)
SARO-ROIII-23-0013329 139,519.00 02/21/2023 11:43:50 02/21/2023 11:43:50 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Funding requirement for the monetization of leave credits of two (2)
Works and Highways Secretary Proper personnel.
(DPWH)
SARO-ROIII-23-0013328 103,132.00 02/21/2023 11:43:27 02/21/2023 11:43:27 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 Bernardo A. Gargabite, as per attached List of Personnel Availing
SARO-ROIII-23-0013327 128,688.00 02/21/2023 11:41:42 02/21/2023 11:41:42 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Funding requirement for the monetization of leave credit of two (2)
and Employment (DOLE) Education and Skills personnel, as per attached List of Personnel Availing Monetization of
Development Authority Leave Credits (LPAMLC).
SARO-BMB-C-23-0013325 750,000,000.00 02/21/2023 11:13:53 02/21/2023 11:13:53 35 - Budgetary Support to 049 - Small Business 0000000 - Small Business To cover the FY 2023 National Government subsidy to the Small
Government Corporations Corporation Corporation Business Corporation for the implementation of the Pondo sa
(BSGC) Pagbabago at Pag-Asenso Program.
SARO-BMB-A-23-0013324 50,000,000.00 02/21/2023 10:31:17 02/21/2023 10:31:17 18 - Department of Public 001 - Office of the 1800174 - Sultan Kudarat 2nd To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-ROV-23-0013322 756,370.00 02/21/2023 09:44:18 02/21/2023 09:44:18 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 5th Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary District Engineering Office compulsory and one (1) optional retiree.
(DPWH)
SARO-LGRCB-23-0013321 80,741.00 02/20/2023 16:36:53 02/20/2023 16:36:53 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Remedios
(DOF) Treasury P. Macapagal, devolved Department of Social Welfare and
Development personnel to the City of Talisay in the Province of
Negros Occidental per attached Schedule A.
Colleges (SUCs) State University State University Bernadeth B. Gabor.
National Defense (DND) Arsenal Arsenal retirees, as indicated in the attached Annex B.
SARO-BMB-B-23-0013318 47,000,000.00 02/20/2023 15:41:53 02/20/2023 15:41:53 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the purchase of thirty-five (35)
Migrant Workers (DMW) Secretary units of motor vehicle for the use of the Senior Officials of the
DMW-OSEC.
SARO-ROXI-23-0013317 500,000.00 02/20/2023 15:19:18 02/20/2023 15:19:18 08 - State Universities and 098 - Southern 0000000 - Southern Release of funds for the Congress Introduced Changes and
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and Amendments (CICAs) classified as “For Later Release” (FLR)
and Marine and Aquatic Marine and Aquatic School of appropriation/s under the FY 2022 General Appropriations Act,
School of Technology Technology specifically for the Student Assistance Program per OP Approval dated
December 28, 2022.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
Works and Highways Secretary Norte 4th District Engineering project listed in Annex B of National Budget Circular No. 590 dated
(DPWH) 2023.
SARO-BMB-A-23-0013311 49,580,000.00 02/20/2023 15:10:54 02/20/2023 15:10:54 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013307 23,000,000.00 02/20/2023 15:10:54 02/20/2023 15:10:54 18 - Department of Public 001 - Office of the 1800124 - Tacloban City To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0013306 50,000,000.00 02/20/2023 15:10:54 02/20/2023 15:10:54 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st To cover the funding requirements for the implementation of a
(DPWH) (formerly Surigao del Norte January 3, 2023.
Office)
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013301 50,000,000.00 02/20/2023 15:08:59 02/20/2023 15:08:59 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0013300 25,000,000.00 02/20/2023 15:08:59 02/20/2023 15:08:59 18 - Department of Public 001 - Office of the 1800009 - South Manila To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0013299 15,000,000.00 02/20/2023 15:08:59 02/20/2023 15:08:59 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-23-0013298 20,000,000.00 02/20/2023 15:08:59 02/20/2023 15:08:59 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0013297 40,000,000.00 02/20/2023 15:08:59 02/20/2023 15:08:59 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0013296 50,000,000.00 02/20/2023 15:08:59 02/20/2023 15:08:59 18 - Department of Public 001 - Office of the 1800170 - Sarangani District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-B-23-0013282 536,080.00 02/20/2023 15:05:22 02/20/2023 15:05:22 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 Ms. Lyla Jane B. Tacio, former Labor and Employment
Mediation Board Officer III of NCMB-CAR, who resigned from the service effective
November 1, 2022.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013278 30,000,000.00 02/20/2023 14:55:16 02/20/2023 14:55:16 18 - Department of Public 001 - Office of the 1800120 - Negros Oriental 1st To cover the funding requirements for the implementation of a
Works and Highways Secretary 4th District Engineering Office project listed in Annex B of National Budget Circular No. 590 dated
(DPWH) Office 2023.
SARO-BMB-A-23-0013275 50,000,000.00 02/20/2023 14:55:16 02/20/2023 14:55:16 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013263 30,000,000.00 02/20/2023 14:52:42 02/20/2023 14:52:42 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 listed in Annex B of National Budget Circular No. 590 dated
(DPWH) Engineering Office January 3, 2023.
SARO-BMB-A-23-0013262 50,000,000.00 02/20/2023 14:52:42 02/20/2023 14:52:42 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013259 3,172,000.00 02/20/2023 14:50:48 02/20/2023 14:50:48 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013247 35,000,000.00 02/20/2023 14:47:43 02/20/2023 14:47:43 18 - Department of Public 001 - Office of the 1800159 - Davao de Oro 1st To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013241 50,000,000.00 02/20/2023 14:44:58 02/20/2023 14:44:58 18 - Department of Public 001 - Office of the 1800089 - Catanduanes To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-BMB-A-23-0013239 47,903,000.00 02/20/2023 14:44:58 02/20/2023 14:44:58 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-BMB-A-23-0013237 50,000,000.00 02/20/2023 14:44:58 02/20/2023 14:44:58 18 - Department of Public 001 - Office of the 1800084 - Camarines Sur 2nd To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013231 50,000,000.00 02/20/2023 14:41:00 02/20/2023 14:41:00 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013228 40,000,000.00 02/20/2023 14:41:00 02/20/2023 14:41:00 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013221 50,000,000.00 02/20/2023 14:35:39 02/20/2023 14:35:39 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
Works and Highways Secretary Norte 1st District Engineering project listed in Annex B of National Budget Circular No. 590 dated
(DPWH) Office 2023.
Works and Highways Secretary Norte 2nd District Engineering project listed in Annex B of National Budget Circular No. 590 dated
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
Office)
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-F-23-0013192 1,823,603.00 02/20/2023 14:23:37 02/20/2023 14:23:37 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the funding requirement for the payment of monetization of
and Technology (DOST) Secretary leave credits claim of DOST Undersecretary Sancho A. Mabborang.
SARO-BMB-B-23-0013191 87,917.00 02/20/2023 14:06:04 02/20/2023 14:06:04 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. Sheryl Mae P. Buising (₱34,809.00) and Mr. Jimmy T.
Development (DHSUD) Adjudication Precioso (₱53,108.00), former employees of DHSUD - HSAC Central
Commission Office.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013183 30,237,000.00 02/20/2023 14:00:53 02/20/2023 14:00:53 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-BMB-A-23-0013181 50,000,000.00 02/20/2023 14:00:53 02/20/2023 14:00:53 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-23-0013180 26,972,000.00 02/20/2023 13:56:23 02/20/2023 13:56:23 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) Office 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013169 15,000,000.00 02/20/2023 13:51:54 02/20/2023 13:51:54 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-BMB-A-23-0013167 58,000,000.00 02/20/2023 13:51:54 02/20/2023 13:51:54 18 - Department of Public 001 - Office of the 1800090 - Masbate 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0013166 39,562,000.00 02/20/2023 13:51:54 02/20/2023 13:51:54 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013162 31,908,000.00 02/20/2023 13:51:54 02/20/2023 13:51:54 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013156 3,700,000.00 02/20/2023 13:49:38 02/20/2023 13:49:38 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0013155 50,000,000.00 02/20/2023 13:49:38 02/20/2023 13:49:38 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013142 50,000,000.00 02/20/2023 13:43:20 02/20/2023 13:43:20 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013120 29,449,000.00 02/20/2023 13:34:58 02/20/2023 13:34:58 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013115 50,000,000.00 02/20/2023 13:34:58 02/20/2023 13:34:58 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013111 40,400,000.00 02/20/2023 13:34:58 02/20/2023 13:34:58 18 - Department of Public 001 - Office of the 1800056 - Batangas 1st To cover the funding requirements for the implementation of a
SARO-BMB-B-23-0013110 141,219.00 02/20/2023 13:32:23 02/20/2023 13:32:23 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 Mr. Tomas Reynaldo K. Samson, former employee of the
Commission as listed in the attached Schedule 1.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-ROV-23-0013103 358,165.00 02/20/2023 10:12:20 02/20/2023 10:12:20 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment to cover the Terminal Leave Benefits of three (3)
Colleges (SUCs) University University optional retirees.
SARO-CAR-23-0013102 89,283.00 02/20/2023 09:31:43 02/20/2023 09:31:43 07 - Department of 001 - Office of the 0914281 - Roxas National High Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary School Insurance Premiums due to the filling-up of three (3) vacant positions.
SARO-CAR-23-0013101 1,010,109.00 02/20/2023 09:31:08 02/20/2023 09:31:08 07 - Department of 001 - Office of the 0914281 - Roxas National High Release of allotment to cover deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2023 due to the filling up of three (3) vacant positions.
SARO-CAR-23-0013100 .00 02/20/2023 09:30:30 02/20/2023 09:30:30 07 - Department of 001 - Office of the 0914281 - Roxas National High To effect modification in appropriations from Department of
Education (DepEd) Secretary School Education-Regional Office CAR to Roxas National High School to cover
filling up of three (3) vacant positions.
SARO-ROIII-23-0013099 28,431.00 02/20/2023 09:13:31 02/20/2023 09:13:31 07 - Department of 001 - Office of the 0903467 - San Rafael Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary Technical Vocational High newly-filled position.
School (Maloma National High
School - San Rafael High
School)
SARO-ROIII-23-0013098 300,051.00 02/20/2023 09:13:10 02/20/2023 09:13:10 07 - Department of 001 - Office of the 0903467 - San Rafael Release of funds to cover additional PS requirement of one (1)
Education (DepEd) Secretary Technical Vocational High newly-filled position.
School (Maloma National High
School - San Rafael High
School)
SARO-ROIII-23-0013097 .00 02/20/2023 09:12:42 02/20/2023 09:12:42 07 - Department of 001 - Office of the 0903467 - San Rafael To effect the release of funds to DepEd – San Rafael Technical
Education (DepEd) Secretary Technical Vocational High Vocational High School (Maloma National HS - San Rafael HS)
School (Maloma National High pursuant to GP 73 of the FY 2023 GAA, relative to the additional PS
School - San Rafael High requirement due to one (1) newly-filled position.
School)
SARO-BMB-E-23-0013096 12,103,191.00 02/20/2023 08:32:12 02/20/2023 08:32:12 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of fourteen (14) optional
Agrarian Reform (DAR) Secretary retirees of DAR, as listed in Schedule I.
SARO-ROXII-23-0013095 6,772,879.00 02/17/2023 17:06:14 02/17/2023 17:06:14 07 - Department of 001 - Office of the 0812003 - Division of South To cover the Terminal Leave Benefits (TLB) of seventeen (17) optional
Education (DepEd) Secretary Cotabato retirees.
SARO-ROIII-23-0013094 30,505.00 02/17/2023 16:19:16 02/17/2023 16:19:16 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd Release of allotment to cover the terminal leave benefits of Mr.
Works and Highways Secretary District Engineering Office Joselito P. Manalo, optional retiree.
(DPWH)
Administration
SARO-ROX-23-0013090 1,450,682.00 02/17/2023 13:49:44 02/17/2023 13:49:44 08 - State Universities and 092 - University of 0000000 - University of To cover payment for terminal leave benefits of Mr. Ruel D. Cabahug,
Colleges (SUCs) Science and Technology Science and Technology of optional retiree, per attached LARP Batch No. 2023-01-0001.
SARO-BMB-A-23-0013089 50,000,000.00 02/17/2023 13:46:07 02/17/2023 13:46:07 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Transportation (DOTr) Secretary Loakan Airport, categorized as a For Later Release item under the
DOTr-OSEC agency-specific budget.
SARO-BMB-D-23-0013088 624,000,000.00 02/17/2023 13:44:53 02/17/2023 13:44:53 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Light Lift Fixed Wing
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-E-23-0013087 89,150.00 02/17/2023 13:37:44 02/17/2023 13:37:44 05 - Department of 001 - Office of the 0200007 - Philippine Rubber To cover payment of monetization of leave credits of Ms. Kristine C.
Agriculture (DA) Secretary Research Institute Cubero, a permanent employee of DA-OSEC-PRRI.
SARO-BMB-E-23-0013086 38,755.00 02/17/2023 13:37:20 02/17/2023 13:37:20 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Ms. Rosemarie
Environment and Natural Secretary Proper H. Aparta, employee of DENR-OSEC-RO XIII-Proper.
Resources (DENR)
SARO-ROXII-23-0013085 244,838.00 02/17/2023 13:32:33 02/17/2023 13:32:33 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To cover monetization of leave credits of Mr. Jose D. Casanova, Jr.
Development
hardware
SARO-BMB-A-23-0013083 4,720,094.00 02/17/2023 13:16:24 02/17/2023 13:16:24 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of eleven (11) former
(DOF) Secretary Secretary employees of the DOF-OSEC, per Attachment I.
SARO-ROX-23-0013082 657,898.00 02/17/2023 11:32:24 02/17/2023 11:32:24 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover payment for terminal leave benefits of three (3) retired
Works and Highways Secretary District Engineering Office employees per attached List of Actual Retirees To Be Paid (Annex B)
(DPWH)
SARO-NCR-23-0013081 37,359,733.00 02/17/2023 10:32:31 02/17/2023 10:32:31 08 - State Universities and 007 - Technological 0400001 - Technological To cover the funding requirements for the implementation of the Free
Colleges (SUCs) University of the University of the Philippines - Higher Education.
Philippines Manila
SARO-BMB-A-23-0013080 154,603.00 02/17/2023 10:13:43 02/17/2023 10:13:43 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of monetization of leave credits of three (3)
and Industry (DTI) Investments Investments employees, per ASachment I.
