Updated Saro

SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-23-0021613 666,747.00 08/04/2023 19:11:36 08/04/2023 19:11:36 07 - Department of 001 - Office of the 0905572 - Homapon High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School 55 qualified school-based personnel.
SARO-ROV-23-0021612 1,063,742.00 08/04/2023 19:07:33 08/04/2023 19:07:33 07 - Department of 001 - Office of the 0905550 - Sta. Magdalena Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School 87 qualified school-based personnel.
SARO-ROV-23-0021611 609,923.00 08/04/2023 19:05:34 08/04/2023 19:05:34 07 - Department of 001 - Office of the 0905229 - Vivencio Obias- Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Kinalansan National High fifty-three (53) qualified school-based personnel.
School
SARO-ROV-23-0021610 577,919.00 08/04/2023 19:04:45 08/04/2023 19:04:45 07 - Department of 001 - Office of the 0905337 - Villazar National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School fifty (50) qualified school-based personnel.
SARO-ROVI-23-0021609 187,016,398.00 08/04/2023 19:04:07 08/04/2023 19:04:07 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 14,617 eligible personnel authorized under Executive Order
No. 80, s. 2012 and validated in accordance with Administrative Order
No. 25, s. 2011.
SARO-ROV-23-0021608 680,049.00 08/04/2023 19:04:10 08/04/2023 19:04:10 07 - Department of 001 - Office of the 0905331 - Tomas A. Andaya, Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Sr. National High School sixty-one (61) qualified school-based personnel.
SARO-ROV-23-0021607 588,812.00 08/04/2023 19:03:36 08/04/2023 19:03:36 07 - Department of 001 - Office of the 0905322 - Tandaay Provincial Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School fifty-one (51) qualified school-based personnel.
SARO-ROV-23-0021606 550,906.00 08/04/2023 19:03:02 08/04/2023 19:03:02 07 - Department of 001 - Office of the 0905320 - Tamban National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021605 470,122.00 08/04/2023 19:02:27 08/04/2023 19:02:27 07 - Department of 001 - Office of the 0905317 - Sulpicio A. Roco Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School thirty-nine (39) qualified school-based personnel.
SARO-ROV-23-0021604 872,116.00 08/04/2023 19:01:53 08/04/2023 19:01:53 07 - Department of 001 - Office of the 0905315 - Sta. Lutgarda Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School seventy-one (71) qualified school-based personnel.
SARO-ROV-23-0021603 989,027.00 08/04/2023 19:01:15 08/04/2023 19:01:15 07 - Department of 001 - Office of the 0905314 - Sta. Justina National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School eighty-five (85) qualified school-based personnel.
SARO-ROV-23-0021602 593,844.00 08/04/2023 18:59:32 08/04/2023 18:59:32 07 - Department of 001 - Office of the 0905313 - Sta. Cruz National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021601 417,457.00 08/04/2023 18:58:40 08/04/2023 18:58:40 07 - Department of 001 - Office of the 0905311 - Siruma National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School thirty-seven (37) qualified school-based personnel.
SARO-ROV-23-0021600 1,532,795.00 08/04/2023 18:57:52 08/04/2023 18:57:52 07 - Department of 001 - Office of the 0905309 - Sipocot National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School one hundred twenty-five (125) qualified school-based personnel.
SARO-ROV-23-0021599 1,054,258.00 08/04/2023 18:56:55 08/04/2023 18:56:55 07 - Department of 001 - Office of the 0905304 - San Vicente Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School - Buhi ninety-one (91) qualified school-based personnel.
SARO-ROV-23-0021598 898,219.00 08/04/2023 18:56:20 08/04/2023 18:56:20 07 - Department of 001 - Office of the 0905300 - San Ramon Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School - seventy-eight (78) qualified school-based personnel.
Lagonoy
SARO-ROV-23-0021597 2,110,008.00 08/04/2023 18:55:44 08/04/2023 18:55:44 07 - Department of 001 - Office of the 0905298 - San Rafael National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School one hundred seventy-two (172) qualified school-based personnel.
SARO-ROV-23-0021596 1,093,785.00 08/04/2023 18:55:06 08/04/2023 18:55:06 07 - Department of 001 - Office of the 0905297 - San Juan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School ninety-one (91) qualified school-based personnel.
SARO-ROV-23-0021595 1,222,026.00 08/04/2023 18:54:34 08/04/2023 18:54:34 07 - Department of 001 - Office of the 0905296 - San Jose Pili Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School one hundred two (102) qualified school-based personnel.
SARO-ROV-23-0021594 1,015,319.00 08/04/2023 18:54:05 08/04/2023 18:54:05 07 - Department of 001 - Office of the 0905295 - San Jose National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School, San Jose eighty-three (83) qualified school-based personnel.
SARO-ROV-23-0021593 888,184.00 08/04/2023 18:53:36 08/04/2023 18:53:36 07 - Department of 001 - Office of the 0905293 - San Isidro National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School - Libmanan seventy-two (72) qualified school-based personnel.
SARO-ROV-23-0021592 958,301.00 08/04/2023 18:53:03 08/04/2023 18:53:03 07 - Department of 001 - Office of the 0905291 - San Fernando Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School eighty-one (81) qualified school-based personnel.
SARO-ROV-23-0021591 483,400.00 08/04/2023 18:52:34 08/04/2023 18:52:34 07 - Department of 001 - Office of the 0905288 - Salvacion National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School - Bato forty-two (42) qualified school-based personnel.
SARO-ROV-23-0021590 867,369.00 08/04/2023 18:52:03 08/04/2023 18:52:03 07 - Department of 001 - Office of the 0905279 - Rodriguez National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School seventy-two (72) qualified school-based personnel.
SARO-ROV-23-0021589 894,597.00 08/04/2023 18:51:30 08/04/2023 18:51:30 07 - Department of 001 - Office of the 0905276 - Ragay National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Agricultural and Fisheries seventy-three (73) qualified school-based personnel.
School
SARO-ROV-23-0021588 889,335.00 08/04/2023 18:50:48 08/04/2023 18:50:48 07 - Department of 001 - Office of the 0905275 - Quipayo National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School seventy-five (75) qualified school-based personnel.
SARO-ROV-23-0021587 889,918.00 08/04/2023 18:50:19 08/04/2023 18:50:19 07 - Department of 001 - Office of the 0905270 - Pinaglabanan High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School seventy-seven (77) qualified school-based personnel.
SARO-ROV-23-0021586 1,871,235.00 08/04/2023 18:49:51 08/04/2023 18:49:51 07 - Department of 001 - Office of the 0905269 - Pili National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School - Pili one hundred fifty-four (154) qualified school-based personnel.
SARO-ROV-23-0021585 721,103.00 08/04/2023 18:49:11 08/04/2023 18:49:11 07 - Department of 001 - Office of the 0905266 - Partido Agro- Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Industrial National High School sixty (60) qualified school-based personnel.
SARO-ROV-23-0021584 866,755.00 08/04/2023 18:45:16 08/04/2023 18:45:16 07 - Department of 001 - Office of the 0905263 - Pamukid National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School seventy-three (73) qualified school-based personnel.
SARO-ROV-23-0021583 1,013,119.00 08/04/2023 18:44:46 08/04/2023 18:44:46 07 - Department of 001 - Office of the 0905262 - Pamplona National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School eighty-one (81) qualified school-based personnel.
SARO-ROV-23-0021582 746,756.00 08/04/2023 18:44:19 08/04/2023 18:44:19 07 - Department of 001 - Office of the 0905260 - Palsong National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School sixty-six (66) qualified school-based personnel.
SARO-ROV-23-0021581 1,684,741.00 08/04/2023 18:43:44 08/04/2023 18:43:44 07 - Department of 001 - Office of the 0905256 - Ocampo National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School one hundred thirty-seven (137) qualified school-based personnel.
SARO-ROV-23-0021580 982,533.00 08/04/2023 18:43:12 08/04/2023 18:43:12 07 - Department of 001 - Office of the 0905252 - Nato National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School eighty-four (84) qualified school-based personnel.
SARO-ROV-23-0021579 3,954,524.00 08/04/2023 18:42:38 08/04/2023 18:42:38 07 - Department of 001 - Office of the 0905251 - Nabua National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School three hundred eighteen (318) qualified school-based personnel.
SARO-ROV-23-0021578 725,697.00 08/04/2023 18:42:05 08/04/2023 18:42:05 07 - Department of 001 - Office of the 0905250 - Minalabac National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School sixty-two (62) qualified school-based personnel.
SARO-ROV-23-0021577 1,068,072.00 08/04/2023 18:41:35 08/04/2023 18:41:35 07 - Department of 001 - Office of the 0905249 - Milaor National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School eighty-six (86) qualified school-based personnel.
SARO-ROV-23-0021576 440,162.00 08/04/2023 18:41:06 08/04/2023 18:41:06 07 - Department of 001 - Office of the 0905292 - Maura N. Sibulo Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School thirty-nine (39) qualified school-based personnel.
SARO-ROV-23-0021575 507,360.00 08/04/2023 18:39:43 08/04/2023 18:39:43 07 - Department of 001 - Office of the 0905241 - Malawag National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School forty-four (44) qualified school-based personnel.
SARO-ROV-23-0021574 750,157.00 08/04/2023 18:39:15 08/04/2023 18:39:15 07 - Department of 001 - Office of the 0905238 - Magarao National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School, Magarao sixty-three (63) qualified school-based personnel.
SARO-ROV-23-0021573 779,791.00 08/04/2023 18:38:43 08/04/2023 18:38:43 07 - Department of 001 - Office of the 0905230 - La Purisima Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School sixty-seven (67) qualified school-based personnel.
SARO-ROV-23-0021572 774,090.00 08/04/2023 18:38:16 08/04/2023 18:38:16 07 - Department of 001 - Office of the 0905227 - Juan F. Triviño Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Memorial High School sixty-nine (69) qualified school-based personnel.
SARO-ROV-23-0021571 542,958.00 08/04/2023 18:37:39 08/04/2023 18:37:39 07 - Department of 001 - Office of the 0905332 - Union National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School forty-seven (47) qualified school-based personnel.
SARO-ROV-23-0021570 518,810.00 08/04/2023 18:37:04 08/04/2023 18:37:04 07 - Department of 001 - Office of the 0905158 - Homobono H. Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Gonzalez National High School forty-five (45) qualified school-based personnel.
SARO-ROV-23-0021569 547,701.00 08/04/2023 18:36:06 08/04/2023 18:36:06 07 - Department of 001 - Office of the 0905223 - Hobo National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School forty-eight (48) qualified school-based personnel.
SARO-ROV-23-0021568 637,993.00 08/04/2023 18:35:29 08/04/2023 18:35:29 07 - Department of 001 - Office of the 0905221 - Hanawan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School fifty-four (54) qualified school-based personnel.
SARO-ROV-23-0021567 614,022.00 08/04/2023 18:34:43 08/04/2023 18:34:43 07 - Department of 001 - Office of the 0905216 - Godofredo Reyes, Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Sr. National High School fifty-five (55) qualified school-based personnel.
SARO-ROV-23-0021566 1,268,430.00 08/04/2023 18:33:34 08/04/2023 18:33:34 07 - Department of 001 - Office of the 0905215 - Goa National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School one hundred five (105) qualified school-based personnel.
SARO-ROV-23-0021565 521,180.00 08/04/2023 18:32:53 08/04/2023 18:32:53 07 - Department of 001 - Office of the 0905213 - Gainza National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School forty-four (44) qualified school-based personnel.
SARO-ROV-23-0021564 660,676.00 08/04/2023 18:32:25 08/04/2023 18:32:25 07 - Department of 001 - Office of the 0905208 - Dr. Rodolfo V. Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Pamor, Jr. Memorial National fifty-six (56) qualified school-based personnel.
High School
SARO-ROV-23-0021563 1,520,042.00 08/04/2023 18:31:52 08/04/2023 18:31:52 07 - Department of 001 - Office of the 0905203 - Don Servillano Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Platon Memorial National one hundred twenty-three (123) qualified school-based personnel.
High School
SARO-ROV-23-0021562 600,127.00 08/04/2023 18:31:15 08/04/2023 18:31:15 07 - Department of 001 - Office of the 0905200 - Don M. Gonzalvo Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Memorial High School fifty-three (53) qualified school-based personnel.
SARO-ROV-23-0021561 529,189.00 08/04/2023 18:30:48 08/04/2023 18:30:48 07 - Department of 001 - Office of the 0905201 - Don M. Veneracion Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School forty-six (46) qualified school-based personnel.
SARO-ROV-23-0021560 733,814.00 08/04/2023 18:30:21 08/04/2023 18:30:21 07 - Department of 001 - Office of the 0905197 - Del Gallego Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School sixty-four (64) qualified school-based personnel.
SARO-ROV-23-0021559 641,872.00 08/04/2023 18:29:50 08/04/2023 18:29:50 07 - Department of 001 - Office of the 0905191 - Colacling National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School fifty-six (56) qualified school-based personnel.
SARO-ROV-23-0021558 1,312,846.00 08/04/2023 18:29:22 08/04/2023 18:29:22 07 - Department of 001 - Office of the 0905316 - Sto. Tomas National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School one hundred seven (107) qualified school-based personnel.
SARO-ROV-23-0021557 2,048,443.00 08/04/2023 18:28:31 08/04/2023 18:28:31 07 - Department of 001 - Office of the 0905181 - Calabanga National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Science High School one hundred seventy (170) qualified school-based personnel.
(Calabanga National High
School)
SARO-ROV-23-0021556 1,226,980.00 08/04/2023 18:28:05 08/04/2023 18:28:05 07 - Department of 001 - Office of the 0905176 - Bula National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School one hundred-one (101) qualified school-based personnel.
SARO-ROV-23-0021555 909,330.00 08/04/2023 18:27:10 08/04/2023 18:27:10 07 - Department of 001 - Office of the 0905325 - Tawog National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School eighty-two (82) qualified school-based personnel.
SARO-ROV-23-0021554 459,446.00 08/04/2023 18:26:33 08/04/2023 18:26:33 07 - Department of 001 - Office of the 0905170 - Binanuaanan High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School thirty-nine (39) qualified school-based personnel.
SARO-ROV-23-0021553 577,044.00 08/04/2023 18:24:08 08/04/2023 18:24:08 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary fifty-one (51) qualified school-based personnel.
SARO-ROV-23-0021552 875,833.00 08/04/2023 18:23:32 08/04/2023 18:23:32 07 - Department of 001 - Office of the 0905165 - Bato National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School seventy-five (75) qualified school-based personnel.
SARO-ROV-23-0021551 611,307.00 08/04/2023 18:22:19 08/04/2023 18:22:19 07 - Department of 001 - Office of the 0905164 - Barcelonita Fishery Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School fifty-five (55) qualified school-based personnel.
SARO-ROV-23-0021550 1,906,009.00 08/04/2023 18:21:38 08/04/2023 18:21:38 07 - Department of 001 - Office of the 0905155 - Baao National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School one hundred fifty-one (151) qualified school-based personnel.
SARO-ROV-23-0021549 556,240.00 08/04/2023 18:20:42 08/04/2023 18:20:42 07 - Department of 001 - Office of the 0905152 - Antipolo National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School, Minalabac forty-seven (47) qualified school-based personnel.
SARO-ROV-23-0021548 493,447.00 08/04/2023 18:20:00 08/04/2023 18:20:00 07 - Department of 001 - Office of the 0905150 - Agdangan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School forty-three (43) qualified school-based personnel.
SARO-ROV-23-0021547 2,588,454.00 08/04/2023 18:07:56 08/04/2023 18:07:56 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021546 504,773.00 08/04/2023 18:07:10 08/04/2023 18:07:10 07 - Department of 001 - Office of the 0905146 - Vicente L. Basit Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Memorial High School 43 qualified school-based personnel.
SARO-ROV-23-0021545 1,106,797.00 08/04/2023 18:06:31 08/04/2023 18:06:31 07 - Department of 001 - Office of the 0905145 - Tulay Na Lupa Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021544 584,904.00 08/04/2023 18:05:55 08/04/2023 18:05:55 07 - Department of 001 - Office of the 0905143 - Tigbinan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School 51 qualified school-based personnel.
SARO-ROV-23-0021543 456,692.00 08/04/2023 18:05:21 08/04/2023 18:05:21 07 - Department of 001 - Office of the 0905142 - Talobatib High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021542 439,159.00 08/04/2023 18:04:45 08/04/2023 18:04:45 07 - Department of 001 - Office of the 0905130 - Tabas National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021541 737,177.00 08/04/2023 18:04:10 08/04/2023 18:04:10 07 - Department of 001 - Office of the 0905139 - San Roque High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021540 539,372.00 08/04/2023 18:03:30 08/04/2023 18:03:30 07 - Department of 001 - Office of the 0905137 - San Lorenzo Ruiz Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
(Matacong NHS)
SARO-ROV-23-0021539 748,815.00 08/04/2023 18:02:55 08/04/2023 18:02:55 07 - Department of 001 - Office of the 0905134 - San Felipe National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021563 1,520,042.00 08/04/2023 18:31:52 08/04/2023 18:31:52 07 - Department of 001 - Office of the 0905203 - Don Servillano Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Platon Memorial National one hundred twenty-three (123) qualified school-based personnel.
High School
SARO-ROV-23-0021562 600,127.00 08/04/2023 18:31:15 08/04/2023 18:31:15 07 - Department of 001 - Office of the 0905200 - Don M. Gonzalvo Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Memorial High School fifty-three (53) qualified school-based personnel.
SARO-ROV-23-0021561 529,189.00 08/04/2023 18:30:48 08/04/2023 18:30:48 07 - Department of 001 - Office of the 0905201 - Don M. Veneracion Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School forty-six (46) qualified school-based personnel.
SARO-ROV-23-0021560 733,814.00 08/04/2023 18:30:21 08/04/2023 18:30:21 07 - Department of 001 - Office of the 0905197 - Del Gallego Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School sixty-four (64) qualified school-based personnel.
SARO-ROV-23-0021559 641,872.00 08/04/2023 18:29:50 08/04/2023 18:29:50 07 - Department of 001 - Office of the 0905191 - Colacling National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School fifty-six (56) qualified school-based personnel.
SARO-ROV-23-0021558 1,312,846.00 08/04/2023 18:29:22 08/04/2023 18:29:22 07 - Department of 001 - Office of the 0905316 - Sto. Tomas National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School one hundred seven (107) qualified school-based personnel.
SARO-ROV-23-0021557 2,048,443.00 08/04/2023 18:28:31 08/04/2023 18:28:31 07 - Department of 001 - Office of the 0905181 - Calabanga National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Science High School one hundred seventy (170) qualified school-based personnel.
School)
SARO-ROV-23-0021556 1,226,980.00 08/04/2023 18:28:05 08/04/2023 18:28:05 07 - Department of 001 - Office of the 0905176 - Bula National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School one hundred-one (101) qualified school-based personnel.
SARO-ROV-23-0021555 909,330.00 08/04/2023 18:27:10 08/04/2023 18:27:10 07 - Department of 001 - Office of the 0905325 - Tawog National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School eighty-two (82) qualified school-based personnel.
SARO-ROV-23-0021554 459,446.00 08/04/2023 18:26:33 08/04/2023 18:26:33 07 - Department of 001 - Office of the 0905170 - Binanuaanan High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School thirty-nine (39) qualified school-based personnel.
SARO-ROV-23-0021553 577,044.00 08/04/2023 18:24:08 08/04/2023 18:24:08 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary fifty-one (51) qualified school-based personnel.
SARO-ROV-23-0021552 875,833.00 08/04/2023 18:23:32 08/04/2023 18:23:32 07 - Department of 001 - Office of the 0905165 - Bato National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School seventy-five (75) qualified school-based personnel.
SARO-ROV-23-0021551 611,307.00 08/04/2023 18:22:19 08/04/2023 18:22:19 07 - Department of 001 - Office of the 0905164 - Barcelonita Fishery Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School fifty-five (55) qualified school-based personnel.
SARO-ROV-23-0021550 1,906,009.00 08/04/2023 18:21:38 08/04/2023 18:21:38 07 - Department of 001 - Office of the 0905155 - Baao National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary School one hundred fifty-one (151) qualified school-based personnel.
SARO-ROV-23-0021549 556,240.00 08/04/2023 18:20:42 08/04/2023 18:20:42 07 - Department of 001 - Office of the 0905152 - Antipolo National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School, Minalabac forty-seven (47) qualified school-based personnel.
SARO-ROV-23-0021548 493,447.00 08/04/2023 18:20:00 08/04/2023 18:20:00 07 - Department of 001 - Office of the 0905150 - Agdangan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School forty-three (43) qualified school-based personnel.
SARO-ROV-23-0021547 2,588,454.00 08/04/2023 18:07:56 08/04/2023 18:07:56 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021546 504,773.00 08/04/2023 18:07:10 08/04/2023 18:07:10 07 - Department of 001 - Office of the 0905146 - Vicente L. Basit Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021545 1,106,797.00 08/04/2023 18:06:31 08/04/2023 18:06:31 07 - Department of 001 - Office of the 0905145 - Tulay Na Lupa Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021544 584,904.00 08/04/2023 18:05:55 08/04/2023 18:05:55 07 - Department of 001 - Office of the 0905143 - Tigbinan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021543 456,692.00 08/04/2023 18:05:21 08/04/2023 18:05:21 07 - Department of 001 - Office of the 0905142 - Talobatib High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021542 439,159.00 08/04/2023 18:04:45 08/04/2023 18:04:45 07 - Department of 001 - Office of the 0905130 - Tabas National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021541 737,177.00 08/04/2023 18:04:10 08/04/2023 18:04:10 07 - Department of 001 - Office of the 0905139 - San Roque High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021540 539,372.00 08/04/2023 18:03:30 08/04/2023 18:03:30 07 - Department of 001 - Office of the 0905137 - San Lorenzo Ruiz Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
(Matacong NHS)
SARO-ROV-23-0021539 748,815.00 08/04/2023 18:02:55 08/04/2023 18:02:55 07 - Department of 001 - Office of the 0905134 - San Felipe National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School, Malilipot 106 qualified school-based personnel.
SARO-ROV-23-0021511 335,481.00 08/04/2023 17:37:37 08/04/2023 17:37:37 07 - Department of 001 - Office of the 0905071 - San Antonio Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School, 30 qualified school-based personnel.
Malilipot
SARO-ROV-23-0021510 499,262.00 08/04/2023 17:37:08 08/04/2023 17:37:08 07 - Department of 001 - Office of the 0905068 - Saban National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021509 705,110.00 08/04/2023 17:36:37 08/04/2023 17:36:37 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021508 692,421.00 08/04/2023 17:36:05 08/04/2023 17:36:05 07 - Department of 001 - Office of the 0905065 - Ponso National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021507 3,004,371.00 08/04/2023 17:35:36 08/04/2023 17:35:36 07 - Department of 001 - Office of the 0905064 - Polangui General Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Comprehensive High School 235 qualified school-based personnel.
SARO-ROV-23-0021506 781,813.00 08/04/2023 17:34:57 08/04/2023 17:34:57 07 - Department of 001 - Office of the 0905063 - Pioduran National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021505 583,558.00 08/04/2023 17:34:26 08/04/2023 17:34:26 07 - Department of 001 - Office of the 0905062 - Pili National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021504 629,685.00 08/04/2023 17:33:24 08/04/2023 17:33:24 07 - Department of 001 - Office of the 0905060 - Pantao National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021503 978,238.00 08/04/2023 17:31:36 08/04/2023 17:31:36 07 - Department of 001 - Office of the 0905058 - Oas Polytechnic Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021502 1,552,939.00 08/04/2023 17:31:06 08/04/2023 17:31:06 07 - Department of 001 - Office of the 0905055 - Naga National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021501 665,396.00 08/04/2023 17:30:34 08/04/2023 17:30:34 07 - Department of 001 - Office of the 0905054 - Mauraro National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021500 223,346.00 08/04/2023 17:29:31 08/04/2023 17:29:31 07 - Department of 001 - Office of the 0906542 - Tamlang National Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School (Escalante (PBB) of 19 eligible personnel authorized under Executive Order No.
National High School 80, s. 2012 and validated in accordance with Administrative Order No.
Extension) 25, s. 2011.
SARO-ROVI-23-0021499 508,357.00 08/04/2023 17:28:56 08/04/2023 17:28:56 07 - Department of 001 - Office of the 0906541 - Old Poblacion Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of 40 eligible personnel authorized under Executive Order No.
80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-23-0021498 500,749.00 08/04/2023 17:28:22 08/04/2023 17:28:22 07 - Department of 001 - Office of the 0906540 - Mabini National Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of 40 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0021497 1,329,658.00 08/04/2023 17:27:55 08/04/2023 17:27:55 07 - Department of 001 - Office of the 0906533 - Escalante National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021496 326,795.00 08/04/2023 17:27:22 08/04/2023 17:27:22 07 - Department of 001 - Office of the 0906532 - Dian-ay National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021495 533,084.00 08/04/2023 17:26:53 08/04/2023 17:26:53 07 - Department of 001 - Office of the 0905051 - Masarawag Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021494 416,332.00 08/04/2023 17:26:46 08/04/2023 17:26:46 07 - Department of 001 - Office of the 0906529 - Buenavista National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021493 3,408,175.00 08/04/2023 17:26:07 08/04/2023 17:26:07 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021538 848,713.00 08/04/2023 18:02:16 08/04/2023 18:02:16 07 - Department of 001 - Office of the 0905132 - Rizal National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021537 1,541,314.00 08/04/2023 18:01:38 08/04/2023 18:01:38 07 - Department of 001 - Office of the 0905129 - Paracale National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021536 324,903.00 08/04/2023 18:01:04 08/04/2023 18:01:04 07 - Department of 001 - Office of the 0905126 - Pablo S. Villafuerte Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School, Mercedes 28 qualified school-based personnel.
SARO-ROV-23-0021535 2,023,826.00 08/04/2023 18:00:25 08/04/2023 18:00:25 07 - Department of 001 - Office of the 0905125 - Moreno Integrated Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021534 557,136.00 08/04/2023 17:59:51 08/04/2023 17:59:51 07 - Department of 001 - Office of the 0905124 - Mercedes High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021533 474,214.00 08/04/2023 17:59:10 08/04/2023 17:59:10 07 - Department of 001 - Office of the 0905120 - Manguisoc National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021532 437,598.00 08/04/2023 17:58:38 08/04/2023 17:58:38 07 - Department of 001 - Office of the 0905118 - Leocadio Alejo Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Entienza High School, Sta. 39 qualified school-based personnel.
Elena
SARO-ROV-23-0021531 629,491.00 08/04/2023 17:57:59 08/04/2023 17:57:59 07 - Department of 001 - Office of the 0905116 - Larap National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021530 590,606.00 08/04/2023 17:57:22 08/04/2023 17:57:22 07 - Department of 001 - Office of the 0905114 - Labo Science and Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Technology High School 51 qualified school-based personnel.
SARO-ROV-23-0021529 497,008.00 08/04/2023 17:56:49 08/04/2023 17:56:49 07 - Department of 001 - Office of the 0905113 - Labo National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021528 2,686,404.00 08/04/2023 17:56:12 08/04/2023 17:56:12 07 - Department of 001 - Office of the 0905112 - Jose Panganiban Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021527 644,744.00 08/04/2023 17:55:43 08/04/2023 17:55:43 07 - Department of 001 - Office of the 0905110 - Gonzalo Aler Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021526 570,269.00 08/04/2023 17:55:13 08/04/2023 17:55:13 07 - Department of 001 - Office of the 0905107 - Froilan Lopez High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021525 800,519.00 08/04/2023 17:54:43 08/04/2023 17:54:43 07 - Department of 001 - Office of the 0905100 - D. Q. Liwag National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021524 537,970.00 08/04/2023 17:54:15 08/04/2023 17:54:15 07 - Department of 001 - Office of the 0905102 - Delia Diezmo Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021523 497,483.00 08/04/2023 17:53:43 08/04/2023 17:53:43 07 - Department of 001 - Office of the 0905101 - Daguit National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021522 1,619,934.00 08/04/2023 17:53:11 08/04/2023 17:53:11 07 - Department of 001 - Office of the 0905098 - Camarines Norte Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021521 699,734.00 08/04/2023 17:52:40 08/04/2023 17:52:40 07 - Department of 001 - Office of the 0905096 - Batobalani National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021520 1,670,631.00 08/04/2023 17:52:12 08/04/2023 17:52:12 07 - Department of 001 - Office of the 0905095 - Basud National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021519 543,554.00 08/04/2023 17:51:40 08/04/2023 17:51:40 07 - Department of 001 - Office of the 0905092 - Bagong Silang I High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021518 814,841.00 08/04/2023 17:51:10 08/04/2023 17:51:10 07 - Department of 001 - Office of the 0905091 - Alawihao National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021517 57,731,554.00 08/04/2023 17:49:36 08/04/2023 17:49:36 07 - Department of 001 - Office of the 0805002 - Division of Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Camarines Norte 4,569 (3,920 Elementary & 649 Clustered Secondary) qualified
school-based personnel.
SARO-ROV-23-0021516 857,080.00 08/04/2023 17:44:46 08/04/2023 17:44:46 07 - Department of 001 - Office of the 0905090 - Vinisitahan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021515 401,324.00 08/04/2023 17:39:57 08/04/2023 17:39:57 07 - Department of 001 - Office of the 0905089 - Villahermosa Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021514 1,303,048.00 08/04/2023 17:39:18 08/04/2023 17:39:18 07 - Department of 001 - Office of the 0905087 - Tiwi Agro-Industrial Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021513 1,679,403.00 08/04/2023 17:38:41 08/04/2023 17:38:41 07 - Department of 001 - Office of the 0905085 - Sto. Domingo Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021472 772,857.00 08/04/2023 17:15:11 08/04/2023 17:15:11 07 - Department of 001 - Office of the 0905021 - Cotmon National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021471 174,634.00 08/04/2023 17:15:03 08/04/2023 17:15:03 07 - Department of 001 - Office of the 0906327 - Payao National High Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of 15 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROV-23-0021470 517,125.00 08/04/2023 17:14:30 08/04/2023 17:14:30 07 - Department of 001 - Office of the 0905017 - Cabasan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021469 616,231.00 08/04/2023 17:14:00 08/04/2023 17:14:00 07 - Department of 001 - Office of the 0905016 - Buga High School, Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Libon 52 qualified school-based personnel.
SARO-ROV-23-0021468 644,654.00 08/04/2023 17:13:33 08/04/2023 17:13:33 07 - Department of 001 - Office of the 0905015 - Bonga National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021467 579,809.00 08/04/2023 17:12:58 08/04/2023 17:12:58 07 - Department of 001 - Office of the 0905007 - Bariw National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021466 485,292.00 08/04/2023 17:12:24 08/04/2023 17:12:24 07 - Department of 001 - Office of the 0905005 - Balogo High School Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary 41 qualified school-based personnel.
SARO-ROV-23-0021465 1,785,211.00 08/04/2023 17:11:49 08/04/2023 17:11:49 07 - Department of 001 - Office of the 0905003 - Anislag National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021464 88,836,218.00 08/04/2023 17:11:16 08/04/2023 17:11:16 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary 7,033 (5,820 Elementary & 1,213 Clustered Secondary) qualified
SARO-ROVI-23-0021463 2,064,930.00 08/04/2023 17:09:44 08/04/2023 17:09:44 07 - Department of 001 - Office of the 0906326 - Pavia National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021462 400,982.00 08/04/2023 17:07:49 08/04/2023 17:07:49 07 - Department of 001 - Office of the 0906316 - New Lucena Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
Education (DepEd) Secretary National Comprehensive High (PBB) of 35 eligible personnel authorized under Executive Order No.
School 80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-23-0021460 226,108.00 08/04/2023 17:05:21 08/04/2023 17:05:21 07 - Department of 001 - Office of the 0906311 - Nabitasan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021459 1,300,557.00 08/04/2023 17:03:54 08/04/2023 17:03:54 07 - Department of 001 - Office of the 0906295 - Leonora S. Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Salapantan National High (PBB) of 109 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0021458 1,001,545.00 08/04/2023 17:03:00 08/04/2023 17:03:00 07 - Department of 001 - Office of the 0906293 - Leon National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021457 1,085,534.00 08/04/2023 17:01:15 08/04/2023 17:01:15 07 - Department of 001 - Office of the 0906291 - Leganes National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021456 171,311.00 08/04/2023 17:00:06 08/04/2023 17:00:06 07 - Department of 001 - Office of the 0906289 - Lapayon National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
Education (DepEd) Secretary High School, Malilipot 106 qualified school-based personnel.
Education (DepEd) Secretary National High School, 30 qualified school-based personnel.
Malilipot
SARO-ROV-23-0021510 499,262.00 08/04/2023 17:37:08 08/04/2023 17:37:08 07 - Department of 001 - Office of the 0905068 - Saban National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021509 705,110.00 08/04/2023 17:36:37 08/04/2023 17:36:37 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021508 692,421.00 08/04/2023 17:36:05 08/04/2023 17:36:05 07 - Department of 001 - Office of the 0905065 - Ponso National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021507 3,004,371.00 08/04/2023 17:35:36 08/04/2023 17:35:36 07 - Department of 001 - Office of the 0905064 - Polangui General Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021506 781,813.00 08/04/2023 17:34:57 08/04/2023 17:34:57 07 - Department of 001 - Office of the 0905063 - Pioduran National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021505 583,558.00 08/04/2023 17:34:26 08/04/2023 17:34:26 07 - Department of 001 - Office of the 0905062 - Pili National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021504 629,685.00 08/04/2023 17:33:24 08/04/2023 17:33:24 07 - Department of 001 - Office of the 0905060 - Pantao National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021503 978,238.00 08/04/2023 17:31:36 08/04/2023 17:31:36 07 - Department of 001 - Office of the 0905058 - Oas Polytechnic Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021502 1,552,939.00 08/04/2023 17:31:06 08/04/2023 17:31:06 07 - Department of 001 - Office of the 0905055 - Naga National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021501 665,396.00 08/04/2023 17:30:34 08/04/2023 17:30:34 07 - Department of 001 - Office of the 0905054 - Mauraro National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021500 223,346.00 08/04/2023 17:29:31 08/04/2023 17:29:31 07 - Department of 001 - Office of the 0906542 - Tamlang National Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School (Escalante (PBB) of 19 eligible personnel authorized under Executive Order No.
National High School 80, s. 2012 and validated in accordance with Administrative Order No.
SARO-ROVI-23-0021499 508,357.00 08/04/2023 17:28:56 08/04/2023 17:28:56 07 - Department of 001 - Office of the 0906541 - Old Poblacion Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021498 500,749.00 08/04/2023 17:28:22 08/04/2023 17:28:22 07 - Department of 001 - Office of the 0906540 - Mabini National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021497 1,329,658.00 08/04/2023 17:27:55 08/04/2023 17:27:55 07 - Department of 001 - Office of the 0906533 - Escalante National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021496 326,795.00 08/04/2023 17:27:22 08/04/2023 17:27:22 07 - Department of 001 - Office of the 0906532 - Dian-ay National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021495 533,084.00 08/04/2023 17:26:53 08/04/2023 17:26:53 07 - Department of 001 - Office of the 0905051 - Masarawag Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021494 416,332.00 08/04/2023 17:26:46 08/04/2023 17:26:46 07 - Department of 001 - Office of the 0906529 - Buenavista National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021493 3,408,175.00 08/04/2023 17:26:07 08/04/2023 17:26:07 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021438 1,103,073.00 08/04/2023 16:43:41 08/04/2023 16:43:41 07 - Department of 001 - Office of the 0906202 - Alimodian National Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Comprehensive High School (PBB) of 90 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROV-23-0021437 878,413.00 08/04/2023 16:43:01 08/04/2023 16:43:01 07 - Department of 001 - Office of the 0905537 - Prieto Diaz National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROIII-23-0021436 44,445.00 08/04/2023 16:42:23 08/04/2023 16:42:23 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Ma. Nimfa
Education (DepEd) Secretary Ecija G. Padilla, optional retiree, as per attached List of Actual Retirees to
be Paid (LARP).
SARO-ROV-23-0021435 1,710,313.00 08/04/2023 16:41:43 08/04/2023 16:41:43 07 - Department of 001 - Office of the 0905535 - Pilar National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021434 1,612,981.00 08/04/2023 16:40:57 08/04/2023 16:40:57 07 - Department of 001 - Office of the 0905529 - Matnog National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROIII-23-0021433 .00 08/04/2023 16:40:20 08/04/2023 16:40:20 07 - Department of 001 - Office of the 0903371 - Camiling School of To cover additional Personnel Services requirements of
Education (DepEd) Secretary Home Industries DepEd-Camiling School of Home Industries.
SARO-ROV-23-0021432 721,816.00 08/04/2023 16:40:03 08/04/2023 16:40:03 07 - Department of 001 - Office of the 0905526 - Magallanes Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National Vocational High 60 qualified school-based personnel.
School
SARO-ROVI-23-0021431 608,738.00 08/04/2023 16:39:47 08/04/2023 16:39:47 07 - Department of 001 - Office of the 0906597 - Tanque National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021430 812,868.00 08/04/2023 16:39:04 08/04/2023 16:39:04 07 - Department of 001 - Office of the 0906596 - Roxas City School of Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Philippine Craftsmen (PBB) of 68 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROIII-23-0021429 .00 08/04/2023 16:38:47 08/04/2023 16:38:47 07 - Department of 001 - Office of the 0903389 - Nambalan National To cover additional Personnel Services requirements of
Education (DepEd) Secretary High School DepEd-Nambalan National High School.
SARO-ROVI-23-0021427 265,905.00 08/04/2023 16:38:18 08/04/2023 16:38:18 07 - Department of 001 - Office of the 0906595 - Milibili National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021426 280,260.00 08/04/2023 16:37:37 08/04/2023 16:37:37 07 - Department of 001 - Office of the 0906593 - Dumulog National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021425 417,701.00 08/04/2023 16:37:19 08/04/2023 16:37:19 07 - Department of 001 - Office of the 0905524 - Macalaya National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021424 956,753.00 08/04/2023 16:36:20 08/04/2023 16:36:20 07 - Department of 001 - Office of the 0905520 - Juban High School Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary (Beriran-Juban Extension) 78 qualified school-based personnel.
SARO-ROIII-23-0021423 172,072.00 08/04/2023 16:36:11 08/04/2023 16:36:11 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding Requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary Ecija Allan C. Domingo, as per attached List of Personnel Availing
Monetization of Leave Credits.
SARO-ROVI-23-0021422 287,218.00 08/04/2023 16:36:06 08/04/2023 16:36:06 07 - Department of 001 - Office of the 0906591 - Culasi National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021421 988,285.00 08/04/2023 16:34:55 08/04/2023 16:34:55 07 - Department of 001 - Office of the 0906590 - Congressman Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Ramon A. Arnaldo High School (PBB) of 81 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0021492 9,784,683.00 08/04/2023 17:25:48 08/04/2023 17:25:48 07 - Department of 001 - Office of the 0806010 - Division of Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Escalante City (PBB) of 789 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROV-23-0021491 445,326.00 08/04/2023 17:25:38 08/04/2023 17:25:38 07 - Department of 001 - Office of the 0905048 - Maramba National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021490 957,319.00 08/04/2023 17:25:10 08/04/2023 17:25:10 07 - Department of 001 - Office of the 0905047 - Manito National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021489 521,300.00 08/04/2023 17:24:41 08/04/2023 17:24:41 07 - Department of 001 - Office of the 0905044 - Malipo National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021488 669,965.00 08/04/2023 17:23:04 08/04/2023 17:23:04 07 - Department of 001 - Office of the 0906452 - Nabulao National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021487 2,354,610.00 08/04/2023 17:21:02 08/04/2023 17:21:02 07 - Department of 001 - Office of the 0906414 - Gil Montilla Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021486 1,558,048.00 08/04/2023 17:21:43 08/04/2023 17:21:43 07 - Department of 001 - Office of the 0905043 - Malinao National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021485 557,664.00 08/04/2023 17:21:07 08/04/2023 17:21:07 07 - Department of 001 - Office of the 0905042 - Malilipot National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021484 8,835,813.00 08/04/2023 17:20:12 08/04/2023 17:20:12 07 - Department of 001 - Office of the 0806020 - Division of Sipalay Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 703 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROV-23-0021483 1,069,952.00 08/04/2023 17:19:58 08/04/2023 17:19:58 07 - Department of 001 - Office of the 0905039 - Malabog National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021482 452,779.00 08/04/2023 17:19:23 08/04/2023 17:19:23 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021481 1,049,196.00 08/04/2023 17:18:49 08/04/2023 17:18:49 07 - Department of 001 - Office of the 0905034 - Libon Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Agro-Industrial High School 90 qualified school-based personnel.
SARO-ROV-23-0021480 560,521.00 08/04/2023 17:18:16 08/04/2023 17:18:16 07 - Department of 001 - Office of the 0905029 - Kilicao High School Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021479 637,161.00 08/04/2023 17:17:40 08/04/2023 17:17:40 07 - Department of 001 - Office of the 0905028 - Jovellar National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021478 1,101,494.00 08/04/2023 17:17:26 08/04/2023 17:17:26 07 - Department of 001 - Office of the 0906368 - Zarraga National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021477 782,450.00 08/04/2023 17:17:07 08/04/2023 17:17:07 07 - Department of 001 - Office of the 0905025 - Itaran National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021476 205,431.00 08/04/2023 17:16:52 08/04/2023 17:16:52 07 - Department of 001 - Office of the 0906356 - Tagsing-Buyo Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021475 1,076,604.00 08/04/2023 17:16:34 08/04/2023 17:16:34 07 - Department of 001 - Office of the 0905024 - Ilawod High School Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021474 3,122,170.00 08/04/2023 17:16:03 08/04/2023 17:16:03 07 - Department of 001 - Office of the 0905022 - Daraga National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021473 1,900,908.00 08/04/2023 17:15:47 08/04/2023 17:15:47 07 - Department of 001 - Office of the 0906352 - Sta. Barbara Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021399 260,016.00 08/04/2023 16:25:24 08/04/2023 16:25:24 07 - Department of 001 - Office of the 0906584 - Mulapula National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021398 432,545.00 08/04/2023 16:25:11 08/04/2023 16:25:11 07 - Department of 001 - Office of the 0905499 - Castilla National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021397 5,140,304.00 08/04/2023 16:25:13 08/04/2023 16:25:13 07 - Department of 001 - Office of the 0914260 - Baguio City National To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary High School entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-ROVI-23-0021396 9,270,514.00 08/04/2023 16:24:49 08/04/2023 16:24:49 07 - Department of 001 - Office of the 0806014 - Division of Passi City Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of 718 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-CAR-23-0021395 22,618,469.00 08/04/2023 16:24:23 08/04/2023 16:24:23 07 - Department of 001 - Office of the 0814007 - Division of Baguio To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary City entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-ROV-23-0021394 2,230,443.00 08/04/2023 16:23:44 08/04/2023 16:23:44 07 - Department of 001 - Office of the 0905498 - Casiguran Technical Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Vocational School 177 qualified school-based personnel.
SARO-ROVI-23-0021393 395,507.00 08/04/2023 16:23:37 08/04/2023 16:23:37 07 - Department of 001 - Office of the 0906610 - Bagonbon National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-CAR-23-0021392 583,911.00 08/04/2023 16:23:23 08/04/2023 16:23:23 07 - Department of 001 - Office of the 0914115 - Tuba National High To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary School, Nangalisan entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-ROVI-23-0021391 671,976.00 08/04/2023 16:23:08 08/04/2023 16:23:08 07 - Department of 001 - Office of the 0906613 - Quezon National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021390 740,775.00 08/04/2023 16:22:40 08/04/2023 16:22:40 07 - Department of 001 - Office of the 0906611 - Don Carlos Ledesma Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021389 939,194.00 08/04/2023 16:22:37 08/04/2023 16:22:37 07 - Department of 001 - Office of the 0905491 - Bulusan High School Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021388 1,496,327.00 08/04/2023 16:22:35 08/04/2023 16:22:35 07 - Department of 001 - Office of the 0914117 - Tublay School of To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary Home Industries entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-ROVI-23-0021387 2,131,096.00 08/04/2023 16:21:49 08/04/2023 16:21:49 07 - Department of 001 - Office of the 0906612 - Julio Ledesma Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021386 2,964,294.00 08/04/2023 16:21:33 08/04/2023 16:21:33 07 - Department of 001 - Office of the 0905490 - Bulan National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021385 702,009.00 08/04/2023 16:21:03 08/04/2023 16:21:03 07 - Department of 001 - Office of the 0914107 - Mankayan National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROVI-23-0021384 13,277,560.00 08/04/2023 16:20:57 08/04/2023 16:20:57 07 - Department of 001 - Office of the 0806017 - Division of San Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Carlos City (PBB) of 1,021 eligible personnel authorized under Executive Order
No. 25, s. 2011.
SARO-ROV-23-0021383 565,660.00 08/04/2023 16:20:20 08/04/2023 16:20:20 07 - Department of 001 - Office of the 0905488 - Buhang National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021382 895,715.00 08/04/2023 16:20:05 08/04/2023 16:20:05 07 - Department of 001 - Office of the 0914105 - Loo National High To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary School entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-ROV-23-0021381 375,565.00 08/04/2023 16:19:28 08/04/2023 16:19:28 07 - Department of 001 - Office of the 0905485 - Biriran National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021380 849,195.00 08/04/2023 16:19:09 08/04/2023 16:19:09 07 - Department of 001 - Office of the 0914103 - Lepanto National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROV-23-0021472 772,857.00 08/04/2023 17:15:11 08/04/2023 17:15:11 07 - Department of 001 - Office of the 0905021 - Cotmon National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021471 174,634.00 08/04/2023 17:15:03 08/04/2023 17:15:03 07 - Department of 001 - Office of the 0906327 - Payao National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021470 517,125.00 08/04/2023 17:14:30 08/04/2023 17:14:30 07 - Department of 001 - Office of the 0905017 - Cabasan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021469 616,231.00 08/04/2023 17:14:00 08/04/2023 17:14:00 07 - Department of 001 - Office of the 0905016 - Buga High School, Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Libon 52 qualified school-based personnel.
SARO-ROV-23-0021468 644,654.00 08/04/2023 17:13:33 08/04/2023 17:13:33 07 - Department of 001 - Office of the 0905015 - Bonga National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021467 579,809.00 08/04/2023 17:12:58 08/04/2023 17:12:58 07 - Department of 001 - Office of the 0905007 - Bariw National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021466 485,292.00 08/04/2023 17:12:24 08/04/2023 17:12:24 07 - Department of 001 - Office of the 0905005 - Balogo High School Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021465 1,785,211.00 08/04/2023 17:11:49 08/04/2023 17:11:49 07 - Department of 001 - Office of the 0905003 - Anislag National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021464 88,836,218.00 08/04/2023 17:11:16 08/04/2023 17:11:16 07 - Department of 001 - Office of the 0805001 - Division of Albay Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary 7,033 (5,820 Elementary & 1,213 Clustered Secondary) qualified
SARO-ROVI-23-0021463 2,064,930.00 08/04/2023 17:09:44 08/04/2023 17:09:44 07 - Department of 001 - Office of the 0906326 - Pavia National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
25, s. 2011.
25, s. 2011.
SARO-ROVI-23-0021460 226,108.00 08/04/2023 17:05:21 08/04/2023 17:05:21 07 - Department of 001 - Office of the 0906311 - Nabitasan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021459 1,300,557.00 08/04/2023 17:03:54 08/04/2023 17:03:54 07 - Department of 001 - Office of the 0906295 - Leonora S. Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Salapantan National High (PBB) of 109 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0021458 1,001,545.00 08/04/2023 17:03:00 08/04/2023 17:03:00 07 - Department of 001 - Office of the 0906293 - Leon National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021457 1,085,534.00 08/04/2023 17:01:15 08/04/2023 17:01:15 07 - Department of 001 - Office of the 0906291 - Leganes National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021456 171,311.00 08/04/2023 17:00:06 08/04/2023 17:00:06 07 - Department of 001 - Office of the 0906289 - Lapayon National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021355 760,764.00 08/04/2023 15:56:41 08/04/2023 15:56:41 07 - Department of 001 - Office of the 0905573 - Legazpi City Science Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021354 2,864,239.00 08/04/2023 15:56:40 08/04/2023 15:56:40 07 - Department of 001 - Office of the 0906621 - Doña Montserrat Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Lopez Memorial High School (PBB) of 236 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROXII-23-0021353 887,583.00 08/04/2023 15:56:05 08/04/2023 15:56:05 07 - Department of 001 - Office of the 0912404 - V.F. Grino National To cover the funding requirements of the Performance Based Bonus
Education (DepEd) Secretary High School for FY 2021.
SARO-ROV-23-0021352 2,157,421.00 08/04/2023 15:56:02 08/04/2023 15:56:02 07 - Department of 001 - Office of the 0905576 - Pag-asa National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021351 2,358,578.00 08/04/2023 15:55:45 08/04/2023 15:55:45 07 - Department of 001 - Office of the 0912402 - Tacurong National To cover the funding requirements of the Performance Based Bonus
SARO-ROXII-23-0021350 8,935,509.00 08/04/2023 15:55:22 08/04/2023 15:55:22 07 - Department of 001 - Office of the 0812009 - Division of To cover the funding requirements of the Performance Based Bonus
Education (DepEd) Secretary Tacurong City for FY 2021 of 675 school-based personnel.
SARO-ROV-23-0021349 1,070,620.00 08/04/2023 15:54:52 08/04/2023 15:54:52 07 - Department of 001 - Office of the 0905569 - Cabangan High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021348 1,106,864.00 08/04/2023 15:54:05 08/04/2023 15:54:05 07 - Department of 001 - Office of the 0905568 - Banquerohan Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021347 15,860,570.00 08/04/2023 15:52:47 08/04/2023 15:52:47 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City 1,223 (997 Elementary & 226 Clustered Secondary) qualified
SARO-ROXII-23-0021346 2,465,973.00 08/04/2023 15:52:50 08/04/2023 15:52:50 07 - Department of 001 - Office of the 0912366 - Lagao National High To cover FY 2021 Performance-Based Bonus (PBB).
Education (DepEd) Secretary School
SARO-ROXII-23-0021345 1,474,680.00 08/04/2023 15:52:25 08/04/2023 15:52:25 07 - Department of 001 - Office of the 0912362 - Labangal National To cover FY 2021 Performance-Based Bonus (PBB).
Education (DepEd) Secretary High School
SARO-ROXII-23-0021344 2,024,418.00 08/04/2023 15:52:00 08/04/2023 15:52:00 07 - Department of 001 - Office of the 0912359 - Irineo L. Santiago To cover FY 2021 Performance-Based Bonus (PBB).
Education (DepEd) Secretary National High School of Metro
Dadiangas
SARO-ROXII-23-0021343 2,092,254.00 08/04/2023 15:51:40 08/04/2023 15:51:40 07 - Department of 001 - Office of the 0912357 - General Santos City To cover FY 2021 Performance-Based Bonus (PBB).
Education (DepEd) Secretary National Secondary School of
Arts and Trade
Education (DepEd) Secretary National High School
SARO-ROXII-23-0021341 2,765,671.00 08/04/2023 15:50:54 08/04/2023 15:50:54 07 - Department of 001 - Office of the 0912353 - Fatima National To cover FY 2021 Performance-Based Bonus (PBB).
SARO-ROXII-23-0021340 885,357.00 08/04/2023 15:50:15 08/04/2023 15:50:15 07 - Department of 001 - Office of the 0912349 - Bula National To cover FY 2021 Performance-Based Bonus (PBB).
Education (DepEd) Secretary School of Fisheries
SARO-ROXII-23-0021339 44,395,914.00 08/04/2023 15:49:44 08/04/2023 15:49:44 07 - Department of 001 - Office of the 0812006 - Division of General To cover FY 2021 Performance-Based Bonus (PBB).
Education (DepEd) Secretary Santos City
SARO-ROXII-23-0021338 2,044,619.00 08/04/2023 15:49:18 08/04/2023 15:49:18 07 - Department of 001 - Office of the 0912368 - New Society To cover FY 2021 Performance-Based Bonus (PBB).
SARO-ROV-23-0021337 3,484,882.00 08/04/2023 15:49:12 08/04/2023 15:49:12 07 - Department of 001 - Office of the 0905586 - Ligao National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021336 594,651.00 08/04/2023 15:48:28 08/04/2023 15:48:28 07 - Department of 001 - Office of the 0905589 - Paulba National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021335 511,219.00 08/04/2023 15:47:43 08/04/2023 15:47:43 07 - Department of 001 - Office of the 0905583 - Bicol Regional Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Science High School 41 qualified school-based personnel.
SARO-ROV-23-0021334 707,610.00 08/04/2023 15:47:02 08/04/2023 15:47:02 07 - Department of 001 - Office of the 0905585 - Deogracias P. Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Princesa Memorial High 59 qualified school-based personnel.
School
SARO-BMB-A-23-0021333 9,815,745.00 08/04/2023 15:46:05 08/04/2023 15:46:05 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of monetization of leave credits of one hundred
Transportation (DOTr) Authority (MARINA) eighty-five (185) personnel, per Attachment I.
SARO-ROV-23-0021332 12,862,626.00 08/04/2023 15:42:53 08/04/2023 15:42:53 07 - Department of 001 - Office of the 0805009 - Division of Ligao Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021455 122,943.00 08/04/2023 16:59:12 08/04/2023 16:59:12 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021454 2,688,295.00 08/04/2023 16:54:16 08/04/2023 16:54:16 07 - Department of 001 - Office of the 0906279 - Iloilo National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021453 228,212.00 08/04/2023 16:53:33 08/04/2023 16:53:33 07 - Department of 001 - Office of the 0906272 - Gines National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021452 181,154.00 08/04/2023 16:52:36 08/04/2023 16:52:36 07 - Department of 001 - Office of the 0906266 - Dorog National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021451 219,429.00 08/04/2023 16:51:48 08/04/2023 16:51:48 07 - Department of 001 - Office of the 0906261 - Don Benjamin Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Jalandoni, Sr. National High (PBB) of 18 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0021450 166,253.00 08/04/2023 16:51:14 08/04/2023 16:51:14 07 - Department of 001 - Office of the 0906256 - Daga-Barasan Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021449 185,159.00 08/04/2023 16:48:52 08/04/2023 16:48:52 07 - Department of 001 - Office of the 0906238 - Cadagmayan Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021448 319,106.00 08/04/2023 16:48:07 08/04/2023 16:48:07 07 - Department of 001 - Office of the 0906233 - Buga National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROIII-23-0021447 575,713.00 08/04/2023 16:48:03 08/04/2023 16:48:03 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 Angelina S. Mallari, optional retiree.
SARO-ROV-23-0021446 582,187.00 08/04/2023 16:47:21 08/04/2023 16:47:21 07 - Department of 001 - Office of the 0905552 - Talaonga National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROIII-23-0021445 72,842.00 08/04/2023 16:46:58 08/04/2023 16:46:58 16 - Department of Labor 009 - Technical 1600013 - Gonzalo Puyat Funding requirement for the monetization of leave credits of Mr.
and Employment (DOLE) Education and Skills School of Arts and Trades Charlie M. Valencia.
Development Authority
SARO-ROV-23-0021444 447,207.00 08/04/2023 16:46:11 08/04/2023 16:46:11 07 - Department of 001 - Office of the 0905543 - San Isidro National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School (Bulan) 38 qualified school-based personnel.
SARO-ROVI-23-0021443 265,280.00 08/04/2023 16:46:04 08/04/2023 16:46:04 07 - Department of 001 - Office of the 0906232 - Bucari National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021442 116,903.00 08/04/2023 16:45:14 08/04/2023 16:45:14 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of 9 eligible personnel authorized under Executive Order No. 80,
s. 2012 and validated in accordance with Administrative Order No. 25,
s. 2011.
SARO-ROV-23-0021441 848,839.00 08/04/2023 16:44:58 08/04/2023 16:44:58 07 - Department of 001 - Office of the 0905542 - San Francisco Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021440 231,123.00 08/04/2023 16:44:25 08/04/2023 16:44:25 07 - Department of 001 - Office of the 0906229 - Bololacao National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021309 5,847,386.00 08/04/2023 15:11:40 08/04/2023 15:11:40 07 - Department of 001 - Office of the 0905596 - Camarines Sur Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School four hundred seventy-one (471) qualified school-based personnel.
SARO-ROV-23-0021308 14,347,974.00 08/04/2023 15:10:58 08/04/2023 15:10:58 07 - Department of 001 - Office of the 0805011 - Division of Naga Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021307 4,290,324.00 08/04/2023 15:10:33 08/04/2023 15:10:33 07 - Department of 001 - Office of the 0912378 - Kidapawan National To cover funding requirements for the payment of FY 2021 PBB of
Education (DepEd) Secretary High School School-Based Personnel.
SARO-CAR-23-0021306 834,347.00 08/04/2023 15:10:21 08/04/2023 15:10:21 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of additional allotment to cover the Terminal Leave Benefits
and Employment (DOLE) Education and Skills CAR of Mr. Billy Banglo F. Balingit, former Administrative Officer V
Development Authority (PhP698,238.00) and Mr. Ferdinand A. Oyan, former Administrative
Aide IV (PhP136,109.00), both optional retirees.
SARO-ROXII-23-0021305 444,939.00 08/04/2023 15:09:36 08/04/2023 15:09:36 07 - Department of 001 - Office of the 0912374 - Ginatilan National To cover funding requirements for the payment of FY 2021 PBB of
SARO-ROXII-23-0021304 551,257.00 08/04/2023 15:08:41 08/04/2023 15:08:41 07 - Department of 001 - Office of the 0912371 - Amas National High To cover funding requirements for the payment of FY 2021 PBB for
Education (DepEd) Secretary School School-Based Personnel.
SARO-ROVI-23-0021303 618,401.00 08/04/2023 15:04:27 08/04/2023 15:04:27 07 - Department of 001 - Office of the 0906364 - Tubungan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROXII-23-0021302 15,226,949.00 08/04/2023 15:04:22 08/04/2023 15:04:22 07 - Department of 001 - Office of the 0812007 - Division of To cover funding requirements for the payment of FY 2021 PBB for
Education (DepEd) Secretary Kidapawan City School-Based Personnel.
SARO-ROVI-23-0021300 256,215.00 08/04/2023 15:02:36 08/04/2023 15:02:36 07 - Department of 001 - Office of the 0906362 - Tiolas National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021299 950,366.00 08/04/2023 15:01:50 08/04/2023 15:01:50 07 - Department of 001 - Office of the 0905457 - San Pascual Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021298 1,299,016.00 08/04/2023 15:01:36 08/04/2023 15:01:36 07 - Department of 001 - Office of the 0906360 - Tigbauan National Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School, Tigbauan (PBB) of 106 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROV-23-0021297 1,163,277.00 08/04/2023 15:01:10 08/04/2023 15:01:10 07 - Department of 001 - Office of the 0905455 - San Jacinto National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021296 239,599.00 08/04/2023 15:00:11 08/04/2023 15:00:11 07 - Department of 001 - Office of the 0906353 - Sta. Rita National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021295 433,071.00 08/04/2023 15:00:38 08/04/2023 15:00:38 07 - Department of 001 - Office of the 0905445 - Pawican National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021294 718,514.00 08/04/2023 14:59:59 08/04/2023 14:59:59 07 - Department of 001 - Office of the 0905438 - Monreal National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021293 586,400.00 08/04/2023 14:59:29 08/04/2023 14:59:29 07 - Department of 001 - Office of the 0906344 - San Joaquin School Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary of Fisheries (PBB) of 48 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROV-23-0021292 556,027.00 08/04/2023 14:59:22 08/04/2023 14:59:22 07 - Department of 001 - Office of the 0905424 - Luy-a National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021291 2,195,012.00 08/04/2023 14:58:44 08/04/2023 14:58:44 07 - Department of 001 - Office of the 0905402 - Cataingan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021290 164,111.00 08/04/2023 14:58:35 08/04/2023 14:58:35 07 - Department of 001 - Office of the 0906350 - Sinogbuhan Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021438 1,103,073.00 08/04/2023 16:43:41 08/04/2023 16:43:41 07 - Department of 001 - Office of the 0906202 - Alimodian National Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Comprehensive High School (PBB) of 90 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROV-23-0021437 878,413.00 08/04/2023 16:43:01 08/04/2023 16:43:01 07 - Department of 001 - Office of the 0905537 - Prieto Diaz National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROIII-23-0021436 44,445.00 08/04/2023 16:42:23 08/04/2023 16:42:23 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Ma. Nimfa
Education (DepEd) Secretary Ecija G. Padilla, optional retiree, as per attached List of Actual Retirees to
be Paid (LARP).
SARO-ROV-23-0021435 1,710,313.00 08/04/2023 16:41:43 08/04/2023 16:41:43 07 - Department of 001 - Office of the 0905535 - Pilar National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021434 1,612,981.00 08/04/2023 16:40:57 08/04/2023 16:40:57 07 - Department of 001 - Office of the 0905529 - Matnog National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROIII-23-0021433 .00 08/04/2023 16:40:20 08/04/2023 16:40:20 07 - Department of 001 - Office of the 0903371 - Camiling School of To cover additional Personnel Services requirements of
Education (DepEd) Secretary Home Industries DepEd-Camiling School of Home Industries.
Education (DepEd) Secretary National Vocational High 60 qualified school-based personnel.
School
SARO-ROVI-23-0021431 608,738.00 08/04/2023 16:39:47 08/04/2023 16:39:47 07 - Department of 001 - Office of the 0906597 - Tanque National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021430 812,868.00 08/04/2023 16:39:04 08/04/2023 16:39:04 07 - Department of 001 - Office of the 0906596 - Roxas City School of Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Philippine Craftsmen (PBB) of 68 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROIII-23-0021429 .00 08/04/2023 16:38:47 08/04/2023 16:38:47 07 - Department of 001 - Office of the 0903389 - Nambalan National To cover additional Personnel Services requirements of
Education (DepEd) Secretary High School DepEd-Nambalan National High School.
SARO-ROVI-23-0021427 265,905.00 08/04/2023 16:38:18 08/04/2023 16:38:18 07 - Department of 001 - Office of the 0906595 - Milibili National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021426 280,260.00 08/04/2023 16:37:37 08/04/2023 16:37:37 07 - Department of 001 - Office of the 0906593 - Dumulog National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021425 417,701.00 08/04/2023 16:37:19 08/04/2023 16:37:19 07 - Department of 001 - Office of the 0905524 - Macalaya National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021424 956,753.00 08/04/2023 16:36:20 08/04/2023 16:36:20 07 - Department of 001 - Office of the 0905520 - Juban High School Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary (Beriran-Juban Extension) 78 qualified school-based personnel.
SARO-ROIII-23-0021423 172,072.00 08/04/2023 16:36:11 08/04/2023 16:36:11 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding Requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary Ecija Allan C. Domingo, as per attached List of Personnel Availing
SARO-ROVI-23-0021422 287,218.00 08/04/2023 16:36:06 08/04/2023 16:36:06 07 - Department of 001 - Office of the 0906591 - Culasi National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021421 988,285.00 08/04/2023 16:34:55 08/04/2023 16:34:55 07 - Department of 001 - Office of the 0906590 - Congressman Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Ramon A. Arnaldo High School (PBB) of 81 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROXII-23-0021269 12,795,443.00 08/04/2023 14:52:38 08/04/2023 14:52:38 07 - Department of 001 - Office of the 0812008 - Division of To cover funding requirement of the FY 2021 Performance-Based
Education (DepEd) Secretary Koronadal City Bonus (PBB) 1,014 eligible personnel.
SARO-ROV-23-0021268 1,001,505.00 08/04/2023 14:52:26 08/04/2023 14:52:26 07 - Department of 001 - Office of the 0905394 - Buenavista National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021267 495,163.00 08/04/2023 14:51:46 08/04/2023 14:51:46 07 - Department of 001 - Office of the 0905389 - Balud National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021266 807,720.00 08/04/2023 14:51:39 08/04/2023 14:51:39 07 - Department of 001 - Office of the 0906306 - Miag-ao National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROXIII-23-0021265 446,726.00 08/04/2023 14:51:28 08/04/2023 14:51:28 07 - Department of 001 - Office of the 0916128 - Zillovia National Release of allotment to cover the payment of Performance-Based
Education (DepEd) Secretary High School Bonus (PBB) for FY 2021.
SARO-ROV-23-0021264 674,660.00 08/04/2023 14:51:14 08/04/2023 14:51:14 07 - Department of 001 - Office of the 0905388 - Baleno National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021263 258,037.00 08/04/2023 14:50:55 08/04/2023 14:50:55 07 - Department of 001 - Office of the 0906290 - Lawigan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROXIII-23-0021262 385,648.00 08/04/2023 14:50:55 08/04/2023 14:50:55 07 - Department of 001 - Office of the 0916126 - Veruela National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021261 431,385.00 08/04/2023 14:50:40 08/04/2023 14:50:40 07 - Department of 001 - Office of the 0905387 - Bagahanglad Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXIII-23-0021260 1,893,800.00 08/04/2023 14:50:24 08/04/2023 14:50:24 07 - Department of 001 - Office of the 0916122 - Trento National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021259 1,881,226.00 08/04/2023 14:50:10 08/04/2023 14:50:10 07 - Department of 001 - Office of the 0905384 - Aroroy National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXIII-23-0021258 628,760.00 08/04/2023 14:49:46 08/04/2023 14:49:46 07 - Department of 001 - Office of the 0916115 - Talacogon National Release of allotment to cover the payment of Performance-Based
SARO-ROVI-23-0021257 264,265.00 08/04/2023 14:49:38 08/04/2023 14:49:38 07 - Department of 001 - Office of the 0906286 - Kirayan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021256 996,970.00 08/04/2023 14:49:18 08/04/2023 14:49:18 07 - Department of 001 - Office of the 0905383 - Andres Clemente, Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Jr. National High School 79 qualified school-based personnel.
SARO-ROXII-23-0021255 643,384.00 08/04/2023 14:49:16 08/04/2023 14:49:16 07 - Department of 001 - Office of the 0912200 - Pangyan National To cover the funding requirements of the Performance Based Bonus
SARO-ROXIII-23-0021254 294,896.00 08/04/2023 14:49:01 08/04/2023 14:49:01 07 - Department of 001 - Office of the 0916113 - Sto. Tomas National Release of allotment to cover the payment of Performance-Based
SARO-ROVI-23-0021253 991,942.00 08/04/2023 14:49:02 08/04/2023 14:49:02 07 - Department of 001 - Office of the 0906277 - Igbaras National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021252 123,108,144.00 08/04/2023 14:48:45 08/04/2023 14:48:45 07 - Department of 001 - Office of the 0805005 - Division of Masbate Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary 9,791 (7,002 Elementary and 2,789 Secondary) qualified school-based
personnel.
SARO-ROXIII-23-0021251 1,050,435.00 08/04/2023 14:48:31 08/04/2023 14:48:31 07 - Department of 001 - Office of the 0916111 - Sta. Josefa National Release of allotment to cover the payment of Performance-Based
SARO-ROVI-23-0021250 1,010,662.00 08/04/2023 14:48:24 08/04/2023 14:48:24 07 - Department of 001 - Office of the 0906276 - Guimbal National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021249 171,545.00 08/04/2023 14:47:54 08/04/2023 14:47:54 07 - Department of 001 - Office of the 0906273 - Ginot-an National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021420 2,577,813.00 08/04/2023 16:35:13 08/04/2023 16:35:13 07 - Department of 001 - Office of the 0905516 - Gubat National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROIII-23-0021419 75,320.00 08/04/2023 16:34:50 08/04/2023 16:34:50 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the monetization of leave credits of Mr.
Education (DepEd) Secretary Ronald P. Bantugan, School Principal I.
SARO-ROV-23-0021418 3,345,246.00 08/04/2023 16:34:23 08/04/2023 16:34:23 07 - Department of 001 - Office of the 0905514 - Gallanosa National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021417 269,633.00 08/04/2023 16:34:10 08/04/2023 16:34:10 07 - Department of 001 - Office of the 0906589 - Balijuagan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
Education (DepEd) Secretary City Maria Trinidad R. Mangune, optional retiree.
SARO-ROV-23-0021415 722,807.00 08/04/2023 16:32:59 08/04/2023 16:32:59 07 - Department of 001 - Office of the 0905513 - Gabao National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021414 143,318.00 08/04/2023 16:32:58 08/04/2023 16:32:58 07 - Department of 001 - Office of the 0906588 - Bago National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021413 747,883.00 08/04/2023 16:32:06 08/04/2023 16:32:06 07 - Department of 001 - Office of the 0905509 - Donsol Vocational Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021412 14,287,240.00 08/04/2023 16:31:41 08/04/2023 16:31:41 07 - Department of 001 - Office of the 0806015 - Division of Roxas Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of 1,099 eligible personnel authorized under Executive Order
No. 25, s. 2011.
SARO-ROIVB-23-0021411 38,880.00 08/04/2023 16:31:35 08/04/2023 16:31:35 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover RLIP requirement of one (1) newly-filled teaching position.
SARO-CAR-23-0021410 376,408.00 08/04/2023 16:31:20 08/04/2023 16:31:20 07 - Department of 001 - Office of the 0914281 - Roxas National High To cover payment of the FY 2021 Performance-Based Bonus of
SARO-CAR-23-0021409 1,825,481.00 08/04/2023 16:30:24 08/04/2023 16:30:24 07 - Department of 001 - Office of the 0914276 - Pines City National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROV-23-0021408 1,815,796.00 08/04/2023 16:29:43 08/04/2023 16:29:43 07 - Department of 001 - Office of the 0905506 - Donsol National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021407 761,359.00 08/04/2023 16:29:29 08/04/2023 16:29:29 07 - Department of 001 - Office of the 0914275 - Mil-an National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROV-23-0021406 461,840.00 08/04/2023 16:28:41 08/04/2023 16:28:41 07 - Department of 001 - Office of the 0905505 - Dinapa National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021405 594,474.00 08/04/2023 16:28:05 08/04/2023 16:28:05 07 - Department of 001 - Office of the 0914274 - Magsaysay National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROV-23-0021404 1,285,781.00 08/04/2023 16:26:32 08/04/2023 16:26:32 07 - Department of 001 - Office of the 0905502 - Cumadcad National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021403 857,098.00 08/04/2023 16:27:01 08/04/2023 16:27:01 07 - Department of 001 - Office of the 0914272 - Irisan National High To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROVI-23-0021402 544,205.00 08/04/2023 16:26:45 08/04/2023 16:26:45 07 - Department of 001 - Office of the 0906586 - Salngan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-CAR-23-0021401 939,586.00 08/04/2023 16:26:09 08/04/2023 16:26:09 07 - Department of 001 - Office of the 0914271 - Guisad Valley To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary National High School entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-ROVI-23-0021400 2,205,402.00 08/04/2023 16:26:01 08/04/2023 16:26:01 07 - Department of 001 - Office of the 0906585 - Passi National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021227 1,237,221.00 08/04/2023 14:43:26 08/04/2023 14:43:26 07 - Department of 001 - Office of the 0902258 - Sto. Tomas National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School 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 Nos. 2021-1 and 2021-2.