SARO-BMB-E-23-0013079 269,357.00 02/17/2023 09:53:40 02/17/2023 09:53:40 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Mr. Rolly C.
Environment and Natural Secretary Proper Blancaflor, former DENR-OSEC-RO V employee.
Resources (DENR)
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROX-23-0013077 12,300,000.00 02/17/2023 09:05:04 02/17/2023 09:05:04 08 - State Universities and 092 - University of 0000000 - University of Release of additional allotment for the implementation of various
Colleges (SUCs) Science and Technology Science and Technology of projects classified as "For Later Release" (FLR) under the FY 2022 GAA
of Southern Philippines - Southern Philippines - as approved by the Office of the Executive Secretary per
Cagayan de Oro Campus Cagayan de Oro Campus memorandum dated February 13, 2023.
SARO-BMB-C-23-0013076 134,548.00 02/17/2023 08:38:38 02/17/2023 08:38:38 26 - Other Executive 046 - Philippine 0100000 - Central Office To cover monetization of leave credits of Ms. Esteleta M. Rafanan
Offices (OEOs) Information Agency (P62,404.49), Ms. Elsha Marie Arguel (P44,119.21) and Mr.Edmund C.
Paderanga (P28,024.06).
SARO-ROI-23-0013075 10,996,160.00 02/17/2023 08:21:01 02/17/2023 08:21:01 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 Free Higher Education.
SARO-ROIII-23-0013074 553,242.00 02/16/2023 17:20:53 02/16/2023 17:20:53 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Funding requirement for the terminal leave benefits of Ms. Myrna B.
Colleges (SUCs) Magsaysay State Magsaysay State University Calimlim, optional retiree, as per attached List of Actual Retirees to be
University Paid (LARP).
SARO-ROIII-23-0013073 331,754.00 02/16/2023 17:20:12 02/16/2023 17:20:12 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 Reynaldo P. Salvador, optional retiree.
SARO-BMB-E-23-0013072 414,126.00 02/16/2023 17:05:17 02/16/2023 17:05:17 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of Terminal Leave Benefits of Mr. Joselito C.
Environment and Natural Secretary Proper Locquiao, former DENR-OSEC-RO III employee.
Resources (DENR)
for Women
SARO-BMB-D-23-0013070 1,122,218.00 02/16/2023 15:22:04 02/16/2023 15:22:04 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of Terminal Leave
(DOJ) Solicitor General Solicitor General Benefits of actual retirees per attached Annex A.
SARO-ROIII-23-0013069 78,799.00 02/16/2023 15:07:15 02/16/2023 15:07:15 07 - Department of 001 - Office of the 0903008 - Casiguran National Funding requirement for the Terminal Leave Benefits of Mr. Bernardo
Education (DepEd) Secretary High School H. Esteves, optional retiree.
SARO-ROIII-23-0013068 336,588.00 02/16/2023 15:06:45 02/16/2023 15:06:45 07 - Department of 001 - Office of the 0803001 - Division of Aurora Funding requirement for the terminal leave benefits of five (5)
Education (DepEd) Secretary optional retirees. Please see Annex “A.”
SARO-ROIII-23-0013067 162,599.00 02/16/2023 15:05:58 02/16/2023 15:05:58 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for terminal leave benefits of the five (5)
Education (DepEd) Secretary Science City retirees, as per attached List of Actual Retirees to be Paid.
SARO-CAR-23-0013066 153,288.00 02/16/2023 14:59:01 02/16/2023 14:59:01 07 - Department of 001 - Office of the 0914253 - Tadian School of Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary Arts and Trades and Life Insurance Premiums for FY 2023 due to the filling-up of three
SARO-ROVII-23-0013065 460,048.00 02/16/2023 14:58:09 02/16/2023 14:58:09 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Proper Benefits (TLB) of Engr. Joshua B. Monsanto, former Engineer III,
SARO-CAR-23-0013064 1,643,048.00 02/16/2023 14:57:55 02/16/2023 14:57:55 07 - Department of 001 - Office of the 0914253 - Tadian School of Release of additional allotment to cover the deficiency in regular
Education (DepEd) Secretary Arts and Trades Personnel Services for FY 2023 due to the filling-up of three (3) vacant
positions.
SARO-CAR-23-0013063 .00 02/16/2023 14:57:09 02/16/2023 14:57:09 07 - Department of 001 - Office of the 0914253 - Tadian School of To effect modification in appropriations from the Department of
Education (DepEd) Secretary Arts and Trades Education-Regional Office CAR to Tadian School of Arts and Trades to
to the filling-up of three (3) vacant positions.
SARO-ROXI-23-0013062 1,002,505.00 02/16/2023 14:39:20 02/16/2023 14:39:20 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State RLIP requirements of twenty-four (24) regular positions filled-up as of
Colleges (SUCs) State College College January 1, 2023.
SARO-ROXI-23-0013061 10,952,146.00 02/16/2023 14:38:56 02/16/2023 14:38:56 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State Personnel Services requirements of twenty-four (24) regular positions
Colleges (SUCs) State College College filled-up as of January 1, 2023.
SARO-BMB-E-23-0013060 34,360.00 02/16/2023 14:30:50 02/16/2023 14:30:50 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Rizal V.
Environment and Natural Secretary Martinez, employee of DENR-OSEC-Central Office.
Resources (DENR)
SARO-CAR-23-0013059 948,613.00 02/16/2023 14:17:05 02/16/2023 14:17:05 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of allotment to cover the terminal leave benefit of Ms. Nenita
and Employment (DOLE) Education and Skills CAR J. Corro, former Supervising Technical Education and Skills
Development Authority Development Specialist and an optional retiree.
SARO-BMB-A-23-0013058 375,283.00 02/16/2023 14:01:12 02/16/2023 14:01:12 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of terminal leave benefits of two (2) former NPDC,
Tourism (DOT) Development Development Committee per Attachment I.
Committee
SARO-BMB-E-23-0013057 119,100.00 02/16/2023 10:56:10 02/16/2023 10:56:10 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of three (3) DAR
Agrarian Reform (DAR) Secretary employees, details per attached Schedule I.
SARO-BMB-E-23-0013056 17,805.00 02/16/2023 10:46:11 02/16/2023 10:46:11 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Antonio P. Nate Jr.,
Environment and Natural Secretary former DENR-OSEC-Central Office employee who retired (optional)
Resources (DENR) from the government service effective July 20, 2021.
SARO-ROVIII-23-0013055 1,344,716.00 02/16/2023 10:16:22 02/16/2023 10:16:22 07 - Department of 001 - Office of the 0908031 - Giporlos National To cover the requirement of the FY 2023 personnel services (PS) of
Education (DepEd) Secretary Trade School three (3) positions due to filling and promotions
SARO-ROIII-23-0013054 612,562.00 02/16/2023 09:21:17 02/16/2023 09:21:17 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 16 newly-filled positions.
(DPWH)
SARO-ROIII-23-0013053 6,483,954.00 02/16/2023 09:20:45 02/16/2023 09:20:45 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 16 newly-filled positions.
(DPWH)
SARO-ROIII-23-0013052 134,595.00 02/16/2023 09:19:55 02/16/2023 09:19:55 07 - Department of 001 - Office of the 0903236 - Talavera National Release of funds to cover additional RLIP requirement of three (3)
SARO-ROIII-23-0013051 1,458,199.00 02/16/2023 09:18:43 02/16/2023 09:18:43 07 - Department of 001 - Office of the 0903236 - Talavera National Release of funds to cover additional PS requirement of three (3)
SARO-ROIII-23-0013050 .00 02/16/2023 09:18:20 02/16/2023 09:18:20 07 - Department of 001 - Office of the 0903236 - Talavera National To effect the release of funds to DepEd – Talavera National High
SARO-ROIX-23-0013049 120,866,200.00 02/16/2023 08:38:12 02/16/2023 08:38:12 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
University Operating Expenses
SARO-ROVIII-23-0013048 122,861.00 02/15/2023 16:52:45 02/15/2023 16:52:45 07 - Department of 001 - Office of the 0908031 - Giporlos National To cover the FY 2023 RLIP requirements of three (3) positions due to
Education (DepEd) Secretary Trade School filling up
SARO-ROVIII-23-0013047 .00 02/15/2023 16:51:34 02/15/2023 16:51:34 07 - Department of 001 - Office of the 0908031 - Giporlos National To effect modification in the appropriation to cover Personnel
Education (DepEd) Secretary Trade School Services deficiency due to unfunded positions for the period January
to December 2023
SARO-BMB-E-23-0013046 76,137.00 02/15/2023 16:04:34 02/15/2023 16:04:34 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of Terminal Leave Benefits of Mr. Iris Gil B.
Environment and Natural Secretary Proper Bautista, former DENR-OSEC-RO III employee.
Resources (DENR)
SARO-BMB-E-23-0013045 86,260.00 02/15/2023 16:04:11 02/15/2023 16:04:11 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of Terminal Leave Benefits of the late Roberto A.
Environment and Natural Secretary Proper Nailes, former DENR-OSEC-RO III employee.
Resources (DENR)
SARO-BMB-D-23-0013044 41,295,880.00 02/15/2023 15:51:26 02/15/2023 15:51:26 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-ROIX-23-0013043 54,585.00 02/15/2023 15:36:19 02/15/2023 15:36:19 26 - Other Executive 004 - Commission on 0300009 - Regional Office - IX To cover the Monetization of Leave Credits of Ms. Janeny B.
Offices (OEOs) Higher Education Domingsil, Education Supervisor II, per attached List of Personnel
SARO-CAR-23-0013042 73,954.00 02/15/2023 15:30:16 02/15/2023 15:30:16 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary of Arts, Trades and Home and Life Insurance Premiums for FY 2023 due to the filling-up of one
Industries (1) vacant position.
SARO-CAR-23-0013041 773,724.00 02/15/2023 15:29:54 02/15/2023 15:29:54 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of additional allotment to cover the deficiency in regular
Education (DepEd) Secretary of Arts, Trades and Home Personnel Services for FY 2023 due to the filling-up of one (1) vacant
Industries position.
SARO-CAR-23-0013039 .00 02/15/2023 15:29:23 02/15/2023 15:29:23 07 - Department of 001 - Office of the 0914241 - Panabungen School To effect modification in appropriations from the Department of
Education (DepEd) Secretary of Arts, Trades and Home Education-Regional Office CAR to Panabungen School of Arts, Trades
Industries and Home Industries to cover the deficiency in authorized personnel
benefits for FY 2023 due to the filling-up of one (1) vacant position.
SARO-BMB-B-23-0013038 3,410,000,000.00 02/15/2023 15:28:49 02/15/2023 15:28:49 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the implementation of
and Employment (DOLE) Education and Skills Universal Access to Quality Tertiary Education pursuant to Republic
Development Authority Act No.
10931.
SARO-BMB-D-23-0013037 582,870.00 02/15/2023 15:14:47 02/15/2023 15:14:47 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule I.
Government (DILG)
SARO-ROIII-23-0013036 61,282.00 02/15/2023 15:14:09 02/15/2023 15:14:09 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 Romeo R. Valmadrid, an optional retiree.
SARO-ROIII-23-0013035 153,957,423.00 02/15/2023 15:13:39 02/15/2023 15:13:39 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-ROIII-23-0013034 8,920,000.00 02/15/2023 15:12:16 02/15/2023 15:12:16 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 and CO particularly for Increase in
carrying capacity of Nursing and Allied Health Programs.
SARO-BMB-D-23-0013033 842,580.00 02/15/2023 15:12:06 02/15/2023 15:12:06 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule H.
Government (DILG)
SARO-BMB-D-23-0013032 2,002,110.00 02/15/2023 15:11:22 02/15/2023 15:11:22 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule G.
Government (DILG)
SARO-ROIII-23-0013031 1,284,133.00 02/15/2023 15:11:15 02/15/2023 15:11:15 07 - Department of 001 - Office of the 0903036 - Balsik National High Funding requirement for the Terminal Leave Benefits of Mr. Reycor E.
Education (DepEd) Secretary School Sacdalan, optional retiree.
SARO-BMB-D-23-0013030 489,525.00 02/15/2023 15:10:47 02/15/2023 15:10:47 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule F.
Government (DILG)
SARO-ROIII-23-0013029 313,229.00 02/15/2023 15:10:44 02/15/2023 15:10:44 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement Terminal for the Leave Benefits of five (5)
SARO-BMB-D-23-0013028 2,760,215.00 02/15/2023 15:10:09 02/15/2023 15:10:09 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for the gratuity, burial, and
Interior and Local Commission medical reimbursement claims of the PNP uniformed personnel
Government (DILG) retirees per attached Schedule E.
SARO-BMB-D-23-0013027 2,557,350.00 02/15/2023 15:09:13 02/15/2023 15:09:13 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule D.
Government (DILG)
SARO-ROIII-23-0013026 118,635.00 02/15/2023 15:08:29 02/15/2023 15:08:29 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary City Shaira P. Gubaton, optional retiree.
SARO-BMB-E-23-0013025 478,968.00 02/15/2023 14:32:53 02/15/2023 14:32:53 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of Monetization of Leave Credits of three (3)
Agriculture (DA) Center Center employees of DA-PCC, details per attached Schedule I.
SARO-BMB-E-23-0013024 810,760.00 02/15/2023 14:32:11 02/15/2023 14:32:11 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of Terminal Leave Benefits of former DA-PCC
Agriculture (DA) Center Center personnel, details per Attachment I.
SARO-BMB-D-23-0013023 1,476,000.00 02/15/2023 13:58:26 02/15/2023 13:58:26 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 PNP uniformed personnel
Government (DILG) retirees per attached Schedule C.
SARO-BMB-D-23-0013022 3,319,479.00 02/15/2023 13:57:37 02/15/2023 13:57:37 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule B.
Government (DILG)
Interior and Local Commission NCR medical reimbursement claims of the PNP uniformed personnel
Government (DILG) retirees per attached Schedule A.
SARO-BMB-B-23-0013020 121,776.00 02/15/2023 13:33:55 02/15/2023 13:33:55 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 Ms. Elizabeth F. Barnachea per attached Annex B.
and Employment (DOLE) Relations Commission of Leave Credits of Atty. Felicidad B. Ico per attached Schedule A.
and Employment (DOLE) Education and Skills Benefits of Ms. Mary Elizabeth Lapeña of TESDA Central Office, whose
Development Authority services were terminated effective July 1, 2022.