SARO-ROV-23-0021226 17,954,949.00 08/04/2023 14:43:23 08/04/2023 14:43:23 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City 1,388 ( 1,041 Elementary & 347 Clustered Secondary) qualified
SARO-ROII-23-0021225 1,020,813.00 08/04/2023 14:42:34 08/04/2023 14:42:34 07 - Department of 001 - Office of the 0902247 - Santa Maria To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School - Main pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROXII-23-0021224 647,811.00 08/04/2023 14:42:29 08/04/2023 14:42:29 07 - Department of 001 - Office of the 0912171 - Glan Padidu To cover the funding requirements of the Performance Based Bonus
Education (DepEd) Secretary National High School for FY 2021.
SARO-ROII-23-0021223 479,693.00 08/04/2023 14:41:44 08/04/2023 14:41:44 07 - Department of 001 - Office of the 0902245 - Sandiat National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXII-23-0021222 1,078,743.00 08/04/2023 14:41:05 08/04/2023 14:41:05 07 - Department of 001 - Office of the 0912161 - Colon National High To cover the funding requirements of the Performance Based Bonus
Education (DepEd) Secretary School for FY 2021.
SARO-ROII-23-0021221 675,277.00 08/04/2023 14:40:35 08/04/2023 14:40:35 07 - Department of 001 - Office of the 0902242 - San Pablo National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXII-23-0021220 661,266.00 08/04/2023 14:39:38 08/04/2023 14:39:38 07 - Department of 001 - Office of the 0912157 - Banate National To cover the funding requirements of the Performance Based Bonus
SARO-ROII-23-0021219 1,151,698.00 08/04/2023 14:39:21 08/04/2023 14:39:21 07 - Department of 001 - Office of the 0902239 - San Mateo To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Vocational and Industrial pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
School 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
SARO-ROXII-23-0021218 483,272.00 08/04/2023 14:39:04 08/04/2023 14:39:04 07 - Department of 001 - Office of the 0912152 - Alabel National To cover the funding requirements of the Performance Based Bonus
Education (DepEd) Secretary Science High School for FY 2021.
SARO-ROXII-23-0021217 1,726,415.00 08/04/2023 14:38:33 08/04/2023 14:38:33 07 - Department of 001 - Office of the 0912151 - Alabel National To cover the funding requirements of the Performance Based Bonus
SARO-ROII-23-0021216 1,357,262.00 08/04/2023 14:38:28 08/04/2023 14:38:28 07 - Department of 001 - Office of the 0902238 - San Mariano To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXIII-23-0021215 541,098.00 08/04/2023 14:38:16 08/04/2023 14:38:16 07 - Department of 001 - Office of the 0916095 - Sampaguita Release of allotment to cover the payment of Performance-Based
Education (DepEd) Secretary National High School Bonus (PBB) for FY 2021.
SARO-ROXII-23-0021214 66,059,297.00 08/04/2023 14:38:02 08/04/2023 14:38:02 07 - Department of 001 - Office of the 0812002 - Division of To cover the funding requirements of the FY 2021 Performance Based
Education (DepEd) Secretary Sarangani Bonus for 5,445 School-Based
personnel.
SARO-ROXIII-23-0021213 1,044,754.00 08/04/2023 14:37:37 08/04/2023 14:37:37 07 - Department of 001 - Office of the 0916091 - Prosperidad Release of allotment to cover the payment of Performance-Based
SARO-ROII-23-0021212 511,838.00 08/04/2023 14:37:26 08/04/2023 14:37:26 07 - Department of 001 - Office of the 0902231 - San Jose National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXIII-23-0021211 589,100.00 08/04/2023 14:37:01 08/04/2023 14:37:01 07 - Department of 001 - Office of the 0916090 - Patin-ay High Release of allotment to cover the payment of Performance-Based
Education (DepEd) Secretary School (ASSAT) Bonus (PBB) for FY 2021.
SARO-ROII-23-0021210 878,498.00 08/04/2023 14:36:29 08/04/2023 14:36:29 07 - Department of 001 - Office of the 0902228 - San Isidro National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVI-23-0021399 260,016.00 08/04/2023 16:25:24 08/04/2023 16:25:24 07 - Department of 001 - Office of the 0906584 - Mulapula National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021398 432,545.00 08/04/2023 16:25:11 08/04/2023 16:25:11 07 - Department of 001 - Office of the 0905499 - Castilla National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021397 5,140,304.00 08/04/2023 16:25:13 08/04/2023 16:25:13 07 - Department of 001 - Office of the 0914260 - Baguio City National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROVI-23-0021396 9,270,514.00 08/04/2023 16:24:49 08/04/2023 16:24:49 07 - Department of 001 - Office of the 0806014 - Division of Passi City Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-CAR-23-0021395 22,618,469.00 08/04/2023 16:24:23 08/04/2023 16:24:23 07 - Department of 001 - Office of the 0814007 - Division of Baguio To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary City entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-ROV-23-0021394 2,230,443.00 08/04/2023 16:23:44 08/04/2023 16:23:44 07 - Department of 001 - Office of the 0905498 - Casiguran Technical Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021393 395,507.00 08/04/2023 16:23:37 08/04/2023 16:23:37 07 - Department of 001 - Office of the 0906610 - Bagonbon National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-CAR-23-0021392 583,911.00 08/04/2023 16:23:23 08/04/2023 16:23:23 07 - Department of 001 - Office of the 0914115 - Tuba National High To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary School, Nangalisan entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-ROVI-23-0021391 671,976.00 08/04/2023 16:23:08 08/04/2023 16:23:08 07 - Department of 001 - Office of the 0906613 - Quezon National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021390 740,775.00 08/04/2023 16:22:40 08/04/2023 16:22:40 07 - Department of 001 - Office of the 0906611 - Don Carlos Ledesma Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021389 939,194.00 08/04/2023 16:22:37 08/04/2023 16:22:37 07 - Department of 001 - Office of the 0905491 - Bulusan High School Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021388 1,496,327.00 08/04/2023 16:22:35 08/04/2023 16:22:35 07 - Department of 001 - Office of the 0914117 - Tublay School of To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary Home Industries entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-ROVI-23-0021387 2,131,096.00 08/04/2023 16:21:49 08/04/2023 16:21:49 07 - Department of 001 - Office of the 0906612 - Julio Ledesma Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021386 2,964,294.00 08/04/2023 16:21:33 08/04/2023 16:21:33 07 - Department of 001 - Office of the 0905490 - Bulan National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021385 702,009.00 08/04/2023 16:21:03 08/04/2023 16:21:03 07 - Department of 001 - Office of the 0914107 - Mankayan National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROVI-23-0021384 13,277,560.00 08/04/2023 16:20:57 08/04/2023 16:20:57 07 - Department of 001 - Office of the 0806017 - Division of San Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Carlos City (PBB) of 1,021 eligible personnel authorized under Executive Order
No. 25, s. 2011.
SARO-ROV-23-0021383 565,660.00 08/04/2023 16:20:20 08/04/2023 16:20:20 07 - Department of 001 - Office of the 0905488 - Buhang National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021382 895,715.00 08/04/2023 16:20:05 08/04/2023 16:20:05 07 - Department of 001 - Office of the 0914105 - Loo National High To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROV-23-0021381 375,565.00 08/04/2023 16:19:28 08/04/2023 16:19:28 07 - Department of 001 - Office of the 0905485 - Biriran National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021380 849,195.00 08/04/2023 16:19:09 08/04/2023 16:19:09 07 - Department of 001 - Office of the 0914103 - Lepanto National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROXII-23-0021186 2,128,274.00 08/04/2023 14:30:24 08/04/2023 14:30:24 07 - Department of 001 - Office of the 0912118 - Pikit National High To cover the funding requirement for the FY Performance-Based
Education (DepEd) Secretary School Bonus of 175 eligible personnel.
SARO-ROXII-23-0021185 1,971,811.00 08/04/2023 14:29:59 08/04/2023 14:29:59 07 - Department of 001 - Office of the 0912114 - Pigcawayan To cover the funding requirement for the FY Performance-Based
Education (DepEd) Secretary National High School Bonus of 160 eligible personnel.
SARO-ROXIII-23-0021184 811,663.00 08/04/2023 14:29:50 08/04/2023 14:29:50 07 - Department of 001 - Office of the 0916055 - Del Monte National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021183 613,240.00 08/04/2023 14:29:35 08/04/2023 14:29:35 07 - Department of 001 - Office of the 0905352 - Caramoran Rural Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Development High School 52 qualified school-based personnel.
SARO-ROXII-23-0021182 1,478,977.00 08/04/2023 14:29:31 08/04/2023 14:29:31 07 - Department of 001 - Office of the 0912097 - Matalam National To cover the funding requirement for the FY Performance-Based
Education (DepEd) Secretary High School, Barangay Bonus of 117 eligible personnel.
Poblacion, Matalam
SARO-ROXIII-23-0021181 642,032.00 08/04/2023 14:29:21 08/04/2023 14:29:21 07 - Department of 001 - Office of the 0916053 - Datu Lipus Release of allotment to cover the payment of Performance-Based
Education (DepEd) Secretary Makapandong National High Bonus (PBB) for FY 2021.
School
SARO-ROXII-23-0021180 624,252.00 08/04/2023 14:29:07 08/04/2023 14:29:07 07 - Department of 001 - Office of the 0912096 - Matalam National To cover the funding requirement for the FY Performance-Based
Education (DepEd) Secretary High School, Barangay Linao, Bonus of 55 eligible personnel.
Matalam
SARO-ROV-23-0021179 843,319.00 08/04/2023 14:28:59 08/04/2023 14:28:59 07 - Department of 001 - Office of the 0905351 - Calatagan High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXIII-23-0021178 1,159,177.00 08/04/2023 14:28:43 08/04/2023 14:28:43 07 - Department of 001 - Office of the 0916051 - Bunawan National Release of allotment to cover the payment of Performance-Based
SARO-ROXII-23-0021177 1,093,595.00 08/04/2023 14:28:28 08/04/2023 14:28:28 07 - Department of 001 - Office of the 0912072 - Magpet National To cover the funding requirement for the FY Performance-Based
Education (DepEd) Secretary High School Bonus of 84 eligible personnel.
SARO-ROV-23-0021176 1,068,460.00 08/04/2023 14:28:15 08/04/2023 14:28:15 07 - Department of 001 - Office of the 0905345 - Bato Rural Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021175 738,419.00 08/04/2023 14:28:03 08/04/2023 14:28:03 07 - Department of 001 - Office of the 0912078 - Makilala National To cover the funding requirement for the FY Performance-Based
SARO-ROXIII-23-0021174 3,468,958.00 08/04/2023 14:27:57 08/04/2023 14:27:57 07 - Department of 001 - Office of the 0916043 - Agusan del Sur Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021173 872,831.00 08/04/2023 14:27:38 08/04/2023 14:27:38 07 - Department of 001 - Office of the 0905344 - Baras Rural Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021172 2,032,382.00 08/04/2023 14:27:40 08/04/2023 14:27:40 07 - Department of 001 - Office of the 0912101 - M'lang National To cover the funding requirement for the FY Performance-Based
SARO-ROXIII-23-0021171 70,554,139.00 08/04/2023 14:26:53 08/04/2023 14:26:53 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the payment of Performance-Based
Education (DepEd) Secretary del Sur Bonus (PBB) for FY 2021.
SARO-ROXII-23-0021170 771,980.00 08/04/2023 14:27:15 08/04/2023 14:27:15 07 - Department of 001 - Office of the 0912067 - Lika National High To cover the funding requirement for the FY Performance-Based
SARO-ROV-23-0021169 646,190.00 08/04/2023 14:27:02 08/04/2023 14:27:02 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Catanduanes 3,113 (2,365 Elementary & 748 Clustered Secondary) qualified
SARO-ROXII-23-0021167 1,002,117.00 08/04/2023 14:24:51 08/04/2023 14:24:51 07 - Department of 001 - Office of the 0912066 - Libungan National To cover the FY 2021 Performance based Bonus (PBB) of 82 eligible
Education (DepEd) Secretary High School personnel.
SARO-ROXII-23-0021166 606,267.00 08/04/2023 14:24:24 08/04/2023 14:24:24 07 - Department of 001 - Office of the 0912059 - Kisante National To cover the FY 2021 Performance based Bonus (PBB) of 48 eligible
SARO-ROXII-23-0021165 445,861.00 08/04/2023 14:23:47 08/04/2023 14:23:47 07 - Department of 001 - Office of the 0912057 - Kimagango National To cover the FY 2021 Performance based Bonus (PBB) of 34 eligible
SARO-ROXII-23-0021164 1,824,820.00 08/04/2023 14:23:20 08/04/2023 14:23:20 07 - Department of 001 - Office of the 0912045 - Kabacan National To cover the FY 2021 Performance based Bonus (PBB) of 141 eligible
SARO-ROXII-23-0021163 2,151,943.00 08/04/2023 14:22:48 08/04/2023 14:22:48 07 - Department of 001 - Office of the 0912032 - Dilangalen National To cover the FY 2021 Performance based Bonus (PBB) of 171 eligible
SARO-CAR-23-0021379 488,557.00 08/04/2023 16:18:07 08/04/2023 16:18:07 07 - Department of 001 - Office of the 0914101 - La Trinidad National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROV-23-0021378 1,039,625.00 08/04/2023 16:17:31 08/04/2023 16:17:31 07 - Department of 001 - Office of the 0905481 - Barcelona National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021377 414,433.00 08/04/2023 16:17:04 08/04/2023 16:17:04 07 - Department of 001 - Office of the 0914100 - Kibungan National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROV-23-0021376 665,585.00 08/04/2023 16:16:31 08/04/2023 16:16:31 07 - Department of 001 - Office of the 0905475 - Abucay National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-CAR-23-0021375 477,052.00 08/04/2023 16:16:04 08/04/2023 16:16:04 07 - Department of 001 - Office of the 0914097 - Kamora National To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary 6,047 ( 4,775 Elementary & 1,272 Clustered Secondary) qualified
SARO-CAR-23-0021373 849,176.00 08/04/2023 16:15:09 08/04/2023 16:15:09 07 - Department of 001 - Office of the 0914095 - Governor Bado To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary Dangwa Agro-Industrial School entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-CAR-23-0021372 339,587.00 08/04/2023 16:14:03 08/04/2023 16:14:03 07 - Department of 001 - Office of the 0914084 - Buguias National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-CAR-23-0021371 334,965.00 08/04/2023 16:12:49 08/04/2023 16:12:49 07 - Department of 001 - Office of the 0914082 - Bokod National To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary Camarines Sur 3,813 (Clustered Secondary) qualified school-based personnel.
SARO-CAR-23-0021369 387,789.00 08/04/2023 16:11:06 08/04/2023 16:11:06 07 - Department of 001 - Office of the 0914071 - Atok National High To cover payment of the FY 2021 Performance-Based Bonus of
SARO-CAR-23-0021368 283,306.00 08/04/2023 16:10:35 08/04/2023 16:10:35 07 - Department of 001 - Office of the 0914069 - Ampusongan To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary National High School entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-CAR-23-0021367 750,063.00 08/04/2023 16:10:04 08/04/2023 16:10:04 07 - Department of 001 - Office of the 0914066 - Alejo M. Pacalso To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary Memorial National High entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
School
SARO-CAR-23-0021366 48,415,888.00 08/04/2023 16:09:24 08/04/2023 16:09:24 07 - Department of 001 - Office of the 0814003 - Division of Benguet To cover payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary entitled employees pursuant to E.O. No. 80 dated July 20, 2012.
SARO-ROV-23-0021365 1,366,123.00 08/04/2023 16:06:18 08/04/2023 16:06:18 07 - Department of 001 - Office of the 0905558 - Rinconada National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Technical Vocational School one hundred ten (110) qualified school-based personnel.
SARO-CAR-23-0021364 2,094,587.00 08/04/2023 16:05:52 08/04/2023 16:05:52 07 - Department of 001 - Office of the 0914078 - Benguet National To cover payment of the FY 2021 Performance-Based Bonus of
SARO-ROV-23-0021363 1,657,534.00 08/04/2023 16:05:05 08/04/2023 16:05:05 07 - Department of 001 - Office of the 0905566 - Zeferino Arroyo Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School one hundred twenty-nine (129) qualified school-based personnel.
SARO-ROV-23-0021362 744,606.00 08/04/2023 16:04:02 08/04/2023 16:04:02 07 - Department of 001 - Office of the 0905557 - Perpetual Help Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School sixty-two (62) qualified school-based personnel.
SARO-ROV-23-0021361 394,248.00 08/04/2023 16:03:05 08/04/2023 16:03:05 07 - Department of 001 - Office of the 0905560 - Sagrada National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School thirty-three (33) qualified school-based personnel.
Education (DepEd) Secretary National High School, Iriga City forty-one (41) qualified school-based personnel.
SARO-BMB-B-23-0021359 988,261.00 08/04/2023 16:02:06 08/04/2023 16:02:06 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of 2 (two) former employees of the DOLE-NLRC, per attached
Schedule I.
SARO-ROV-23-0021358 10,783,179.00 08/04/2023 16:01:15 08/04/2023 16:01:15 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary 792 (626 Elementary & 166 Clustered Secondary) qualified
SARO-ROV-23-0021357 1,343,345.00 08/04/2023 15:57:55 08/04/2023 15:57:55 07 - Department of 001 - Office of the 0905575 - Oro Site High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021356 261,974.00 08/04/2023 15:57:12 08/04/2023 15:57:12 07 - Department of 001 - Office of the 0906616 - Barangay Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Guimbaloan National High (PBB) of 24 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROII-23-0021144 1,296,231.00 08/04/2023 14:15:16 08/04/2023 14:15:16 07 - Department of 001 - Office of the 0902338 - Quirino General To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School, Main Campus pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROIII-23-0021143 38,880.00 08/04/2023 14:15:31 08/04/2023 14:15:31 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary National High School newly-filled position.
SARO-ROVI-23-0021142 263,781.00 08/04/2023 14:15:22 08/04/2023 14:15:22 07 - Department of 001 - Office of the 0906226 - Binaliuan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROIII-23-0021141 426,880.00 08/04/2023 14:15:09 08/04/2023 14:15:09 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional PS requirement of one (1)
SARO-ROII-23-0021140 675,810.00 08/04/2023 14:13:51 08/04/2023 14:13:51 07 - Department of 001 - Office of the 0902337 - Pinaripad National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021139 1,556,679.00 08/04/2023 14:12:53 08/04/2023 14:12:53 07 - Department of 001 - Office of the 0902332 - Maddela To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Comprehensive High School pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROVI-23-0021138 247,082.00 08/04/2023 14:11:20 08/04/2023 14:11:20 07 - Department of 001 - Office of the 0906221 - Barroc National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021137 1,519,212.00 08/04/2023 14:11:21 08/04/2023 14:11:21 07 - Department of 001 - Office of the 0902322 - Diffun National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021136 1,435,554.00 08/04/2023 14:09:26 08/04/2023 14:09:26 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary School pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROII-23-0021135 505,470.00 08/04/2023 14:08:37 08/04/2023 14:08:37 07 - Department of 001 - Office of the 0902217 - Rizal Region To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School, Alicia, pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
Isabela 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
SARO-ROII-23-0021134 1,509,437.00 08/04/2023 14:07:49 08/04/2023 14:07:49 07 - Department of 001 - Office of the 0902213 - Reina Mercedes To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVI-23-0021133 1,448,101.00 08/04/2023 14:07:33 08/04/2023 14:07:33 07 - Department of 001 - Office of the 0906553 - Ramon Avanceña Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021132 692,334.00 08/04/2023 14:06:57 08/04/2023 14:06:57 07 - Department of 001 - Office of the 0902212 - Regional Science To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School (Tumauini pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
National High School -NSEC 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Regional Science High School) Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROVI-23-0021131 1,369,131.00 08/04/2023 14:06:36 08/04/2023 14:06:36 07 - Department of 001 - Office of the 0906550 - Mandurriao Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021130 1,101,613.00 08/04/2023 14:06:10 08/04/2023 14:06:10 07 - Department of 001 - Office of the 0902211 - Raniag High School To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROV-23-0021355 760,764.00 08/04/2023 15:56:41 08/04/2023 15:56:41 07 - Department of 001 - Office of the 0905573 - Legazpi City Science Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021354 2,864,239.00 08/04/2023 15:56:40 08/04/2023 15:56:40 07 - Department of 001 - Office of the 0906621 - Doña Montserrat Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Lopez Memorial High School (PBB) of 236 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROXII-23-0021353 887,583.00 08/04/2023 15:56:05 08/04/2023 15:56:05 07 - Department of 001 - Office of the 0912404 - V.F. Grino National To cover the funding requirements of the Performance Based Bonus
SARO-ROV-23-0021352 2,157,421.00 08/04/2023 15:56:02 08/04/2023 15:56:02 07 - Department of 001 - Office of the 0905576 - Pag-asa National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021351 2,358,578.00 08/04/2023 15:55:45 08/04/2023 15:55:45 07 - Department of 001 - Office of the 0912402 - Tacurong National To cover the funding requirements of the Performance Based Bonus
SARO-ROXII-23-0021350 8,935,509.00 08/04/2023 15:55:22 08/04/2023 15:55:22 07 - Department of 001 - Office of the 0812009 - Division of To cover the funding requirements of the Performance Based Bonus
Education (DepEd) Secretary Tacurong City for FY 2021 of 675 school-based personnel.
SARO-ROV-23-0021349 1,070,620.00 08/04/2023 15:54:52 08/04/2023 15:54:52 07 - Department of 001 - Office of the 0905569 - Cabangan High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021348 1,106,864.00 08/04/2023 15:54:05 08/04/2023 15:54:05 07 - Department of 001 - Office of the 0905568 - Banquerohan Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021347 15,860,570.00 08/04/2023 15:52:47 08/04/2023 15:52:47 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021346 2,465,973.00 08/04/2023 15:52:50 08/04/2023 15:52:50 07 - Department of 001 - Office of the 0912366 - Lagao National High To cover FY 2021 Performance-Based Bonus (PBB).
SARO-ROXII-23-0021345 1,474,680.00 08/04/2023 15:52:25 08/04/2023 15:52:25 07 - Department of 001 - Office of the 0912362 - Labangal National To cover FY 2021 Performance-Based Bonus (PBB).
SARO-ROXII-23-0021344 2,024,418.00 08/04/2023 15:52:00 08/04/2023 15:52:00 07 - Department of 001 - Office of the 0912359 - Irineo L. Santiago To cover FY 2021 Performance-Based Bonus (PBB).
Education (DepEd) Secretary National High School of Metro
Dadiangas
Education (DepEd) Secretary National Secondary School of
Arts and Trade
SARO-ROXII-23-0021341 2,765,671.00 08/04/2023 15:50:54 08/04/2023 15:50:54 07 - Department of 001 - Office of the 0912353 - Fatima National To cover FY 2021 Performance-Based Bonus (PBB).
SARO-ROXII-23-0021340 885,357.00 08/04/2023 15:50:15 08/04/2023 15:50:15 07 - Department of 001 - Office of the 0912349 - Bula National To cover FY 2021 Performance-Based Bonus (PBB).
SARO-ROXII-23-0021339 44,395,914.00 08/04/2023 15:49:44 08/04/2023 15:49:44 07 - Department of 001 - Office of the 0812006 - Division of General To cover FY 2021 Performance-Based Bonus (PBB).
Education (DepEd) Secretary Santos City
SARO-ROXII-23-0021338 2,044,619.00 08/04/2023 15:49:18 08/04/2023 15:49:18 07 - Department of 001 - Office of the 0912368 - New Society To cover FY 2021 Performance-Based Bonus (PBB).
SARO-ROV-23-0021337 3,484,882.00 08/04/2023 15:49:12 08/04/2023 15:49:12 07 - Department of 001 - Office of the 0905586 - Ligao National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021336 594,651.00 08/04/2023 15:48:28 08/04/2023 15:48:28 07 - Department of 001 - Office of the 0905589 - Paulba National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021335 511,219.00 08/04/2023 15:47:43 08/04/2023 15:47:43 07 - Department of 001 - Office of the 0905583 - Bicol Regional Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Science High School 41 qualified school-based personnel.
SARO-ROV-23-0021334 707,610.00 08/04/2023 15:47:02 08/04/2023 15:47:02 07 - Department of 001 - Office of the 0905585 - Deogracias P. Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Princesa Memorial High 59 qualified school-based personnel.
School
SARO-BMB-A-23-0021333 9,815,745.00 08/04/2023 15:46:05 08/04/2023 15:46:05 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of monetization of leave credits of one hundred
Transportation (DOTr) Authority (MARINA) eighty-five (185) personnel, per Attachment I.
SARO-ROV-23-0021332 12,862,626.00 08/04/2023 15:42:53 08/04/2023 15:42:53 07 - Department of 001 - Office of the 0805009 - Division of Ligao Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021115 28,035,123.00 08/04/2023 13:59:55 08/04/2023 13:59:55 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City Release of allotment to cover the FY 2021 Performance-Based Bonus
No. 25, s. 2011.
SARO-ROII-23-0021114 852,454.00 08/04/2023 13:58:54 08/04/2023 13:58:54 07 - Department of 001 - Office of the 0902188 - Luna National High To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary School pursuant to Executive Order No. 80 s. 2012 and Executive Order
No. 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
SARO-ROII-23-0021113 617,334.00 08/04/2023 13:56:54 08/04/2023 13:56:54 07 - Department of 001 - Office of the 0902182 - Lalauanan High To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021112 1,469,980.00 08/04/2023 13:56:13 08/04/2023 13:56:13 07 - Department of 001 - Office of the 0902176 - Jones Rural School To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROVI-23-0021111 185,869.00 08/04/2023 13:55:44 08/04/2023 13:55:44 07 - Department of 001 - Office of the 0906218 - Barosong National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021110 584,357.00 08/04/2023 13:55:30 08/04/2023 13:55:30 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Fisheries pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021109 1,196,054.00 08/04/2023 13:54:53 08/04/2023 13:54:53 07 - Department of 001 - Office of the 0902160 - Gamu Rural School To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVI-23-0021108 322,793.00 08/04/2023 13:53:54 08/04/2023 13:53:54 07 - Department of 001 - Office of the 0906201 - Alejandro Firmeza Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Memorial National High (PBB) of 26 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROII-23-0021107 1,666,730.00 08/04/2023 13:52:53 08/04/2023 13:52:53 07 - Department of 001 - Office of the 0902151 - Doña Aurora To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School - Main pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021106 754,537.00 08/04/2023 13:52:19 08/04/2023 13:52:19 07 - Department of 001 - Office of the 0902150 - Don Mariano To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Marcos National High School pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021105 485,398.00 08/04/2023 13:51:35 08/04/2023 13:51:35 07 - Department of 001 - Office of the 0902143 - Dibuluan National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021104 1,364,231.00 08/04/2023 13:50:45 08/04/2023 13:50:45 07 - Department of 001 - Office of the 0902141 - Delfin Albano High To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary School (Main) pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021103 788,250.00 08/04/2023 13:49:07 08/04/2023 13:49:07 07 - Department of 001 - Office of the 0902131 - Callang National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School - Main pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021102 525,506.00 08/04/2023 13:48:33 08/04/2023 13:48:33 07 - Department of 001 - Office of the 0902130 - Burgos National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-BMB-A-23-0021331 456,737.00 08/04/2023 15:41:27 08/04/2023 15:41:27 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of monetization of leave credits of 21
and Industry (DTI) Investments Investments employees, per Attachment I.
SARO-ROVI-23-0021330 11,629,770.00 08/04/2023 15:40:29 08/04/2023 15:40:29 07 - Department of 001 - Office of the 0806018 - Division of Silay City Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021329 6,074,759.00 08/04/2023 15:37:50 08/04/2023 15:37:50 07 - Department of 001 - Office of the 0905630 - Tabaco National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021328 635,582.00 08/04/2023 15:36:05 08/04/2023 15:36:05 07 - Department of 001 - Office of the 0905629 - San Miguel National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021327 1,361,312.00 08/04/2023 15:35:27 08/04/2023 15:35:27 07 - Department of 001 - Office of the 0905628 - San Lorenzo Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021326 1,294,496.00 08/04/2023 15:34:26 08/04/2023 15:34:26 07 - Department of 001 - Office of the 0905627 - San Antonio Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School, Tabaco 106 qualified school-based personnel.
SARO-ROV-23-0021325 773,847.00 08/04/2023 15:33:32 08/04/2023 15:33:32 07 - Department of 001 - Office of the 0905622 - Bantayan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021324 11,714,978.00 08/04/2023 15:31:21 08/04/2023 15:31:21 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City 907 (795 Elementary & 112 Clustered Secondary) qualified
SARO-BMB-A-23-0021323 493,424.00 08/04/2023 15:28:52 08/04/2023 15:28:52 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Wanda Corazon T.
Tourism (DOT) Secretary Teo, per Attachment I.
SARO-BMB-A-23-0021322 161,497.00 08/04/2023 15:27:41 08/04/2023 15:27:41 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape To cover payment of terminal leave benefits of two (2) former OEO -
Offices (OEOs) Authority Authority ARTA employees per Attachment I.
SARO-BMB-B-23-0021321 115,023.00 08/04/2023 15:26:18 08/04/2023 15:26:18 39 - Department of Human 002 - Human 0300016 - Regional To cover the funding requirements for the Terminal Leave Benefits of
Settlements and Urban Settlements Adjudication Branch No. XIII Ms. Diosdada Daisy P. Guao, former Administrative
Development (DHSUD) Adjudication Officer V of HSAC RAB XIII, per attached Schedule A.
Commission
SARO-BMB-C-23-0021320 812,199.00 08/04/2023 15:24:36 08/04/2023 15:24:36 06 - Department of Budget 002 - Government 0000000 - Government To cover the terminal leave benefits of Ms. Jaynie A. Villones, Atty.
and Management (DBM) Procurement Policy Procurement Policy Shari-Ann Harriet F. Cabuhat and Janella P. Dela Cruz, former
Board-Technical Support Board-Technical Support employees of the GPPB-TSO.
Office Office
SARO-ROV-23-0021319 564,670.00 08/04/2023 15:23:41 08/04/2023 15:23:41 07 - Department of 001 - Office of the 0905593 - Capitolina O. Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Legaspi Memorial High School 48 qualified school-based personnel.
(E. Legaspi, Sr. National High
School)
SARO-ROV-23-0021318 3,827,170.00 08/04/2023 15:22:57 08/04/2023 15:22:57 07 - Department of 001 - Office of the 0905594 - Masbate National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City 845 (677 Elementary and 168 Clustered Secondary) qualified
Education (DepEd) Secretary Camarines Sur 11,381 Elementary qualified school-based personnel.
SARO-ROV-23-0021315 1,039,439.00 08/04/2023 15:16:36 08/04/2023 15:16:36 07 - Department of 001 - Office of the 0905602 - Naga City School of Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Arts and Trades (Sabang High eighty-three (83) qualified school-based personnel.
School, Naga City)
SARO-ROXII-23-0021314 335,344.00 08/04/2023 15:16:30 08/04/2023 15:16:30 07 - Department of 001 - Office of the 0912387 - Paco National High To cover funding requirements for the payment of FY 2021 PBB of
SARO-ROV-23-0021313 704,392.00 08/04/2023 15:14:45 08/04/2023 15:14:45 07 - Department of 001 - Office of the 0905601 - Naga City Science Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School fifty-eight (58) qualified school-based personnel.
SARO-ROV-23-0021312 876,626.00 08/04/2023 15:14:10 08/04/2023 15:14:10 07 - Department of 001 - Office of the 0905599 - Concepcion Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Pequeña National High School seventy-three (73) qualified school-based personnel.
SARO-ROV-23-0021311 673,697.00 08/04/2023 15:13:25 08/04/2023 15:13:25 07 - Department of 001 - Office of the 0905598 - Carolina National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School fifty-nine (59) qualified school-based personnel.
SARO-ROV-23-0021310 1,050,163.00 08/04/2023 15:12:48 08/04/2023 15:12:48 07 - Department of 001 - Office of the 0905597 - Cararayan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary High School ninety (90) qualified school-based personnel.
SARO-ROXIII-23-0021084 510,627.00 08/04/2023 13:35:44 08/04/2023 13:35:44 07 - Department of 001 - Office of the 0916242 - F.H. Irizari Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary Memorial National High Performance-Based Bonus (PBB).
School
SARO-ROXIII-23-0021083 402,604.00 08/04/2023 13:35:20 08/04/2023 13:35:20 07 - Department of 001 - Office of the 0916244 - Felisberto Verano Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary High School Performance-Based Bonus (PBB).
SARO-ROXIII-23-0021082 744,511.00 08/04/2023 13:34:36 08/04/2023 13:34:36 07 - Department of 001 - Office of the 0916235 - Carrascal National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021081 371,408.00 08/04/2023 13:34:08 08/04/2023 13:34:08 07 - Department of 001 - Office of the 0916232 - Carmen National Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary Agricultural High School Performance-Based Bonus (PBB).
SARO-ROXIII-23-0021080 1,041,212.00 08/04/2023 13:33:37 08/04/2023 13:33:37 07 - Department of 001 - Office of the 0916231 - Cantilan National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021079 436,761.00 08/04/2023 13:33:06 08/04/2023 13:33:06 07 - Department of 001 - Office of the 0916214 - Adlay National High Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary School Performance-Based Bonus (PBB).
SARO-ROXIII-23-0021078 57,823,220.00 08/04/2023 13:30:25 08/04/2023 13:30:25 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary del Sur Performance-Based Bonus (PBB).
SARO-ROXIII-23-0021077 409,862.00 08/04/2023 13:29:47 08/04/2023 13:29:47 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover payment of monetization of earned
Colleges (SUCs) University University leave credits of five (5) personnel. Attached is the List of Personnel
Availing Monetization of Leave Credits (LPAMLC) for the details.
SARO-BMB-E-23-0021076 105,887.00 08/04/2023 13:23:44 08/04/2023 13:23:44 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Joan T.
Agrarian Reform (DAR) Secretary Decierdo, employee of DAR-PARO Cotabato.
SARO-ROXIII-23-0021075 985,140.00 08/04/2023 12:06:02 08/04/2023 12:06:02 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary del Sur Benefits of four (4) personnel. See attached List of Actual Retirees to
be Paid (LARP) for the details.
SARO-BMB-B-23-0021074 4,457,332.00 08/04/2023 11:49:27 08/04/2023 11:49:27 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the payment of the terminal
and Employment (DOLE) Conciliation and leave benefits of Ms. Lourdes P. Estioco (P3,330,760.00) and Ms.