SARO-BMB-D-23-0013017 1,046,977.00 02/15/2023 11:46:11 02/15/2023 11:46:11 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the monetization of leave
SARO-ROI-23-0013016 369,658.00 02/15/2023 09:30:46 02/15/2023 09:30:46 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover payment of Terminal Leave Benefits of the late Mr. Ronnie
Works and Highways Secretary District Engineering Office N. Orlino, former employee.
(DPWH)
SARO-LGRCB-23-0013015 26,621.00 02/14/2023 17:10:09 02/14/2023 17:10:09 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Rosario
(DOF) Treasury M. Padernilla, devolved Department of Health personnel to the
Province of Iloilo per attached Schedule A.
Rights (CHR) Human Rights (CHR) Human Rights (CHR) of leave credits of two (2) employees of CHR, as indicated in Annex
A1.
SARO-ROXII-23-0013013 2,118,653.00 02/14/2023 16:46:03 02/14/2023 16:46:03 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the terminal leave benefits of Panfilo O. Cedeño, Bebing U.
Education (DepEd) Secretary Kusain, Noemi D. Escalano, Musa A. Balindong and Farida M. Ilon of
Schools Division of Cotabato City.
SARO-ROIII-23-0013012 992,288.00 02/14/2023 16:34:04 02/14/2023 16:34:04 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Funding requirement for terminal leave benefits of the two (2)
Education (DepEd) Secretary Memorial National High optional retirees, as per attached List of Actual Retirees to be Paid.
School
SARO-ROVIII-23-0013011 284,040.00 02/14/2023 16:19:55 02/14/2023 16:19:55 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the requirement for Monetization of Leave Credits of Mr.
Colleges (SUCs) State University State University Sheldon Ives Agaton, et. al., per attached List of Personnel Availing
SARO-ROVI-23-0013010 11,524,573.00 02/14/2023 15:50:16 02/14/2023 15:50:16 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover the "For Later Release" appropriations
Colleges (SUCs) Memorial State Memorial State University under the FY 2022 GAA
University
SARO-ROVI-23-0013009 706,524.00 02/14/2023 15:27:08 02/14/2023 15:27:08 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District Release of allotment to cover the terminal leave benefits of Engr.
Works and Highways Secretary Engineering Office Breselda B. Becite, former Engineer II, compulsory retiree.
(DPWH)
SARO-BMB-E-23-0013007 194,519.00 02/14/2023 15:19:38 02/14/2023 15:19:38 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-BMB-E-23-0013006 102,744.00 02/14/2023 15:15:04 02/14/2023 15:15:04 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of Terminal Leave Benefits of Ms. Miriam R. Dela
Offices (OEOs) Commission Commission Cruz (P100,439.83) and Ms. Rebekah Joy M. Mercado (P2,303.93),
former OEO-CCC personnel.
Education (DepEd) Secretary City Melanie Estrella, an optional retiree.
SARO-ROX-23-0013004 79,301.00 02/14/2023 14:02:53 02/14/2023 14:02:53 07 - Department of 001 - Office of the 0810002 - Division of To cover payment for terminal leave benefits of Ms. Guadalupe H.
Education (DepEd) Secretary Camiguin Tangapa, optional retiree, per attached List of Actual Retirees To Be
Paid (LARP) Batch No. 2023-02-002.
SARO-ROIII-23-0013003 302,801.00 02/14/2023 14:02:14 02/14/2023 14:02:14 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of five
SARO-ROIII-23-0013002 8,833,000.00 02/14/2023 14:00:35 02/14/2023 14:00:35 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover additional personnel services
Colleges (SUCs) Ventura State University Ventura State University requirement for NBC 461-8th Cycle salary differential from January 1
to December 31, 2023.
SARO-ROIII-23-0013001 3,037,277.00 02/14/2023 13:56:10 02/14/2023 13:56:10 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover the RLIP requirements for the period
Colleges (SUCs) Ventura State University Ventura State University January 1 to December 31, 2023 due to the implementation of NBC
461-8th cycle.
SARO-ROIII-23-0013000 21,359,530.00 02/14/2023 13:54:49 02/14/2023 13:54:49 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover additional personnel services
Colleges (SUCs) Ventura State University Ventura State University requirement for NBC 461-8th Cycle salary differential from January 1
to December 31, 2023.
SARO-NCR-23-0012999 95,007,110.00 02/14/2023 13:54:32 02/14/2023 13:54:32 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To cover the funding requirements for the implementation of the Free
Colleges (SUCs) College of Aeronautics College of Aeronautics Higher Education.
SARO-NCR-23-0012998 591,770.00 02/14/2023 13:49:43 02/14/2023 13:49:43 07 - Department of 001 - Office of the 0913106 - Tondo High School To release the allotment to cover the RLIP requirements of sixteen
Education (DepEd) Secretary (16) newly filled positions of the agency.
SARO-NCR-23-0012997 6,530,345.00 02/14/2023 13:48:46 02/14/2023 13:48:46 07 - Department of 001 - Office of the 0913106 - Tondo High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of sixteen (16) newly filled positions of the Agency.
SARO-NCR-23-0012996 .00 02/14/2023 13:48:19 02/14/2023 13:48:19 07 - Department of 001 - Office of the 0913106 - Tondo High School Memo entry to effect the PS requirements of sixteen (16) newly filled
SARO-NCR-23-0012995 1,187,172.00 02/14/2023 13:29:15 02/14/2023 13:29:15 07 - Department of 001 - Office of the 0913104 - Ramon Magsaysay To release the allotment to cover the RLIP requirements of thirty-five
Education (DepEd) Secretary High School requirements of thirty-five (35) newly filled positions of the Agency.
SARO-BMB-A-23-0012993 1,648,157.00 02/14/2023 13:28:36 02/14/2023 13:28:36 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics To cover the payment of the Terminal Leave Benefits of Ms. Teresita
Transportation (DOTr) Board Board S. Jornacion, optional retiree per Attachment I.
Lower Courts Courts
SARO-NCR-23-0012991 .00 02/14/2023 13:28:12 02/14/2023 13:28:12 07 - Department of 001 - Office of the 0913104 - Ramon Magsaysay Memo entry to effect the PS requirements of thirty-five (35) newly
SARO-NCR-23-0012990 233,280.00 02/14/2023 11:36:52 02/14/2023 11:36:52 07 - Department of 001 - Office of the 0913038 - Las Piñas East High To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary School (Main) newly filled positions of the agency.
SARO-NCR-23-0012989 2,561,280.00 02/14/2023 11:34:24 02/14/2023 11:34:24 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 six (6) newly filled positions of the Agency.
SARO-NCR-23-0012988 .00 02/14/2023 11:33:56 02/14/2023 11:33:56 07 - Department of 001 - Office of the 0913038 - Las Piñas East High Memo entry to effect the PS requirements of six (6) newly filled
Education (DepEd) Secretary School (Main) positions of the agency.
Government (DILG)
SARO-ROXIII-23-0012986 365,339.00 02/14/2023 10:00:07 02/14/2023 10:00:07 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st Release of allotment for the Terminal Leave Benefits of Ms. Violeta A.
Works and Highways Secretary District Engineering Office Avila, a compulsory retiree.
(DPWH)
SARO-ROIII-23-0012985 12,281.00 02/13/2023 16:43:39 02/13/2023 16:43:39 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Edna T.
Education (DepEd) Secretary Ecija Tabora, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-BMB-D-23-0012984 6,457,452.00 02/13/2023 15:18:51 02/13/2023 15:18:51 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the variation order of Armed
National Defense (DND) Headquarters, AFP and Headquarters - Proper Forces of the Philippines (AFP) Base Support System (16-Door
AFP-Wide Service Condominium) Project under the Revised AFP Modernization
Support Units Program.
(AFPWSSUs)
SARO-NCR-23-0012983 526,806.00 02/13/2023 14:49:07 02/13/2023 14:49:07 07 - Department of 001 - Office of the 0913079 - Antonio Villegas To release the allotment to cover the RLIP requirements of thirteen
Education (DepEd) Secretary Vocational High School (13) newly filled positions of the agency.
SARO-NCR-23-0012982 5,760,719.00 02/13/2023 14:48:36 02/13/2023 14:48:36 07 - Department of 001 - Office of the 0913079 - Antonio Villegas To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Vocational High School requirements of thirteen (13) newly filled positions of the Agency.
SARO-BMB-B-23-0012981 1,007,688.00 02/13/2023 14:48:37 02/13/2023 14:48:37 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Quarantine Benefits of Dr. Alexander M. Oba, former Medical Officer V of
DOH-BOQ.
SARO-NCR-23-0012980 .00 02/13/2023 14:48:07 02/13/2023 14:48:07 07 - Department of 001 - Office of the 0913079 - Antonio Villegas Memo entry to effect the PS requirements of thirteen (13) newly filled
Education (DepEd) Secretary Vocational High School positions of the agency.
SARO-NCR-23-0012979 685,920.00 02/13/2023 14:47:25 02/13/2023 14:47:25 07 - Department of 001 - Office of the 0913082 - Cayetano Arellano To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary High School twenty-one (21) newly filled positions of the agency.
SARO-NCR-23-0012978 7,673,385.00 02/13/2023 14:46:56 02/13/2023 14:46:56 07 - Department of 001 - Office of the 0913082 - Cayetano Arellano To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of twenty-one (21) newly filled positions of the Agency.
SARO-NCR-23-0012977 .00 02/13/2023 14:46:27 02/13/2023 14:46:27 07 - Department of 001 - Office of the 0913082 - Cayetano Arellano Memo entry to effect the PS requirements of twenty-one (21) newly
SARO-NCR-23-0012976 206,512.00 02/13/2023 14:45:32 02/13/2023 14:45:32 07 - Department of 001 - Office of the 0913108 - Valeriano Fugoso To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary Memorial High School newly filled positions of the agency.
SARO-NCR-23-0012975 2,254,174.00 02/13/2023 14:45:05 02/13/2023 14:45:05 07 - Department of 001 - Office of the 0913108 - Valeriano Fugoso To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Memorial High School requirements of five (5) newly filled positions of the Agency.
SARO-NCR-23-0012974 .00 02/13/2023 14:44:38 02/13/2023 14:44:38 07 - Department of 001 - Office of the 0913108 - Valeriano Fugoso Memo entry to effect the PS requirements of five (5) newly filled
Education (DepEd) Secretary Memorial High School positions of the agency.
SARO-ROIVA-23-0012973 57,981,000.00 02/13/2023 14:40:09 02/13/2023 14:40:09 07 - Department of 001 - Office of the 0804022 - Division of San To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Pedro City 2023 of eighty-three (83) newly-filled positions.
SARO-BMB-E-23-0012972 1,402,449.00 02/13/2023 14:37:45 02/13/2023 14:37:45 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of eight (8) former
Agriculture (DA) Secretary employees of DA-OSEC-CO, as listed in Schedules I-A and I-B.
SARO-ROIVA-23-0012971 5,442,000.00 02/13/2023 14:26:51 02/13/2023 14:26:51 07 - Department of 001 - Office of the 0804022 - Division of San To cover the Retirement and Life Insurance Premiums (RLIP) of
Education (DepEd) Secretary Pedro City eighty-three (83) newly-filled positions
SARO-BMB-D-23-0012969 2,363,440.00 02/13/2023 12:02:12 02/13/2023 12:02:12 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover remittance charges for the payment of Philippine
SARO-BMB-A-23-0012968 549,320,839.00 02/13/2023 12:02:01 02/13/2023 12:02:01 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 Cavite-Laguna Expressway (CALAX) Project, details per attached
(DPWH) Annex A.
(DOF) Treasury transactions of the National Government for the month of December
2022.
SARO-BMB-D-23-0012966 6,823,875.00 02/13/2023 11:45:36 02/13/2023 11:45:36 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the advance payment to the
(DOJ) Solicitor General Solicitor General ICSID for the arbitration case entitled “Shell Philippines Exploration
B.V. v. The Republic of the Philippines” (ICSID Case No. ARB/16/22).
SARO-BMB-A-23-0012965 1,650,000.00 02/13/2023 11:35:33 02/13/2023 11:35:33 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover the procurement of Information and Communications
Offices (OEOs) Development Authority Development Authority Technology (ICT) equipment, chargeable against the For Later Release
expenditure items under the Continuing Appropriations, FY 2022
General Appropriations Act, Republic Act No. 11639.
Interior and Local Police claims of four hundred ninety-three (493) pensioners, details as
Government (DILG) shown in the attached Schedule A.
SARO-BMB-F-23-0012962 150,000,000.00 02/13/2023 09:43:57 02/13/2023 09:43:57 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the confidential expenses of
Education (DepEd) Secretary the DepEd-Office of the Secretary.
SARO-BMB-A-23-0012961 444,200,000.00 02/13/2023 09:40:03 02/13/2023 09:40:03 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of the Samal Island- Davao
Works and Highways Secretary City Connector Project under the Export-Import Bank of China loan
(DPWH) agreement.
SARO-BMB-A-23-0012960 2,160,330,000.00 02/13/2023 09:40:03 02/13/2023 09:40:03 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of Metro Manila Bridges
Works and Highways Secretary Project under Asian Development Bank loan agreement.
(DPWH)
SARO-BMB-A-23-0012959 942,691,000.00 02/13/2023 09:40:03 02/13/2023 09:40:03 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of the two (2)
Works and Highways Secretary foreign-assisted projects under Japan International Cooperation
SARO-BMB-A-23-0012958 53,152,125.00 02/13/2023 09:26:49 02/13/2023 09:26:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the construction of
Works and Highways Secretary Mapantao-Malimono Farm-to-Market Road in Marawi City.
(DPWH)
Schedule A.
SARO-ROXII-23-0012956 159,673.00 02/10/2023 16:49:42 02/10/2023 16:49:42 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To cover the terminal leave benefits (TLB) of Jose Canumay
(DOH) Secretary Centers for Health (deceased).
Development
(DOH) Secretary Orthopedic Center of Leave Credits of Ms. Joyce P. Dela Llarte.
SARO-ROXII-23-0012953 212,849.00 02/10/2023 15:10:34 02/10/2023 15:10:34 07 - Department of 001 - Office of the 0912402 - Tacurong National To Release allotment for the Terminal Leave Benefits of Ernesto S.
Education (DepEd) Secretary High School Gonzaga
SARO-BMB-B-23-0012951 2,268,906.00 02/10/2023 13:46:39 02/10/2023 13:46:39 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirement for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of Atty. Marita V. Padolina, former Labor Arbiter of
and Employment (DOLE) Relations Commission Gratuity Benefits of Atty. Marcial Galahad T. Makasiar, former Labor
Arbiter per attached Annex B.
SARO-ROIVA-23-0012949 .00 02/10/2023 13:23:30 02/10/2023 13:23:30 07 - Department of 001 - Office of the 0804022 - Division of San To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Pedro City in authorized personnel benefits for FY 2023.
SARO-BMB-B-23-0012948 87,477.00 02/10/2023 11:52:23 02/10/2023 11:52:23 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) and Productivity Benefits of Ms. Maricel V. Escobar, former Accountant III of
Commission DOLE-NWPC, who transferred to the Insurance Commission effective
June 15, 2022.
SARO-CAR-23-0012946 157,036.00 02/10/2023 10:19:41 02/10/2023 10:19:41 07 - Department of 001 - Office of the 0914071 - Atok National High Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary School Insurance Premiums due to the filling-up of four (4) vacant positions.
SARO-CAR-23-0012945 1,573,300.00 02/10/2023 10:19:14 02/10/2023 10:19:14 07 - Department of 001 - Office of the 0914071 - Atok National High Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2023 due to the filling up of four (4) vacant positions.
SARO-CAR-23-0012944 .00 02/10/2023 10:17:52 02/10/2023 10:17:52 07 - Department of 001 - Office of the 0914071 - Atok National High To effect modification in appropriations from Department of
Education (DepEd) Secretary School Education-Regional Office CAR to Atok National High School to cover
filling up of four (4) vacant positions.
SARO-ROIII-23-0012943 557,910.00 02/10/2023 09:37:26 02/10/2023 09:37:26 07 - Department of 001 - Office of the 0903085 - Dampol 1st Release of allotment to cover the terminal leave benefits of Mr.
Education (DepEd) Secretary National High School Danilo Panganiban, an optional retiree.
AFP-Wide Service
Support Units
(AFPWSSUs)
Interior and Local Secretary claim of qualified employee, per attached Schedule A.
Government (DILG)
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROX-23-0012937 1,331,893.00 02/09/2023 16:48:28 02/09/2023 16:48:28 16 - Department of Labor 009 - Technical 0300010 - Regional Office X To cover payment for terminal leave benefits of Mr. Nazario D.
and Employment (DOLE) Education and Skills Villamor Jr., optional retiree, per attached LARP Batch No.
SARO-ROXIII-23-0012936 125,255.00 02/09/2023 16:39:22 02/09/2023 16:39:22 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment for the Terminal Leave Benefits of Mr. Noel P.
Works and Highways Secretary Proper Pontevedra.
(DPWH)
SARO-BMB-F-23-0012935 2,041,862.00 02/09/2023 15:18:02 02/09/2023 15:18:02 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the operating requirements for the implementation of
and Technology (DOST) Research Institute Research Institute Contract No. 2006-0833: Post-Certification Activities for the IMS
Radionuclide Station RN52, Tanay, Rizal, chargeable against the grants
proceeds from the Austria-based Comprehensive Nuclear Test Ban
Treaty Organization (CTBTO).
SARO-CAR-23-0012934 1,133,938.00 02/09/2023 15:12:21 02/09/2023 15:12:21 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the Retirement and Life Insurance
Colleges (SUCs) University University Premiums of one hundred fifty-nine (159) reclassified positions for
the implementation of National Budget Circular No. 461, 8th cycle
evaluation.
SARO-CAR-23-0012933 10,396,207.00 02/09/2023 15:11:56 02/09/2023 15:11:56 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the deficiency in authorized personnel
Colleges (SUCs) University University benefits for FY 2023 due to reclassification of one hundred fifty-nine
(159) positions for the implementation of National Budget Circular
No. 461, 8th cycle evaluation.
Interior and Local Protection NCR claims of qualified personnel, per attached Schedule A.
Government (DILG)
SARO-ROV-23-0012929 148,338.00 02/09/2023 13:25:59 02/09/2023 13:25:59 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment for Monetization of Leave of Credits of two (2)
Colleges (SUCs) personnel.
Philippines
SARO-ROIII-23-0012926 223,533.00 02/08/2023 16:18:50 02/08/2023 16:18:50 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover RLIP requirement due to filling up of five (5)
Education (DepEd) Secretary School positions.
SARO-ROIII-23-0012925 2,267,259.00 02/08/2023 16:18:18 02/08/2023 16:18:18 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary School of five (5) positions.
SARO-ROIII-23-0012924 .00 02/08/2023 16:17:36 02/08/2023 16:17:36 07 - Department of 001 - Office of the 0903044 - Limay National High To effect the release of funds to Limay National High School pursuant
Education (DepEd) Secretary School to GP 73 of the FY 2023 GAA, relative to the additional PS
requirement due to filling up of five (5) positions.
SARO-BMB-E-23-0012923 839,872,000.00 02/08/2023 15:26:00 02/08/2023 15:26:00 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover the FY 2023 funding requirements for the implementation of
(DOE) Secretary Secretary various locally-funded projects of the DOE.
SARO-BMB-E-23-0012922 5,123,174,000.00 02/08/2023 15:19:14 02/08/2023 15:19:14 05 - Department of 001 - Office of the 0100000 - Central Office To cover the FY 2023 operating requirements for the implementation
Agriculture (DA) Secretary of the Second Additional Financing for Philippine Rural Development
Project (PRDP-AF2).
SARO-BMB-E-23-0012921 22,086,252.00 02/08/2023 15:14:21 02/08/2023 15:14:21 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover the FY 2023 funding requirements for the implementation of
Agriculture (DA) for Agriculture and for Agriculture and Fisheries Intensified Community-Based Dairy Enterprise Development
Fisheries (USPL-480).
SARO-BMB-B-23-0012920 517,032,000.00 02/08/2023 14:41:29 02/08/2023 14:41:29 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover the Fiscal Year 2023 Maintenance and Other Operating
(DOH) Secretary Administration Expenses of DOH-Food and Drug Administration.
SARO-BMB-E-23-0012919 16,769,000.00 02/08/2023 14:40:34 02/08/2023 14:40:34 10 - Department of 006 - Palawan Council 0000000 - Palawan Council for To cover the funding requirements for the conservation and
Environment and Natural for Sustainable Sustainable Development Staff protection of wildlife resources for FY 2023.
Resources (DENR) Development Staff
SARO-BMB-E-23-0012918 8,690,764.00 02/08/2023 14:38:01 02/08/2023 14:38:01 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of FY 2023 First Quarter pension requirements of
Environment and Natural and Resource and Resource Information military and uniformed personnel retirees of DENR-NAMRIA.
SARO-BMB-D-23-0012917 24,134,510.00 02/08/2023 14:13:07 02/08/2023 14:13:07 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for the back-earned pension
Interior and Local Commission claims of the PNP uniformed personnel retirees per attached
Government (DILG) Schedules A and B.
SARO-ROVIII-23-0012916 23,100,000.00 02/08/2023 14:11:33 02/08/2023 14:11:33 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To cover the funding requirements of various programs and projects
Colleges (SUCs) University University classified as For Later Release under FY 2022 General Appropriations
Act, per attached Annex A
SARO-BMB-E-23-0012915 63,585,258.00 02/08/2023 14:06:08 02/08/2023 14:06:08 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements of the Philippine Rural Development
Agriculture (DA) Secretary Project under World Bank-Global Environment Facility.
SARO-BMB-B-23-0012913 16,761,283.00 02/08/2023 13:55:01 02/08/2023 13:55:01 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 two (2) contractors, for the period
October 1, 2022 to November 30, 2022, charged against the
Emergency Assistance for Reconstruction and Recovery of Marawi
Project, Grant Agreement No. 0635-PHI dated December 17, 2018.
SARO-BMB-A-23-0012912 237,000,000.00 02/08/2023 13:43:20 02/08/2023 13:43:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of a specific foreign-assisted
Works and Highways Secretary project.
(DPWH)
SARO-BMB-A-23-0012911 642,500,000.00 02/08/2023 13:43:02 02/08/2023 13:43:02 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of a specific foreign-assisted
Works and Highways Secretary project.
(DPWH)
SARO-BMB-A-23-0012910 3,418,792,000.00 02/08/2023 13:42:31 02/08/2023 13:42:31 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of the three (3)
Works and Highways Secretary foreign-assisted projects.
(DPWH)
SARO-BMB-A-23-0012909 9,434,072.00 02/08/2023 13:40:41 02/08/2023 13:40:41 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits of thirteen (13) former
SARO-BMB-A-23-0012908 953,840,500.00 02/08/2023 13:38:00 02/08/2023 13:38:00 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 loan agreement.
SARO-BMB-A-23-0012907 953,840,500.00 02/08/2023 13:37:29 02/08/2023 13:37:29 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 Asian
(DPWH) Infrastructure Investment Bank loan agreement.
SARO-BMB-A-23-0012906 336,344,000.00 02/08/2023 13:36:53 02/08/2023 13:36:53 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements for Infrastructure
Works and Highways Secretary Preparation and Innovation Facility (IPIF), Output 2 (Water Projects),
(DPWH) ADB, Technical Assistance Loan, ADB 3886-PHI.
SARO-BMB-A-23-0012905 3,706,726,000.00 02/08/2023 13:36:12 02/08/2023 13:36:12 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements for three (3)
Works and Highways Secretary foreign-assisted projects under the Japan International Cooperation
and Employment (DOLE) Relations Commission of Leave Credits of NLRC employees per attached Schedule A.
SARO-ROIII-23-0012903 40,879.00 02/08/2023 09:19:39 02/08/2023 09:19:39 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for terminal leave benefits of Ms. Marina D.
Education (DepEd) Secretary City Soliven, as per attached List of Actual Retirees to be Paid.
SARO-BMB-C-23-0012902 87,136.00 02/08/2023 07:15:09 02/08/2023 07:15:09 26 - Other Executive 046 - Philippine 0100000 - Central Office To cover monetization of leave credits of Ms. Jupalyn L. Benedicto
Offices (OEOs) Information Agency (P52,943.05) and Mr. Rodrigo S. Victoria (P34,192.72).
SARO-CAR-23-0012901 14,146.00 02/07/2023 17:03:31 02/07/2023 17:03:31 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary Agricultural High School and Life Insurance Premiums for FY 2023 due to the filling-up of three
SARO-CAR-23-0012900 139,880.00 02/07/2023 17:03:04 02/07/2023 17:03:04 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of additional allotment to cover the deficiency in regular
Education (DepEd) Secretary Agricultural High School Personnel Services for FY 2023 due to the filling-up of three (3) vacant
positions.
SARO-CAR-23-0012899 .00 02/07/2023 17:02:16 02/07/2023 17:02:16 07 - Department of 001 - Office of the 0914018 - Mataragan National To effect modification in appropriations from the Department of
Education (DepEd) Secretary Agricultural High School Education-Regional Office CAR to Mataragan National Agricultural
School to cover the deficiency in authorized personnel benefits for FY
2023 due to the filling up of three (3) vacant positions.
Interior and Local Commission of the compulsory and optional retirees per attached Schedule A.
Government (DILG)
SARO-ROVIII-23-0012897 500,000.00 02/07/2023 16:28:11 02/07/2023 16:28:11 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirement for "Student Assistance Program"
Colleges (SUCs) State University State University classified as For Later Release under FY 2022 General Appropriations
Act
SARO-ROVII-23-0012896 431,151.00 02/07/2023 16:02:00 02/07/2023 16:02:00 26 - Other Executive 004 - Commission on 0300007 - Regional Office - VII To cover funding requirements for the payment of terminal leave
Offices (OEOs) Higher Education benefits of Dr. Josefino A. Ronquillo, former Supervising Education
Program Specialist, optional retiree.
SARO-LGRCB-23-0012895 346,217.00 02/07/2023 16:01:26 02/07/2023 16:01:26 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Edgardo
(DOF) Treasury P. Pialago, devolved Department of Health personnel to the Province
of Negros Oriental per attached Schedule A.
SARO-ROVII-23-0012894 44,600,000.00 02/07/2023 14:39:40 02/07/2023 14:39:40 08 - State Universities and 072 - Negros Oriental 0000000 - Negros Oriental To cover funding requirements for projects (MOOE and CO) under the
Colleges (SUCs) State University State University FY 2022 GAA earmarked as "For Later Release"
SARO-ROIVA-23-0012893 761,696.00 02/07/2023 14:21:45 02/07/2023 14:21:45 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District Release of funds to cover the Terminal Leave Benefits of Fe. P.
Works and Highways Secretary Engineering Office Banocnoc, compulsory retiree.
(DPWH)
Interior and Local Secretary claims of qualified personnel, per attached Schedule A.
Government (DILG)
SARO-BMB-C-23-0012891 239,929.00 02/07/2023 14:18:14 02/07/2023 14:18:14 02 - Office of the President 001 - The President's 0000000 - The President's To cover the monetization of leave credits of Mr. Eulogio Amado M.
(OP) Offices Offices Sabban.
SARO-BMB-E-23-0012890 268,402.00 02/07/2023 14:01:31 02/07/2023 14:01:31 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Evangeline B.
Agriculture (DA) Secretary IVA Gomez, a former employee of DA-OSEC-RFO IV-A.
SARO-BMB-C-23-0012888 201,600.00 02/07/2023 13:08:24 02/07/2023 13:08:24 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII Modification in allotment to cover the additional requirements for
and Management (DBM) Secretary Maintenance and Other Operating Expenses.
SARO-BMB-C-23-0012887 8,000,000,000.00 02/07/2023 13:05:39 02/07/2023 13:05:39 35 - Budgetary Support to 019 - Power Sector 0000000 - Power Sector Assets To cover the payment of stranded contract costs and stranded debts
Government Corporations Assets and Liabilities and Liabilities Management transferred to and assumed by the Power Sector Assets and Liabilities
(BSGC) Management Corporation Management Corporation pursuant to Section 4 of the Republic Act
Corporation No. 11371 or the Murang Kuryente Act.