Mediation Board Maria Liza F. Gobenciong (P1,126,572.00).
SARO-ROII-23-0021073 461,389.00 08/04/2023 11:33:46 08/04/2023 11:33:46 07 - Department of 001 - Office of the 0902361 - Cauayan City To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Science and Technology High pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROII-23-0021072 4,453,564.00 08/04/2023 11:31:01 08/04/2023 11:31:01 07 - Department of 001 - Office of the 0902369 - Cagayan National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-BMB-F-23-0021071 2,365,601.00 08/04/2023 11:30:42 08/04/2023 11:30:42 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-ROII-23-0021070 619,167.00 08/04/2023 11:28:21 08/04/2023 11:28:21 07 - Department of 001 - Office of the 0902371 - Gosi National High To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROIVB-23-0021069 3,405,607.00 08/04/2023 11:28:07 08/04/2023 11:28:07 07 - Department of 001 - Office of the 0917338 - Palawan National To cover Personnel Services requirements of seven (7) newly filled
Education (DepEd) Secretary School positions.
SARO-ROIVB-23-0021068 314,374.00 08/04/2023 11:27:42 08/04/2023 11:27:42 07 - Department of 001 - Office of the 0917338 - Palawan National To cover RLIP requirements of seven (7) newly filled positions.
SARO-ROII-23-0021067 887,694.00 08/04/2023 11:27:17 08/04/2023 11:27:17 07 - Department of 001 - Office of the 0902372 - Linao National High To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021066 13,609,055.00 08/04/2023 11:26:24 08/04/2023 11:26:24 07 - Department of 001 - Office of the 0802008 - Division of To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Tuguegarao City pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROII-23-0021065 1,992,924.00 08/04/2023 11:23:53 08/04/2023 11:23:53 07 - Department of 001 - Office of the 0902368 - Santiago City To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROV-23-0021309 5,847,386.00 08/04/2023 15:11:40 08/04/2023 15:11:40 07 - Department of 001 - Office of the 0905596 - Camarines Sur Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National High School four hundred seventy-one (471) qualified school-based personnel.
SARO-ROV-23-0021308 14,347,974.00 08/04/2023 15:10:58 08/04/2023 15:10:58 07 - Department of 001 - Office of the 0805011 - Division of Naga Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021307 4,290,324.00 08/04/2023 15:10:33 08/04/2023 15:10:33 07 - Department of 001 - Office of the 0912378 - Kidapawan National To cover funding requirements for the payment of FY 2021 PBB of
SARO-CAR-23-0021306 834,347.00 08/04/2023 15:10:21 08/04/2023 15:10:21 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of additional allotment to cover the Terminal Leave Benefits
and Employment (DOLE) Education and Skills CAR of Mr. Billy Banglo F. Balingit, former Administrative Officer V
Development Authority (PhP698,238.00) and Mr. Ferdinand A. Oyan, former Administrative
Aide IV (PhP136,109.00), both optional retirees.
SARO-ROXII-23-0021305 444,939.00 08/04/2023 15:09:36 08/04/2023 15:09:36 07 - Department of 001 - Office of the 0912374 - Ginatilan National To cover funding requirements for the payment of FY 2021 PBB of
SARO-ROXII-23-0021304 551,257.00 08/04/2023 15:08:41 08/04/2023 15:08:41 07 - Department of 001 - Office of the 0912371 - Amas National High To cover funding requirements for the payment of FY 2021 PBB for
SARO-ROVI-23-0021303 618,401.00 08/04/2023 15:04:27 08/04/2023 15:04:27 07 - Department of 001 - Office of the 0906364 - Tubungan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROXII-23-0021302 15,226,949.00 08/04/2023 15:04:22 08/04/2023 15:04:22 07 - Department of 001 - Office of the 0812007 - Division of To cover funding requirements for the payment of FY 2021 PBB for
Education (DepEd) Secretary Kidapawan City School-Based Personnel.
SARO-ROVI-23-0021300 256,215.00 08/04/2023 15:02:36 08/04/2023 15:02:36 07 - Department of 001 - Office of the 0906362 - Tiolas National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021299 950,366.00 08/04/2023 15:01:50 08/04/2023 15:01:50 07 - Department of 001 - Office of the 0905457 - San Pascual Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021298 1,299,016.00 08/04/2023 15:01:36 08/04/2023 15:01:36 07 - Department of 001 - Office of the 0906360 - Tigbauan National Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School, Tigbauan (PBB) of 106 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROV-23-0021297 1,163,277.00 08/04/2023 15:01:10 08/04/2023 15:01:10 07 - Department of 001 - Office of the 0905455 - San Jacinto National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021296 239,599.00 08/04/2023 15:00:11 08/04/2023 15:00:11 07 - Department of 001 - Office of the 0906353 - Sta. Rita National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021295 433,071.00 08/04/2023 15:00:38 08/04/2023 15:00:38 07 - Department of 001 - Office of the 0905445 - Pawican National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021294 718,514.00 08/04/2023 14:59:59 08/04/2023 14:59:59 07 - Department of 001 - Office of the 0905438 - Monreal National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021293 586,400.00 08/04/2023 14:59:29 08/04/2023 14:59:29 07 - Department of 001 - Office of the 0906344 - San Joaquin School Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary of Fisheries (PBB) of 48 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROV-23-0021292 556,027.00 08/04/2023 14:59:22 08/04/2023 14:59:22 07 - Department of 001 - Office of the 0905424 - Luy-a National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021291 2,195,012.00 08/04/2023 14:58:44 08/04/2023 14:58:44 07 - Department of 001 - Office of the 0905402 - Cataingan National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021290 164,111.00 08/04/2023 14:58:35 08/04/2023 14:58:35 07 - Department of 001 - Office of the 0906350 - Sinogbuhan Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021049 1,105,218.00 08/04/2023 10:54:58 08/04/2023 10:54:58 07 - Department of 001 - Office of the 0902318 - Cabarroguis To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National School of Arts and pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
Trades 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
SARO-ROII-23-0021048 26,037,364.00 08/04/2023 10:53:44 08/04/2023 10:53:44 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021047 14,789,845.00 08/04/2023 10:52:32 08/04/2023 10:52:32 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
Memorandum Circular Nos. 2021-1 and 2021-2
SARO-ROIVB-23-0021046 426,880.00 08/04/2023 10:52:12 08/04/2023 10:52:12 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover PS requirements of one (1) newly-filled teaching position.
SARO-ROIVB-23-0021045 11,250.00 08/04/2023 10:51:17 08/04/2023 10:51:17 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover RLIP differential requirements of three (3) reclassified
Education (DepEd) Secretary High School teaching positions.
SARO-ROII-23-0021044 4,578,799.00 08/04/2023 10:48:21 08/04/2023 10:48:21 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXIII-23-0021043 1,032,058.00 08/04/2023 10:41:46 08/04/2023 10:41:46 07 - Department of 001 - Office of the 0916313 - Bislig National High Release allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021042 316,204.00 08/04/2023 10:38:39 08/04/2023 10:38:39 07 - Department of 001 - Office of the 0916318 - Lawigan National Release allotment to cover funding requirements for FY 2021
SARO-ROX-23-0021041 1,022,553.00 08/04/2023 10:39:11 08/04/2023 10:39:11 07 - Department of 001 - Office of the 0910253 - Iligan City National To cover for the FY 2021 Performance-Based Bonus of 86 eligible
Education (DepEd) Secretary School of Fisheries personnel for secondary education, 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.
Education (DepEd) Secretary High School personnel for secondary education, pursuant to Executive Order No.
dated June 3, 2021.
SARO-ROX-23-0021039 1,699,393.00 08/04/2023 10:38:14 08/04/2023 10:38:14 07 - Department of 001 - Office of the 0910252 - Iligan City East To cover for the FY 2021 Performance-Based Bonus of 133 eligible
Education (DepEd) Secretary National High School (Sta. personnel for secondary education, pursuant to Executive Order No.
Filomena) 80 s. 2012 and Executive Order No. 201 s. 2016 as implemented by
dated June 3, 2021.
SARO-ROX-23-0021038 192,176.00 08/04/2023 10:37:51 08/04/2023 10:37:51 07 - Department of 001 - Office of the 0910241 - Bunawan National To cover for the FY 2021 Performance-Based Bonus of 13 eligible
dated June 3, 2021.
SARO-ROX-23-0021037 659,391.00 08/04/2023 10:37:31 08/04/2023 10:37:31 07 - Department of 001 - Office of the 0910242 - Dalipuga National To cover for the FY 2021 Performance-Based Bonus of 53 eligible
dated June 3, 2021.
SARO-ROX-23-0021036 162,718.00 08/04/2023 10:37:03 08/04/2023 10:37:03 07 - Department of 001 - Office of the 0910240 - Bunawan To cover for the FY 2021 Performance-Based Bonus of 15 eligible
Education (DepEd) Secretary Agricultural High School personnel for secondary education, pursuant to Executive Order No.
dated June 3, 2021.
SARO-ROXIII-23-0021035 1,483,574.00 08/04/2023 10:36:47 08/04/2023 10:36:47 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella Release allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary National High School Performance-Based Bonus (PBB).
SARO-ROV-23-0021289 431,613.00 08/04/2023 14:58:07 08/04/2023 14:58:07 07 - Department of 001 - Office of the 0905386 - Badiang National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021288 176,218.00 08/04/2023 14:57:48 08/04/2023 14:57:48 07 - Department of 001 - Office of the 0906346 - San Rafael National Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School (Miagao) (PBB) of 15 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROXII-23-0021287 630,792.00 08/04/2023 14:57:30 08/04/2023 14:57:30 07 - Department of 001 - Office of the 0912398 - Saravia National To cover funding requirement of the FY 2021 Performance-Based
Education (DepEd) Secretary High School Bonus (PBB) of 53 eligible personnel.
SARO-ROV-23-0021286 570,534.00 08/04/2023 14:57:25 08/04/2023 14:57:25 07 - Department of 001 - Office of the 0905453 - Salvador Arollado, Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Sr. Memorial High School 45 qualified school-based personnel.
SARO-ROVI-23-0021285 201,477.00 08/04/2023 14:57:06 08/04/2023 14:57:06 07 - Department of 001 - Office of the 0906325 - Particion National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021284 667,099.00 08/04/2023 14:56:47 08/04/2023 14:56:47 07 - Department of 001 - Office of the 0905444 - Panique National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021283 185,167.00 08/04/2023 14:56:27 08/04/2023 14:56:27 07 - Department of 001 - Office of the 0906324 - Parara National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021282 1,159,304.00 08/04/2023 14:56:09 08/04/2023 14:56:09 07 - Department of 001 - Office of the 0905428 - Mandaon National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021281 445,044.00 08/04/2023 14:55:51 08/04/2023 14:55:51 07 - Department of 001 - Office of the 0906320 - Palaca-Damilisan Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROXII-23-0021280 612,319.00 08/04/2023 14:55:48 08/04/2023 14:55:48 07 - Department of 001 - Office of the 0912396 - Marbel 7 National To cover funding requirement of the FY 2021 Performance-Based
SARO-ROV-23-0021279 1,116,903.00 08/04/2023 14:55:35 08/04/2023 14:55:35 07 - Department of 001 - Office of the 0905437 - Mobo National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021278 1,081,709.00 08/04/2023 14:54:57 08/04/2023 14:54:57 07 - Department of 001 - Office of the 0905432 - Masbate School of Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Fisheries 83 qualified school-based personnel.
SARO-ROVI-23-0021277 2,200,422.00 08/04/2023 14:54:55 08/04/2023 14:54:55 07 - Department of 001 - Office of the 0906318 - Oton National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021276 1,506,179.00 08/04/2023 14:54:22 08/04/2023 14:54:22 07 - Department of 001 - Office of the 0905410 - Dimasalang Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021275 5,694,138.00 08/04/2023 14:54:13 08/04/2023 14:54:13 07 - Department of 001 - Office of the 0912394 - Koronadal National To cover funding requirement of the FY 2021 Performance-Based
Education (DepEd) Secretary Comprehensive High School Bonus (PBB) of 452 eligible personnel.
SARO-ROVI-23-0021274 189,839.00 08/04/2023 14:54:05 08/04/2023 14:54:05 07 - Department of 001 - Office of the 0906313 - Napnapan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021273 959,959.00 08/04/2023 14:53:45 08/04/2023 14:53:45 07 - Department of 001 - Office of the 0905408 - Del Carmen Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021272 454,419.00 08/04/2023 14:53:47 08/04/2023 14:53:47 07 - Department of 001 - Office of the 0912393 - Esperanza National To cover funding requirement of the FY 2021 Performance-Based
SARO-ROVI-23-0021271 205,874.00 08/04/2023 14:53:29 08/04/2023 14:53:29 07 - Department of 001 - Office of the 0906312 - Nalundan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROXII-23-0021270 657,654.00 08/04/2023 14:53:23 08/04/2023 14:53:23 07 - Department of 001 - Office of the 0912395 - Bacongco National To cover funding requirement of the FY 2021 Performance-Based
SARO-ROX-23-0021018 622,127.00 08/04/2023 10:18:18 08/04/2023 10:18:18 07 - Department of 001 - Office of the 0910278 - Managok National To cover for the FY 2021 Performance-Based Bonus of 51 eligible
dated June 3, 2021.
SARO-ROXIII-23-0021017 289,373.00 08/04/2023 10:15:44 08/04/2023 10:15:44 07 - Department of 001 - Office of the 0916299 - Tidman National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021016 625,644.00 08/04/2023 10:14:59 08/04/2023 10:14:59 07 - Department of 001 - Office of the 0916289 - St. Christine Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021015 191,510.00 08/04/2023 10:14:02 08/04/2023 10:14:02 07 - Department of 001 - Office of the 0916274 - Portlamon Pastor Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary Uy National High School Performance-Based Bonus (PBB).
SARO-ROXIII-23-0021014 283,184.00 08/04/2023 10:13:29 08/04/2023 10:13:29 07 - Department of 001 - Office of the 0916245 - Gamut National Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary High School (Barobo) Performance-Based Bonus (PBB).
SARO-ROXIII-23-0021013 223,193.00 08/04/2023 10:12:18 08/04/2023 10:12:18 07 - Department of 001 - Office of the 0916239 - Doña Carmen Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021012 279,459.00 08/04/2023 10:11:49 08/04/2023 10:11:49 07 - Department of 001 - Office of the 0916217 - Anibongan National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021011 757,208.00 08/04/2023 10:10:56 08/04/2023 10:10:56 07 - Department of 001 - Office of the 0916339 - Banza National High Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021010 261,914.00 08/04/2023 10:09:09 08/04/2023 10:09:09 07 - Department of 001 - Office of the 0916293 - Tagasaka National Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
SARO-ROXIII-23-0021009 276,651.00 08/04/2023 10:08:24 08/04/2023 10:08:24 07 - Department of 001 - Office of the 0916258 - M. K. Yusingco Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary National High School (Mandus
National High School)
SARO-ROXIII-23-0021008 862,949.00 08/04/2023 10:07:43 08/04/2023 10:07:43 07 - Department of 001 - Office of the 0916257 - Lingig National High Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
SARO-ROXIII-23-0021007 243,705.00 08/04/2023 10:07:13 08/04/2023 10:07:13 07 - Department of 001 - Office of the 0916222 - Barcelona National Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
SARO-ROIII-23-0021006 .00 08/04/2023 10:04:54 08/04/2023 10:04:54 07 - Department of 001 - Office of the 0903522 - City of Olongapo To cover additional Personnel Services requirements of DepEd - City
Education (DepEd) Secretary National High School of Olongapo National High School.
SARO-ROX-23-0021005 3,949,075.00 08/04/2023 10:04:36 08/04/2023 10:04:36 07 - Department of 001 - Office of the 0910318 - Valencia National To cover for the FY 2021 Performance-Based Bonus of 334 eligible
dated June 3, 2021.
SARO-ROXIII-23-0021004 5,589,406.00 08/04/2023 10:04:25 08/04/2023 10:04:25 07 - Department of 001 - Office of the 0816012 - Division of Tandag Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary City
SARO-ROIII-23-0021003 .00 08/04/2023 10:04:16 08/04/2023 10:04:16 07 - Department of 001 - Office of the 0903198 - Nueva Ecija To cover additional Personnel Services requirements of DepEd-Nueva
Education (DepEd) Secretary National High School Ecija National High School.
SARO-ROX-23-0021002 19,268,072.00 08/04/2023 10:04:10 08/04/2023 10:04:10 07 - Department of 001 - Office of the 0810014 - Division of Valencia To cover for the FY 2021 Performance-Based Bonus of 1,215 and 367
Education (DepEd) Secretary City eligible personnel amounting to ₱15,134,229.00 and ₱4,133,843.00
for elementary and secondary education, respectively, 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-ROXIII-23-0021001 488,772.00 08/04/2023 10:03:25 08/04/2023 10:03:25 07 - Department of 001 - Office of the 0916396 - Tandag National Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Science High School
SARO-ROXIII-23-0021000 2,064,030.00 08/04/2023 10:02:05 08/04/2023 10:02:05 07 - Department of 001 - Office of the 0916395 - Jacinto P. Elpa Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
SARO-ROXIII-23-0020999 476,070.00 08/04/2023 10:00:27 08/04/2023 10:00:27 07 - Department of 001 - Office of the 0916394 - Buenavista National Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
SARO-ROIII-23-0020998 64,805.00 08/04/2023 09:55:58 08/04/2023 09:55:58 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, per Annex A.
SARO-ROIVB-23-0020997 .00 08/04/2023 09:26:29 08/04/2023 09:26:29 07 - Department of 001 - Office of the 0917338 - Palawan National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary School Palawan National School.
SARO-ROXII-23-0021269 12,795,443.00 08/04/2023 14:52:38 08/04/2023 14:52:38 07 - Department of 001 - Office of the 0812008 - Division of To cover funding requirement of the FY 2021 Performance-Based
Education (DepEd) Secretary Koronadal City Bonus (PBB) 1,014 eligible personnel.
SARO-ROV-23-0021268 1,001,505.00 08/04/2023 14:52:26 08/04/2023 14:52:26 07 - Department of 001 - Office of the 0905394 - Buenavista National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROV-23-0021267 495,163.00 08/04/2023 14:51:46 08/04/2023 14:51:46 07 - Department of 001 - Office of the 0905389 - Balud National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021266 807,720.00 08/04/2023 14:51:39 08/04/2023 14:51:39 07 - Department of 001 - Office of the 0906306 - Miag-ao National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROXIII-23-0021265 446,726.00 08/04/2023 14:51:28 08/04/2023 14:51:28 07 - Department of 001 - Office of the 0916128 - Zillovia National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021264 674,660.00 08/04/2023 14:51:14 08/04/2023 14:51:14 07 - Department of 001 - Office of the 0905388 - Baleno National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVI-23-0021263 258,037.00 08/04/2023 14:50:55 08/04/2023 14:50:55 07 - Department of 001 - Office of the 0906290 - Lawigan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROXIII-23-0021262 385,648.00 08/04/2023 14:50:55 08/04/2023 14:50:55 07 - Department of 001 - Office of the 0916126 - Veruela National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021261 431,385.00 08/04/2023 14:50:40 08/04/2023 14:50:40 07 - Department of 001 - Office of the 0905387 - Bagahanglad Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXIII-23-0021260 1,893,800.00 08/04/2023 14:50:24 08/04/2023 14:50:24 07 - Department of 001 - Office of the 0916122 - Trento National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021259 1,881,226.00 08/04/2023 14:50:10 08/04/2023 14:50:10 07 - Department of 001 - Office of the 0905384 - Aroroy National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXIII-23-0021258 628,760.00 08/04/2023 14:49:46 08/04/2023 14:49:46 07 - Department of 001 - Office of the 0916115 - Talacogon National Release of allotment to cover the payment of Performance-Based
SARO-ROVI-23-0021257 264,265.00 08/04/2023 14:49:38 08/04/2023 14:49:38 07 - Department of 001 - Office of the 0906286 - Kirayan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROV-23-0021256 996,970.00 08/04/2023 14:49:18 08/04/2023 14:49:18 07 - Department of 001 - Office of the 0905383 - Andres Clemente, Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Jr. National High School 79 qualified school-based personnel.
SARO-ROXII-23-0021255 643,384.00 08/04/2023 14:49:16 08/04/2023 14:49:16 07 - Department of 001 - Office of the 0912200 - Pangyan National To cover the funding requirements of the Performance Based Bonus
SARO-ROXIII-23-0021254 294,896.00 08/04/2023 14:49:01 08/04/2023 14:49:01 07 - Department of 001 - Office of the 0916113 - Sto. Tomas National Release of allotment to cover the payment of Performance-Based
SARO-ROVI-23-0021253 991,942.00 08/04/2023 14:49:02 08/04/2023 14:49:02 07 - Department of 001 - Office of the 0906277 - Igbaras National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
Education (DepEd) Secretary 9,791 (7,002 Elementary and 2,789 Secondary) qualified school-based
personnel.
SARO-ROXIII-23-0021251 1,050,435.00 08/04/2023 14:48:31 08/04/2023 14:48:31 07 - Department of 001 - Office of the 0916111 - Sta. Josefa National Release of allotment to cover the payment of Performance-Based
SARO-ROVI-23-0021250 1,010,662.00 08/04/2023 14:48:24 08/04/2023 14:48:24 07 - Department of 001 - Office of the 0906276 - Guimbal National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021249 171,545.00 08/04/2023 14:47:54 08/04/2023 14:47:54 07 - Department of 001 - Office of the 0906273 - Ginot-an National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020979 918,019.00 08/03/2023 17:52:22 08/03/2023 17:52:22 07 - Department of 001 - Office of the 0906494 - Luis Hervias Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020978 1,451,563.00 08/03/2023 17:51:45 08/03/2023 17:51:45 07 - Department of 001 - Office of the 0906492 - Handumanan Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School (MRRP (PBB) of 119 eligible personnel authorized under Executive Order No.
National High School) 80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-23-0020977 284,277.00 08/03/2023 17:50:59 08/03/2023 17:50:59 07 - Department of 001 - Office of the 0906491 - Generoso Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Villanueva, Sr. National High (PBB) of 24 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0020976 980,909.00 08/03/2023 17:50:05 08/03/2023 17:50:05 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020975 1,794,906.00 08/03/2023 17:49:27 08/03/2023 17:49:27 07 - Department of 001 - Office of the 0906488 - Domingo Lacson Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020974 913,925.00 08/03/2023 17:48:45 08/03/2023 17:48:45 07 - Department of 001 - Office of the 0906486 - Barangay Singcang Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Airport National High School (PBB) of 77 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0020973 1,230,592.00 08/03/2023 17:47:53 08/03/2023 17:47:53 07 - Department of 001 - Office of the 0906487 - Bata National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020972 2,975,866.00 08/03/2023 17:46:02 08/03/2023 17:46:02 07 - Department of 001 - Office of the 0906485 - Bacolod City Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020971 326,328.00 08/03/2023 17:45:28 08/03/2023 17:45:28 07 - Department of 001 - Office of the 0906483 - Alangilan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020970 280,783.00 08/03/2023 17:44:31 08/03/2023 17:44:31 07 - Department of 001 - Office of the 0906482 - Abkasa National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020969 34,465,589.00 08/03/2023 17:43:16 08/03/2023 17:43:16 07 - Department of 001 - Office of the 0806007 - Division of Bacolod Release of allotment to cover the FY 2021 Performance-Based Bonus
No. 25, s. 2011.
SARO-ROX-23-0020968 4,311,074.00 08/03/2023 16:55:10 08/03/2023 16:55:10 07 - Department of 001 - Office of the 0910270 - Bukidnon National To cover for the FY 2021 Performance-Based Bonus of 362 eligible
dated June 3, 2021.
SARO-ROX-23-0020967 1,244,587.00 08/03/2023 16:54:49 08/03/2023 16:54:49 07 - Department of 001 - Office of the 0910269 - Bangcud National To cover for the FY 2021 Performance-Based Bonus of 101 eligible
dated June 3, 2021.
SARO-ROXII-23-0021248 1,372,397.00 08/04/2023 14:47:53 08/04/2023 14:47:53 07 - Department of 001 - Office of the 0912191 - Malapatan National To cover the funding requirements of the Performance Based Bonus
SARO-ROXIII-23-0021247 407,928.00 08/04/2023 14:47:30 08/04/2023 14:47:30 07 - Department of 001 - Office of the 0916108 - Sta. Cruz National Release of allotment to cover the payment of Performance-Based
SARO-ROVI-23-0021246 208,269.00 08/04/2023 14:47:21 08/04/2023 14:47:21 07 - Department of 001 - Office of the 0906269 - Escalantera Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROXII-23-0021245 1,087,955.00 08/04/2023 14:47:18 08/04/2023 14:47:18 07 - Department of 001 - Office of the 0912188 - Malandag National To cover the funding requirements of the Performance Based Bonus
SARO-ROVI-23-0021244 670,842.00 08/04/2023 14:46:46 08/04/2023 14:46:46 07 - Department of 001 - Office of the 0906264 - Don Felix Serra Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROXIII-23-0021243 985,148.00 08/04/2023 14:46:44 08/04/2023 14:46:44 07 - Department of 001 - Office of the 0916102 - Sibagat National Release of allotment to cover the payment of Performance-Based
SARO-ROXII-23-0021242 1,036,247.00 08/04/2023 14:46:37 08/04/2023 14:46:37 07 - Department of 001 - Office of the 0912186 - Malalag National To cover the funding requirements of the Performance Based Bonus
SARO-ROV-23-0021241 4,882,379.00 08/04/2023 14:46:25 08/04/2023 14:46:25 07 - Department of 001 - Office of the 0905620 - Sorsogon National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXIII-23-0021240 685,429.00 08/04/2023 14:46:13 08/04/2023 14:46:13 07 - Department of 001 - Office of the 0916099 - San Luis National Release of allotment to cover the payment of Performance-Based
SARO-ROXII-23-0021239 1,029,278.00 08/04/2023 14:45:58 08/04/2023 14:45:58 07 - Department of 001 - Office of the 0912182 - Lun Pandidu To cover the funding requirements of the Performance Based Bonus
SARO-ROV-23-0021238 739,813.00 08/04/2023 14:45:53 08/04/2023 14:45:53 07 - Department of 001 - Office of the 0905616 - Rizal Integrated Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary National School 59 qualified school-based personnel.
SARO-ROVI-23-0021237 153,299.00 08/04/2023 14:45:47 08/04/2023 14:45:47 07 - Department of 001 - Office of the 0906257 - Dapdap National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROXIII-23-0021236 268,446.00 08/04/2023 14:45:43 08/04/2023 14:45:43 07 - Department of 001 - Office of the 0916096 - San Isidro National Release of allotment to cover the payment of Performance-Based
SARO-ROII-23-0021235 822,262.00 08/04/2023 14:45:22 08/04/2023 14:45:22 07 - Department of 001 - Office of the 0902262 - Ugad High School To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROV-23-0021234 971,960.00 08/04/2023 14:45:15 08/04/2023 14:45:15 07 - Department of 001 - Office of the 0905615 - Rawis National High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021233 876,829.00 08/04/2023 14:44:50 08/04/2023 14:44:50 07 - Department of 001 - Office of the 0912180 - Leonard Young, Sr. To cover the funding requirements of the Performance Based Bonus
SARO-ROV-23-0021232 491,945.00 08/04/2023 14:44:44 08/04/2023 14:44:44 07 - Department of 001 - Office of the 0905609 - Celestino Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary G.Tabuena Memorial National 39 qualified school-based personnel.
High School
SARO-ROII-23-0021231 1,119,696.00 08/04/2023 14:44:20 08/04/2023 14:44:20 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXII-23-0021230 1,076,493.00 08/04/2023 14:44:17 08/04/2023 14:44:17 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian To cover the funding requirements of the Performance Based Bonus
Education (DepEd) Secretary National Trade School for FY 2021.
SARO-ROV-23-0021229 603,274.00 08/04/2023 14:44:09 08/04/2023 14:44:09 07 - Department of 001 - Office of the 0905604 - Abuyog National Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021228 1,615,576.00 08/04/2023 14:43:41 08/04/2023 14:43:41 07 - Department of 001 - Office of the 0912173 - Glan School of Arts To cover the funding requirements of the Performance Based Bonus
Education (DepEd) Secretary and Trades for FY 2021.
SARO-CAR-23-0020946 374,199.00 08/03/2023 15:13:38 08/03/2023 15:13:38 07 - Department of 001 - Office of the 0914206 - Bacarri National Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary Trade-Agricultural School Performance-Based Bonus of thirty-five (35) eligible school-based
personnel.
SARO-ROXI-23-0020945 605,240.00 08/03/2023 15:13:16 08/03/2023 15:13:16 07 - Department of 001 - Office of the 0911265 - Luzon National High FY 2021 Performance-Based Bonus (PBB) of fifty (50) eligible
Education (DepEd) Secretary School employees.
SARO-CAR-23-0020944 174,252.00 08/03/2023 15:13:12 08/03/2023 15:13:12 07 - Department of 001 - Office of the 0914205 - Antadao National Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary High School Performance-Based Bonus of fourteen (14) eligible school-based
personnel.
SARO-CAR-23-0020943 28,264,120.00 08/03/2023 15:12:48 08/03/2023 15:12:48 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary Province Performance-Based Bonus of 2,176 eligible school-based personnel.
SARO-ROXI-23-0020942 1,501,518.00 08/03/2023 15:12:20 08/03/2023 15:12:20 07 - Department of 001 - Office of the 0911264 - Lupon Vocational FY 2021 Performance-Based Bonus (PBB) of one hundred
Education (DepEd) Secretary High School twenty-seven (127) eligible employees.
SARO-CAR-23-0020941 449,537.00 08/03/2023 15:11:53 08/03/2023 15:11:53 07 - Department of 001 - Office of the 0914033 - Western Abra Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary National High School Performance-Based Bonus of thirty-five (35) eligible school-based
personnel.
SARO-ROXI-23-0020940 675,664.00 08/03/2023 15:11:35 08/03/2023 15:11:35 07 - Department of 001 - Office of the 0911263 - Lupon National FY 2021 Performance-Based Bonus (PBB) of fifty-seven (57) eligible
Education (DepEd) Secretary Comprehensive High School employees.
SARO-ROXIII-23-0020939 697,595.00 08/03/2023 15:11:33 08/03/2023 15:11:33 07 - Department of 001 - Office of the 0916366 - Tungao National Release of allotment to cover funding requirements for FY 2021
SARO-CAR-23-0020938 612,261.00 08/03/2023 15:11:29 08/03/2023 15:11:29 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary School Performance-Based Bonus of fifty (50) eligible school-based
personnel.
SARO-ROXI-23-0020937 1,345,778.00 08/03/2023 15:10:49 08/03/2023 15:10:49 07 - Department of 001 - Office of the 0911144 - Cateel Vocational FY 2021 Performance-Based Bonus (PBB) of one hundred fifteen (115)
Education (DepEd) Secretary High School eligible employees.
SARO-CAR-23-0020936 715,128.00 08/03/2023 15:10:45 08/03/2023 15:10:45 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary National High School Performance-Based Bonus of fifty-nine (59) eligible school-based
personnel.
SARO-ROXIII-23-0020935 1,245,884.00 08/03/2023 15:10:29 08/03/2023 15:10:29 07 - Department of 001 - Office of the 0916365 - Taligaman National Release of allotment to cover funding requirements for FY 2021
SARO-CAR-23-0020934 273,892.00 08/03/2023 15:10:17 08/03/2023 15:10:17 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary Agricultural High School Performance-Based Bonus of twenty-four (24) eligible school-based
personnel.
SARO-ROXI-23-0020933 475,244.00 08/03/2023 15:10:14 08/03/2023 15:10:14 07 - Department of 001 - Office of the 0911143 - Cateel National FY 2021 Performance-Based Bonus (PBB) of forty-five (45) eligible
Education (DepEd) Secretary Agricultural High School employees.
SARO-ROXIII-23-0020932 973,678.00 08/03/2023 15:09:49 08/03/2023 15:09:49 07 - Department of 001 - Office of the 0916363 - San Vicente Release of allotment to cover funding requirements for FY 2021
SARO-ROXI-23-0020931 924,282.00 08/03/2023 15:09:42 08/03/2023 15:09:42 07 - Department of 001 - Office of the 0911142 - Caraga National FY 2021 Performance-Based Bonus (PBB) of seventy-seven (77)
SARO-CAR-23-0020930 553,940.00 08/03/2023 15:08:41 08/03/2023 15:08:41 07 - Department of 001 - Office of the 0914026 - Manabo National Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary High School Performance-Based Bonus of forty-two (42) eligible school-based
personnel.
SARO-ROXIII-23-0020929 449,407.00 08/03/2023 15:09:05 08/03/2023 15:09:05 07 - Department of 001 - Office of the 0916353 - Lumbocan National Release of allotment to cover funding requirements for FY 2021
SARO-ROXI-23-0020928 1,207,127.00 08/03/2023 15:08:52 08/03/2023 15:08:52 07 - Department of 001 - Office of the 0911140 - Baganga National FY 2021 Performance-Based Bonus (PBB) of ninety-eight (98) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-23-0020927 52,375,158.00 08/03/2023 15:08:18 08/03/2023 15:08:18 07 - Department of 001 - Office of the 0811004 - Division of Davao FY 2021 Performance-Based Bonus (PBB) of three thousand two
Education (DepEd) Secretary Oriental hundred seventy-five (3,275) and nine hundred sixty-five (965) eligible
employees of elementary and non-implementing secondary schools,
respectively.
SARO-ROXIII-23-0020926 493,343.00 08/03/2023 15:08:17 08/03/2023 15:08:17 07 - Department of 001 - Office of the 0916352 - Los Angeles Release of allotment to cover funding requirements for FY 2021
SARO-CAR-23-0020925 845,681.00 08/03/2023 15:08:00 08/03/2023 15:08:00 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary Memorial High School Performance-Based Bonus of sixty-four (64) eligible school-based
personnel.
SARO-ROII-23-0021227 1,237,221.00 08/04/2023 14:43:26 08/04/2023 14:43:26 07 - Department of 001 - Office of the 0902258 - Sto. Tomas National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City 1,388 ( 1,041 Elementary & 347 Clustered Secondary) qualified
SARO-ROII-23-0021225 1,020,813.00 08/04/2023 14:42:34 08/04/2023 14:42:34 07 - Department of 001 - Office of the 0902247 - Santa Maria To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXII-23-0021224 647,811.00 08/04/2023 14:42:29 08/04/2023 14:42:29 07 - Department of 001 - Office of the 0912171 - Glan Padidu To cover the funding requirements of the Performance Based Bonus
SARO-ROII-23-0021223 479,693.00 08/04/2023 14:41:44 08/04/2023 14:41:44 07 - Department of 001 - Office of the 0902245 - Sandiat National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXII-23-0021222 1,078,743.00 08/04/2023 14:41:05 08/04/2023 14:41:05 07 - Department of 001 - Office of the 0912161 - Colon National High To cover the funding requirements of the Performance Based Bonus
Education (DepEd) Secretary School for FY 2021.
SARO-ROII-23-0021221 675,277.00 08/04/2023 14:40:35 08/04/2023 14:40:35 07 - Department of 001 - Office of the 0902242 - San Pablo National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXII-23-0021220 661,266.00 08/04/2023 14:39:38 08/04/2023 14:39:38 07 - Department of 001 - Office of the 0912157 - Banate National To cover the funding requirements of the Performance Based Bonus
SARO-ROII-23-0021219 1,151,698.00 08/04/2023 14:39:21 08/04/2023 14:39:21 07 - Department of 001 - Office of the 0902239 - San Mateo To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXII-23-0021218 483,272.00 08/04/2023 14:39:04 08/04/2023 14:39:04 07 - Department of 001 - Office of the 0912152 - Alabel National To cover the funding requirements of the Performance Based Bonus
Education (DepEd) Secretary Science High School for FY 2021.
SARO-ROXII-23-0021217 1,726,415.00 08/04/2023 14:38:33 08/04/2023 14:38:33 07 - Department of 001 - Office of the 0912151 - Alabel National To cover the funding requirements of the Performance Based Bonus
SARO-ROII-23-0021216 1,357,262.00 08/04/2023 14:38:28 08/04/2023 14:38:28 07 - Department of 001 - Office of the 0902238 - San Mariano To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXIII-23-0021215 541,098.00 08/04/2023 14:38:16 08/04/2023 14:38:16 07 - Department of 001 - Office of the 0916095 - Sampaguita Release of allotment to cover the payment of Performance-Based
SARO-ROXII-23-0021214 66,059,297.00 08/04/2023 14:38:02 08/04/2023 14:38:02 07 - Department of 001 - Office of the 0812002 - Division of To cover the funding requirements of the FY 2021 Performance Based
Education (DepEd) Secretary Sarangani Bonus for 5,445 School-Based
personnel.
SARO-ROXIII-23-0021213 1,044,754.00 08/04/2023 14:37:37 08/04/2023 14:37:37 07 - Department of 001 - Office of the 0916091 - Prosperidad Release of allotment to cover the payment of Performance-Based
SARO-ROII-23-0021212 511,838.00 08/04/2023 14:37:26 08/04/2023 14:37:26 07 - Department of 001 - Office of the 0902231 - San Jose National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXIII-23-0021211 589,100.00 08/04/2023 14:37:01 08/04/2023 14:37:01 07 - Department of 001 - Office of the 0916090 - Patin-ay High Release of allotment to cover the payment of Performance-Based
Education (DepEd) Secretary School (ASSAT) Bonus (PBB) for FY 2021.
SARO-ROII-23-0021210 878,498.00 08/04/2023 14:36:29 08/04/2023 14:36:29 07 - Department of 001 - Office of the 0902228 - San Isidro National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXI-23-0020904 1,349,513.00 08/03/2023 14:42:18 08/03/2023 14:42:18 07 - Department of 001 - Office of the 0911103 - Davao del Sur FY 2021 Performance-Based Bonus (PBB) of one hundred nine (109)
Education (DepEd) Secretary School of Fisheries eligible employees.
SARO-ROXI-23-0020903 997,544.00 08/03/2023 14:41:45 08/03/2023 14:41:45 07 - Department of 001 - Office of the 0911099 - Barayong National FY 2021 Performance-Based Bonus (PBB) of seventy-eight (78) eligible
SARO-ROXI-23-0020902 45,175,668.00 08/03/2023 14:41:11 08/03/2023 14:41:11 07 - Department of 001 - Office of the 0811003 - Division of Davao FY 2021 Performance-Based Bonus (PBB) of three thousand four
Education (DepEd) Secretary del Sur hundred ninety-three (3,493) eligible employees.
SARO-ROXI-23-0020901 716,756.00 08/03/2023 14:40:28 08/03/2023 14:40:28 07 - Department of 001 - Office of the 0911049 - Pindasan National FY 2021 Performance-Based Bonus (PBB) of fifty-nine (59) eligible
SARO-ROX-23-0020900 1,599,270.00 08/03/2023 14:40:06 08/03/2023 14:40:06 07 - Department of 001 - Office of the 0910118 - Looc National High To cover for the FY 2021 Performance-Based Bonus of 127 eligible
Education (DepEd) Secretary School personnel 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-ROXI-23-0020899 1,617,207.00 08/03/2023 14:39:58 08/03/2023 14:39:58 07 - Department of 001 - Office of the 0911047 - Pantukan National FY 2021 Performance-Based Bonus (PBB) of one hundred thirty (130)
SARO-ROX-23-0020898 1,853,756.00 08/03/2023 14:39:43 08/03/2023 14:39:43 07 - Department of 001 - Office of the 0910108 - Clarin National High To cover for the FY 2021 Performance-Based Bonus of 147 eligible
SARO-ROXI-23-0020897 1,078,581.00 08/03/2023 14:39:32 08/03/2023 14:39:32 07 - Department of 001 - Office of the 0911043 - New Bataan FY 2021 Performance-Based Bonus (PBB) of eighty-nine (89) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-23-0020896 2,772,542.00 08/03/2023 14:39:04 08/03/2023 14:39:04 07 - Department of 001 - Office of the 0911040 - Nabunturan FY 2021 Performance-Based Bonus (PBB) of two hundred
Education (DepEd) Secretary National Comprehensive High twenty-eight (228) eligible employees.
School
SARO-ROXI-23-0020895 1,415,204.00 08/03/2023 14:38:37 08/03/2023 14:38:37 07 - Department of 001 - Office of the 0911038 - Montevista FY 2021 Performance-Based Bonus (PBB) of one hundred fifteen (115)
Education (DepEd) Secretary National High School eligible employees.
SARO-ROX-23-0020894 754,019.00 08/03/2023 14:38:31 08/03/2023 14:38:31 07 - Department of 001 - Office of the 0910103 - Baliangao School of To cover for the FY 2021 Performance-Based Bonus of 66 eligible
Education (DepEd) Secretary Fisheries personnel pursuant to Executive Order No. 80 s. 2012 and Executive
SARO-ROXI-23-0020893 2,030,467.00 08/03/2023 14:38:09 08/03/2023 14:38:09 07 - Department of 001 - Office of the 0911036 - Monkayo National FY 2021 Performance-Based Bonus (PBB) of one hundred sixty-seven
Education (DepEd) Secretary High School (167) eligible employees.
SARO-ROX-23-0020892 1,556,630.00 08/03/2023 14:38:05 08/03/2023 14:38:05 07 - Department of 001 - Office of the 0910101 - Aloran Trade High To cover for the FY 2021 Performance-Based Bonus of 128 eligible
SARO-ROX-23-0020891 42,773,346.00 08/03/2023 14:37:43 08/03/2023 14:37:43 07 - Department of 001 - Office of the 0810004 - Division of Misamis To cover for the FY 2021 Performance-Based Bonus of 2,531 and 821
Education (DepEd) Secretary Occidental eligible personnel amounting to ₱32,981,280.00 and ₱9,792,066.00
SARO-ROXI-23-0020890 1,691,758.00 08/03/2023 14:37:35 08/03/2023 14:37:35 07 - Department of 001 - Office of the 0911033 - Maragusan National FY 2021 Performance-Based Bonus (PBB) of one hundred forty-two
SARO-ROXI-23-0020889 773,249.00 08/03/2023 14:37:00 08/03/2023 14:37:00 07 - Department of 001 - Office of the 0911029 - Manat National FY 2021 Performance-Based Bonus (PBB) of sixty-two (62) eligible
SARO-ROXI-23-0020888 576,648.00 08/03/2023 14:36:30 08/03/2023 14:36:30 07 - Department of 001 - Office of the 0911027 - Mainit National FY 2021 Performance-Based Bonus (PBB) of forty-nine (49) eligible
SARO-ROXI-23-0020887 982,522.00 08/03/2023 14:35:54 08/03/2023 14:35:54 07 - Department of 001 - Office of the 0911024 - Mabini National FY 2021 Performance-Based Bonus (PBB) of seventy-eight (78) eligible
SARO-ROXI-23-0020886 1,214,668.00 08/03/2023 14:35:26 08/03/2023 14:35:26 07 - Department of 001 - Office of the 0911023 - Lorenzo S. FY 2021 Performance-Based Bonus (PBB) of ninety-five (95) eligible
Education (DepEd) Secretary Sarmiento, Sr. National High employees.
School
SARO-ROXI-23-0020885 1,695,584.00 08/03/2023 14:34:57 08/03/2023 14:34:57 07 - Department of 001 - Office of the 0911021 - Laak National High FY 2021 Performance-Based Bonus (PBB) of one hundred forty-two
Education (DepEd) Secretary School (142) eligible employees.
SARO-ROII-23-0021209 549,161.00 08/04/2023 14:35:45 08/04/2023 14:35:45 07 - Department of 001 - Office of the 0902226 - San Antonio To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School, Delfin pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
Albano 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
SARO-ROXIII-23-0021208 441,624.00 08/04/2023 14:35:29 08/04/2023 14:35:29 07 - Department of 001 - Office of the 0916082 - Lucena National Release of allotment to cover the payment of Performance-Based
SARO-ROII-23-0021207 463,473.00 08/04/2023 14:35:10 08/04/2023 14:35:10 07 - Department of 001 - Office of the 0902221 - San Agustin To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROV-23-0021206 858,818.00 08/04/2023 14:34:58 08/04/2023 14:34:58 07 - Department of 001 - Office of the 0905380 - Viga Rural Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXIII-23-0021205 378,491.00 08/04/2023 14:34:52 08/04/2023 14:34:52 07 - Department of 001 - Office of the 0916081 - Los Arcos National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021204 478,071.00 08/04/2023 14:34:20 08/04/2023 14:34:20 07 - Department of 001 - Office of the 0905375 - Supang-Datag Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXIII-23-0021203 586,629.00 08/04/2023 14:33:58 08/04/2023 14:33:58 07 - Department of 001 - Office of the 0916080 - Loreto National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021202 744,277.00 08/04/2023 14:33:39 08/04/2023 14:33:39 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROII-23-0021201 742,778.00 08/04/2023 14:33:17 08/04/2023 14:33:17 07 - Department of 001 - Office of the 0902220 - Salinungan National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXIII-23-0021200 441,424.00 08/04/2023 14:33:24 08/04/2023 14:33:24 07 - Department of 001 - Office of the 0916079 - Libertad National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021199 415,000.00 08/04/2023 14:32:57 08/04/2023 14:32:57 07 - Department of 001 - Office of the 0905369 - San Andres Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXIII-23-0021198 722,064.00 08/04/2023 14:32:54 08/04/2023 14:32:54 07 - Department of 001 - Office of the 0916076 - Lapinigan National Release of allotment to cover the payment of Performance-Based
SARO-ROII-23-0021197 795,371.00 08/04/2023 14:31:25 08/04/2023 14:31:25 07 - Department of 001 - Office of the 0902252 - St. Paul Vocational To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary and Industrial High School pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROXII-23-0021196 120,525,288.00 08/04/2023 14:32:21 08/04/2023 14:32:21 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover the funding requirement for the FY Performance-Based
Education (DepEd) Secretary Bonus of 9,760 eligible personnel.
SARO-ROV-23-0021195 1,092,005.00 08/04/2023 14:32:20 08/04/2023 14:32:20 07 - Department of 001 - Office of the 0905367 - Pandan School of Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Arts and Trades 93 qualified school-based personnel.
SARO-ROXIII-23-0021194 528,271.00 08/04/2023 14:32:07 08/04/2023 14:32:07 07 - Department of 001 - Office of the 0916074 - La Paz National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021193 541,358.00 08/04/2023 14:31:46 08/04/2023 14:31:46 07 - Department of 001 - Office of the 0905359 - Gigmoto Rural Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021192 1,670,393.00 08/04/2023 14:31:39 08/04/2023 14:31:39 07 - Department of 001 - Office of the 0912147 - Tulunan National To cover the funding requirement for the FY Performance-Based
SARO-ROXIII-23-0021191 755,725.00 08/04/2023 14:31:33 08/04/2023 14:31:33 07 - Department of 001 - Office of the 0916059 - Esperanza National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021190 3,016,378.00 08/04/2023 14:31:09 08/04/2023 14:31:09 07 - Department of 001 - Office of the 0905354 - Catanduanes Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXIII-23-0021189 256,940.00 08/04/2023 14:30:53 08/04/2023 14:30:53 07 - Department of 001 - Office of the 0916058 - Democrito O. Plaza Release of allotment to cover the payment of Performance-Based
Education (DepEd) Secretary Memorial High School Bonus (PBB) for FY 2021.
SARO-ROXII-23-0021188 814,916.00 08/04/2023 14:30:52 08/04/2023 14:30:52 07 - Department of 001 - Office of the 0912125 - President Roxas To cover the funding requirement for the FY Performance-Based
SARO-ROV-23-0021187 530,658.00 08/04/2023 14:30:29 08/04/2023 14:30:29 07 - Department of 001 - Office of the 0905353 - Caramoran School Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary of Fisheries 48 qualified school-based personnel.
SARO-ROX-23-0020867 3,108,492.00 08/03/2023 13:58:24 08/03/2023 13:58:24 07 - Department of 001 - Office of the 0910285 - Misamis Occidental To cover for the FY 2021 Performance-Based Bonus of 256 eligible
Education (DepEd) Secretary National High School personnel pursuant to Executive Order No. 80 s. 2012 and Executive
SARO-BMB-B-23-0020866 1,254,876.00 08/03/2023 13:56:05 08/03/2023 13:56:05 40 - Department of 002 - Overseas Workers 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Welfare Administration Benefits of Ms. Maribel C. Carisusa, former Overseas Workers Welfare
Office IV of OWWA, who retired on February 10, 2023.
SARO-ROX-23-0020865 825,581.00 08/03/2023 13:54:44 08/03/2023 13:54:44 07 - Department of 001 - Office of the 0910085 - Maigo National To cover for the FY 2021 Performance-Based Bonus of 69 eligible
Education (DepEd) Secretary High School personnel pursuant to Executive Order No. 80 s. 2012 and Executive
SARO-ROX-23-0020864 1,910,400.00 08/03/2023 13:54:20 08/03/2023 13:54:20 07 - Department of 001 - Office of the 0910079 - Lanao del Norte To cover for the FY 2021 Performance-Based Bonus of 158 eligible
Education (DepEd) Secretary National Comprehensive High personnel pursuant to Executive Order No. 80 s. 2012 and Executive
School Order No. 201 s. 2016 as implemented by AO 25 Inter-Agency Task
SARO-ROX-23-0020863 2,298,134.00 08/03/2023 13:53:58 08/03/2023 13:53:58 07 - Department of 001 - Office of the 0910078 - Lala National High To cover for the FY 2021 Performance-Based Bonus of 191 eligible
SARO-ROX-23-0020862 1,660,966.00 08/03/2023 13:53:35 08/03/2023 13:53:35 07 - Department of 001 - Office of the 0910077 - Kapatagan National To cover for the FY 2021 Performance-Based Bonus of 135 eligible
SARO-ROX-23-0020861 527,844.00 08/03/2023 13:53:13 08/03/2023 13:53:13 07 - Department of 001 - Office of the 0910072 - Baloi National High To cover for the FY 2021 Performance-Based Bonus of 42 eligible
SARO-ROX-23-0020860 64,728,272.00 08/03/2023 13:52:38 08/03/2023 13:52:38 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover for the FY 2021 Performance-Based Bonus of 4,099 and
Education (DepEd) Secretary del Norte 1,136 eligible personnel amounting to ₱51,373,604.00 and
₱13,354,668.00.00 for elementary and secondary education,
respectively, 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-ROX-23-0020859 9,230,809.00 08/03/2023 13:52:05 08/03/2023 13:52:05 07 - Department of 001 - Office of the 0810011 - Division of To cover for the FY 2021 Performance-Based Bonus of 525 and 167
Education (DepEd) Secretary Oroquieta City eligible personnel amounting to ₱7,090,309.00 and ₱2,140,500.00 for
elementary and secondary education, respectively, pursuant to
SARO-ROXI-23-0020858 4,979,678.00 08/03/2023 13:46:10 08/03/2023 13:46:10 07 - Department of 001 - Office of the 0911230 - Digos City National FY 2021 Performance-Based Bonus (PBB) of three hundred eighty-six
Education (DepEd) Secretary High School (Davao del Sur (386) eligible personnel.
SARO-ROIVB-23-0020857 .00 08/03/2023 13:45:54 08/03/2023 13:45:54 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover additional Personnel Services requirement of
Education (DepEd) Secretary High School DepEd-Odiongan National High School.
SARO-ROXI-23-0020856 13,863,964.00 08/03/2023 13:45:26 08/03/2023 13:45:26 07 - Department of 001 - Office of the 0811006 - Division of Digos FY 2021 Performance-Based Bonus (PBB) of one thousand one
Education (DepEd) Secretary City hundred six (1,106) eligible personnel.
SARO-ROXI-23-0020855 1,400,785.00 08/03/2023 13:44:30 08/03/2023 13:44:30 07 - Department of 001 - Office of the 0911134 - Sulop National High FY 2021 Performance-Based Bonus (PBB) of one hundred seven (107)
Education (DepEd) Secretary School eligible personnel.
SARO-ROXI-23-0020854 1,913,763.00 08/03/2023 13:43:30 08/03/2023 13:43:30 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National FY 2021 Performance-Based Bonus (PBB) of one hundred fifty-five
Education (DepEd) Secretary High School (155) eligible personnel.
SARO-ROXI-23-0020853 772,667.00 08/03/2023 13:43:00 08/03/2023 13:43:00 07 - Department of 001 - Office of the 0911123 - Marber National FY 2021 Performance-Based Bonus (PBB) of fifty-six (56) eligible
SARO-ROXI-23-0020852 435,940.00 08/03/2023 13:42:29 08/03/2023 13:42:29 07 - Department of 001 - Office of the 0911120 - Kalbay National FY 2021 Performance-Based Bonus (PBB) of thirty-eight (38) eligible
SARO-ROXII-23-0021186 2,128,274.00 08/04/2023 14:30:24 08/04/2023 14:30:24 07 - Department of 001 - Office of the 0912118 - Pikit National High To cover the funding requirement for the FY Performance-Based
SARO-ROXII-23-0021185 1,971,811.00 08/04/2023 14:29:59 08/04/2023 14:29:59 07 - Department of 001 - Office of the 0912114 - Pigcawayan To cover the funding requirement for the FY Performance-Based
SARO-ROXIII-23-0021184 811,663.00 08/04/2023 14:29:50 08/04/2023 14:29:50 07 - Department of 001 - Office of the 0916055 - Del Monte National Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021183 613,240.00 08/04/2023 14:29:35 08/04/2023 14:29:35 07 - Department of 001 - Office of the 0905352 - Caramoran Rural Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021182 1,478,977.00 08/04/2023 14:29:31 08/04/2023 14:29:31 07 - Department of 001 - Office of the 0912097 - Matalam National To cover the funding requirement for the FY Performance-Based
Education (DepEd) Secretary High School, Barangay Bonus of 117 eligible personnel.
Poblacion, Matalam
SARO-ROXIII-23-0021181 642,032.00 08/04/2023 14:29:21 08/04/2023 14:29:21 07 - Department of 001 - Office of the 0916053 - Datu Lipus Release of allotment to cover the payment of Performance-Based
Education (DepEd) Secretary Makapandong National High Bonus (PBB) for FY 2021.
School
SARO-ROXII-23-0021180 624,252.00 08/04/2023 14:29:07 08/04/2023 14:29:07 07 - Department of 001 - Office of the 0912096 - Matalam National To cover the funding requirement for the FY Performance-Based
Education (DepEd) Secretary High School, Barangay Linao, Bonus of 55 eligible personnel.
Matalam
SARO-ROV-23-0021179 843,319.00 08/04/2023 14:28:59 08/04/2023 14:28:59 07 - Department of 001 - Office of the 0905351 - Calatagan High Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXIII-23-0021178 1,159,177.00 08/04/2023 14:28:43 08/04/2023 14:28:43 07 - Department of 001 - Office of the 0916051 - Bunawan National Release of allotment to cover the payment of Performance-Based
SARO-ROXII-23-0021177 1,093,595.00 08/04/2023 14:28:28 08/04/2023 14:28:28 07 - Department of 001 - Office of the 0912072 - Magpet National To cover the funding requirement for the FY Performance-Based
SARO-ROV-23-0021176 1,068,460.00 08/04/2023 14:28:15 08/04/2023 14:28:15 07 - Department of 001 - Office of the 0905345 - Bato Rural Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021175 738,419.00 08/04/2023 14:28:03 08/04/2023 14:28:03 07 - Department of 001 - Office of the 0912078 - Makilala National To cover the funding requirement for the FY Performance-Based
SARO-ROXIII-23-0021174 3,468,958.00 08/04/2023 14:27:57 08/04/2023 14:27:57 07 - Department of 001 - Office of the 0916043 - Agusan del Sur Release of allotment to cover the payment of Performance-Based
SARO-ROV-23-0021173 872,831.00 08/04/2023 14:27:38 08/04/2023 14:27:38 07 - Department of 001 - Office of the 0905344 - Baras Rural Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXII-23-0021172 2,032,382.00 08/04/2023 14:27:40 08/04/2023 14:27:40 07 - Department of 001 - Office of the 0912101 - M'lang National To cover the funding requirement for the FY Performance-Based
SARO-ROXIII-23-0021171 70,554,139.00 08/04/2023 14:26:53 08/04/2023 14:26:53 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the payment of Performance-Based
Education (DepEd) Secretary del Sur Bonus (PBB) for FY 2021.
SARO-ROXII-23-0021170 771,980.00 08/04/2023 14:27:15 08/04/2023 14:27:15 07 - Department of 001 - Office of the 0912067 - Lika National High To cover the funding requirement for the FY Performance-Based
SARO-ROV-23-0021169 646,190.00 08/04/2023 14:27:02 08/04/2023 14:27:02 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Allotment for the grant of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Catanduanes 3,113 (2,365 Elementary & 748 Clustered Secondary) qualified
SARO-ROXII-23-0021167 1,002,117.00 08/04/2023 14:24:51 08/04/2023 14:24:51 07 - Department of 001 - Office of the 0912066 - Libungan National To cover the FY 2021 Performance based Bonus (PBB) of 82 eligible
SARO-ROXII-23-0021166 606,267.00 08/04/2023 14:24:24 08/04/2023 14:24:24 07 - Department of 001 - Office of the 0912059 - Kisante National To cover the FY 2021 Performance based Bonus (PBB) of 48 eligible
SARO-ROXII-23-0021165 445,861.00 08/04/2023 14:23:47 08/04/2023 14:23:47 07 - Department of 001 - Office of the 0912057 - Kimagango National To cover the FY 2021 Performance based Bonus (PBB) of 34 eligible
SARO-ROXII-23-0021164 1,824,820.00 08/04/2023 14:23:20 08/04/2023 14:23:20 07 - Department of 001 - Office of the 0912045 - Kabacan National To cover the FY 2021 Performance based Bonus (PBB) of 141 eligible
SARO-ROXII-23-0021163 2,151,943.00 08/04/2023 14:22:48 08/04/2023 14:22:48 07 - Department of 001 - Office of the 0912032 - Dilangalen National To cover the FY 2021 Performance based Bonus (PBB) of 171 eligible
SARO-BMB-D-23-0020826 47,898,756.00 08/03/2023 13:04:44 08/03/2023 13:04:44 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-23-0020825 3,359,542.00 08/03/2023 13:03:53 08/03/2023 13:03:53 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave
(DOJ) Corrections Prison/Correctional Institute benefits of BuCor retirees per attached Annex B.
for Women
SARO-ROIII-23-0020824 125,337.00 08/03/2023 11:29:50 08/03/2023 11:29:50 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the monetization of leave credits of three (3)
Education (DepEd) Secretary Cabanatuan City personnel, as per attached List of Personnel Availing Monetization of
Leave Credits (LPAMLC).
SARO-ROIII-23-0020823 55,335.00 08/03/2023 11:28:56 08/03/2023 11:28:56 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover additional RLIP requirements due to the
Education (DepEd) Secretary School filling-up of two (2) positions.
SARO-ROIII-23-0020822 633,915.00 08/03/2023 11:27:45 08/03/2023 11:27:45 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover additional PS requirements due to the
SARO-LGRCB-23-0020821 190,723.00 08/03/2023 11:06:59 08/03/2023 11:06:59 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of National
(DOF) Treasury Government personnel devolved to Local Government Units per
attached Schedule A.
SARO-BMB-B-23-0020820 1,997,114.00 08/03/2023 10:57:57 08/03/2023 10:57:57 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. Bien Paolo P. Gopez and Atty. Marisa P. Garcia, former
employees of DOLE-Central Office per attached Schedule A.
SARO-ROXI-23-0020819 3,792,175.00 08/03/2023 10:37:43 08/03/2023 10:37:43 07 - Department of 001 - Office of the 0911216 - Sta. Ana National FY 2021 Performance-Based Bonus (PBB) of two hundred ninety-two
SARO-ROXI-23-0020818 403,347.00 08/03/2023 10:36:54 08/03/2023 10:36:54 07 - Department of 001 - Office of the 0911192 - J. V. Ferriols FY 2021 Performance-Based Bonus (PBB) of thirty-four (34) eligible
Education (DepEd) Secretary National High School personnel.
SARO-ROXI-23-0020817 320,378.00 08/03/2023 10:36:11 08/03/2023 10:36:11 07 - Department of 001 - Office of the 0911190 - Gorgonio Tajo, Sr. FY 2021 Performance-Based Bonus (PBB) of thirty (30) eligible
SARO-ROXI-23-0020816 2,551,766.00 08/03/2023 10:35:26 08/03/2023 10:35:26 07 - Department of 001 - Office of the 0911180 - Doña Carmen Denia FY 2021 Performance-Based Bonus (PBB) of one hundred ninety-six
Education (DepEd) Secretary National High School (196) eligible personnel.
SARO-ROXI-23-0020815 874,704.00 08/03/2023 10:34:34 08/03/2023 10:34:34 07 - Department of 001 - Office of the 0911193 - Jesus J. Soriano FY 2021 Performance-Based Bonus (PBB) of seventy-two (72) eligible
SARO-ROVIII-23-0020814 4,166,077.00 08/03/2023 10:34:14 08/03/2023 10:34:14 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 fifty-eight (58) personnel of DepEd-Division of Northern
Samar.
SARO-ROXI-23-0020813 883,758.00 08/03/2023 10:33:31 08/03/2023 10:33:31 07 - Department of 001 - Office of the 0911220 - Talomo National FY 2021 Performance-Based Bonus (PBB) of seventy (70) eligible
SARO-ROXI-23-0020812 355,577.00 08/03/2023 10:32:50 08/03/2023 10:32:50 07 - Department of 001 - Office of the 0911218 - Tagakpan National FY 2021 Performance-Based Bonus (PBB) of twenty-nine (29) eligible
SARO-ROXI-23-0020811 685,879.00 08/03/2023 10:32:10 08/03/2023 10:32:10 07 - Department of 001 - Office of the 0911222 - Teofilo V. FY 2021 Performance-Based Bonus (PBB) of fifty-seven (57) eligible
Education (DepEd) Secretary Fernandez National High employees.
School (Indangan National
High School)
SARO-ROXI-23-0020810 308,688.00 08/03/2023 10:31:33 08/03/2023 10:31:33 07 - Department of 001 - Office of the 0911215 - Sirib National High FY 2021 Performance-Based Bonus (PBB) of twenty-six (26) eligible
SARO-ROXI-23-0020809 294,454.00 08/03/2023 10:30:54 08/03/2023 10:30:54 07 - Department of 001 - Office of the 0911223 - Sirawan National FY 2021 Performance-Based Bonus (PBB) of twenty-five (25) eligible
SARO-ROXI-23-0020808 907,473.00 08/03/2023 10:30:15 08/03/2023 10:30:15 07 - Department of 001 - Office of the 0911211 - Pablo Lorenzo FY 2021 Performance-Based Bonus (PBB) of seventy-four (74) eligible
Education (DepEd) Secretary National High School (Mandug employees.
SARO-ROXI-23-0020807 1,705,384.00 08/03/2023 10:29:24 08/03/2023 10:29:24 07 - Department of 001 - Office of the 0911208 - Mintal FY 2021 Performance-Based Bonus (PBB) of one hundred thirty-seven
Education (DepEd) Secretary Comprehensive High School (137) eligible employees.
SARO-ROXI-23-0020806 470,865.00 08/03/2023 10:28:17 08/03/2023 10:28:17 07 - Department of 001 - Office of the 0911205 - Marilog National FY 2021 Performance-Based Bonus (PBB) of thirty-eight (38) eligible
SARO-ROXI-23-0020805 373,887.00 08/03/2023 10:27:39 08/03/2023 10:27:39 07 - Department of 001 - Office of the 0911202 - Malabog National FY 2021 Performance-Based Bonus (PBB) of thirty-two (32) eligible
SARO-ROXI-23-0020804 704,033.00 08/03/2023 10:26:53 08/03/2023 10:26:53 07 - Department of 001 - Office of the 0911201 - Mabini National FY 2021 Performance-Based Bonus (PBB) of fifty-eight (58) eligible
SARO-BMB-A-23-0021162 29,013,020.00 08/04/2023 14:22:23 08/04/2023 14:22:23 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of terminal leave benefits of twenty-two (22)
Development Authority Statistics Authority optional retirees and seven (7) deceased/resigned/transferred
(NEDA) employees, per Attachment I.
SARO-ROXII-23-0021161 1,877,835.00 08/04/2023 14:22:22 08/04/2023 14:22:22 07 - Department of 001 - Office of the 0912023 - Carmen National To cover the FY 2021 Performance based Bonus (PBB) of 151 eligible
SARO-ROXII-23-0021160 883,472.00 08/04/2023 14:21:54 08/04/2023 14:21:54 07 - Department of 001 - Office of the 0912015 - Banisilan National To cover the FY 2021 Performance based Bonus (PBB) of 70 eligible
SARO-ROII-23-0021159 562,750.00 08/04/2023 14:20:52 08/04/2023 14:20:52 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary School of Fisheries pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROXII-23-0021158 1,073,153.00 08/04/2023 14:20:10 08/04/2023 14:20:10 07 - Department of 001 - Office of the 0912007 - Antipas National To cover the FY 2021 Performance based Bonus (PBB) of 81 eligible
SARO-ROIII-23-0021157 258,140.00 08/04/2023 14:19:50 08/04/2023 14:19:50 07 - Department of 001 - Office of the 0903494 - Bataan National Funding requirement for the monetization of leave credits of 15
Education (DepEd) Secretary High School personnel, per Annex A.
SARO-ROII-23-0021156 533,587.00 08/04/2023 14:19:36 08/04/2023 14:19:36 07 - Department of 001 - Office of the 0902003 - Itbayat National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Agricultural High School pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROIII-23-0021155 651,689.00 08/04/2023 14:19:17 08/04/2023 14:19:17 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Funding requirement for the terminal leave benefits of Dr. Miguel R.
Colleges (SUCs) University of Science University of Science and Santos, compulsory retiree, as per attached List of Actual Retirees to
and Technology Technology be Paid (LARP).
SARO-ROIII-23-0021154 1,941,871.00 08/04/2023 14:17:53 08/04/2023 14:17:53 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Funding requirement for the monetization of leave credits of 37
Colleges (SUCs) State University State University personnel as per attached list of personnel availing monetization of
leave credits.
SARO-ROXII-23-0021153 1,207,030.00 08/04/2023 14:18:17 08/04/2023 14:18:17 07 - Department of 001 - Office of the 0912004 - Alamada National To cover the FY 2021 Performance Based Bonus (PBB) of 97 eligible
SARO-ROII-23-0021152 505,997.00 08/04/2023 14:18:11 08/04/2023 14:18:11 07 - Department of 001 - Office of the 0902346 - Victoria High School To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (Aglipay National High School - pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
Victoria Annex) 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
SARO-ROVI-23-0021151 175,302.00 08/04/2023 14:18:03 08/04/2023 14:18:03 07 - Department of 001 - Office of the 0906254 - Cordova National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021150 371,230.00 08/04/2023 14:17:27 08/04/2023 14:17:27 07 - Department of 001 - Office of the 0906244 - Camangahan Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROIII-23-0021149 822,363.00 08/04/2023 14:16:59 08/04/2023 14:16:59 07 - Department of 001 - Office of the 0903522 - City of Olongapo Release of funds to cover additional RLIP requirement of 20
Education (DepEd) Secretary National High School newly-filled positions.
SARO-ROII-23-0021148 1,080,259.00 08/04/2023 14:16:50 08/04/2023 14:16:50 07 - Department of 001 - Office of the 0902339 - Saguday National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVI-23-0021147 229,069.00 08/04/2023 14:16:46 08/04/2023 14:16:46 07 - Department of 001 - Office of the 0906239 - Batuan-Cadinglian Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021146 475,426.00 08/04/2023 14:16:11 08/04/2023 14:16:11 07 - Department of 001 - Office of the 0906230 - Botong Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Cabanbanan National High (PBB) of 39 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROIII-23-0021145 7,431,000.00 08/04/2023 14:16:07 08/04/2023 14:16:07 07 - Department of 001 - Office of the 0903522 - City of Olongapo Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of 20 newly-filled positions.
SARO-ROXI-23-0020783 495,770.00 08/03/2023 10:03:59 08/03/2023 10:03:59 07 - Department of 001 - Office of the 0911175 - Don Enrique FY 2021 Performance-Based Bonus (PBB) of forty (40) eligible
Education (DepEd) Secretary Bustamante National High employees.
School
SARO-ROXI-23-0020782 6,200,589.00 08/03/2023 10:03:29 08/03/2023 10:03:29 07 - Department of 001 - Office of the 0911178 - Davao City National FY 2021 Performance-Based Bonus (PBB) of four hundred sixty-five
SARO-ROVIII-23-0020781 1,817,472.00 08/03/2023 10:03:26 08/03/2023 10:03:26 07 - Department of 001 - Office of the 0908263 - Sumuroy To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Agro-Industrial High School Performance-Based Bonus of eligible school-based teaching and
non-teaching personnel.
SARO-ROX-23-0020780 1,287,475.00 08/03/2023 10:03:13 08/03/2023 10:03:13 07 - Department of 001 - Office of the 0910175 - Salay National High To cover for the FY 2021 Performance-Based Bonus of 111 eligible
SARO-ROXI-23-0020779 3,685,123.00 08/03/2023 10:02:53 08/03/2023 10:02:53 07 - Department of 001 - Office of the 0911177 - Daniel R. Aguinaldo FY 2021 Performance-Based Bonus (PBB) of two hundred ninety (290)
SARO-ROX-23-0020778 6,056,364.00 08/03/2023 10:02:47 08/03/2023 10:02:47 07 - Department of 001 - Office of the 0810007 - Division of El To cover for the FY 2021 Performance-Based Bonus of 288 and 194
Education (DepEd) Secretary Salvador City eligible personnel amounting to ₱3,642,593.00 and ₱2,413,771.00 for
SARO-BMB-B-23-0020777 837,175.00 08/03/2023 10:02:48 08/03/2023 10:02:48 26 - Other Executive 017 - National 0000000 - National To cover the deficiencies in Retirement and Life Insurance Premium
Offices (OEOs) Commission for Culture Commission for Culture and requirement due to filling up of positions
and the Arts-Proper the Arts-Proper
SARO-ROXI-23-0020776 442,740.00 08/03/2023 10:02:16 08/03/2023 10:02:16 07 - Department of 001 - Office of the 0911176 - Dacudao National FY 2021 Performance-Based Bonus (PBB) of thirty-six (36) eligible
SARO-ROX-23-0020775 687,163.00 08/03/2023 10:02:11 08/03/2023 10:02:11 07 - Department of 001 - Office of the 0910180 - Sugbongcogon To cover for the FY 2021 Performance-Based Bonus of 57 eligible
SARO-ROVIII-23-0020774 500,261.00 08/03/2023 10:01:36 08/03/2023 10:01:36 07 - Department of 001 - Office of the 0908262 - Silvino Lubos To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Vocational High School Performance-Based Bonus of eligible school-based teaching and
SARO-ROXI-23-0020773 2,186,748.00 08/03/2023 10:01:42 08/03/2023 10:01:42 07 - Department of 001 - Office of the 0911174 - Crossing Bayabas FY 2021 Performance-Based Bonus (PBB) of one hundred seventy-four
Education (DepEd) Secretary National High School (174) eligible employees.