SARO-ROX-23-0012886 1,098,000.00 02/07/2023 11:34:21 02/07/2023 11:34:21 08 - State Universities and 092 - University of 0000000 - University of Release of additional allotment for the implementation of
Colleges (SUCs) Science and Technology Science and Technology of Infrastructure and Smart Campus Development, Operationalization of
of Southern Philippines - Southern Philippines - Face-to-Face Classes and Upgrading/Procurement of Equipment
Cagayan de Oro Campus Cagayan de Oro Campus classified as "For Later Release" (FLR) under the FY 2022 GAA as
approved by the Office of the Executive Secretary per memorandum
dated January 30, 2023.
SARO-ROVII-23-0012885 229,390,000.00 02/07/2023 11:23:19 02/07/2023 11:23:19 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover funding requirements for Free Higher Education, MOOE
Colleges (SUCs) University University under the FY 2022 GAA earmarked as "For Later Release"
SARO-CAR-23-0012884 142,687.00 02/07/2023 11:00:20 02/07/2023 11:00:20 07 - Department of 001 - Office of the 0914236 - Mt. Province Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary General Comprehensive High Insurance Premiums for FY 2023 due to the filling-up of three (3)
School vacant positions.
SARO-CAR-23-0012883 1,538,213.00 02/07/2023 10:59:49 02/07/2023 10:59:49 07 - Department of 001 - Office of the 0914236 - Mt. Province Release of allotment to cover the deficiency in regular Personnel
Education (DepEd) Secretary General Comprehensive High Services for FY 2023 due to the filling-up of three (3) vacant positions.
School
SARO-CAR-23-0012882 .00 02/07/2023 10:58:54 02/07/2023 10:58:54 07 - Department of 001 - Office of the 0914236 - Mt. Province To effect modification in appropriations from the Department of
Education (DepEd) Secretary General Comprehensive High Education-Regional Office CAR to the Mt. Province General
School Comprehensive High School to cover the deficiency in authorized
personnel benefits for FY 2023 due to the filling up of three (3) vacant
positions.
SARO-CAR-23-0012881 29,431,000.00 02/07/2023 10:37:57 02/07/2023 10:37:57 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to cover the project "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-ROXI-23-0012880 12,774,357.00 02/07/2023 10:10:45 02/07/2023 10:10:45 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 Free Higher Education (FHE) per DBM Approval
dated December 28, 2022.
SARO-BMB-D-23-0012879 59,200.00 02/07/2023 09:33:43 02/07/2023 09:33:43 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the monetization of leave
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper credits of civilian personnel of PVAO, as indicated in the attached
(PVAO) - Proper Annex B.
SARO-BMB-A-23-0012878 181,010.00 02/07/2023 08:07:41 02/07/2023 08:07:41 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of terminal leave benefits of three (3) former NPDC
Committee
SARO-ROV-23-0012877 226,504.00 02/06/2023 17:03:38 02/06/2023 17:03:38 07 - Department of 001 - Office of the 0805004 - Division of Release of allotment for the Terminal Leave Benefits (TLB) of one (1)
Education (DepEd) Secretary Catanduanes optional retiree per LARP Batch No. 0805004-2022-12-242.
SARO-BMB-B-23-0012876 64,393,000.00 02/06/2023 16:00:54 02/06/2023 16:00:54 26 - Other Executive 015 - Movie and 0000000 - Movie and Release of funds to cover the funding requirements for MOOE
Offices (OEOs) Television Review and Television Review and pursuant to Special Provision No. 1 of the MTRCB budget, FY 2023
Classification Board Classification Board General Appropriations Act, Republic Act No. 11936.
(DOJ) Office Office Benefit of an actual retiree per attached Annex B.
SARO-CAR-23-0012873 67,284.00 02/06/2023 14:32:45 02/06/2023 14:32:45 07 - Department of 001 - Office of the 0914146 - Namillangan Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums due to the filling-up of one (1) vacant position.
SARO-CAR-23-0012872 707,764.00 02/06/2023 14:32:08 02/06/2023 14:32:08 07 - Department of 001 - Office of the 0914146 - Namillangan Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2023 due to the filling up of one (1) vacant position.
SARO-CAR-23-0012871 .00 02/06/2023 14:31:40 02/06/2023 14:31:40 07 - Department of 001 - Office of the 0914146 - Namillangan To effect modification in appropriations from Department of
Education (DepEd) Secretary National High School Education-Regional Office CAR to Namillangan National High School
due to the filling up of one (1) vacant position.
SARO-BMB-A-23-0012870 51,207.00 02/06/2023 13:51:09 02/06/2023 13:51:09 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Analyn
and Industry (DTI) Secretary G. Baldemoro, per Attachment I.
SARO-BMB-B-23-0012869 500,215,000.00 02/06/2023 13:31:45 02/06/2023 13:31:45 26 - Other Executive 017 - National 0000000 - National To cover the operating requirements of the Agency pursuant to
Offices (OEOs) Commission for Culture Commission for Culture and Section 20 of Republic Act (R.A.) No.7356 and Special Provision No. 1
and the Arts-Proper the Arts-Proper of the NCCA-Proper budget, R.A. No. 11936 (FY 2023 General
Appropriations Act).
SARO-BMB-C-23-0012868 187,899,000.00 02/03/2023 17:18:45 02/03/2023 17:18:45 35 - Budgetary Support to 087 - Intercontinental 0000000 - Intercontinental To cover the release of national government subsidy to the
Government Corporations Broadcasting Broadcasting Corporation Intercontinental Broadcasting Corporation (IBC-13) for FY 2023.
(BSGC) Corporation
SARO-BMB-B-23-0012867 351,071,000.00 02/03/2023 17:16:25 02/03/2023 17:16:25 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of PAyapa
Welfare and Development Secretary at MAsaganang PamayaNAn (PAMANA) – Peace and Development
(DSWD) project.
SARO-BMB-E-23-0012866 85,000,000.00 02/03/2023 17:01:21 02/03/2023 17:01:21 10 - Department of 003 - Mines and 0100000 - Central Office To cover the FY 2023 operating requirements for the implementation
Environment and Natural Geosciences Bureau of various activities under the National Mineral Reservation Program.
Resources (DENR)
SARO-NCR-23-0012865 558,971.00 02/03/2023 16:06:43 02/03/2023 16:06:43 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) College of Aeronautics College of Aeronautics fifty-three (53) faculty positions of the agency due to the
implementation of the NBC 461 8th Cycle Evaluation.
SARO-NCR-23-0012864 5,523,908.00 02/03/2023 16:06:20 02/03/2023 16:06:20 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) College of Aeronautics College of Aeronautics differentials of fifty-three (53) faculty positions of the agency due to
the implementation of the NBC 461 8th Cycle Evaluation.
SARO-ROIVA-23-0012863 17,300,000.00 02/03/2023 15:55:48 02/03/2023 15:55:48 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-BMB-F-23-0012861 799,098,000.00 02/03/2023 15:49:24 02/03/2023 15:49:24 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for programs and projects charged
Offices (OEOs) Higher Education against the Higher Education Development Fund-Automatic
Appropriations.
SARO-BMB-D-23-0012860 641,160.00 02/03/2023 15:26:56 02/03/2023 15:26:56 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 PNP uniformed personnel retirees per attached Schedule F.
Government (DILG)
SARO-BMB-D-23-0012859 2,190,420.00 02/03/2023 15:26:20 02/03/2023 15:26:20 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule E.
Government (DILG)
SARO-BMB-D-23-0012858 2,517,148.00 02/03/2023 15:22:14 02/03/2023 15:22:14 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for the gratuity, burial, and
Government (DILG) retirees per attached Schedule D.
SARO-BMB-D-23-0012857 7,271,353.00 02/03/2023 15:21:40 02/03/2023 15:21:40 14 - Department of the 005 - National Police 0300006 - Regional Office - VI To cover the funding requirements for the gratuity, burial, and
Government (DILG) retirees per attached Schedule C.
Interior and Local Commission IVA medical reimbursement claims of the PNP uniformed personnel
Government (DILG) retirees per attached Schedule B.
SARO-NCR-23-0012854 74,010.00 02/03/2023 15:17:23 02/03/2023 15:17:23 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the RLIP requirements of two (2)
Works and Highways Secretary District Engineering Office newly filled positions of the agency.
(DPWH)
SARO-NCR-23-0012853 816,679.00 02/03/2023 15:17:01 02/03/2023 15:17:01 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 two (2) newly filled positions of the agency.
(DPWH)
SARO-BMB-D-23-0012852 8,377,552.00 02/03/2023 15:04:46 02/03/2023 15:04:46 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 the qualified pensioners as
Government (DILG) validated by the Commission on Audit (COA) per attached Schedules A
and B.
SARO-CAR-23-0012851 13,000,000.00 02/03/2023 15:00:59 02/03/2023 15:00:59 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to cover three (3) projects under the For Later
Colleges (SUCs) Institute of Science and of Science and Technology Release portion of the FY 2022 agency specific budget of Abra State
Technology Institute of Sciences and Technology (1. Capacity Development on
Futures Thinking and Strategic Foresight; 2. Student Assistance
Program; and 3. Infrastructure and Smart Campus Development,
Operationalization of Face-to-Face Classes and
Upgrading/Procurement of Equipment).
SARO-BMB-D-23-0012850 65,995,384.00 02/03/2023 14:54:20 02/03/2023 14:54:20 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover the Personnel Services requirements of one hundred (100)
Interior and Local Safety College Safety College newly-filled Cadet positions.
Government (DILG)
SARO-BMB-A-23-0012849 9,482,000.00 02/03/2023 14:51:42 02/03/2023 14:51:42 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of scholarship expenses of five (5) BTr employees
(DOF) Treasury and other funding requirement of the Capacity Development Support
Project, chargeable against the Kreditanstalt fur
Weideraufbau-Interest Differential fund.
and Employment (DOLE) Education and Skills leave credits for CY 2023 of Ms. Priscilla B. Gayas, Administrative
Development Authority Assistant III
SARO-BMB-B-23-0012846 1,800,684.00 02/03/2023 11:22:04 02/03/2023 11:22:04 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Commission of the Commission of the Philippines Mr. Candido H. Castro, former Supervising History Researcher of
Philippines NHCP per attached Schedule I.
SARO-BMB-A-23-0012845 30,000,000.00 02/03/2023 11:20:17 02/03/2023 11:20:17 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”.
Support Units
(AFPWSSUs)
SARO-ROIII-23-0012841 177,100.00 02/03/2023 08:36:16 02/03/2023 08:36:16 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of additional allotment to cover the Terminal Leave Benefits
Colleges (SUCs) University University (TLB) of Engr. Mercedita I. Valdez.
SARO-ROIII-23-0012840 80,308.00 02/02/2023 16:35:55 02/02/2023 16:35:55 07 - Department of 001 - Office of the 0903341 - Sta. Maria National Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary High School, Minalin Annabelle G. Dela Cruz.
SARO-ROXII-23-0012838 475,309.00 02/02/2023 15:57:46 02/02/2023 15:57:46 07 - Department of 001 - Office of the 0812002 - Division of To cover Terminal Leave Benefits (TLB) claim of Mr. Edgar B. Egano
Education (DepEd) Secretary Sarangani
month of December 2022.
SARO-BMB-A-23-0012836 601,875,725.00 02/02/2023 15:33:08 02/02/2023 15:33:08 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 December 2022.
Education (DepEd) Secretary Felicidad T. Espinosa, et. al., per attached list of Personnel Availing
SARO-BMB-D-23-0012834 1,191,305.00 02/02/2023 10:13:52 02/02/2023 10:13:52 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper retirees, as indicated in the attached Annex B.
(PVAO) - Proper
SARO-BMB-E-23-0012833 2,006,480.00 02/02/2023 09:17:58 02/02/2023 09:17:58 10 - Department of 001 - Office of the 0500067 - PENRO North To cover payment of Terminal Leave Benefits of Ms. Semona M.
Environment and Natural Secretary Cotabato Bernadas, former employee of DENR-OSEC-RO XII-PENRO North
Resources (DENR) Cotabato.
SARO-ROV-23-0012832 128,353.00 02/02/2023 08:59:36 02/02/2023 08:59:36 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.
Transportation (DOTr) Secretary the Maritime Safety Enhancement Project, under Government of the
Republic of Korea Economic Development Cooperation Fund Loan
Agreement No. PHL-21.
Transportation (DOTr) Secretary the North-South Commuter Railway System, under Asian
Development Bank Loan Agreement Nos. 3796-PHI and 4188-PHI.
Transportation (DOTr) Secretary the North-South Commuter Railway System [under Japan
International Cooperation Agency (JICA) Loan Agreement Nos.
PH-P262 and PH-P270] and Metro Manila Subway Project Phase I
(under JICA Loan Agreement PH-P267 and PH-P275).
(DOJ) Secretary Gratuity Benefits of retired prosecutors of the National Prosecution
Service.
SARO-BMB-A-23-0012827 40,000,000.00 02/01/2023 19:14:44 02/01/2023 19:14:44 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
and Industry (DTI) Secretary Creative Economy Strategy of the Philippines per approval of the
Office of the President dated November 7, 2022.
SARO-BMB-D-23-0012825 250,000,000.00 02/01/2023 16:14:28 02/01/2023 16:14:28 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements to support the needs of the PNP to
Interior and Local Police embark on pro-active intensified police operations to counter
Government (DILG) terrorism, violent extremism and criminality, pursuant to approval of
the Office of the President dated January 24, 2023.
SARO-BMB-A-23-0012824 564,743,000.00 02/01/2023 16:13:12 02/01/2023 16:13:12 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for various reconstruction works in
Works and Highways Secretary Cebu which was damaged by typhoon "Odette" in 2021, details in
(DPWH) Annex A.
SARO-BMB-D-23-0012823 433,726.00 02/01/2023 15:53:10 02/01/2023 15:53:10 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOJ) Secretary Benefit of an actual retiree per attached Annex B.
and Employment (DOLE) Relations Commission Gratuity Benefits of Atty. Leah T. Fortuna, former Labor Arbiter per
attached Annex B.
SARO-BMB-D-23-0012821 105,189,446.00 02/01/2023 14:29:24 02/01/2023 14:29:24 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Fighter/Surface
National Defense (DND) Headquarters, AFP and Headquarters - Proper Attack/Lead-in-Fighter Training (F/SA/LIFT) Aircraft Basing Support
AFP-Wide Service System Project (Lot 1) of the Philippine Air Force under the Revised
Support Units Armed Forces of the Philippines Modernization Program.
(AFPWSSUs)
for Women
SARO-NCR-23-0012819 403,003.00 01/31/2023 15:55:31 01/31/2023 15:55:31 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the RLIP requirements of eleven
Colleges (SUCs) College of Aeronautics College of Aeronautics (11) newly filled positions of the agency in FY2023.
SARO-NCR-23-0012818 4,451,648.00 01/31/2023 15:52:50 01/31/2023 15:52:50 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) College of Aeronautics College of Aeronautics requirements of eleven (11) newly filled positions of the agency in
FY2023.
SARO-ROV-23-0012816 171,368.00 01/31/2023 12:53:54 01/31/2023 12:53:54 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-23-0012815 76,542.00 01/31/2023 12:53:03 01/31/2023 12:53:03 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-BMB-A-23-0012814 5,327,131.00 01/31/2023 12:51:10 01/31/2023 12:51:10 38 - Department of 005 - Office for 0000000 - Office for To cover payment of Terminal Leave Benefits of twenty-eight (28)
Transportation (DOTr) Transportation Security Transportation Security former employees/retirees of the DOTr-OTS, per Attachment I.
SARO-BMB-E-23-0012813 807,886.00 01/31/2023 11:56:36 01/31/2023 11:56:36 10 - Department of 001 - Office of the 0500068 - PENRO Sarangani To cover payment of Terminal Leave Benefits of Ms. Vivian Mae B.
Environment and Natural Secretary Añora, former employee of DENR-OSEC-RO XII-PENRO Sarangani.
Resources (DENR)
SARO-BMB-E-23-0012812 1,656,032.00 01/31/2023 10:10:30 01/31/2023 10:10:30 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Roy A. Cimatu,
Environment and Natural Secretary former DENR Secretary.
Resources (DENR)
SARO-BMB-E-23-0012810 180,420.00 01/30/2023 17:06:26 01/30/2023 17:06:26 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Ceferina B.
Agrarian Reform (DAR) Secretary Montes, employee of DAR-OSEC.
SARO-BMB-D-23-0012808 1,033,990.00 01/30/2023 16:45:48 01/30/2023 16:45:48 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for former NCMF employee's
Interior and Local Commission on Muslim Commission on Muslim terminal leave benefit claim as per the attached “Schedule A”.
SARO-ROVI-23-0012807 444,428.00 01/30/2023 15:44:01 01/30/2023 15:44:01 16 - Department of Labor 009 - Technical 0300006 - Regional Office VI To cover payment of terminal leave benefits of Mr. Freddie N.
and Employment (DOLE) Education and Skills Samalague, former Administrative Aide of Antique Provincial Office
Development Authority and Mr. Dennis Reynaldo P. Penado, former Senior TESD Specialist of
Regional Training Center - Talisay.
SARO-CAR-23-0012806 68,851,000.00 01/30/2023 15:23:12 01/30/2023 15:23:12 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the "Free Higher Education" under the
Colleges (SUCs) University University for later release portion of the FY 2022 Budget of the University.
SARO-BMB-A-23-0012805 9,504,196.00 01/30/2023 15:22:20 01/30/2023 15:22:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Isabelita M.
Works and Highways Secretary Manalo, et. al., and Ms. Anabelle Rose O. Paloma, et. al., compulsory
(DPWH) and optional retirees per Attachment I.
SARO-BMB-A-23-0012804 52,932.00 01/30/2023 14:57:00 01/30/2023 14:57:00 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Alma
and Industry (DTI) Secretary Esperanza D. Sta. Maria, per Attachment I.
SARO-ROVI-23-0012803 111,120,595.00 01/30/2023 14:34:07 01/30/2023 14:34:07 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-BMB-E-23-0012802 478,906.00 01/30/2023 13:45:36 01/30/2023 13:45:36 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of monetization of leave credits of three (3)
Environment and Natural Secretary Proper DENR-OSEC-RO VI employees, details per attached Schedule I.
Resources (DENR)
and Employment (DOLE) Relations Commission Benefits of NLRC employees per attached Annex B.
SARO-BMB-E-23-0012800 138,248.00 01/30/2023 13:27:41 01/30/2023 13:27:41 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Roy Jose D.
Agriculture (DA) Secretary XI Pascua, a permanent employee of DA-OSEC-RFO XI.
SARO-BMB-C-23-0012799 13,380.00 01/30/2023 11:32:24 01/30/2023 11:32:24 30 - Civil Service 001 - Civil Service 0300014 - Regional Office - To cover the terminal leave benefit claim of Mr. Lance Angelo P.
Commission (CSC) Commission CAR Layugan.
SARO-BMB-C-23-0012798 23,772.00 01/30/2023 11:32:24 01/30/2023 11:32:24 30 - Civil Service 001 - Civil Service 0300003 - Regional Office - III To cover the terminal leave benefit claim of Mr. Vener P. Alvarez.
SARO-BMB-C-23-0012797 77,089.00 01/30/2023 11:32:24 01/30/2023 11:32:24 30 - Civil Service 001 - Civil Service 0300002 - Regional Office - II To cover the terminal leave benefit claim of Ms. Jessie Jill B. Addatu.
SARO-NCR-23-0012796 1,874,935.00 01/30/2023 11:15:20 01/30/2023 11:15:20 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines - terminal leave benefits of retiree/s.
Philippines Manila
Interior and Local Secretary claim of qualified employee, per attached Annex B.
Government (DILG)
Lower Courts Courts
SARO-BMB-E-23-0012791 1,806,810.00 01/30/2023 09:36:25 01/30/2023 09:36:25 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Nestor S. Bongato,
Information and Secretary DICT-OSEC employee, due to end of term as Assistant Secretary
Communications effective August 4, 2022
Technology (DICT)
(DOJ) Office Office Gratuity Differentials of retired public attorneys.
SARO-BMB-C-23-0012787 13,187,640,000.00 01/30/2023 09:20:38 01/30/2023 09:20:38 35 - Budgetary Support to 004 - National Food 0000000 - National Food To cover the conversion of national government advances into
Government Corporations Authority Authority subsidy for the National Food Authority.
(BSGC)
Administration
National Defense (DND) Land Forces ) Land Forces ) military and civilian retirees per attached Annex "B".
SARO-BMB-A-23-0012781 51,461,619.00 01/27/2023 17:44:29 01/27/2023 17:44:29 38 - Department of 005 - Office for 0000000 - Office for To cover the Retirement and Life Insurance Premiums (RLIP)
Transportation (DOTr) Transportation Security Transportation Security requirements for Fiscal Year 2023.
SARO-BMB-A-23-0012780 598,970,144.00 01/27/2023 17:43:22 01/27/2023 17:43:22 38 - Department of 005 - Office for 0000000 - Office for To cover the Personnel Services requirements for Fiscal Year 2023.
Transportation (DOTr) Transportation Security Transportation Security
SARO-BMB-E-23-0012779 207,372.00 01/27/2023 17:31:21 01/27/2023 17:31:21 10 - Department of 001 - Office of the 0500004 - PENRO Pangasinan To cover payment of monetization of leave credits of Mr. Romulo T.
Environment and Natural Secretary Wamil, employee of DENR-OSEC-RO I-PENRO Pangasinan.
Resources (DENR)
SARO-BMB-B-23-0012778 2,050,456.00 01/27/2023 17:15:20 01/27/2023 17:15:20 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. Eduardo D. Del Rosario, former Secretary of DHSUD -
Development (DHSUD) OSEC.
SARO-BMB-A-23-0012777 656,492.00 01/27/2023 16:02:58 01/27/2023 16:02:58 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of Terminal Leave Benefits of Ms. Rosario T.
and Industry (DTI) Secretary Liwanag, optional retiree per Attachment I.
SARO-BMB-E-23-0012776 170,206.00 01/27/2023 15:45:22 01/27/2023 15:45:22 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Mr. Roel R. Laroza,
Environment and Natural Secretary Proper former DENR-OSEC-RO V employee.
Resources (DENR)
SARO-BMB-E-23-0012775 933,259.00 01/27/2023 14:55:43 01/27/2023 14:55:43 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover payment of terminal leave benefits of Ms. Cornelia M.
Agriculture (DA) for Post-Harvest for Post-Harvest Development Villanueva, a former employee of DA-PhilMech.
Development and and Mechanization
Mechanization
SARO-LGRCB-23-0012774 258,000.00 01/27/2023 14:33:33 01/27/2023 14:33:33 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Emmalyn
(DOF) Treasury Q. Abela, devolved Department of Agriculture personnel to the
Province of Capiz per attached Schedule A.
SARO-ROIII-23-0012773 1,280,640.00 01/27/2023 14:11:03 01/27/2023 14:11:03 07 - Department of 001 - Office of the 0903521 - Barreto National Release of funds to cover additional PS requirement of three (3)
SARO-ROIII-23-0012772 116,640.00 01/27/2023 14:10:42 01/27/2023 14:10:42 07 - Department of 001 - Office of the 0903521 - Barreto National Release of funds to cover additional RLIP requirement of three (3)
SARO-ROIII-23-0012771 .00 01/27/2023 14:10:20 01/27/2023 14:10:20 07 - Department of 001 - Office of the 0903521 - Barreto National To effect the release of funds to DepEd – Barretto National High
SARO-ROIII-23-0012770 24,789.00 01/27/2023 13:52:45 01/27/2023 13:52:45 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the terminal leave benefits of Ms. Katherine
Education (DepEd) Secretary Science City M. Lazaro, as per attached List of Actual Retirees to be Paid.
Education (DepEd) Secretary City Annalie C. Cervantes, an optional retiree.
SARO-ROIII-23-0012768 906,697.00 01/27/2023 13:28:00 01/27/2023 13:28:00 07 - Department of 001 - Office of the 0903093 - F. F. Halili National Release of allotment to cover the terminal leave benefits of three (3)
Education (DepEd) Secretary Agricultural School optional retirees.
and Employment (DOLE) Relations Commission Benefits of four (4) DOLE-NLRC personnel per attached Annex B.
SARO-BMB-B-23-0012766 974,542.00 01/27/2023 09:57:58 01/27/2023 09:57:58 26 - Other Executive 005 - Commission on 0000000 - Commission on the To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) the Filipino Language Filipino Language Ms. Lorna E. Flores, former Commissioner of the CFL as listed in the
attached Schedule I.
SARO-BMB-B-23-0012765 3,768,684.00 01/27/2023 09:51:34 01/27/2023 09:51:34 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 four (4) former employees of the Commission as listed in
the attached Schedule 1.
SARO-LGRCB-23-0012764 1,098,108.00 01/27/2023 09:14:14 01/27/2023 09:14:14 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of National
SARO-BMB-D-23-0012762 4,094,186.00 01/26/2023 16:10:45 01/26/2023 16:10:45 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-BMB-C-23-0012761 40,862,000.00 01/26/2023 11:18:47 01/26/2023 11:18:47 35 - Budgetary Support to 084 - Zamboanga City 0000000 - Zamboanga City To cover the National Government subsidy to the Zamboanga City
Government Corporations Special Economic Zone Special Economic Zone Special Economic Zone Authority for FY 2023.
(BSGC) Authority Authority
SARO-BMB-C-23-0012760 98,674,000.00 01/26/2023 11:18:12 01/26/2023 11:18:12 35 - Budgetary Support to 090 - Philippine Tax 0000000 - Philippine Tax To cover National Government subsidy to the Philippine Tax Academy
Government Corporations Academy Academy for FY 2023.
(BSGC)
SARO-BMB-C-23-0012759 37,435,000.00 01/26/2023 11:17:36 01/26/2023 11:17:36 35 - Budgetary Support to 078 - Philippine Center 0000000 - Philippine Center To cover the National Government subsidy to the Philippine Center
Government Corporations for Economic for Economic Development for Economic Development for FY 2023.
(BSGC) Development
SARO-BMB-B-23-0012758 131,321,000.00 01/26/2023 11:08:48 01/26/2023 11:08:48 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the training component of Rice
and Employment (DOLE) Education and Skills Competitiveness Enhancement Program pursuant to Special Provision
Development Authority No. 9, Department of Agriculture Budget, FY 2022 General
Appropriations Act, RA No. 11639.
SARO-BMB-C-23-0012757 611,994,000.00 01/26/2023 11:08:41 01/26/2023 11:08:41 35 - Budgetary Support to 068 - Development 0000000 - Development To cover the National Government subsidy to the Development
Government Corporations Academy of the Academy of the Philippines Academy of the Philippines for FY 2023.
(BSGC) Philippines
SARO-BMB-C-23-0012756 60,000,000.00 01/26/2023 11:07:45 01/26/2023 11:07:45 35 - Budgetary Support to 066 - Credit Information 0000000 - Credit Information To cover the National Government subsidy to the Credit Information
Government Corporations Corporation Corporation Corporation for FY 2023.
(BSGC)
SARO-BMB-F-23-0012755 1,335,358.00 01/26/2023 11:05:57 01/26/2023 11:05:57 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To effect the modification of allotment for the implementation of
Colleges (SUCs) College of Technology College of Technology and locally-funded project.
and Oceanography Oceanography
SARO-BMB-F-23-0012754 3,900,000.00 01/26/2023 11:05:23 01/26/2023 11:05:23 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the funding requirements for the implementation of
Colleges (SUCs) College of Technology College of Technology and locally-funded project, per Office of the President approval dated
and Oceanography Oceanography December 27, 2022.
SARO-BMB-C-23-0012753 480,000.00 01/26/2023 11:03:20 01/26/2023 11:03:20 02 - Office of the President 001 - The President's 0000000 - The President's To cover pensions of Former Presidents or their Surviving Spouses for
(OP) Offices Offices FY 2023.
SARO-BMB-F-23-0012752 35,178,000.00 01/26/2023 11:00:31 01/26/2023 11:00:31 19 - Department of Science 001 - Office of the 0300017 - Regional Office - IVB To cover the funding requirements for the S&T Interventions to Aid
and Technology (DOST) Secretary the Recovery of Fishing Livelihood in Typhoon Odette Affected
Communities in Northern Palawan, per Office of the President
approval dated January 04, 2023.
SARO-BMB-C-23-0012751 9,000,000,000.00 01/26/2023 10:56:59 01/26/2023 10:56:59 35 - Budgetary Support to 004 - National Food 0000000 - National Food To cover the release of the national government subsidy to the
Government Corporations Authority Authority National Food Authority for the implementation of the Buffer
(BSGC) Stocking Program.