SARO-ROX-23-0020772 20,269,022.00 08/03/2023 10:01:42 08/03/2023 10:01:42 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover for the FY 2021 Performance-Based Bonus of 981 and 621
SARO-ROVII-23-0020771 21,964,109.00 08/03/2023 10:01:21 08/03/2023 10:01:21 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City teaching and non-teaching personnel.
SARO-ROX-23-0020770 1,112,422.00 08/03/2023 10:01:07 08/03/2023 10:01:07 07 - Department of 001 - Office of the 0910155 - Libertad National To cover for the FY 2021 Performance-Based Bonus of 93 eligible
SARO-ROXI-23-0020769 1,099,572.00 08/03/2023 10:01:09 08/03/2023 10:01:09 07 - Department of 001 - Office of the 0911173 - Catalunan Pequeño FY 2021 Performance-Based Bonus (PBB) of ninety (90) eligible
SARO-ROX-23-0020768 1,570,849.00 08/03/2023 10:00:41 08/03/2023 10:00:41 07 - Department of 001 - Office of the 0910171 - Opol National To cover for the FY 2021 Performance-Based Bonus of 132 eligible
Education (DepEd) Secretary Secondary Technical School personnel pursuant to Executive Order No. 80 s. 2012 and Executive
SARO-ROXI-23-0020767 2,172,396.00 08/03/2023 10:00:34 08/03/2023 10:00:34 07 - Department of 001 - Office of the 0911170 - Calinan National FY 2021 Performance-Based Bonus (PBB) of one hundred
Education (DepEd) Secretary High School seventy-three (173) eligible employees.
SARO-ROII-23-0021144 1,296,231.00 08/04/2023 14:15:16 08/04/2023 14:15:16 07 - Department of 001 - Office of the 0902338 - Quirino General To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School, Main Campus pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROIII-23-0021143 38,880.00 08/04/2023 14:15:31 08/04/2023 14:15:31 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional RLIP requirement of one (1)
SARO-ROVI-23-0021142 263,781.00 08/04/2023 14:15:22 08/04/2023 14:15:22 07 - Department of 001 - Office of the 0906226 - Binaliuan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROIII-23-0021141 426,880.00 08/04/2023 14:15:09 08/04/2023 14:15:09 07 - Department of 001 - Office of the 0903198 - Nueva Ecija Release of funds to cover additional PS requirement of one (1)
SARO-ROII-23-0021140 675,810.00 08/04/2023 14:13:51 08/04/2023 14:13:51 07 - Department of 001 - Office of the 0902337 - Pinaripad National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021139 1,556,679.00 08/04/2023 14:12:53 08/04/2023 14:12:53 07 - Department of 001 - Office of the 0902332 - Maddela To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Comprehensive High School pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROVI-23-0021138 247,082.00 08/04/2023 14:11:20 08/04/2023 14:11:20 07 - Department of 001 - Office of the 0906221 - Barroc National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021137 1,519,212.00 08/04/2023 14:11:21 08/04/2023 14:11:21 07 - Department of 001 - Office of the 0902322 - Diffun National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021136 1,435,554.00 08/04/2023 14:09:26 08/04/2023 14:09:26 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021135 505,470.00 08/04/2023 14:08:37 08/04/2023 14:08:37 07 - Department of 001 - Office of the 0902217 - Rizal Region To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School, Alicia, pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
Isabela 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
SARO-ROII-23-0021134 1,509,437.00 08/04/2023 14:07:49 08/04/2023 14:07:49 07 - Department of 001 - Office of the 0902213 - Reina Mercedes To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVI-23-0021133 1,448,101.00 08/04/2023 14:07:33 08/04/2023 14:07:33 07 - Department of 001 - Office of the 0906553 - Ramon Avanceña Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021132 692,334.00 08/04/2023 14:06:57 08/04/2023 14:06:57 07 - Department of 001 - Office of the 0902212 - Regional Science To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School (Tumauini pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
National High School -NSEC 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Regional Science High School) Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROVI-23-0021131 1,369,131.00 08/04/2023 14:06:36 08/04/2023 14:06:36 07 - Department of 001 - Office of the 0906550 - Mandurriao Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021130 1,101,613.00 08/04/2023 14:06:10 08/04/2023 14:06:10 07 - Department of 001 - Office of the 0902211 - Raniag High School To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROX-23-0020749 1,668,316.00 08/03/2023 09:56:05 08/03/2023 09:56:05 07 - Department of 001 - Office of the 0910041 - Manolo Fortich To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School of 139 eligible personnel 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-ROXI-23-0020748 112,399,112.00 08/03/2023 09:55:48 08/03/2023 09:55:48 07 - Department of 001 - Office of the 0811005 - Division of Davao FY 2021 Performance-Based Bonus (PBB) of nine thousand thirty-two
Education (DepEd) Secretary City (9,032) eligible employees of the Elementary and Non-Implementing
Units.
SARO-ROX-23-0020747 2,161,978.00 08/03/2023 09:55:36 08/03/2023 09:55:36 07 - Department of 001 - Office of the 0910008 - Bukidnon National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary School of Home Industries of 188 eligible personnel pursuant to Executive Order No. 80 s. 2012
Inter-Agency Task Force Memorandum Circular No. 2021-1.
SARO-ROVIII-23-0020746 619,959.00 08/03/2023 09:55:16 08/03/2023 09:55:16 07 - Department of 001 - Office of the 0908252 - San Antonio To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Agricultural and Vocational Performance-Based Bonus of eligible school-based teaching and
School non-teaching personnel.
SARO-ROX-23-0020745 126,129,817.00 08/03/2023 09:54:59 08/03/2023 09:54:59 07 - Department of 001 - Office of the 0810001 - Division of To cover for the FY 2021 Performance-Based Bonus of 7,700 and
Education (DepEd) Secretary Bukidnon 2,777 eligible personnel amounting to ₱93,917,161.00 and
₱32,212,656.00 for elementary and secondary education,
June 3, 2021.
SARO-ROXI-23-0020744 520,830.00 08/03/2023 09:54:52 08/03/2023 09:54:52 07 - Department of 001 - Office of the 0911241 - Samal National FY 2021 Performance-Based Bonus (PBB) of forty-two (42) eligible
SARO-ROVIII-23-0020743 1,134,393.00 08/03/2023 09:54:26 08/03/2023 09:54:26 07 - Department of 001 - Office of the 0908243 - Mondragon To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020742 1,421,961.00 08/03/2023 09:54:07 08/03/2023 09:54:07 07 - Department of 001 - Office of the 0911240 - Nieves Villarica FY 2021 Performance-Based Bonus (PBB) of one hundred sixteen
SARO-ROXI-23-0020741 674,884.00 08/03/2023 09:53:38 08/03/2023 09:53:38 07 - Department of 001 - Office of the 0911238 - Mambago-B FY 2021 Performance-Based Bonus (PBB) of fifty-five (55) eligible
SARO-ROVIII-23-0020740 673,539.00 08/03/2023 09:53:36 08/03/2023 09:53:36 07 - Department of 001 - Office of the 0908240 - Mapanas To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020739 519,481.00 08/03/2023 09:52:43 08/03/2023 09:52:43 07 - Department of 001 - Office of the 0908237 - Lorenzo S. Menzon To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Agro-Industrial School (Lapinig Performance-Based Bonus of eligible school-based teaching and
AIHS) non-teaching personnel.
SARO-ROVII-23-0020738 15,610,493.00 08/03/2023 09:51:50 08/03/2023 09:51:50 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVIII-23-0020737 697,576.00 08/03/2023 09:51:51 08/03/2023 09:51:51 07 - Department of 001 - Office of the 0908223 - Gala Vocational To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary School Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020736 1,145,798.00 08/03/2023 09:50:57 08/03/2023 09:50:57 07 - Department of 001 - Office of the 0908220 - Eladio T. Balite To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Memorial School of Fisheries Performance-Based Bonus of eligible school-based teaching and
SARO-BMB-D-23-0020735 252,906,182.00 08/03/2023 09:50:48 08/03/2023 09:50:48 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the additional operating requirements for FY 2023.
(DOJ) Authority Authority
SARO-ROVIII-23-0020734 1,476,768.00 08/03/2023 09:50:07 08/03/2023 09:50:07 07 - Department of 001 - Office of the 0908219 - Don Juan F. Avalon To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary National High School (San Performance-Based Bonus of eligible school-based teaching and
Roque NHS) non-teaching personnel.
SARO-ROVIII-23-0020733 1,403,546.00 08/03/2023 09:49:13 08/03/2023 09:49:13 07 - Department of 001 - Office of the 0908217 - Catubig Valley To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary National High School Performance-Based Bonus of eligible school-based teaching and
SARO-ROXI-23-0020732 12,906,031.00 08/03/2023 09:48:44 08/03/2023 09:48:44 07 - Department of 001 - Office of the 0811007 - Division of Island FY 2021 Performance-Based Bonus (PBB) of one thousand twenty
Education (DepEd) Secretary Garden City of Samal three (1,023) eligible personnel.
SARO-ROVI-23-0021129 1,711,207.00 08/04/2023 14:06:05 08/04/2023 14:06:05 07 - Department of 001 - Office of the 0906549 - La Paz National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021128 801,549.00 08/04/2023 14:05:24 08/04/2023 14:05:24 07 - Department of 001 - Office of the 0902208 - Ramon National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVI-23-0021127 1,582,041.00 08/04/2023 14:05:07 08/04/2023 14:05:07 07 - Department of 001 - Office of the 0906548 - Jaro National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021126 751,622.00 08/04/2023 14:04:41 08/04/2023 14:04:41 07 - Department of 001 - Office of the 0902206 - Quirino National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School - Main pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROVI-23-0021125 270,737.00 08/04/2023 14:04:31 08/04/2023 14:04:31 07 - Department of 001 - Office of the 0906543 - Bo. Obrero National Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School (Jalandoni (PBB) of 23 eligible personnel authorized under Executive Order No.
Memorial National High 80, s. 2012 and validated in accordance with Administrative Order No.
School - Bo. Obrero Extension) 25, s. 2011.
SARO-ROII-23-0021124 822,040.00 08/04/2023 14:03:57 08/04/2023 14:03:57 07 - Department of 001 - Office of the 0902205 - Quezon National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVI-23-0021123 965,581.00 08/04/2023 14:03:43 08/04/2023 14:03:43 07 - Department of 001 - Office of the 0906547 - Jalandoni Memorial Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0021122 579,524.00 08/04/2023 14:02:28 08/04/2023 14:02:28 07 - Department of 001 - Office of the 0906551 - Melchor L. Nava Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School (Iloilo (PBB) of 44 eligible personnel authorized under Executive Order No.
City NHS - Calaparan 80, s. 2012 and validated in accordance with Administrative Order No.
SARO-ROII-23-0021121 595,154.00 08/04/2023 14:02:21 08/04/2023 14:02:21 07 - Department of 001 - Office of the 0902201 - Palanan National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVI-23-0021120 3,067,105.00 08/04/2023 14:01:43 08/04/2023 14:01:43 07 - Department of 001 - Office of the 0906546 - Iloilo City National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021119 993,398.00 08/04/2023 14:01:32 08/04/2023 14:01:32 07 - Department of 001 - Office of the 0902200 - Naguilian National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVI-23-0021118 858,591.00 08/04/2023 14:01:02 08/04/2023 14:01:02 07 - Department of 001 - Office of the 0906545 - Fort San Pedro Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021117 711,401.00 08/04/2023 14:00:48 08/04/2023 14:00:48 07 - Department of 001 - Office of the 0903518 - Muñoz National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021116 462,369.00 08/04/2023 14:00:08 08/04/2023 14:00:08 07 - Department of 001 - Office of the 0902190 - Mabini National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVIII-23-0020713 100,000,000.00 08/03/2023 09:24:00 08/03/2023 09:24:00 26 - Other Executive 004 - Commission on 0300008 - Regional Office - VIII To cover the funding requirement for Congress-Introduced
Offices (OEOs) Higher Education Appropriations under FY 2023 General Appropriations Act specifically
the project Construction of Building - CHED Region VIII.
SARO-BMB-E-23-0020712 213,000.00 08/03/2023 09:23:03 08/03/2023 09:23:03 10 - Department of 001 - Office of the 0500071 - PENRO Agusan del To cover the procurement of information and communications
Environment and Natural Secretary Norte technology (ICT) equipment of the Protected Area Management
Resources (DENR) Office – Cabadbaran River Watershed Forest Reserve (PAMO-CRWFR).
SARO-ROVIII-23-0020711 842,425.00 08/03/2023 09:18:37 08/03/2023 09:18:37 07 - Department of 001 - Office of the 0908323 - West Coast To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Agricultural High School Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020710 1,135,319.00 08/03/2023 09:17:06 08/03/2023 09:17:06 07 - Department of 001 - Office of the 0908324 - Wright National To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary High School Performance-Based Bonus of eligible school-based teaching and
SARO-BMB-F-23-0020709 999,866,036.00 08/03/2023 09:16:49 08/03/2023 09:16:49 08 - State Universities and 008 - University of the 0000000 - University of the To cover funding requirements for the implementation of
Colleges (SUCs) Philippines System Philippines System locally-funded project.
SARO-ROXIII-23-0020708 1,179,754.00 08/03/2023 09:16:30 08/03/2023 09:16:30 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur Release of allotment to cover FY 2021 Performance-Based Bonus
Colleges (SUCs) State College of State College of Agriculture (PBB).
Agriculture and and Technology
Technology
SARO-ROVIII-23-0020707 778,586.00 08/03/2023 09:16:11 08/03/2023 09:16:11 07 - Department of 001 - Office of the 0908319 - Valeriano C. Yancha To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Memorial Agricultural School Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020706 834,156.00 08/03/2023 09:15:10 08/03/2023 09:15:10 07 - Department of 001 - Office of the 0908315 - Tarangnan National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020705 735,829.00 08/03/2023 09:14:16 08/03/2023 09:14:16 07 - Department of 001 - Office of the 0908310 - Sta. Margarita To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020704 741,803.00 08/03/2023 09:13:24 08/03/2023 09:13:24 07 - Department of 001 - Office of the 0908289 - Hinabangan To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary National High School (Rawis Performance-Based Bonus of eligible school-based teaching and
NHS) non-teaching personnel.
SARO-ROVIII-23-0020703 1,370,111.00 08/03/2023 09:12:35 08/03/2023 09:12:35 07 - Department of 001 - Office of the 0908284 - Clarencio Calagos To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020702 1,738,044.00 08/03/2023 09:11:49 08/03/2023 09:11:49 07 - Department of 001 - Office of the 0908282 - Calbiga National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020701 1,656,376.00 08/03/2023 09:10:58 08/03/2023 09:10:58 07 - Department of 001 - Office of the 0908276 - Basey National High To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020700 84,250,452.00 08/03/2023 09:09:28 08/03/2023 09:09:28 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Performance-Based Bonus of eligible school-based teaching and
SARO-ROVII-23-0020699 13,594,998.00 08/03/2023 09:04:52 08/03/2023 09:04:52 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary teaching and non-teaching personnel.
SARO-ROVII-23-0020698 18,944,393.00 08/03/2023 09:04:14 08/03/2023 09:04:14 07 - Department of 001 - Office of the 0807012 - Division of To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Guihulngan City teaching and non-teaching personnel.
Education (DepEd) Secretary Dumaguete City teaching and non-teaching personnel.
SARO-ROVIII-23-0020696 643,769.00 08/03/2023 09:03:04 08/03/2023 09:03:04 07 - Department of 001 - Office of the 0908450 - Tacloban National To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Agricultural School Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020695 540,225.00 08/03/2023 09:02:09 08/03/2023 09:02:09 07 - Department of 001 - Office of the 0908449 - Tacloban City Night To cover the funding requirement for the payment of FY 2021
SARO-ROVI-23-0021115 28,035,123.00 08/04/2023 13:59:55 08/04/2023 13:59:55 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City Release of allotment to cover the FY 2021 Performance-Based Bonus
No. 25, s. 2011.
SARO-ROII-23-0021114 852,454.00 08/04/2023 13:58:54 08/04/2023 13:58:54 07 - Department of 001 - Office of the 0902188 - Luna National High To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021113 617,334.00 08/04/2023 13:56:54 08/04/2023 13:56:54 07 - Department of 001 - Office of the 0902182 - Lalauanan High To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021112 1,469,980.00 08/04/2023 13:56:13 08/04/2023 13:56:13 07 - Department of 001 - Office of the 0902176 - Jones Rural School To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVI-23-0021111 185,869.00 08/04/2023 13:55:44 08/04/2023 13:55:44 07 - Department of 001 - Office of the 0906218 - Barosong National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROII-23-0021110 584,357.00 08/04/2023 13:55:30 08/04/2023 13:55:30 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Fisheries pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021109 1,196,054.00 08/04/2023 13:54:53 08/04/2023 13:54:53 07 - Department of 001 - Office of the 0902160 - Gamu Rural School To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVI-23-0021108 322,793.00 08/04/2023 13:53:54 08/04/2023 13:53:54 07 - Department of 001 - Office of the 0906201 - Alejandro Firmeza Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Memorial National High (PBB) of 26 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROII-23-0021107 1,666,730.00 08/04/2023 13:52:53 08/04/2023 13:52:53 07 - Department of 001 - Office of the 0902151 - Doña Aurora To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School - Main pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021106 754,537.00 08/04/2023 13:52:19 08/04/2023 13:52:19 07 - Department of 001 - Office of the 0902150 - Don Mariano To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Marcos National High School pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021105 485,398.00 08/04/2023 13:51:35 08/04/2023 13:51:35 07 - Department of 001 - Office of the 0902143 - Dibuluan National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021104 1,364,231.00 08/04/2023 13:50:45 08/04/2023 13:50:45 07 - Department of 001 - Office of the 0902141 - Delfin Albano High To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary School (Main) pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021103 788,250.00 08/04/2023 13:49:07 08/04/2023 13:49:07 07 - Department of 001 - Office of the 0902131 - Callang National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021102 525,506.00 08/04/2023 13:48:33 08/04/2023 13:48:33 07 - Department of 001 - Office of the 0902130 - Burgos National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVII-23-0020676 186,599,496.00 08/03/2023 08:42:13 08/03/2023 08:42:13 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROIVA-23-0020675 .00 08/03/2023 08:41:20 08/03/2023 08:41:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Quezon 4th DEO to
Works and Highways Secretary Central Office of a project as per request of DPWH.
(DPWH)
SARO-ROIVA-23-0020674 -50,000,000.00 08/03/2023 08:39:56 08/03/2023 08:39:56 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District To cover modification in allotment (operating unit) from Quezon 4th
Works and Highways Secretary Engineering Office DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROVIII-23-0020673 350,663.00 08/03/2023 08:37:29 08/03/2023 08:37:29 07 - Department of 001 - Office of the 0908420 - Maasin Vocational To cover the funding requirement for the payment of FY 2021
SARO-BMB-A-23-0020672 1,292,504,721.00 08/03/2023 08:36:46 08/03/2023 08:36:46 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on domestic debt
(DOF) Treasury securities issued for the month of June 2023.
SARO-BMB-D-23-0020671 958,892,963.00 08/03/2023 08:35:52 08/03/2023 08:35:52 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Additional Utility
National Defense (DND) Headquarters, AFP and Headquarters - Proper Helicopter (Bell 412) Acquisition Project of the Philippine Air Force
AFP-Wide Service under the Revised Armed Forces of the Philippines Modernization
Support Units Program.
(AFPWSSUs)
SARO-ROVIII-23-0020670 12,844,508.00 08/03/2023 08:35:30 08/03/2023 08:35:30 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary City Performance-Based Bonus of eligible school-based teaching and
SARO-BMB-D-23-0020669 3,605,821.00 08/03/2023 08:32:35 08/03/2023 08:32:35 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-23-0020668 1,371,883.00 08/03/2023 08:32:03 08/03/2023 08:32:03 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the monetization of leave
(DOJ) Investigation Investigation credits of DOJ-NBI personnel per attached Schedule 1.
SARO-BMB-D-23-0020667 26,454,598.00 08/03/2023 08:30:56 08/03/2023 08:30:56 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-BMB-D-23-0020666 40,616.00 08/03/2023 08:30:13 08/03/2023 08:30:13 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.
SARO-ROVIII-23-0020665 1,381,070.00 08/03/2023 08:23:21 08/03/2023 08:23:21 07 - Department of 001 - Office of the 0908068 - Taft National High To cover the funding requirement for the payment of FY 2021
SARO-BMB-E-23-0020664 4,422,156.00 08/03/2023 08:23:05 08/03/2023 08:23:05 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of Terminal Leave Benefits of eleven (11) former
Environment and Natural Secretary Proper employees of DENR-OSEC-RO XI, details per attached Schedule I.
Resources (DENR)
SARO-ROVIII-23-0020663 800,187.00 08/03/2023 08:22:31 08/03/2023 08:22:31 07 - Department of 001 - Office of the 0908065 - Sulat National High To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020662 839,128.00 08/03/2023 08:21:32 08/03/2023 08:21:32 07 - Department of 001 - Office of the 0908064 - Southern Samar To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary National Comprehensive High Performance-Based Bonus of eligible school-based teaching and
School (Balangiga NHS) non-teaching personnel.
SARO-ROVIII-23-0020661 846,935.00 08/03/2023 08:20:27 08/03/2023 08:20:27 07 - Department of 001 - Office of the 0908061 - Samar National To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Pilot Opportunity School of Performance-Based Bonus of eligible school-based teaching and
Agriculture non-teaching personnel.
SARO-ROVIII-23-0020660 386,033.00 08/03/2023 08:19:32 08/03/2023 08:19:32 07 - Department of 001 - Office of the 0908047 - Matarinao School of To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Fisheries Performance-Based Bonus of eligible school-based teaching and
SARO-BMB-C-23-0020659 2,699,543,017.00 08/02/2023 17:09:30 08/02/2023 17:09:30 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the requirements for the payment of just compensation to
Government Corporations Philippines Philippines Hacienda Luisita Incorporated (PARC Executive Committee
(BSGC) Resolution No. 2022-150-02) by the Land Bank of the Philippines
under the Comprehensive Agrarian Reform Program pursuant to
Special Provision Nos. 1 and 2 of DAR under the FY 2023 General
Appropriations Act, Republic Act No. 11639.
SARO-ROII-23-0021101 475,761.00 08/04/2023 13:47:50 08/04/2023 13:47:50 07 - Department of 001 - Office of the 0902129 - Calanigan National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021100 545,150.00 08/04/2023 13:47:03 08/04/2023 13:47:03 07 - Department of 001 - Office of the 0902127 - Cagasat High School To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021099 1,117,673.00 08/04/2023 13:46:26 08/04/2023 13:46:26 07 - Department of 001 - Office of the 0902124 - Cabatuan National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021098 810,475.00 08/04/2023 13:45:54 08/04/2023 13:45:54 07 - Department of 001 - Office of the 0902120 - Benito Soliven To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021097 691,958.00 08/04/2023 13:45:06 08/04/2023 13:45:06 07 - Department of 001 - Office of the 0902115 - Angadanan High To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021096 1,408,444.00 08/04/2023 13:44:24 08/04/2023 13:44:24 07 - Department of 001 - Office of the 0902113 - Alicia National High To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary School, Paddad pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021095 695,421.00 08/04/2023 13:43:31 08/04/2023 13:43:31 07 - Department of 001 - Office of the 0902111 - Alfreda Albano To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School pursuant to Executive Order No. 80 s. 2012 and Executive Order
SARO-ROII-23-0021094 191,914.00 08/04/2023 13:42:29 08/04/2023 13:42:29 07 - Department of 001 - Office of the 0902109 - Addalam Region To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021093 132,502,125.00 08/04/2023 13:41:35 08/04/2023 13:41:35 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXIII-23-0021092 799,820.00 08/04/2023 13:40:04 08/04/2023 13:40:04 07 - Department of 001 - Office of the 0916301 - Unidad National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021091 743,110.00 08/04/2023 13:39:37 08/04/2023 13:39:37 07 - Department of 001 - Office of the 0916292 - Sto. Niño National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021090 358,582.00 08/04/2023 13:39:11 08/04/2023 13:39:11 07 - Department of 001 - Office of the 0916287 - Solomon P. Lozada Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021089 560,409.00 08/04/2023 13:38:40 08/04/2023 13:38:40 07 - Department of 001 - Office of the 0916280 - San Miguel National Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary Comprehensive High School Performance-Based Bonus (PBB).
SARO-ROXIII-23-0021088 501,491.00 08/04/2023 13:38:11 08/04/2023 13:38:11 07 - Department of 001 - Office of the 0916275 - Purisima National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021087 235,089.00 08/04/2023 13:37:11 08/04/2023 13:37:11 07 - Department of 001 - Office of the 0916267 - Marihatag National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021086 1,131,869.00 08/04/2023 13:36:46 08/04/2023 13:36:46 07 - Department of 001 - Office of the 0916259 - Madrid National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021085 1,009,839.00 08/04/2023 13:36:20 08/04/2023 13:36:20 07 - Department of 001 - Office of the 0916246 - Gamut National Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary High School (Tago) Performance-Based Bonus (PBB).
SARO-ROXI-23-0020639 712,999.00 08/02/2023 16:18:53 08/02/2023 16:18:53 07 - Department of 001 - Office of the 0911292 - San Vicente FY 2021 Performance-Based Bonus (PBB) of sixty-one (61) eligible
Education (DepEd) Secretary National High School employees
SARO-ROVIII-23-0020638 2,209,746.00 08/02/2023 16:17:47 08/02/2023 16:17:47 07 - Department of 001 - Office of the 0908366 - Baybay National To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020637 3,474,452.00 08/02/2023 16:16:56 08/02/2023 16:16:56 07 - Department of 001 - Office of the 0911290 - Panabo City FY 2021 Performance-Based Bonus (PBB) of two hundred
Education (DepEd) Secretary National High School seventy-nine (279) eligible employees.
SARO-ROVII-23-0020636 24,336,455.00 08/02/2023 16:17:15 08/02/2023 16:17:15 07 - Department of 001 - Office of the 0807019 - Division of Toledo To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVIII-23-0020635 15,125,992.00 08/02/2023 16:15:04 08/02/2023 16:15:04 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020634 401,065.00 08/02/2023 16:13:53 08/02/2023 16:13:53 07 - Department of 001 - Office of the 0911284 - Don Manuel FY 2021 Performance-Based Bonus (PBB) of thirty-four (34) eligible
Education (DepEd) Secretary Javellana National High School employees.
SARO-ROXI-23-0020633 917,990.00 08/02/2023 16:13:02 08/02/2023 16:13:02 07 - Department of 001 - Office of the 0911283 - A. O. Floirendo FY 2021 Performance-Based Bonus (PBB) of seventy-five (75) eligible
SARO-ROXI-23-0020632 14,470,587.00 08/02/2023 16:12:25 08/02/2023 16:12:25 07 - Department of 001 - Office of the 0811009 - Division of Panabo FY 2021 Performance-Based Bonus (PBB) of one thousand one
Education (DepEd) Secretary City hundred fifty-seven (1,157) eligible employees.
SARO-ROVII-23-0020631 21,076,062.00 08/02/2023 16:09:38 08/02/2023 16:09:38 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVII-23-0020630 14,658,349.00 08/02/2023 16:09:08 08/02/2023 16:09:08 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVII-23-0020629 266,974,060.00 08/02/2023 16:08:22 08/02/2023 16:08:22 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Province teaching and non-teaching personnel.
Education (DepEd) Secretary Tagbilaran City teaching and non-teaching personnel.
SARO-ROVI-23-0020627 108,000.00 08/02/2023 15:54:35 08/02/2023 15:54:35 07 - Department of 001 - Office of the 0906609 - Vito National High To cover additional RLIP requirements of DepEd-Sagay City-Vito
Education (DepEd) Secretary School National High School.
SARO-ROVI-23-0020626 1,195,000.00 08/02/2023 15:53:12 08/02/2023 15:53:12 07 - Department of 001 - Office of the 0906609 - Vito National High To cover additional Personnel Services requirements of DepEd-Sagay
Education (DepEd) Secretary School City-Vito National High School.
SARO-ROVIII-23-0020625 884,375.00 08/02/2023 15:48:28 08/02/2023 15:48:28 07 - Department of 001 - Office of the 0908158 - Merida Vocational To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020624 2,234,591.00 08/02/2023 15:47:02 08/02/2023 15:47:02 07 - Department of 001 - Office of the 0911300 - Tagum National FY 2021 Performance-Based Bonus (PBB) of one hundred eighty-two
Education (DepEd) Secretary Trade School (182) eligible employees.
SARO-ROXI-23-0020623 3,151,386.00 08/02/2023 15:46:23 08/02/2023 15:46:23 07 - Department of 001 - Office of the 0911299 - Tagum City National FY 2021 Performance-Based Bonus (PBB) of two hundred forty-two
SARO-ROXI-23-0020622 2,243,358.00 08/02/2023 15:45:52 08/02/2023 15:45:52 07 - Department of 001 - Office of the 0911301 - Tagum City National FY 2021 Performance-Based Bonus (PBB) of one hundred
Education (DepEd) Secretary Comprehensive High School seventy-seven (177) eligible employees.
(Davao National High School)
SARO-ROVIII-23-0020621 923,038.00 08/02/2023 15:45:05 08/02/2023 15:45:05 07 - Department of 001 - Office of the 0908141 - Leyte To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Agro-Industrial School Performance-Based Bonus of eligible school-based teaching and
SARO-ROXI-23-0020620 410,438.00 08/02/2023 15:45:23 08/02/2023 15:45:23 07 - Department of 001 - Office of the 0911298 - Pipisan Maug FY 2021 Performance-Based Bonus (PBB) of thirty-four (34) eligible
SARO-ROXI-23-0020619 819,984.00 08/02/2023 15:44:48 08/02/2023 15:44:48 07 - Department of 001 - Office of the 0911297 - Laureta National FY 2021 Performance-Based Bonus (PBB) of sixty-five (65) eligible
SARO-ROXI-23-0020618 2,313,578.00 08/02/2023 15:44:15 08/02/2023 15:44:15 07 - Department of 001 - Office of the 0911296 - La Filipina National FY 2021 Performance-Based Bonus (PBB) of one hundred eighty-six
SARO-ROXI-23-0020617 898,407.00 08/02/2023 15:43:43 08/02/2023 15:43:43 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. FY 2021 Performance-Based Bonus (PBB) of sixty-nine (69) eligible
Education (DepEd) Secretary Memorial National High employees.
School
SARO-ROXI-23-0020616 17,314,179.00 08/02/2023 15:43:12 08/02/2023 15:43:12 07 - Department of 001 - Office of the 0811010 - Division of Tagum FY 2021 Performance-Based Bonus (PBB) of one thousand three
Education (DepEd) Secretary City hundred sixty-five (1,365) eligible employees.
SARO-ROXIII-23-0021084 510,627.00 08/04/2023 13:35:44 08/04/2023 13:35:44 07 - Department of 001 - Office of the 0916242 - F.H. Irizari Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary Memorial National High Performance-Based Bonus (PBB).
School
SARO-ROXIII-23-0021083 402,604.00 08/04/2023 13:35:20 08/04/2023 13:35:20 07 - Department of 001 - Office of the 0916244 - Felisberto Verano Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021082 744,511.00 08/04/2023 13:34:36 08/04/2023 13:34:36 07 - Department of 001 - Office of the 0916235 - Carrascal National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021081 371,408.00 08/04/2023 13:34:08 08/04/2023 13:34:08 07 - Department of 001 - Office of the 0916232 - Carmen National Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary Agricultural High School Performance-Based Bonus (PBB).
SARO-ROXIII-23-0021080 1,041,212.00 08/04/2023 13:33:37 08/04/2023 13:33:37 07 - Department of 001 - Office of the 0916231 - Cantilan National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021079 436,761.00 08/04/2023 13:33:06 08/04/2023 13:33:06 07 - Department of 001 - Office of the 0916214 - Adlay National High Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021078 57,823,220.00 08/04/2023 13:30:25 08/04/2023 13:30:25 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary del Sur Performance-Based Bonus (PBB).
SARO-ROXIII-23-0021077 409,862.00 08/04/2023 13:29:47 08/04/2023 13:29:47 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover payment of monetization of earned
Colleges (SUCs) University University leave credits of five (5) personnel. Attached is the List of Personnel
SARO-BMB-E-23-0021076 105,887.00 08/04/2023 13:23:44 08/04/2023 13:23:44 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Joan T.
Agrarian Reform (DAR) Secretary Decierdo, employee of DAR-PARO Cotabato.
SARO-ROXIII-23-0021075 985,140.00 08/04/2023 12:06:02 08/04/2023 12:06:02 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary del Sur Benefits of four (4) personnel. See attached List of Actual Retirees to
be Paid (LARP) for the details.
SARO-BMB-B-23-0021074 4,457,332.00 08/04/2023 11:49:27 08/04/2023 11:49:27 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the payment of the terminal
and Employment (DOLE) Conciliation and leave benefits of Ms. Lourdes P. Estioco (P3,330,760.00) and Ms.
Mediation Board Maria Liza F. Gobenciong (P1,126,572.00).
SARO-ROII-23-0021073 461,389.00 08/04/2023 11:33:46 08/04/2023 11:33:46 07 - Department of 001 - Office of the 0902361 - Cauayan City To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Science and Technology High pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROII-23-0021072 4,453,564.00 08/04/2023 11:31:01 08/04/2023 11:31:01 07 - Department of 001 - Office of the 0902369 - Cagayan National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-BMB-F-23-0021071 2,365,601.00 08/04/2023 11:30:42 08/04/2023 11:30:42 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefits claims of former
SARO-ROII-23-0021070 619,167.00 08/04/2023 11:28:21 08/04/2023 11:28:21 07 - Department of 001 - Office of the 0902371 - Gosi National High To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROIVB-23-0021069 3,405,607.00 08/04/2023 11:28:07 08/04/2023 11:28:07 07 - Department of 001 - Office of the 0917338 - Palawan National To cover Personnel Services requirements of seven (7) newly filled
SARO-ROIVB-23-0021068 314,374.00 08/04/2023 11:27:42 08/04/2023 11:27:42 07 - Department of 001 - Office of the 0917338 - Palawan National To cover RLIP requirements of seven (7) newly filled positions.