SARO-BMB-C-23-0012750 14,389,839.00 01/26/2023 10:54:05 01/26/2023 10:54:05 26 - Other Executive 036 - Presidential 0200001 - Presidential To cover the additional foreign travel expenses to the Presidential
Offices (OEOs) Management Staff Broadcast Staff (RTVM) Broadcast Staff - Radio Television Malacañang per Office of the
President approval dated January 11, 2023.
SARO-BMB-F-23-0012749 383,186,000.00 01/26/2023 10:20:14 01/26/2023 10:20:14 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of
Colleges (SUCs) Philippines System Philippines System locally-funded projects, per Office of the President approval dated
December 27 & 28, 2022.
SARO-BMB-A-23-0012748 53,904,000.00 01/26/2023 10:17:00 01/26/2023 10:17:00 38 - Department of 005 - Office for 0000000 - Office for To cover the regular operating requirements for Fiscal Year 2023.
Transportation (DOTr) Transportation Security Transportation Security
SARO-BMB-E-23-0012746 94,363.00 01/25/2023 17:05:23 01/25/2023 17:05:23 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Lemuel B.
Agriculture (DA) Secretary XI Bonalos, a former employee of DA-OSEC-RFO XI.
SARO-BMB-E-23-0012745 448,003.00 01/25/2023 16:22:05 01/25/2023 16:22:05 37 - Department of 002 - National 0300011 - Regional Office - XI To cover payment of terminal leave benefits of Ms. Bebelia D.
Information and Telecommunications Meniado, former employee of DICT-NTC-RO XI.
Communications Commission
Technology (DICT)
SARO-BMB-D-23-0012743 269,356.00 01/25/2023 16:03:04 01/25/2023 16:03:04 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of terminal leave
Lower Courts Courts
National Defense (DND) Land Forces ) Land Forces ) military and civilian retirees per attached Annex "B".
SARO-ROIII-23-0012740 22,161,015.00 01/25/2023 15:29:44 01/25/2023 15:29:44 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-BMB-E-23-0012739 1,857,510.00 01/25/2023 14:34:06 01/25/2023 14:34:06 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mr. Ruben L. Lauraya,
Agriculture (DA) Secretary Industry a former employee of DA-OSEC-BAI.
Interior and Local Protection NCR terminal leave benefits and monetization of leave credits claims per
Government (DILG) attached Schedules A and B, respectively.
SARO-BMB-D-23-0012737 152,391.00 01/25/2023 13:49:53 01/25/2023 13:49:53 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 an NBI retiree per attached Annex B.
(DOJ) Solicitor General Solicitor General Benefits of actual retirees per attached Annex B.
SARO-ROIX-23-0012735 31,273,338.00 01/25/2023 09:39:42 01/25/2023 09:39:42 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-ROIX-23-0012734 500,000.00 01/25/2023 09:38:48 01/25/2023 09:38:48 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
University Operating Expenses
SARO-BMB-E-23-0012733 136,465.00 01/25/2023 09:31:28 01/25/2023 09:31:28 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Marvin G.
Agriculture (DA) Secretary I Quilates, a permanent employee of DA-OSEC-RFO I.
SARO-ROIX-23-0012732 37,984,150.00 01/24/2023 16:59:36 01/24/2023 16:59:36 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga To cover the release of allotment for FY 2022 Locally-Funded Projects
Colleges (SUCs) Peninsula Polytechnic Peninsula Polytechnic State classified as "For Later Release" under Maintenance and Other
State University University Operating Expenses
SARO-ROIX-23-0012731 10,434,840.00 01/24/2023 16:58:06 01/24/2023 16:58:06 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-ROIVA-23-0012730 39,178,850.00 01/24/2023 15:45:38 01/24/2023 15:45:38 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-ROIVA-23-0012729 500,000.00 01/24/2023 15:42:47 01/24/2023 15:42:47 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-23-0012728 13,700,000.00 01/24/2023 15:40:25 01/24/2023 15:40:25 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-23-0012727 18,400,000.00 01/24/2023 15:32:58 01/24/2023 15:32:58 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.
Lower Courts Courts
SARO-BMB-C-23-0012724 350,504,000.00 01/24/2023 14:07:09 01/24/2023 14:07:09 35 - Budgetary Support to 007 - National Tobacco 0000000 - National Tobacco To cover the FY 2023 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.
the Philippines and the the Philippines and the Lower benefits of actual retiree per attached Annex B.
Lower Courts Courts
SARO-BMB-C-23-0012722 1,129,525,000.00 01/24/2023 14:06:38 01/24/2023 14:06:38 35 - Budgetary Support to 008 - Philippine Coconut 0100000 - Central Office To cover the release of national government subsidy to the Philippine
Government Corporations Authority Coconut Authority for FY 2023.
(BSGC)
SARO-BMB-C-23-0012721 254,609,000.00 01/24/2023 14:05:50 01/24/2023 14:05:50 35 - Budgetary Support to 058 - Philippine Institute 0000000 - Philippine Institute To cover the release of national government subsidy to the Philippine
Government Corporations for Development for Development Studies Institute for Development Studies for FY 2023.
(BSGC) Studies
SARO-BMB-C-23-0012720 164,657,000.00 01/24/2023 14:03:50 01/24/2023 14:03:50 35 - Budgetary Support to 043 - Center for 0000000 - Center for To cover the release of national government subsidy to the Center for
Government Corporations International Trade International Trade International Trade Expositions and Missions for FY 2023.
(BSGC) Expositions and Expositions and Missions
Missions
SARO-BMB-C-23-0012719 46,283,000.00 01/24/2023 14:03:15 01/24/2023 14:03:15 35 - Budgetary Support to 042 - Aurora Pacific 0000000 - Aurora Pacific To cover the release of national government subsidy to the Aurora
Government Corporations Economic Zone and Economic Zone and Freeport Pacific Economic Zone and Freeport Authority for FY 2023.
(BSGC) Freeport Authority Authority
SARO-BMB-C-23-0012718 650,073,000.00 01/24/2023 14:02:18 01/24/2023 14:02:18 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the release of national government subsidy to the Philippine
Government Corporations Research Institute Research Institute Rice Research Institute for FY 2023.
(BSGC)
SARO-BMB-C-23-0012717 49,000,000.00 01/24/2023 14:01:32 01/24/2023 14:01:32 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the release of the GoP counterpart for the Jalaur River
Government Corporations Administration Multi-purpose Project, Stage II of the National Irrigation
(BSGC) Administration for FY 2023.
SARO-BMB-C-23-0012716 126,000,000.00 01/24/2023 13:57:57 01/24/2023 13:57:57 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the loan proceeds for the Jalaur River Multipurpose Project,
Government Corporations Administration Stage II of the National Irrigation Administration for FY 2023.
(BSGC)
SARO-BMB-C-23-0012715 40,687,765,000.00 01/24/2023 13:57:13 01/24/2023 13:57:13 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the release of national government subsidy to the National
Government Corporations Administration Irrigation Administration for FY 2023.
(BSGC)
SARO-BMB-C-23-0012714 78,959,000.00 01/24/2023 13:55:59 01/24/2023 13:55:59 35 - Budgetary Support to 003 - National Dairy 0000000 - National Dairy To cover the loan proceeds for the implementation of Intensified
Government Corporations Authority Authority Community-Based Dairy Enterprise Development of the National
(BSGC) Dairy Authority for FY 2023.
SARO-BMB-C-23-0012713 777,127,000.00 01/24/2023 13:54:01 01/24/2023 13:54:01 35 - Budgetary Support to 003 - National Dairy 0000000 - National Dairy To cover the release of national government subsidy to the National
Government Corporations Authority Authority Dairy Authority for FY 2023.
(BSGC)
SARO-BMB-C-23-0012711 1,165,692,000.00 01/24/2023 11:40:26 01/24/2023 11:40:26 35 - Budgetary Support to 041 - Tourism 0000000 - Tourism Promotions To cover the operating requirements of the Tourism Promotions
Government Corporations Promotions Board Board Board for FY 2023.
(BSGC)
SARO-BMB-C-23-0012710 456,267,000.00 01/24/2023 11:40:26 01/24/2023 11:40:26 35 - Budgetary Support to 067 - Cultural Center of 0000000 - Cultural Center of To cover the release of national government subsidy to the Cultural
Government Corporations the Philippines the Philippines Center of the Philippines for FY 2023.
(BSGC)
SARO-BMB-C-23-0012709 156,205,000.00 01/24/2023 11:40:26 01/24/2023 11:40:26 35 - Budgetary Support to 030 - Philippine Institute 0000000 - Philippine Institute To cover the release of national government subsidy to the Philippine
Government Corporations of Traditional and of Traditional and Alternative Institute of Traditional and Alternative Health Care for FY 2023.
(BSGC) Alternative Health Care Health Care
SARO-BMB-C-23-0012708 2,136,827,000.00 01/24/2023 11:40:26 01/24/2023 11:40:26 35 - Budgetary Support to 029 - Philippine Heart 0000000 - Philippine Heart To cover the release of national government subsidy to the Philippine
Government Corporations Center Center Heart Center for FY 2023.
(BSGC)
SARO-BMB-C-23-0012707 125,159,000.00 01/24/2023 11:40:26 01/24/2023 11:40:26 35 - Budgetary Support to 059 - People's Television 0000000 - People's Television To cover the National Government subsidy to the People's Television
Government Corporations Network, Inc. Network, Inc. Network, Inc. (PTNI) for FY 2023.
(BSGC)
SARO-BMB-C-23-0012706 1,618,078,000.00 01/24/2023 11:40:26 01/24/2023 11:40:26 35 - Budgetary Support to 027 - Philippine 0000000 - Philippine To cover the National Government subsidy to the Philippine
Government Corporations Children’s Medical Children’s Medical Center Children's Medical Center (PCMC) for FY 2023.
(BSGC) Center
SARO-BMB-C-23-0012705 1,386,442,000.00 01/24/2023 11:40:26 01/24/2023 11:40:26 35 - Budgetary Support to 026 - National Kidney 0000000 - National Kidney and To cover the National Government subsidy to the National Kidney and
Government Corporations and Transplant Institute Transplant Institute Transplant Institute (NKTI) for FY 2023.
(BSGC)
SARO-BMB-C-23-0012704 74,010,000.00 01/24/2023 11:35:03 01/24/2023 11:35:03 35 - Budgetary Support to 082 - Southern 0000000 - Southern To cover the National Government subsidy to the Southern
Government Corporations Philippines Philippines Development Philippines Development Authority (SPDA) for FY 2023.
(BSGC) Development Authority Authority
SARO-BMB-C-23-0012703 113,646,000.00 01/24/2023 11:35:03 01/24/2023 11:35:03 35 - Budgetary Support to 040 - Tourism 0000000 - Tourism To cover the National Government subsidy to the Tourism
Government Corporations Infrastructure and Infrastructure and Enterprise Infrastructure and Enterprise Zone Authority (TIEZA) for FY 2023.
(BSGC) Enterprise Zone Zone Authority
Authority
SARO-BMB-C-23-0012702 835,211,000.00 01/24/2023 11:33:05 01/24/2023 11:33:05 35 - Budgetary Support to 025 - Lung Center of the 0000000 - Lung Center of the To cover the release of national government subsidy to the Lung
Government Corporations Philippines Philippines Center of the Philippines for FY 2023.
(BSGC)
SARO-BMB-D-23-0012701 132,134,403.00 01/24/2023 11:27:52 01/24/2023 11:27:52 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of custom duties and taxes for the importation
Interior and Local Police of Assault Rifles per attached Annex A.
Government (DILG)
Interior and Local Commission BARMM of the PNP uniformed personnel retirees per attached Schedule I.
Government (DILG)
SARO-BMB-D-23-0012698 524,264.00 01/24/2023 10:53:26 01/24/2023 10:53:26 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for the gratuity, burial, and
Government (DILG) retirees per attached Schedule H.
SARO-BMB-D-23-0012697 509,310.00 01/24/2023 10:53:04 01/24/2023 10:53:04 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 PNP uniformed personnel retirees per attached Schedule G.
Government (DILG)
SARO-BMB-D-23-0012696 1,832,328.00 01/24/2023 10:52:41 01/24/2023 10:52:41 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for the gratuity claims of the PNP
Interior and Local Commission uniformed personnel retirees per attached Schedule F.
Government (DILG)
SARO-BMB-D-23-0012695 1,067,444.00 01/24/2023 10:52:06 01/24/2023 10:52:06 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for the gratuity, burial, and
Government (DILG) retirees per attached Schedule E.
SARO-BMB-D-23-0012694 618,573.00 01/24/2023 10:51:41 01/24/2023 10:51:41 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for the gratuity, burial, and
Government (DILG) retirees per attached Schedule D.
Interior and Local Commission CAR of the PNP uniformed personnel retirees per attached Schedule C.
Government (DILG)
SARO-BMB-D-23-0012692 1,894,890.00 01/24/2023 10:43:41 01/24/2023 10:43:41 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for the gratuity and burial claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule B.
Government (DILG)
SARO-NCR-23-0012690 270,968,930.00 01/24/2023 07:58:25 01/24/2023 07:58:25 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the FY 2023 Loan Proceeds of the
Government Units (ALGU) Manila Development Manila Development Metro Manila Flood Management Project Phase 1 per Asian
Authority Authority Infrastructure Investment Bank (AIIB) Loan Number LN 000023-1-PHL.
SARO-NCR-23-0012689 270,968,930.00 01/24/2023 07:58:05 01/24/2023 07:58:05 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the FY 2023 Loan Proceeds of the
Government Units (ALGU) Manila Development Manila Development Metro Manila Flood Management Project Phase 1 per International
Authority Authority Bank for Reconstruction and Development (IBRD) Loan Number
8784-PH.
SARO-NCR-23-0012688 60,216,000.00 01/24/2023 07:57:44 01/24/2023 07:57:44 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the FY 2023 GoP Counterpart Fund
Government Units (ALGU) Manila Development Manila Development of the Metro Manila Flood Management Project Phase 1.
Authority Authority
SARO-NCR-23-0012687 3,780,121,000.00 01/24/2023 07:55:57 01/24/2023 07:55:57 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the FY 2023 regular operating
Government Units (ALGU) Manila Development Manila Development requirements and locally-funded projects of the Metropolitan Manila
Authority Authority Development Authority.