SARO-ROII-23-0021067 887,694.00 08/04/2023 11:27:17 08/04/2023 11:27:17 07 - Department of 001 - Office of the 0902372 - Linao National High To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021066 13,609,055.00 08/04/2023 11:26:24 08/04/2023 11:26:24 07 - Department of 001 - Office of the 0802008 - Division of To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Tuguegarao City pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROII-23-0021065 1,992,924.00 08/04/2023 11:23:53 08/04/2023 11:23:53 07 - Department of 001 - Office of the 0902368 - Santiago City To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROIX-23-0020597 258,698.00 08/02/2023 14:42:42 08/02/2023 14:42:42 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Monetization of Leave Credits of Two (2) personnel per
Works and Highways Secretary Proper attached List of Personnel Availing Monetization of Leave Credits
(DPWH) (LPAMLC)
SARO-ROVIII-23-0020596 24,313,384.00 08/02/2023 14:30:19 08/02/2023 14:30:19 07 - Department of 001 - Office of the 0808012 - Division of Ormoc To cover the funding requirement for the payment of FY 2021
SARO-ROIVB-23-0020595 1,241,833.00 08/02/2023 14:25:36 08/02/2023 14:25:36 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School qualified officials and employees.
SARO-ROIVB-23-0020594 542,290.00 08/02/2023 14:24:33 08/02/2023 14:24:33 07 - Department of 001 - Office of the 0917085 - San Vicente To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary National High School qualified officials and employees.
SARO-ROIVB-23-0020593 2,150,763.00 08/02/2023 14:23:44 08/02/2023 14:23:44 07 - Department of 001 - Office of the 0917084 - San Jose National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Agricultural and Industrial qualified officials and employees.
High School
SARO-ROIVB-23-0020591 2,326,324.00 08/02/2023 14:20:06 08/02/2023 14:20:06 07 - Department of 001 - Office of the 0917078 - Sablayan National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Comprehensive High School qualified officials and employees.
SARO-ROVI-23-0020590 85,666.00 08/02/2023 14:19:44 08/02/2023 14:19:44 07 - Department of 001 - Office of the 0906207 - Anilao National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2023.
SARO-ROVI-23-0020589 927,798.00 08/02/2023 14:19:20 08/02/2023 14:19:20 07 - Department of 001 - Office of the 0906207 - Anilao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIVB-23-0020588 1,377,986.00 08/02/2023 14:17:44 08/02/2023 14:17:44 07 - Department of 001 - Office of the 0917077 - Rizal National High To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary School qualified officials and employees.
SARO-ROIVB-23-0020587 1,793,689.00 08/02/2023 14:17:05 08/02/2023 14:17:05 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Sr. Memorial National High qualified officials and employees.
School (Mina de Oro National
High School)
SARO-ROIVB-23-0020586 757,047.00 08/02/2023 14:16:09 08/02/2023 14:16:09 07 - Department of 001 - Office of the 0917073 - Paluan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020585 3,100,276.00 08/02/2023 14:15:25 08/02/2023 14:15:25 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020584 1,783,093.00 08/02/2023 14:14:44 08/02/2023 14:14:44 07 - Department of 001 - Office of the 0917066 - Magsaysay National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020583 470,958.00 08/02/2023 14:14:02 08/02/2023 14:14:02 07 - Department of 001 - Office of the 0917064 - Lubang Vocational To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020582 581,674.00 08/02/2023 14:13:23 08/02/2023 14:13:23 07 - Department of 001 - Office of the 0917063 - Lubang Integrated To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020581 337,619.00 08/02/2023 14:12:45 08/02/2023 14:12:45 07 - Department of 001 - Office of the 0917062 - Looc National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary School of Fisheries qualified officials and employees.
SARO-ROIVB-23-0020580 671,969.00 08/02/2023 14:12:08 08/02/2023 14:12:08 07 - Department of 001 - Office of the 0917060 - Ligaya National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020579 481,435.00 08/02/2023 14:11:27 08/02/2023 14:11:27 07 - Department of 001 - Office of the 0917057 - Iling National High To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020578 980,915.00 08/02/2023 14:10:52 08/02/2023 14:10:52 07 - Department of 001 - Office of the 0917055 - Central National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School (San Jose National qualified officials and employees.
High School Annex)
SARO-ROIVB-23-0020577 897,637.00 08/02/2023 14:10:11 08/02/2023 14:10:11 07 - Department of 001 - Office of the 0917053 - Calintaan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020576 809,256.00 08/02/2023 14:08:52 08/02/2023 14:08:52 07 - Department of 001 - Office of the 0917045 - Abra de Ilog To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020575 54,278,897.00 08/02/2023 14:08:03 08/02/2023 14:08:03 07 - Department of 001 - Office of the 0817002 - Division of To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Occidental Mindoro qualified officials and employees.
SARO-ROVIII-23-0020574 730,091.00 08/02/2023 14:07:05 08/02/2023 14:07:05 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 Patricia S. Andrin (Principal II), per attached List of Actual Retirees to
be Paid (LARP).
SARO-ROII-23-0021064 965,438.00 08/04/2023 11:22:59 08/04/2023 11:22:59 07 - Department of 001 - Office of the 0902366 - Rizal National High To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021063 747,638.00 08/04/2023 11:21:50 08/04/2023 11:21:50 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021062 506,037.00 08/04/2023 11:20:45 08/04/2023 11:20:45 07 - Department of 001 - Office of the 0902363 - Cabulay High School To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021061 11,250,364.00 08/04/2023 11:19:42 08/04/2023 11:19:42 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021060 1,818,818.00 08/04/2023 11:10:15 08/04/2023 11:10:15 07 - Department of 001 - Office of the 0902392 - Isabela School of To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Arts and Trades pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROII-23-0021059 3,081,885.00 08/04/2023 11:09:23 08/04/2023 11:09:23 07 - Department of 001 - Office of the 0902391 - Isabela National To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021058 480,329.00 08/04/2023 11:08:03 08/04/2023 11:08:03 07 - Department of 001 - Office of the 0902397 - San Antonio To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Agricultural High School pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
SARO-ROII-23-0021057 416,704.00 08/04/2023 11:05:58 08/04/2023 11:05:58 07 - Department of 001 - Office of the 0902390 - Ilagan West To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVIII-23-0021056 1,111,428.00 08/04/2023 11:05:28 08/04/2023 11:05:28 07 - Department of 001 - Office of the 0908441 - Cirilo Roy Montejo To cover the funding requirement for the payment of FY 2021
(Panalaron National High non-teaching personnel.
School)
SARO-ROII-23-0021055 16,302,151.00 08/04/2023 11:04:44 08/04/2023 11:04:44 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021054 3,425,419.00 08/04/2023 11:03:03 08/04/2023 11:03:03 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROVIII-23-0021053 -1,111,428.00 08/04/2023 11:00:23 08/04/2023 11:00:23 07 - Department of 001 - Office of the 0908441 - Cirilo Roy Montejo Issuance of negative SARO to correct SARO No.
Education (DepEd) Secretary National High School SARO-ROVIII-23-0020684 dated August 3, 2023 intended for the
(Panalaron National High funding requirement for the payment of FY 2021 Performance-Based
School) Bonus of eligible school-based teaching and non-teaching personnel.
SARO-ROII-23-0021052 963,547.00 08/04/2023 10:59:32 08/04/2023 10:59:32 07 - Department of 001 - Office of the 0902002 - Batanes National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Science High School (Batanes pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
National High School) 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
SARO-ROIVB-23-0021051 131,082.00 08/04/2023 10:59:32 08/04/2023 10:59:32 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover additional RLIP requirements of DepEd-Domingo Yu Chu
Education (DepEd) Secretary National High School National High School.
SARO-ROIVB-23-0021050 1,381,053.00 08/04/2023 10:58:42 08/04/2023 10:58:42 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-Domingo Yu Chu National High School.
SARO-ROI-23-0020549 599,116.00 08/02/2023 11:36:53 08/02/2023 11:36:53 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of four (4) resigned
(DOH) Secretary Center employees and one (1) former employee, as listed below.
SARO-ROVI-23-0020548 .00 08/02/2023 11:36:19 08/02/2023 11:36:19 07 - Department of 001 - Office of the 0906609 - Vito National High To cover additional Personnel Services requirements of DepEd-Sagay
Education (DepEd) Secretary School City-Vito National High School
SARO-ROI-23-0020547 103,390.00 08/02/2023 11:35:47 08/02/2023 11:35:47 16 - Department of Labor 009 - Technical 0300001 - Regional Office - I To cover payment of Monetization of Leave Credits of Mr. Ronald
and Employment (DOLE) Education and Skills Allan M. Sta. Ana.
SARO-ROII-23-0020546 3,569,686.00 08/02/2023 11:32:12 08/02/2023 11:32:12 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover the RLIP requirements for the implementation of NBC No.
Colleges (SUCs) State University University 461 8th cycle evaluation
SARO-ROII-23-0020545 35,138,256.00 08/02/2023 11:30:07 08/02/2023 11:30:07 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover funding requirements for the implementation of NBC No.
SARO-ROXII-23-0020544 69,019.00 08/02/2023 10:47:18 08/02/2023 10:47:18 07 - Department of 001 - Office of the 0812007 - Division of Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary Kidapawan City Johannah D. Bantas.
SARO-ROVIII-23-0020543 124,315.00 08/02/2023 10:20:22 08/02/2023 10:20:22 07 - Department of 001 - Office of the 0908223 - Gala Vocational To cover the retirement and life insurance premium requirement of
Education (DepEd) Secretary School three (3) newly filled positions.
SARO-ROVIII-23-0020542 1,117,498.00 08/02/2023 10:12:04 08/02/2023 10:12:04 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Ma. Arlene B. Nuñez and three
(DOH) Secretary Medical Center (3) others per attached List of Actual Retirees to be Paid (LARP).
SARO-ROII-23-0020541 655,264.00 08/02/2023 08:54:12 08/02/2023 08:54:12 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment of the terminal leave benefits of Ms. Merlinda D.
Education (DepEd) Secretary Dante, optional retiree.
SARO-BMB-D-23-0020540 33,201,468.00 08/02/2023 08:05:37 08/02/2023 08:05:37 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-23-0020539 7,051,620.00 08/02/2023 08:01:57 08/02/2023 08:01:57 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover funding requirements for the implementation of
Colleges (SUCs) College of Technology College of Technology and locally-funded project.
and Oceanography Oceanography
SARO-BMB-F-23-0020538 15,000,000.00 08/02/2023 08:00:29 08/02/2023 08:00:29 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of the
Colleges (SUCs) Philippines System Philippines System Locally-Funded Project (LFP).
SARO-BMB-D-23-0020537 408,000.00 08/02/2023 07:59:10 08/02/2023 07:59:10 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-A-23-0020536 195,000.00 08/02/2023 07:57:48 08/02/2023 07:57:48 22 - Department of Trade 007 - Construction 0000000 - Construction Modification of allotment from Maintenance and Other Operating
and Industry (DTI) Industry Authority of Industry Authority of the Expenses to Capital Outlays to cover the procurement of laptops for
the Philippines (CIAP) Philippines (CIAP) use of the CIAP-Philippine Domestic Construction Board.
SARO-ROV-23-0020535 430,924.00 08/01/2023 18:42:57 08/01/2023 18:42:57 07 - Department of 001 - Office of the 0905262 - Pamplona National Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary High School (1) newly-filled/unfunded position.
SARO-ROVI-23-0020534 144,376.00 08/01/2023 18:30:45 08/01/2023 18:30:45 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment to cover terminal leave benefits of one (1)
Works and Highways Secretary Proper retired personnel of the DPWH Regional Office VI.
(DPWH)
SARO-ROVI-23-0020533 .00 08/01/2023 17:33:53 08/01/2023 17:33:53 07 - Department of 001 - Office of the 0906207 - Anilao National To cover additional Personnel Services requirements of DepEd-Anilao
Education (DepEd) Secretary High School National High School.
SARO-ROXIII-23-0020532 3,000,000.00 08/01/2023 16:30:16 08/01/2023 16:30:16 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur To cover the funding requirements of the Higher Education Research
Colleges (SUCs) State College of State College of Agriculture and Innovation Project.
Technology
SARO-ROXIII-23-0020531 12,279,038.00 08/01/2023 16:25:49 08/01/2023 16:25:49 07 - Department of 001 - Office of the 0816012 - Division of Tandag Additional PS requirements due to filling-up of twenty-six (26) various
Education (DepEd) Secretary City positions.
SARO-BMB-B-23-0020530 63,130.00 08/01/2023 16:15:12 08/01/2023 16:15:12 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-23-0020529 377,676.00 08/01/2023 16:14:15 08/01/2023 16:14:15 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 Ms. Marlyn M. Anoos, Chief Labor and
Employment Officer.
SARO-ROII-23-0021049 1,105,218.00 08/04/2023 10:54:58 08/04/2023 10:54:58 07 - Department of 001 - Office of the 0902318 - Cabarroguis To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National School of Arts and pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
Trades 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
SARO-ROII-23-0021048 26,037,364.00 08/04/2023 10:53:44 08/04/2023 10:53:44 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROII-23-0021047 14,789,845.00 08/04/2023 10:52:32 08/04/2023 10:52:32 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROIVB-23-0021046 426,880.00 08/04/2023 10:52:12 08/04/2023 10:52:12 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover PS requirements of one (1) newly-filled teaching position.
SARO-ROIVB-23-0021045 11,250.00 08/04/2023 10:51:17 08/04/2023 10:51:17 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover RLIP differential requirements of three (3) reclassified
Education (DepEd) Secretary High School teaching positions.
SARO-ROII-23-0021044 4,578,799.00 08/04/2023 10:48:21 08/04/2023 10:48:21 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover the requirements for the FY 2021 Performance-Based Bonus
SARO-ROXIII-23-0021043 1,032,058.00 08/04/2023 10:41:46 08/04/2023 10:41:46 07 - Department of 001 - Office of the 0916313 - Bislig National High Release allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021042 316,204.00 08/04/2023 10:38:39 08/04/2023 10:38:39 07 - Department of 001 - Office of the 0916318 - Lawigan National Release allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary School of Fisheries personnel for secondary education, pursuant to Executive Order No.
dated June 3, 2021.
dated June 3, 2021.
SARO-ROX-23-0021039 1,699,393.00 08/04/2023 10:38:14 08/04/2023 10:38:14 07 - Department of 001 - Office of the 0910252 - Iligan City East To cover for the FY 2021 Performance-Based Bonus of 133 eligible
Education (DepEd) Secretary National High School (Sta. personnel for secondary education, pursuant to Executive Order No.
Filomena) 80 s. 2012 and Executive Order No. 201 s. 2016 as implemented by
dated June 3, 2021.
SARO-ROX-23-0021038 192,176.00 08/04/2023 10:37:51 08/04/2023 10:37:51 07 - Department of 001 - Office of the 0910241 - Bunawan National To cover for the FY 2021 Performance-Based Bonus of 13 eligible
dated June 3, 2021.
SARO-ROX-23-0021037 659,391.00 08/04/2023 10:37:31 08/04/2023 10:37:31 07 - Department of 001 - Office of the 0910242 - Dalipuga National To cover for the FY 2021 Performance-Based Bonus of 53 eligible
dated June 3, 2021.
SARO-ROX-23-0021036 162,718.00 08/04/2023 10:37:03 08/04/2023 10:37:03 07 - Department of 001 - Office of the 0910240 - Bunawan To cover for the FY 2021 Performance-Based Bonus of 15 eligible
dated June 3, 2021.
SARO-ROXIII-23-0021035 1,483,574.00 08/04/2023 10:36:47 08/04/2023 10:36:47 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella Release allotment to cover funding requirements for FY 2021
SARO-ROIVB-23-0020505 454,230.00 08/01/2023 15:05:48 08/01/2023 15:05:48 07 - Department of 001 - Office of the 0917148 - Pambisan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020504 636,957.00 08/01/2023 15:04:33 08/01/2023 15:04:33 07 - Department of 001 - Office of the 0917147 - Pag-asa National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020503 821,189.00 08/01/2023 15:03:49 08/01/2023 15:03:49 07 - Department of 001 - Office of the 0917146 - Naujan Municipal To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020502 1,477,538.00 08/01/2023 15:03:08 08/01/2023 15:03:08 07 - Department of 001 - Office of the 0917141 - Nabuslot National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020501 385,565.00 08/01/2023 15:02:20 08/01/2023 15:02:20 07 - Department of 001 - Office of the 0917138 - Melgar National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROXIII-23-0020500 .00 08/01/2023 15:02:08 08/01/2023 15:02:08 07 - Department of 001 - Office of the 0816012 - Division of Tandag To effect release of funds to DepEd – Schools Division of Tandag City
Education (DepEd) Secretary City pursuant to GP 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling-up of twenty-six (26) various positions.
SARO-ROIVB-23-0020499 477,811.00 08/01/2023 15:01:33 08/01/2023 15:01:33 07 - Department of 001 - Office of the 0917137 - Masaguisi National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020498 1,033,280.00 08/01/2023 15:00:49 08/01/2023 15:00:49 07 - Department of 001 - Office of the 0917136 - Marcelo Cabrera To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Vocational High School qualified officials and employees.
SARO-ROIVB-23-0020497 1,609,006.00 08/01/2023 15:00:06 08/01/2023 15:00:06 07 - Department of 001 - Office of the 0917131 - Leuteboro National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020496 412,494.00 08/01/2023 14:59:23 08/01/2023 14:59:23 07 - Department of 001 - Office of the 0917130 - Labasan National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School (Bongabong SOF) qualified officials and employees.
SARO-ROIVB-23-0020495 455,280.00 08/01/2023 14:58:39 08/01/2023 14:58:39 07 - Department of 001 - Office of the 0917129 - Kaligtasan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020494 490,932.00 08/01/2023 14:57:59 08/01/2023 14:57:59 07 - Department of 001 - Office of the 0917128 - Inarawan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020493 618,726.00 08/01/2023 14:57:20 08/01/2023 14:57:20 07 - Department of 001 - Office of the 0917121 - Doroteo S. To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Mendoza, Sr. National High qualified officials and employees.
School
SARO-ROIVB-23-0020492 1,131,522.00 08/01/2023 14:56:39 08/01/2023 14:56:39 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020491 589,291.00 08/01/2023 14:55:12 08/01/2023 14:55:12 07 - Department of 001 - Office of the 0917115 - Dayhagan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020490 958,040.00 08/01/2023 14:54:18 08/01/2023 14:54:18 07 - Department of 001 - Office of the 0917114 - Dangay National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020489 792,328.00 08/01/2023 14:53:35 08/01/2023 14:53:35 07 - Department of 001 - Office of the 0917111 - Bulbugan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020488 960,767.00 08/01/2023 14:52:49 08/01/2023 14:52:49 07 - Department of 001 - Office of the 0917108 - Bulalacao National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020487 560,490.00 08/01/2023 14:51:48 08/01/2023 14:51:48 07 - Department of 001 - Office of the 0917106 - Bansud National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School (Regional Science qualified officials and employees.
High School for MIMAROPA)
SARO-BMB-E-23-0020486 306,560.00 08/01/2023 14:51:58 08/01/2023 14:51:58 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Monetization of Leave Credits of five (5)
Agriculture (DA) Pesticide Authority Pesticide Authority employees of DA-FPA, details per attached Schedule I.
SARO-BMB-E-23-0020485 73,224.00 08/01/2023 14:51:36 08/01/2023 14:51:36 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Terminal Leave Benefits of Mr. Ranulfo T.
Agriculture (DA) Pesticide Authority Pesticide Authority Taniajura, Jr. (P5,732.46) and Ms. Kaezell Anne R. Sambo
(P67,490.75), former employees of DA-FPA.
SARO-BMB-E-23-0020484 113,527.00 08/01/2023 14:51:14 08/01/2023 14:51:14 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Diosdado C. Medrano,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO II.
Resources (DENR)
SARO-ROIVB-23-0020483 538,427.00 08/01/2023 14:51:06 08/01/2023 14:51:06 07 - Department of 001 - Office of the 0917103 - Balugo National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020482 1,369,028.00 08/01/2023 14:50:28 08/01/2023 14:50:28 07 - Department of 001 - Office of the 0917099 - Baco National High To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROX-23-0021034 581,962.00 08/04/2023 10:36:28 08/04/2023 10:36:28 07 - Department of 001 - Office of the 0910238 - Acelo C. Badelles, To cover for the FY 2021 Performance-Based Bonus of 50 eligible
Education (DepEd) Secretary Sr. Memorial High School personnel for secondary education, pursuant to Executive Order No.
(Tipanoy NHS) 80 s. 2012 and Executive Order No. 201 s. 2016 as implemented by
dated June 3, 2021.
SARO-ROX-23-0021033 29,238,693.00 08/04/2023 10:36:01 08/04/2023 10:36:01 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover for the FY 2021 Performance-Based Bonus of 1,993 and 378
SARO-ROXIII-23-0021032 362,781.00 08/04/2023 10:35:58 08/04/2023 10:35:58 07 - Department of 001 - Office of the 0916321 - Mangagoy National Release allotment to cover funding requirements for FY 2021
SARO-ROX-23-0021031 498,197.00 08/04/2023 10:35:40 08/04/2023 10:35:40 07 - Department of 001 - Office of the 0910258 - Maria Cristina To cover for the FY 2021 Performance-Based Bonus of 42 eligible
Education (DepEd) Secretary National High School personnel for secondary education, pursuant to Executive Order No.
dated June 3, 2021.
SARO-ROX-23-0021030 211,772.00 08/04/2023 10:35:08 08/04/2023 10:35:08 07 - Department of 001 - Office of the 0910260 - Rogongon To cover for the FY 2021 Performance-Based Bonus of 20 eligible
dated June 3, 2021.
SARO-ROXIII-23-0021029 11,943,453.00 08/04/2023 10:35:07 08/04/2023 10:35:07 07 - Department of 001 - Office of the 0816008 - Division of Bislig Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary City Performance-Based Bonus (PBB).
SARO-ROX-23-0021028 645,440.00 08/04/2023 10:34:43 08/04/2023 10:34:43 07 - Department of 001 - Office of the 0910261 - Suarez National To cover for the FY 2021 Performance-Based Bonus of 53 eligible
dated June 3, 2021.
SARO-ROX-23-0021027 955,647.00 08/04/2023 10:34:21 08/04/2023 10:34:21 07 - Department of 001 - Office of the 0910262 - Tomas Cabili To cover for the FY 2021 Performance-Based Bonus of 81 eligible
Education (DepEd) Secretary National High School personnel for secondary education, pursuant to Executive Order No.
dated June 3, 2021.
SARO-ROX-23-0021026 280,838.00 08/04/2023 10:33:49 08/04/2023 10:33:49 07 - Department of 001 - Office of the 0910264 - Tubaran National To cover for the FY 2021 Performance-Based Bonus of 25 eligible
dated June 3, 2021.
SARO-ROXIII-23-0021025 341,237.00 08/04/2023 10:30:40 08/04/2023 10:30:40 07 - Department of 001 - Office of the 0916279 - Salvacion National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021024 670,984.00 08/04/2023 10:30:08 08/04/2023 10:30:08 07 - Department of 001 - Office of the 0916255 - Lianga National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021023 1,215,717.00 08/04/2023 10:29:34 08/04/2023 10:29:34 07 - Department of 001 - Office of the 0916248 - Hinatuan National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021022 1,512,630.00 08/04/2023 10:28:54 08/04/2023 10:28:54 07 - Department of 001 - Office of the 0916223 - Barobo National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021021 141,004.00 08/04/2023 10:27:39 08/04/2023 10:27:39 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. Anacleta S. Acain, an optional retiree.
SARO-ROXIII-23-0021020 360,272.00 08/04/2023 10:27:00 08/04/2023 10:27:00 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 three (3) optional retirees.
SARO-ROXIII-23-0021019 914,007.00 08/04/2023 10:19:41 08/04/2023 10:19:41 07 - Department of 001 - Office of the 0916295 - Tagbina National Release of allotment to cover funding requirements for FY 2021
SARO-BMB-B-23-0020461 19,282,000.00 08/01/2023 11:52:36 08/01/2023 11:52:36 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the establishment of
Welfare and Development Secretary pre-school and day care centers, and construction of senior citizen
(DSWD) centers from the DSWD’s share in the Military Camp Sales Proceeds.
SARO-ROIVB-23-0020460 488,218.00 08/01/2023 11:15:32 08/01/2023 11:15:32 07 - Department of 001 - Office of the 0917271 - Sta. Teresita To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020458 2,155,727.00 08/01/2023 11:13:27 08/01/2023 11:13:27 07 - Department of 001 - Office of the 0917258 - Roxas National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020457 111,485,938.00 08/01/2023 11:12:33 08/01/2023 11:12:33 07 - Department of 001 - Office of the 0817004 - Division of Palawan To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary qualified officials and employees.
SARO-ROIVB-23-0020456 493,179.00 08/01/2023 11:11:09 08/01/2023 11:11:09 07 - Department of 001 - Office of the 0917177 - Balabac National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020455 548,443.00 08/01/2023 11:10:00 08/01/2023 11:10:00 07 - Department of 001 - Office of the 0917173 - Aramaywan To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020454 469,568.00 08/01/2023 11:08:53 08/01/2023 11:08:53 07 - Department of 001 - Office of the 0917171 - Araceli National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020453 702,878.00 08/01/2023 11:07:50 08/01/2023 11:07:50 07 - Department of 001 - Office of the 0917230 - Magara School for To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Philippine Craftsmen qualified officials and employees.
SARO-NCR-23-0020452 555,146.00 08/01/2023 11:07:15 08/01/2023 11:07:15 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-23-0020451 869,596.00 08/01/2023 11:06:41 08/01/2023 11:06:41 07 - Department of 001 - Office of the 0917225 - Jose P. Rizal To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020450 1,596,771.00 08/01/2023 11:05:39 08/01/2023 11:05:39 07 - Department of 001 - Office of the 0917202 - Coron School of To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Fisheries qualified officials and employees.
SARO-ROIVB-23-0020449 569,464.00 08/01/2023 11:04:42 08/01/2023 11:04:42 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROI-23-0020448 114,722.00 08/01/2023 11:03:43 08/01/2023 11:03:43 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Mr. Nestor G.
Education (DepEd) Secretary Sur Villaflor.
SARO-ROIVB-23-0020447 1,812,693.00 08/01/2023 11:03:43 08/01/2023 11:03:43 07 - Department of 001 - Office of the 0917252 - Quezon National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020446 341,655.00 08/01/2023 11:02:41 08/01/2023 11:02:41 07 - Department of 001 - Office of the 0917167 - Abongan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020445 1,154,154.00 08/01/2023 11:01:39 08/01/2023 11:01:39 07 - Department of 001 - Office of the 0917251 - Pulot National High To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020444 744,803.00 08/01/2023 11:00:41 08/01/2023 11:00:41 07 - Department of 001 - Office of the 0917250 - Princesa Urduja To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020443 970,221.00 08/01/2023 10:59:45 08/01/2023 10:59:45 07 - Department of 001 - Office of the 0917257 - Rio Tuba National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020442 610,478.00 08/01/2023 10:58:42 08/01/2023 10:58:42 07 - Department of 001 - Office of the 0917219 - Governor Alfredo To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Abueg, Sr. National Technical qualified officials and employees.
and Vocational Memorial High
School
SARO-ROIVB-23-0020441 1,005,331.00 08/01/2023 10:57:37 08/01/2023 10:57:37 07 - Department of 001 - Office of the 0917179 - Bataraza National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020440 787,987.00 08/01/2023 10:56:40 08/01/2023 10:56:40 07 - Department of 001 - Office of the 0917168 - Aborlan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020439 665,306.00 08/01/2023 10:55:34 08/01/2023 10:55:34 07 - Department of 001 - Office of the 0917248 - Plaridel National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020438 526,058.00 08/01/2023 10:54:37 08/01/2023 10:54:37 07 - Department of 001 - Office of the 0917242 - Panacan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020437 1,829,078.00 08/01/2023 10:53:36 08/01/2023 10:53:36 07 - Department of 001 - Office of the 0917236 - Narra National High To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROX-23-0021018 622,127.00 08/04/2023 10:18:18 08/04/2023 10:18:18 07 - Department of 001 - Office of the 0910278 - Managok National To cover for the FY 2021 Performance-Based Bonus of 51 eligible
dated June 3, 2021.
SARO-ROXIII-23-0021017 289,373.00 08/04/2023 10:15:44 08/04/2023 10:15:44 07 - Department of 001 - Office of the 0916299 - Tidman National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021016 625,644.00 08/04/2023 10:14:59 08/04/2023 10:14:59 07 - Department of 001 - Office of the 0916289 - St. Christine Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021015 191,510.00 08/04/2023 10:14:02 08/04/2023 10:14:02 07 - Department of 001 - Office of the 0916274 - Portlamon Pastor Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary Uy National High School Performance-Based Bonus (PBB).
SARO-ROXIII-23-0021014 283,184.00 08/04/2023 10:13:29 08/04/2023 10:13:29 07 - Department of 001 - Office of the 0916245 - Gamut National Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary High School (Barobo) Performance-Based Bonus (PBB).
SARO-ROXIII-23-0021013 223,193.00 08/04/2023 10:12:18 08/04/2023 10:12:18 07 - Department of 001 - Office of the 0916239 - Doña Carmen Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021012 279,459.00 08/04/2023 10:11:49 08/04/2023 10:11:49 07 - Department of 001 - Office of the 0916217 - Anibongan National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021011 757,208.00 08/04/2023 10:10:56 08/04/2023 10:10:56 07 - Department of 001 - Office of the 0916339 - Banza National High Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0021010 261,914.00 08/04/2023 10:09:09 08/04/2023 10:09:09 07 - Department of 001 - Office of the 0916293 - Tagasaka National Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
SARO-ROXIII-23-0021009 276,651.00 08/04/2023 10:08:24 08/04/2023 10:08:24 07 - Department of 001 - Office of the 0916258 - M. K. Yusingco Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary National High School (Mandus
SARO-ROXIII-23-0021008 862,949.00 08/04/2023 10:07:43 08/04/2023 10:07:43 07 - Department of 001 - Office of the 0916257 - Lingig National High Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
SARO-ROXIII-23-0021007 243,705.00 08/04/2023 10:07:13 08/04/2023 10:07:13 07 - Department of 001 - Office of the 0916222 - Barcelona National Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
SARO-ROIII-23-0021006 .00 08/04/2023 10:04:54 08/04/2023 10:04:54 07 - Department of 001 - Office of the 0903522 - City of Olongapo To cover additional Personnel Services requirements of DepEd - City
Education (DepEd) Secretary National High School of Olongapo National High School.
SARO-ROX-23-0021005 3,949,075.00 08/04/2023 10:04:36 08/04/2023 10:04:36 07 - Department of 001 - Office of the 0910318 - Valencia National To cover for the FY 2021 Performance-Based Bonus of 334 eligible
dated June 3, 2021.
SARO-ROXIII-23-0021004 5,589,406.00 08/04/2023 10:04:25 08/04/2023 10:04:25 07 - Department of 001 - Office of the 0816012 - Division of Tandag Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
SARO-ROIII-23-0021003 .00 08/04/2023 10:04:16 08/04/2023 10:04:16 07 - Department of 001 - Office of the 0903198 - Nueva Ecija To cover additional Personnel Services requirements of DepEd-Nueva
Education (DepEd) Secretary National High School Ecija National High School.
SARO-ROX-23-0021002 19,268,072.00 08/04/2023 10:04:10 08/04/2023 10:04:10 07 - Department of 001 - Office of the 0810014 - Division of Valencia To cover for the FY 2021 Performance-Based Bonus of 1,215 and 367
SARO-ROXIII-23-0021001 488,772.00 08/04/2023 10:03:25 08/04/2023 10:03:25 07 - Department of 001 - Office of the 0916396 - Tandag National Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary Science High School
SARO-ROXIII-23-0021000 2,064,030.00 08/04/2023 10:02:05 08/04/2023 10:02:05 07 - Department of 001 - Office of the 0916395 - Jacinto P. Elpa Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
SARO-ROXIII-23-0020999 476,070.00 08/04/2023 10:00:27 08/04/2023 10:00:27 07 - Department of 001 - Office of the 0916394 - Buenavista National Release of allotment for the FY 2021 Performance-Based Bonus (PBB)
Education (DepEd) Secretary City personnel, per Annex A.
SARO-ROIVB-23-0020997 .00 08/04/2023 09:26:29 08/04/2023 09:26:29 07 - Department of 001 - Office of the 0917338 - Palawan National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary School Palawan National School.
SARO-ROIVB-23-0020412 1,938,168.00 08/01/2023 09:44:26 08/01/2023 09:44:26 07 - Department of 001 - Office of the 0917308 - Romblon National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School, Romblon qualified officials and employees.
SARO-ROIVB-23-0020411 470,552.00 08/01/2023 09:43:27 08/01/2023 09:43:27 07 - Department of 001 - Office of the 0917296 - Espana National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020410 792,419.00 08/01/2023 09:42:25 08/01/2023 09:42:25 07 - Department of 001 - Office of the 0917311 - San Jose To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Agricultural High School qualified officials and employees.
SARO-ROIVB-23-0020409 817,730.00 08/01/2023 09:38:56 08/01/2023 09:38:56 07 - Department of 001 - Office of the 0917310 - San Andres National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School (RCFF - San qualified officials and employees.
Andres)
SARO-ROIVB-23-0020408 1,749,490.00 08/01/2023 09:37:45 08/01/2023 09:37:45 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020407 1,782,714.00 08/01/2023 09:36:45 08/01/2023 09:36:45 07 - Department of 001 - Office of the 0917300 - Looc National High To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020406 566,482.00 08/01/2023 09:35:51 08/01/2023 09:35:51 07 - Department of 001 - Office of the 0917299 - Libertad National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020405 478,875.00 08/01/2023 09:34:50 08/01/2023 09:34:50 07 - Department of 001 - Office of the 0917282 - Esteban Madrona To cover the grant of FY 2021 Performance-Based Bonus to the
(Bachawan National High
School)
SARO-CAR-23-0020404 183,921.00 08/01/2023 09:34:43 08/01/2023 09:34:43 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of additional allotment to cover the Terminal Leave Benefit of
Works and Highways Secretary - Proper Ms. Patricia F. Padsing, former Administrative Aide VI and an optional
(DPWH) retiree.
SARO-ROIVB-23-0020403 406,975.00 08/01/2023 09:33:45 08/01/2023 09:33:45 07 - Department of 001 - Office of the 0917293 - Corcuera National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020402 1,115,687.00 08/01/2023 09:32:40 08/01/2023 09:32:40 07 - Department of 001 - Office of the 0917281 - Alcantara National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIII-23-0020401 1,246,620,645.00 08/01/2023 09:27:32 08/01/2023 09:27:32 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) 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-ROIVB-23-0020400 862,493.00 08/01/2023 09:31:21 08/01/2023 09:31:21 07 - Department of 001 - Office of the 0917295 - Don Carlos M. To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Mejias Memorial High School qualified officials and employees.