Metro Rail Transit Line 3 for the period December 15, 2022 to January
14, 2023.
SARO-BMB-D-23-0012685 1,062,776.00 01/23/2023 15:58:21 01/23/2023 15:58:21 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 one (1) actual retiree per attached Annex B.
SARO-BMB-C-23-0012684 1,053,363,000.00 01/23/2023 15:49:20 01/23/2023 15:49:20 35 - Budgetary Support to 052 - Light Rail Transit 0000000 - Light Rail Transit To cover the release of the FY 2023 national government operating
Government Corporations Authority Authority subsidy to the Light Rail Transit Authority (LRTA).
(BSGC)
SARO-BMB-F-23-0012683 400,000.00 01/23/2023 15:47:48 01/23/2023 15:47:48 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the funding requirements for the implementation of
Colleges (SUCs) University University - Naawan locally-funded project, per Office of the President approval dated
December 27, 2022.
Colleges (SUCs) University University - Sulu locally-funded projects, per Office of the President approval dated
December 28, 2022.
(DOJ) Probation benefits of a PPA retiree per attached Annex B.
Administration
SARO-BMB-C-23-0012680 2,310,000,000.00 01/23/2023 10:41:20 01/23/2023 10:41:20 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 FY 2023 per OP approval dated January 5, 2023.
SARO-BMB-B-23-0012679 77,877.00 01/23/2023 08:30:25 01/23/2023 08:30:25 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 Ms. Katrina S. Dilla-Li, former Executive Assistant IV per
attached Annex B.
SARO-ROVIII-23-0012678 10,707,164.00 01/20/2023 19:23:34 01/20/2023 19:23:34 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the requirement for Free Higher Education Program
Colleges (SUCs) University University specifically 2022 Graduation Fee and 2022 Summer Billing
Government (DILG) indicated in Schedules A to J.
SARO-BMB-C-23-0012676 77,999,049.00 01/20/2023 15:47:18 01/20/2023 15:47:18 35 - Budgetary Support to 057 - Philippine Ports 0000000 - Philippine Ports To cover the release of National Government subsidy to the Philippine
Government Corporations Authority Authority Ports Authority for the continuous support on the Construction of
(BSGC) Port Facilities Phase 2 in the Most Affected Area in Marawi City, per
approval by the Office of the President dated January 4, 2023.
SARO-LGRCB-23-0012675 205,067,237,301.00 01/20/2023 15:14:46 01/20/2023 15:14:46 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 first quarter of FY 2023.
SARO-BMB-A-23-0012674 683,705,370.00 01/20/2023 14:20:12 01/20/2023 14:20:12 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the FY 2022 annual income tax payable of
Transportation (DOTr) Secretary the Taisei Corporation relative to the implementation of the NSCR
System (P40,377,248.00) and the Iloilo Airport Development Project
(P6,659,815.00), as well as the FY 2022 3rd Quarter income tax due
on the profits earned from the Metro Rail Transit Line 3 (MRT 3)
operations (P636,668,307.00).
SARO-BMB-A-23-0012672 80,000,000.00 01/20/2023 11:03:52 01/20/2023 11:03:52 38 - Department of 001 - Office of the 0100000 - Central Office Release of funds to cover the implementation of four (4)
Transportation (DOTr) Secretary locally-funded port projects, per Office of the President approvals
dated December 27 and 28, 2022.
SARO-BMB-B-23-0012671 51,759,354.00 01/20/2023 09:53:11 01/20/2023 09:53:11 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 1st Quarter of FY 2023 of former Commissioners and
Labor Arbiters per attached Schedule "A".
SARO-BMB-C-23-0012670 302,000,000.00 01/20/2023 09:49:40 01/20/2023 09:49:40 35 - Budgetary Support to 034 - Local Water 0000000 - Local Water Utilities To cover the release of National Government subsidy to the Local
Government Corporations Utilities Administration Administration Water Utilities Administration per approval by the Office of the
(BSGC) President dated December 28, 2022.
SARO-ROVII-23-0012669 23,650,000.00 01/20/2023 09:49:09 01/20/2023 09:49:09 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover funding requirements for MOOE and CO projects under the
Colleges (SUCs) University University FY 2022 GAA earmarked as "For Later Release"
SARO-BMB-E-23-0012668 11,049,297.00 01/20/2023 09:40:09 01/20/2023 09:40:09 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of FY 2023 First Quarter pension requirements of
Offices (OEOs) Commission Commission the Energy Regulatory Commission Pensioners.
month of November 2022.
SARO-BMB-A-23-0012666 1,066,097.00 01/19/2023 15:24:01 01/19/2023 15:24:01 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of three (3) optional
Development Authority Secretary retirees/former employees, per Attachment I.
(NEDA)
SARO-ROVII-23-0012665 304,416,000.00 01/19/2023 14:15:11 01/19/2023 14:15:11 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-ROVII-23-0012664 49,146,000.00 01/19/2023 08:30:20 01/19/2023 08:30:20 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for Free Higher Education, MOOE
Colleges (SUCs) University University under the FY 2022 GAA earmarked as "For Later Release"
SARO-ROVII-23-0012663 3,170,000.00 01/19/2023 08:25:35 01/19/2023 08:25:35 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover funding requirements for MOOE and CO projects under the
Colleges (SUCs) College College FY 2022 GAA earmarked as "For Later Release"
and Employment (DOLE) Regulation Commission benefits for the 1st Quarter of FY 2023 of former Chairperson and
Commissioner per attached Schedule "A".
SARO-BMB-A-23-0012661 259,885,000.00 01/19/2023 07:57:25 01/19/2023 07:57:25 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover the Maintenance and Other Operating Expenses (MOOE)
(DOF) Commission Commission and Capital Outlay requirement of the Insurance Commission for FY
2023.
SARO-BMB-A-23-0012660 225,218,000.00 01/19/2023 07:56:22 01/19/2023 07:56:22 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover the Personnel Services (PS) requirements of the Insurance
(DOF) Commission Commission Commission for FY 2023.
SARO-ROVI-23-0012659 1,000,000.00 01/18/2023 13:10:19 01/18/2023 13:10:19 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover the "For Later Release" appropriations
Colleges (SUCs) Memorial State Memorial State University under the FY 2022 GAA
University
SARO-ROVI-23-0012658 87,341,944.00 01/18/2023 12:05:41 01/18/2023 12:05:41 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 (2022-ROVI-0133104B-E and
and Technology Technology 2022-ROVI-0148300A-E).
SARO-ROVI-23-0012657 42,776,950.00 01/18/2023 11:47:28 01/18/2023 11:47:28 08 - State Universities and 058 - Aklan State 0000000 - Aklan State Release of allotment to cover the "For Later Release" appropriations
Colleges (SUCs) University University under the FY 2022 GAA.
SARO-ROVI-23-0012656 12,339,800.00 01/18/2023 11:46:24 01/18/2023 11:46:24 08 - State Universities and 062 - Iloilo State College 0000000 - Iloilo State College Release of allotment to cover the "For Later Release" appropriations
Colleges (SUCs) of Fisheries of Fisheries under the FY 2022 GAA.
SARO-ROVI-23-0012655 22,390,825.00 01/18/2023 10:27:24 01/18/2023 10:27:24 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover the "For Later Release" appropriations
Colleges (SUCs) Technology University Technology University under the FY 2022 GAA.
SARO-BMB-A-23-0012654 100,000,000.00 01/18/2023 10:11:21 01/18/2023 10:11:21 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the construction of building- Port of Iloilo, chargeable
(DOF) against the Continuing Appropriations, FY 2022 General
Appropriations Act, Republic Act No. 11639 per Office of the
President approval dated December 23, 2022.
SARO-ROVIII-23-0012653 34,976,680.00 01/17/2023 18:23:37 01/17/2023 18:23:37 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement of the FY 2022 Free Higher
Colleges (SUCs) University University Education for the first semester of AY 2022-2023
Transportation (DOTr) Guard retired uniformed personnel of the DOTr-PCG for the First Quarter of
Fiscal Year 2023, per Attachments I and II.
(DOJ) Solicitor General Solicitor General benefits for the 1st quarter of FY 2023.
(DOJ) Government Corporate Government Corporate benefits for the 1st quarter of FY 2023.
Counsel Counsel
(DOJ) Authority Authority benefits for the 1st quarter of FY 2023.
SARO-BMB-D-23-0012648 658,347.00 01/17/2023 15:16:16 01/17/2023 15:16:16 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 1st quarter of FY 2023.
and Employment (DOLE) Relations Commission Benefits of Ma. Cristina T. Paraoan, former Labor Arbitration
Associate of DOLE-NLRC, whose services were terminated effective
December 31, 2022.
SARO-BMB-D-23-0012646 570,205,000.00 01/17/2023 14:58:30 01/17/2023 14:58:30 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the operating requirements for the period January to
(DOJ) Authority Authority December 2023.
SARO-ROVIII-23-0012645 3,060,000.00 01/17/2023 10:08:18 01/17/2023 10:08:18 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirement of the project "Infrastructure and
Colleges (SUCs) State University State University Smart Campus Development, Operationalization of Face-to-Face
Classes and Upgrading/Procurement of Equipment" classified as For
Later Release under FY 2022 General Appropriations Act
Interior and Local Commission personnel retirees for the period January to March 2023.
Government (DILG)
SARO-BMB-D-23-0012643 426,138,885.00 01/17/2023 09:44:22 01/17/2023 09:44:22 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 January to March 2023.
Interior and Local Police personnel retirees for the period January to March 2023.
Government (DILG)
SARO-ROX-23-0012641 8,100,000.00 01/16/2023 16:27:34 01/16/2023 16:27:34 08 - State Universities and 094 - University of 0000000 - University of Release of allotment for the implementation of various projects
Colleges (SUCs) Science and Technology Science and Technology of classified as "For Later Release" (FLR) under the FY 2022 GAA as
of Southern Philippines - Southern Philippines - Claveria approved by the Office of the Executive Secretary per memorandum
Claveria Campus Campus dated January 11, 2023.
SARO-CAR-23-0012640 10,223,495.00 01/16/2023 15:06:06 01/16/2023 15:06:06 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover three (3) for later release items under
Colleges (SUCs) University University the FY 2022 Budget of Ifugao State University, as approved by the
Office of the President per Memorandum dated January 4, 2023
(DOJ) Secretary differentials of retired prosecutors for the 1st quarter of FY 2023.
(DOJ) Office Office differentials for the 1st quarter of FY 2023.
SARO-BMB-D-23-0012637 1,040,773,567.00 01/16/2023 14:07:13 01/16/2023 14:07:13 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 January to March 2023.
Government (DILG)
SARO-ROVIII-23-0012636 26,272,625.00 01/13/2023 17:52:19 01/13/2023 17:52:19 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover funding requirement for the FY 2022 Free Higher Education
Colleges (SUCs) of Technology of Technology Program per Secretary Amenah F. Pangandaman's approval on
December 28, 2022 to BMB-F Elena Regina S. Brillantes'
Memorandum dated December 19, 2022 requesting for release of
PIT's FLR funds charged against the Institute's FY 2022 Budget
SARO-ROI-23-0012635 35,105,170.00 01/13/2023 13:52:23 01/13/2023 13:52:23 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-ROI-23-0012634 2,000,000.00 01/13/2023 12:17:51 01/13/2023 12:17:51 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 Capacity Development on Futures Thinking and Strategic
Foresight.
SARO-ROX-23-0012633 36,139,000.00 01/13/2023 11:57:26 01/13/2023 11:57:26 08 - State Universities and 094 - University of 0000000 - University of Release of additional allotment for the Free Higher Education (FHE)
Colleges (SUCs) Science and Technology Science and Technology of appropriation classified under “For Later Release” (FLR) in the FY 2022
of Southern Philippines - Southern Philippines - Claveria GAA.
Claveria Campus Campus
SARO-ROX-23-0012632 201,799,000.00 01/13/2023 11:05:39 01/13/2023 11:05:39 08 - State Universities and 092 - University of 0000000 - University of Release of additional allotment for the Free Higher Education (FHE)
Colleges (SUCs) Science and Technology Science and Technology of appropriation classified under “For Later Release” (FLR) in the FY 2022
of Southern Philippines - Southern Philippines - GAA.
National Defense (DND) Headquarters, AFP and Headquarters - Proper the period January to March 2023.
AFP-Wide Service
Support Units
(AFPWSSUs)
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper January to March 2023.
(PVAO) - Proper
SARO-ROX-23-0012629 65,382,000.00 01/12/2023 14:02:06 01/12/2023 14:02:06 08 - State Universities and 092 - University of 0000000 - University of Release of allotment for the implementation of various projects
Colleges (SUCs) Science and Technology Science and Technology of classified as "For Later Release" (FLR) under the FY 2022 GAA as
of Southern Philippines - Southern Philippines - approved by the Office of the Executive Secretary per Memorandum
Cagayan de Oro Campus Cagayan de Oro Campus dated December 28, 2022.
SARO-LGRCB-23-0012628 16,188,875,250.00 01/12/2023 09:03:30 01/12/2023 09:03:30 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the Annual Block Grant to the Bangsamoro
(DOF) Treasury Autonomous Region in Muslim Mindanao for the first quarter of FY
2023.
SARO-ROII-23-0012627 2,500,000.00 01/12/2023 07:41:58 01/12/2023 07:41:58 08 - State Universities and 023 - Isabela State 0000000 - Isabela State Release of allotment covering the requirements for "Capacity
Colleges (SUCs) University University Development on Futures Thinking and Strategic Foresight" and
"Student Assistance Program" classified as "For Later Release" under
the FY 2022 GAA.
SARO-ROVIII-23-0012626 35,743,025.00 01/11/2023 17:01:49 01/11/2023 17:01:49 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the requirement for Free Higher Education of tuition and
Colleges (SUCs) State University State University other school fees (TOSF) for the Summer and graduation fees for A.Y.
2021-2022, and the TOSF for the 1st Semester of A.Y. 2022-2023.
SARO-ROIVB-23-0012625 6,100,000.00 01/11/2023 09:43:32 01/11/2023 09:43:32 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State Release of funds to cover the remaining balance of Smart Campus
Colleges (SUCs) College College Program classified as "For Later Release" under the FY 2022 GAA.

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SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS

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