SARO-ROIVB-23-0020399 525,264.00 08/01/2023 09:30:17 08/01/2023 09:30:17 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020398 718,740.00 08/01/2023 09:28:58 08/01/2023 09:28:58 07 - Department of 001 - Office of the 0917289 - Calatrava National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020397 36,838,358.00 08/01/2023 09:27:30 08/01/2023 09:27:30 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROXI-23-0020396 19,248,000.00 08/01/2023 09:25:45 08/01/2023 09:25:45 07 - Department of 001 - Office of the 0811008 - Division of Mati City Personnel Services requirements of thirty-six (36) positions filled-up
Education (DepEd) Secretary as of April 19, 2023.
SARO-ROIVB-23-0020395 655,215.00 08/01/2023 09:24:19 08/01/2023 09:24:19 07 - Department of 001 - Office of the 0917312 - Sta. Fe National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School (Guinbirayan qualified officials and employees.
National High School - Sta. Fe
Extension)
Colleges (SUCs) Philippines System Philippines System Locally-Funded Projects (LFPs).
SARO-ROIVB-23-0020393 378,750.00 08/01/2023 09:20:40 08/01/2023 09:20:40 07 - Department of 001 - Office of the 0917284 - Banton National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-BMB-E-23-0020392 4,689,096.00 08/01/2023 09:19:58 08/01/2023 09:19:58 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover the funding requirements for the payment of FY 2021 Magna
Information and Commission Commission Carta benefits of fourteen (14) S&T personnel of DICT-NPC pursuant
Communications to Republic Act (RA) No. 8439, as amended by RA No. 11312, details
Technology (DICT) per attached Schedule I.
SARO-BMB-E-23-0020996 1,215,130.00 08/04/2023 09:25:39 08/04/2023 09:25:39 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of eight (8) DAR
Agrarian Reform (DAR) Secretary employees per attached Schedule I.
SARO-BMB-D-23-0020995 266,946.00 08/04/2023 09:02:43 08/04/2023 09:02:43 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-23-0020994 106,487.00 08/04/2023 09:02:09 08/04/2023 09:02:09 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 one (1) former employee of the agency, per attached
Annex B.
SARO-BMB-D-23-0020993 317,750.00 08/04/2023 09:01:31 08/04/2023 09:01:31 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, per attached Annex B.
SARO-ROIVB-23-0020992 .00 08/04/2023 08:59:37 08/04/2023 08:59:37 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-Domingo Yu Chu National High School.
SARO-BMB-A-23-0020991 42,821.00 08/04/2023 07:47:54 08/04/2023 07:47:54 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB To cover the payment of terminal leave benefits of Mr. Vonn Orland
Development Authority Secretary C. Leynes, resigned employee per Attachment I.
(NEDA)
SARO-BMB-A-23-0020990 1,534,124.00 08/04/2023 07:47:34 08/04/2023 07:47:34 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of fifteen (15)
Development Authority Secretary employees, per Attachment I.
(NEDA)
SARO-BMB-A-23-0020989 1,777,831.00 08/04/2023 07:40:05 08/04/2023 07:40:05 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of two (2) optional
(DOF) Government Finance retirees per Attachment I.
SARO-ROVI-23-0020988 487,207.00 08/03/2023 17:58:26 08/03/2023 17:58:26 07 - Department of 001 - Office of the 0906578 - La Granja National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020987 379,095.00 08/03/2023 17:57:52 08/03/2023 17:57:52 07 - Department of 001 - Office of the 0906580 - San Miguel National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020986 2,502,369.00 08/03/2023 17:57:09 08/03/2023 17:57:09 07 - Department of 001 - Office of the 0906576 - Doña Hortencia Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Salas Benedicto National High (PBB) of 195 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0020985 7,445,885.00 08/03/2023 17:56:34 08/03/2023 17:56:34 07 - Department of 001 - Office of the 0806013 - Division of La Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Carlota City (PBB) of 576 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0020984 1,907,920.00 08/03/2023 17:55:42 08/03/2023 17:55:42 07 - Department of 001 - Office of the 0906501 - Sum-ag National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020983 196,294.00 08/03/2023 17:55:08 08/03/2023 17:55:08 07 - Department of 001 - Office of the 0906503 - Teofilo Gensoli, Sr. Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Memorial High School (PBB) of 17 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0020982 365,376.00 08/03/2023 17:54:23 08/03/2023 17:54:23 07 - Department of 001 - Office of the 0906499 - Paglaum Village Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020981 1,096,015.00 08/03/2023 17:53:48 08/03/2023 17:53:48 07 - Department of 001 - Office of the 0906498 - Mansilingan Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Agro-Industrial High School (PBB) of 91 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0020980 1,014,611.00 08/03/2023 17:53:06 08/03/2023 17:53:06 07 - Department of 001 - Office of the 0906496 - Luisa Medel Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROIX-23-0020369 9,024,271.00 07/31/2023 17:21:43 07/31/2023 17:21:43 16 - Department of Labor 009 - Technical 0300009 - Regional Office IX To cover the funding requirements for deficiency in authorized
and Employment (DOLE) Education and Skills personnel benefits for FY 2023
SARO-BMB-D-23-0020368 2,445,457.00 07/31/2023 17:14:29 07/31/2023 17:14:29 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
AFP-Wide Service pensioners per attached Annex B.
Support Units
(AFPWSSUs)
SARO-BMB-D-23-0020367 4,488,828.00 07/31/2023 17:08:52 07/31/2023 17:08:52 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the payment of legal services rendered from February 17 to
(DOJ) Solicitor General Solicitor General March 13, 2023 by the external consultant for the situation in the
Republic of the Philippines pending before the International Criminal
Court (ICC).
SARO-ROVI-23-0020366 15,293.00 07/31/2023 17:07:42 07/31/2023 17:07:42 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-23-0020365 174,041.00 07/31/2023 17:06:54 07/31/2023 17:06:54 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.
SARO-ROVI-23-0020364 66,664.00 07/31/2023 17:04:38 07/31/2023 17:04:38 07 - Department of 001 - Office of the 0906287 - Lambunao National To cover any RLIP deficiency in any authorized personnel benefits in
Education (DepEd) Secretary High School FY 2023.
SARO-ROVI-23-0020363 665,266.00 07/31/2023 17:03:40 07/31/2023 17:03:40 07 - Department of 001 - Office of the 0906287 - Lambunao National To cover any PS deficiency in any authorizes personnel benefits in FY
SARO-ROXIII-23-0020362 6,728,021.00 07/31/2023 16:53:54 07/31/2023 16:53:54 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 one hundred twelve (112) personnel, per attached List
of Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-ROIII-23-0020361 92,981.00 07/31/2023 16:19:19 07/31/2023 16:19:19 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd Funding requirement for the terminal leave benefits of Mr. Felix D.
Works and Highways Secretary District Engineering Office David, compulsory retiree, as per attached List of Actual Retirees to
(DPWH) be Paid (LARP).
SARO-ROIII-23-0020360 1,576,630.00 07/31/2023 16:17:36 07/31/2023 16:17:36 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of allotment to cover the Terminal Leave Benefits of 20
(DOH) Secretary Hospital and Medical Center optional retirees as shown in Annex "A".
SARO-ROXI-23-0020359 1,790,000.00 07/31/2023 15:18:12 07/31/2023 15:18:12 07 - Department of 001 - Office of the 0811008 - Division of Mati City RLIP requirements of thirty-six (36) positions filled up as of April 19,
Education (DepEd) Secretary 2023.
SARO-ROXI-23-0020358 .00 07/31/2023 15:17:34 07/31/2023 15:17:34 07 - Department of 001 - Office of the 0811008 - Division of Mati City Personnel Services requirements of thirty-six (36) positions filled up as
Education (DepEd) Secretary of April 19, 2023.
SARO-ROII-23-0020357 772,622.00 07/31/2023 14:57:57 07/31/2023 14:57:57 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the terminal leave benefits of the following retirees: 1)
Education (DepEd) Secretary Revelina O. Figuracion (P237,816.00); 2) Elizabeth M. Flores
(P376,530.00); and the late 3) Dionicio A. Ganer (P158,276.00).
SARO-ROVI-23-0020356 57,075.00 07/31/2023 14:44:45 07/31/2023 14:44:45 07 - Department of 001 - Office of the 0906305 - Mateo National To cover any RLIP deficiency in any authorized personnel benefits is
Education (DepEd) Secretary High School (Doroteo De La FY 2023.
Nota National High School)
SARO-ROVI-23-0020355 794,582.00 07/31/2023 14:43:50 07/31/2023 14:43:50 07 - Department of 001 - Office of the 0906305 - Mateo National To cover any PS deficiency in any authorized personnel benefits in FY
Education (DepEd) Secretary High School (Doroteo De La 2023.
SARO-CAR-23-0020354 1,108,608.00 07/31/2023 14:31:51 07/31/2023 14:31:51 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of additional allotment to cover the Terminal Leave Benefits
and Employment (DOLE) Education and Skills CAR of Mr. Belino C. Kiso, former Senior Technical Education and Skills
Development Authority Development Specialist (PhP903,685.00) and Ms. Rosita B. Tabunno,
former Administrative Assistant III (PhP204,923.00), both optional
retirees.
SARO-ROXI-23-0020353 455,399.00 07/31/2023 13:34:59 07/31/2023 13:34:59 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of twenty-three (23) positions filled-up as of July
Colleges (SUCs) State University State University 20, 2023.
SARO-ROXI-23-0020352 4,365,155.00 07/31/2023 13:34:30 07/31/2023 13:34:30 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of twenty-three (23) positions
Colleges (SUCs) State University State University filled-up as of July 20, 2023.
SARO-ROVI-23-0020979 918,019.00 08/03/2023 17:52:22 08/03/2023 17:52:22 07 - Department of 001 - Office of the 0906494 - Luis Hervias Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020978 1,451,563.00 08/03/2023 17:51:45 08/03/2023 17:51:45 07 - Department of 001 - Office of the 0906492 - Handumanan Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary National High School (MRRP (PBB) of 119 eligible personnel authorized under Executive Order No.
National High School) 80, s. 2012 and validated in accordance with Administrative Order No.
25, s. 2011.
SARO-ROVI-23-0020977 284,277.00 08/03/2023 17:50:59 08/03/2023 17:50:59 07 - Department of 001 - Office of the 0906491 - Generoso Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Villanueva, Sr. National High (PBB) of 24 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0020976 980,909.00 08/03/2023 17:50:05 08/03/2023 17:50:05 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020975 1,794,906.00 08/03/2023 17:49:27 08/03/2023 17:49:27 07 - Department of 001 - Office of the 0906488 - Domingo Lacson Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020974 913,925.00 08/03/2023 17:48:45 08/03/2023 17:48:45 07 - Department of 001 - Office of the 0906486 - Barangay Singcang Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Airport National High School (PBB) of 77 eligible personnel authorized under Executive Order No.
25, s. 2011.
SARO-ROVI-23-0020973 1,230,592.00 08/03/2023 17:47:53 08/03/2023 17:47:53 07 - Department of 001 - Office of the 0906487 - Bata National High Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020972 2,975,866.00 08/03/2023 17:46:02 08/03/2023 17:46:02 07 - Department of 001 - Office of the 0906485 - Bacolod City Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020971 326,328.00 08/03/2023 17:45:28 08/03/2023 17:45:28 07 - Department of 001 - Office of the 0906483 - Alangilan National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020970 280,783.00 08/03/2023 17:44:31 08/03/2023 17:44:31 07 - Department of 001 - Office of the 0906482 - Abkasa National Release of allotment to cover the FY 2021 Performance-Based Bonus
25, s. 2011.
SARO-ROVI-23-0020969 34,465,589.00 08/03/2023 17:43:16 08/03/2023 17:43:16 07 - Department of 001 - Office of the 0806007 - Division of Bacolod Release of allotment to cover the FY 2021 Performance-Based Bonus
No. 25, s. 2011.
SARO-ROX-23-0020968 4,311,074.00 08/03/2023 16:55:10 08/03/2023 16:55:10 07 - Department of 001 - Office of the 0910270 - Bukidnon National To cover for the FY 2021 Performance-Based Bonus of 362 eligible
dated June 3, 2021.
SARO-ROX-23-0020967 1,244,587.00 08/03/2023 16:54:49 08/03/2023 16:54:49 07 - Department of 001 - Office of the 0910269 - Bangcud National To cover for the FY 2021 Performance-Based Bonus of 101 eligible
dated June 3, 2021.
SARO-BMB-D-23-0020329 1,006,943.00 07/28/2023 15:38:06 07/28/2023 15:38:06 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for terminal leave benefits of
Interior and Local Commission optional retiree (P869,040.00), and monetization of leave credits
Government (DILG) (P137,903.00) claims, per attached Schedules A and B, respectively.
SARO-NCR-23-0020328 .00 07/28/2023 15:36:17 07/28/2023 15:36:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Metro Manila 1st
Works and Highways Secretary District Engineering Office to DPWH - Central Office of various
(DPWH) projects as per request of DPWH.
SARO-NCR-23-0020327 -100,000,000.00 07/28/2023 15:35:24 07/28/2023 15:35:24 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To cover modification in allotment (operating unit) from Metro
Works and Highways Secretary District Engineering Office Manila 1st District Engineering Office to DPWH-Central Office, per
(DPWH) request of DPWH.
SARO-BMB-A-23-0020326 100,000,000.00 07/28/2023 15:34:48 07/28/2023 15:34:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Metro
Works and Highways Secretary Manila 1st DEO to DPWH - Central Office, per request of DPWH.
(DPWH)
SARO-NCR-23-0020325 .00 07/28/2023 15:31:24 07/28/2023 15:31:24 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon To cover additional Personnel Services requirements of DepEd-
Education (DepEd) Secretary High School (Project 6 High Ernesto Rondon High School
School)
SARO-BMB-A-23-0020324 18,700,653.00 07/28/2023 15:18:39 07/28/2023 15:18:39 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 road projects in Region V, with details
(DPWH) in Annex A.
SARO-BMB-A-23-0020323 444,006.00 07/28/2023 15:16:07 07/28/2023 15:16:07 38 - Department of 007 - Toll Regulatory 0000000 - Toll Regulatory To cover the payment of the FY 2021 Performance-Based Bonus of
Transportation (DOTr) Board Board the 25 qualified officials and employees/personnel of the Department
of Transportation - Toll Regulatory Board.
SARO-BMB-A-23-0020322 2,100,000.00 07/28/2023 15:13:20 07/28/2023 15:13:20 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
and Industry (DTI) Secretary programs and activities on trade remedies for Fiscal Year 2023
pursuant to the provisions of Republic Act No. 8800 or the Safeguard
Measures Act.
SARO-BMB-A-23-0020321 2,415,670.00 07/28/2023 15:08:14 07/28/2023 15:08:14 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics To cover the payment of the FY 2021 Performance-Based Bonus of
of Transportation - Civil Aeronautics Board.
SARO-BMB-B-23-0020320 14,393,317.00 07/28/2023 15:06:03 07/28/2023 15:06:03 26 - Other Executive 027 - Optical Media 0000000 - Optical Media To cover the regular operating requirements of the OMB from July to
Offices (OEOs) Board Board December 2023.
SARO-ROVIII-23-0020319 .00 07/28/2023 15:04:13 07/28/2023 15:04:13 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 newly filled unfunded positions.
SARO-BMB-D-23-0020318 18,737,638.00 07/28/2023 14:58:10 07/28/2023 14:58:10 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the posthumous pension
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of AFP retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-23-0020317 1,012,000.00 07/28/2023 14:54:52 07/28/2023 14:54:52 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-23-0020316 4,740,884,684.00 07/28/2023 14:48:11 07/28/2023 14:48:11 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the implementation of Fast
National Defense (DND) Headquarters, AFP and Headquarters - Proper Attack Interdiction Craft - Missile (FAIC-M) Acquisition Project of the
AFP-Wide Service Philippine Navy under the Revised Armed Forces of the Philippines
Support Units Modernization Program.
(AFPWSSUs)
SARO-BMB-A-23-0020315 1,794,211,527.00 07/28/2023 14:45:19 07/28/2023 14:45:19 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, with details in Annex A.
SARO-ROIX-23-0020314 2,720,413.00 07/28/2023 14:13:17 07/28/2023 14:13:17 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Two (2) retirees per
(DOH) Secretary Medical Center attached List of Actual Retirees to be Paid (LARP) No. 2023-07
SARO-ROIVB-23-0020313 27,982.00 07/28/2023 14:09:12 07/28/2023 14:09:12 07 - Department of 001 - Office of the 0917204 - Culion National To cover RLIP requirements for the filling of one (1) teaching position.
Education (DepEd) Secretary High School (Culion Sanitarium
Special School)
SARO-ROX-23-0020966 20,034,140.00 08/03/2023 16:54:24 08/03/2023 16:54:24 07 - Department of 001 - Office of the 0810010 - Division of To cover for the FY 2021 Performance-Based Bonus of 1,275 and 374
Education (DepEd) Secretary Malaybalay City eligible personnel amounting to ₱15,748,272.00 and ₱4,285,868.00
SARO-LGRCB-23-0020965 93,129.00 08/03/2023 16:06:25 08/03/2023 16:06:25 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
(DOF) Treasury of Health personnel devolved to the City of Mandaluyong in the
National Capital Region per attached Schedule A.
SARO-ROXI-23-0020964 2,445,056.00 08/03/2023 15:19:02 08/03/2023 15:19:02 07 - Department of 001 - Office of the 0911124 - Mariano Peralta FY 2021 Performance-Based Bonus (PBB) of one hundred eighty nine
SARO-ROXI-23-0020963 1,063,170.00 08/03/2023 15:18:32 08/03/2023 15:18:32 07 - Department of 001 - Office of the 0911118 - Jose Abad Santos FY 2021 Performance-Based Bonus (PBB) of ninety three (93) eligible
SARO-CAR-23-0020962 735,115.00 08/03/2023 15:17:59 08/03/2023 15:17:59 07 - Department of 001 - Office of the 0914253 - Tadian School of Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary Arts and Trades Performance-Based Bonus of sixty (60) eligible school-based
personnel.
SARO-ROXI-23-0020961 1,484,828.00 08/03/2023 15:18:00 08/03/2023 15:18:00 07 - Department of 001 - Office of the 0911114 - Heracleo Casco FY 2021 Performance-Based Bonus (PBB) of one hundred twenty
Education (DepEd) Secretary Memorial National High three (123) eligible employees.
School
SARO-ROXI-23-0020960 552,826.00 08/03/2023 15:17:28 08/03/2023 15:17:28 07 - Department of 001 - Office of the 0911106 - Edna Guillermo FY 2021 Performance-Based Bonus (PBB) of forty-eight (48) eligible
School
SARO-CAR-23-0020959 599,471.00 08/03/2023 15:17:19 08/03/2023 15:17:19 07 - Department of 001 - Office of the 0914243 - Paracelis Technical Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary and Vocational High School Performance-Based Bonus of fifty (50) eligible school-based
personnel.
SARO-ROXI-23-0020958 616,860.00 08/03/2023 15:16:59 08/03/2023 15:16:59 07 - Department of 001 - Office of the 0911100 - Basiawan National FY 2021 Performance-Based Bonus (PBB) of forty-eight (48) eligible
SARO-CAR-23-0020957 330,354.00 08/03/2023 15:16:50 08/03/2023 15:16:50 07 - Department of 001 - Office of the 0914242 - Paracelis National Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary High School Performance-Based Bonus of twenty-six (26) eligible school-based
personnel.
SARO-ROXI-23-0020956 496,388.00 08/03/2023 15:16:23 08/03/2023 15:16:23 07 - Department of 001 - Office of the 0911096 - Alberto Olarte, Sr. FY 2021 Performance-Based Bonus (PBB) of forty-four (44) eligible
Education (DepEd) Secretary National High School (Mabila employees.
SARO-CAR-23-0020955 227,658.00 08/03/2023 15:16:23 08/03/2023 15:16:23 07 - Department of 001 - Office of the 0914241 - Panabungen School Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary of Arts, Trades and Home Performance-Based Bonus of eighteen (18) eligible school-based
Industries personnel.
SARO-CAR-23-0020954 249,942.00 08/03/2023 15:15:54 08/03/2023 15:15:54 07 - Department of 001 - Office of the 0914238 - Natonin National Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary High School Performance-Based Bonus of nineteen (19) eligible school-based
personnel.
SARO-ROXI-23-0020953 34,802,665.00 08/03/2023 15:15:52 08/03/2023 15:15:52 07 - Department of 001 - Office of the 0811011 - Division of Davao FY 2021 Performance-Based Bonus (PBB) of two thousand eight
Education (DepEd) Secretary Occidental hundred ninety six (2,896) eligible personnel.
SARO-ROXI-23-0020952 963,409.00 08/03/2023 15:15:16 08/03/2023 15:15:16 07 - Department of 001 - Office of the 0911282 - Tibanban National FY 2021 Performance-Based Bonus (PBB) of eighty-two (82) eligible
SARO-CAR-23-0020951 1,339,802.00 08/03/2023 15:15:08 08/03/2023 15:15:08 07 - Department of 001 - Office of the 0914236 - Mt. Province Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary General Comprehensive High Performance-Based Bonus of 102 eligible school-based personnel.
School
SARO-CAR-23-0020950 671,610.00 08/03/2023 15:14:42 08/03/2023 15:14:42 07 - Department of 001 - Office of the 0914226 - Guinzadan National Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary High School Performance-Based Bonus of fifty-one (51) eligible school-based
personnel.
SARO-ROXI-23-0020949 1,031,188.00 08/03/2023 15:14:36 08/03/2023 15:14:36 07 - Department of 001 - Office of the 0911278 - San Isidro National FY 2021 Performance-Based Bonus (PBB) of eighty-five (85) eligible
SARO-CAR-23-0020948 520,765.00 08/03/2023 15:14:08 08/03/2023 15:14:08 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary National Agricultural Performance-Based Bonus of forty-one (41) eligible school-based
Vocational High School personnel.
SARO-ROXI-23-0020947 1,410,792.00 08/03/2023 15:14:03 08/03/2023 15:14:03 07 - Department of 001 - Office of the 0911248 - Manuel B. Guiñez FY 2021 Performance-Based Bonus (PBB) of one hundred nineteen
Education (DepEd) Secretary Sr. National High School (119) eligible employees.
SARO-BMB-E-23-0020299 -346,449.00 07/28/2023 12:59:18 07/28/2023 12:59:18 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and Augmentation of funds to cover the additional operating
Agriculture (DA) Secretary Water Management requirements of the International Affairs Division of the
DA-OSEC-Central Office for the period July to December 2023,
approved by the Office of the President per Memorandum of
Executive Secretary Lucas P. Bersamin dated July 13, 2023.
SARO-BMB-E-23-0020298 -11,071,035.00 07/28/2023 12:58:39 07/28/2023 12:58:39 05 - Department of 001 - Office of the 0100000 - Central Office Augmentation of funds to cover the additional operating
Agriculture (DA) Secretary requirements of the International Affairs Division of the
SARO-BMB-E-23-0020297 290,000,000.00 07/28/2023 12:56:45 07/28/2023 12:56:45 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary V Locally-Funded Project titled, "Establishment of Fruits and Vegetables
Processing Facilities in the Province of Camarines Sur".
SARO-ROIII-23-0020296 1,033,938.00 07/28/2023 12:54:17 07/28/2023 12:54:17 07 - Department of 001 - Office of the 0903190 - Maligaya National Release of funds to cover additional PS requirement of four (4)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-23-0020295 124,701.00 07/28/2023 12:52:49 07/28/2023 12:52:49 07 - Department of 001 - Office of the 0903190 - Maligaya National Release of funds to cover additional RLIP requirement of four (4)
SARO-ROVI-23-0020294 .00 07/28/2023 11:38:58 07/28/2023 11:38:58 07 - Department of 001 - Office of the 0906543 - Bo. Obrero National To cover additional Personnel Services requirements of DepEd - Bo.
Education (DepEd) Secretary High School (Jalandoni Obrero National High School.
SARO-ROI-23-0020293 2,790,650.00 07/28/2023 11:31:22 07/28/2023 11:31:22 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover payment of Terminal Leave Benefits of one (1) former
Colleges (SUCs) Polytechnic State Polytechnic State College employee and one (1) retired employee, as listed below.
College
SARO-ROIVB-23-0020292 57,074.00 07/28/2023 11:25:56 07/28/2023 11:25:56 07 - Department of 001 - Office of the 0917344 - Sicsican National To cover RLIP differential requirements due to the approved
Education (DepEd) Secretary High School reclassification of twelve (12) teaching and teaching-related positions.
SARO-ROXII-23-0020291 87,614.00 07/28/2023 11:23:43 07/28/2023 11:23:43 07 - Department of 001 - Office of the 0912125 - President Roxas To cover additional Retirement and Life Insurance Premiums of the
Education (DepEd) Secretary National High School two (2) newly hired personnel for FY 2023.
SARO-ROXII-23-0020290 951,204.00 07/28/2023 11:21:16 07/28/2023 11:21:16 07 - Department of 001 - Office of the 0912125 - President Roxas To cover additional Personnel Services requirements of the two (2)
Education (DepEd) Secretary National High School newly filled positions for FY 2023.
SARO-ROVI-23-0020289 .00 07/28/2023 10:45:58 07/28/2023 10:45:58 07 - Department of 001 - Office of the 0906305 - Mateo National To cover additional Personnel Services requirements of DepEd-Mateo
Education (DepEd) Secretary High School (Doroteo De La National High School (Doroteo De La Nota National High School)
SARO-ROIII-23-0020288 6,064.00 07/28/2023 10:40:26 07/28/2023 10:40:26 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 Hercia Meca De Jesus.
SARO-ROIII-23-0020287 1,683,954.00 07/28/2023 10:38:54 07/28/2023 10:38:54 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the terminal leave benefits of three (3)
Education (DepEd) Secretary Cabanatuan City optional retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-23-0020286 1,349,077.00 07/28/2023 10:38:00 07/28/2023 10:38:00 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary Ecija optional retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-BMB-B-23-0020285 965,874.00 07/28/2023 10:25:29 07/28/2023 10:25:29 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 two (2) DOLE-NLRC employees, per attached
Schedule "A".
SARO-ROIVB-23-0020284 104,686.00 07/28/2023 10:23:12 07/28/2023 10:23:12 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State Funding requirement to cover the Terminal Leave Benefit of Ms.
Colleges (SUCs) College College Carmela M. Paredes.
SARO-BMB-B-23-0020283 222,701.00 07/28/2023 10:23:12 07/28/2023 10:23:12 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. Rico A. Babalcon.
Mediation Board
SARO-ROIVA-23-0020282 677,692.00 07/28/2023 10:17:51 07/28/2023 10:17:51 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon To cover the Retirement and Life Insurance Premiums (RLIP)
Colleges (SUCs) State University State University deficiency due to the implementation of NBC No. 461, 8th cycle.
SARO-BMB-D-23-0020281 146,476.00 07/28/2023 09:50:23 07/28/2023 09:50:23 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 personnel, per attached Annex B.
SARO-ROIVB-23-0020280 .00 07/28/2023 09:33:51 07/28/2023 09:33:51 07 - Department of 001 - Office of the 0917204 - Culion National To cover additional Personnel Services requirements of DepEd-Culion
Education (DepEd) Secretary High School (Culion Sanitarium National High School.
Special School)
SARO-CAR-23-0020946 374,199.00 08/03/2023 15:13:38 08/03/2023 15:13:38 07 - Department of 001 - Office of the 0914206 - Bacarri National Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary Trade-Agricultural School Performance-Based Bonus of thirty-five (35) eligible school-based
personnel.
SARO-ROXI-23-0020945 605,240.00 08/03/2023 15:13:16 08/03/2023 15:13:16 07 - Department of 001 - Office of the 0911265 - Luzon National High FY 2021 Performance-Based Bonus (PBB) of fifty (50) eligible
SARO-CAR-23-0020944 174,252.00 08/03/2023 15:13:12 08/03/2023 15:13:12 07 - Department of 001 - Office of the 0914205 - Antadao National Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary High School Performance-Based Bonus of fourteen (14) eligible school-based
personnel.
SARO-CAR-23-0020943 28,264,120.00 08/03/2023 15:12:48 08/03/2023 15:12:48 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary Province Performance-Based Bonus of 2,176 eligible school-based personnel.
SARO-ROXI-23-0020942 1,501,518.00 08/03/2023 15:12:20 08/03/2023 15:12:20 07 - Department of 001 - Office of the 0911264 - Lupon Vocational FY 2021 Performance-Based Bonus (PBB) of one hundred
Education (DepEd) Secretary High School twenty-seven (127) eligible employees.
SARO-CAR-23-0020941 449,537.00 08/03/2023 15:11:53 08/03/2023 15:11:53 07 - Department of 001 - Office of the 0914033 - Western Abra Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary National High School Performance-Based Bonus of thirty-five (35) eligible school-based
personnel.
SARO-ROXI-23-0020940 675,664.00 08/03/2023 15:11:35 08/03/2023 15:11:35 07 - Department of 001 - Office of the 0911263 - Lupon National FY 2021 Performance-Based Bonus (PBB) of fifty-seven (57) eligible
Education (DepEd) Secretary Comprehensive High School employees.
SARO-ROXIII-23-0020939 697,595.00 08/03/2023 15:11:33 08/03/2023 15:11:33 07 - Department of 001 - Office of the 0916366 - Tungao National Release of allotment to cover funding requirements for FY 2021
SARO-CAR-23-0020938 612,261.00 08/03/2023 15:11:29 08/03/2023 15:11:29 07 - Department of 001 - Office of the 0914021 - Pilar Rural High Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary School Performance-Based Bonus of fifty (50) eligible school-based
personnel.
SARO-ROXI-23-0020937 1,345,778.00 08/03/2023 15:10:49 08/03/2023 15:10:49 07 - Department of 001 - Office of the 0911144 - Cateel Vocational FY 2021 Performance-Based Bonus (PBB) of one hundred fifteen (115)
SARO-CAR-23-0020936 715,128.00 08/03/2023 15:10:45 08/03/2023 15:10:45 07 - Department of 001 - Office of the 0914019 - Northern Abra Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary National High School Performance-Based Bonus of fifty-nine (59) eligible school-based
personnel.
SARO-ROXIII-23-0020935 1,245,884.00 08/03/2023 15:10:29 08/03/2023 15:10:29 07 - Department of 001 - Office of the 0916365 - Taligaman National Release of allotment to cover funding requirements for FY 2021
SARO-CAR-23-0020934 273,892.00 08/03/2023 15:10:17 08/03/2023 15:10:17 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary Agricultural High School Performance-Based Bonus of twenty-four (24) eligible school-based
personnel.
SARO-ROXI-23-0020933 475,244.00 08/03/2023 15:10:14 08/03/2023 15:10:14 07 - Department of 001 - Office of the 0911143 - Cateel National FY 2021 Performance-Based Bonus (PBB) of forty-five (45) eligible
Education (DepEd) Secretary Agricultural High School employees.
SARO-ROXIII-23-0020932 973,678.00 08/03/2023 15:09:49 08/03/2023 15:09:49 07 - Department of 001 - Office of the 0916363 - San Vicente Release of allotment to cover funding requirements for FY 2021
SARO-ROXI-23-0020931 924,282.00 08/03/2023 15:09:42 08/03/2023 15:09:42 07 - Department of 001 - Office of the 0911142 - Caraga National FY 2021 Performance-Based Bonus (PBB) of seventy-seven (77)
SARO-CAR-23-0020930 553,940.00 08/03/2023 15:08:41 08/03/2023 15:08:41 07 - Department of 001 - Office of the 0914026 - Manabo National Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary High School Performance-Based Bonus of forty-two (42) eligible school-based
personnel.
SARO-ROXIII-23-0020929 449,407.00 08/03/2023 15:09:05 08/03/2023 15:09:05 07 - Department of 001 - Office of the 0916353 - Lumbocan National Release of allotment to cover funding requirements for FY 2021
SARO-ROXI-23-0020928 1,207,127.00 08/03/2023 15:08:52 08/03/2023 15:08:52 07 - Department of 001 - Office of the 0911140 - Baganga National FY 2021 Performance-Based Bonus (PBB) of ninety-eight (98) eligible
SARO-ROXI-23-0020927 52,375,158.00 08/03/2023 15:08:18 08/03/2023 15:08:18 07 - Department of 001 - Office of the 0811004 - Division of Davao FY 2021 Performance-Based Bonus (PBB) of three thousand two
Education (DepEd) Secretary Oriental hundred seventy-five (3,275) and nine hundred sixty-five (965) eligible
employees of elementary and non-implementing secondary schools,
respectively.
SARO-ROXIII-23-0020926 493,343.00 08/03/2023 15:08:17 08/03/2023 15:08:17 07 - Department of 001 - Office of the 0916352 - Los Angeles Release of allotment to cover funding requirements for FY 2021
SARO-CAR-23-0020925 845,681.00 08/03/2023 15:08:00 08/03/2023 15:08:00 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary Memorial High School Performance-Based Bonus of sixty-four (64) eligible school-based
personnel.
SARO-BMB-E-23-0020257 847,424.00 07/27/2023 14:45:09 07/27/2023 14:45:09 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of eight (8) former
Information and Commission Commission employees of DICT-NPC, as listed in Schedule I.
Communications
Technology (DICT)
SARO-ROX-23-0020256 262,858.00 07/27/2023 14:44:05 07/27/2023 14:44:05 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 four (4) personnel subject to compliance to existing
CSC rules and regulations on Monetization of Leave Credits.
SARO-ROX-23-0020255 182,000.00 07/27/2023 14:41:20 07/27/2023 14:41:20 16 - Department of Labor 009 - Technical 1600043 - Camiguin School of Release of allotment to cover the RLIP funding requirements due to
and Employment (DOLE) Education and Skills Arts and Trades filling-up of two (2) non-teaching vacant positions.
SARO-ROX-23-0020254 2,009,000.00 07/27/2023 14:40:23 07/27/2023 14:40:23 16 - Department of Labor 009 - Technical 1600043 - Camiguin School of Release of allotment to cover additional PS requirements due to
SARO-ROIVB-23-0020253 140,887.00 07/27/2023 14:22:37 07/27/2023 14:22:37 18 - Department of Public 001 - Office of the 1800078 - Romblon District Funding requirement to cover the Terminal Leave Benefit of Mr.
Works and Highways Secretary Engineering Office Edwenn Bal F. Tupas.
(DPWH)
SARO-ROIVB-23-0020252 28,438.00 07/27/2023 13:54:12 07/27/2023 13:54:12 07 - Department of 001 - Office of the 0917004 - Bangbang National To cover RLIP differential requirements of three (3) reclassified
Education (DepEd) Secretary High School positions.
Offices (OEOs) Enforcement Agency benefits of two (2) former employees of PDEA, per attached Annex B.
SARO-ROXIII-23-0020250 112,796.00 07/27/2023 13:43:57 07/27/2023 13:43:57 07 - Department of 001 - Office of the 0916287 - Solomon P. Lozada Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary National High School three (3) personnel. See attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC) for the details.
SARO-ROXIII-23-0020249 249,819.00 07/27/2023 13:43:06 07/27/2023 13:43:06 07 - Department of 001 - Office of the 0916259 - Madrid National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary High School Ms. Evangeline A. Caratao. See attached List of Personnel Availing
SARO-ROXIII-23-0020248 63,821.00 07/27/2023 13:42:33 07/27/2023 13:42:33 07 - Department of 001 - Office of the 0916301 - Unidad 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-23-0020247 298,191.00 07/27/2023 13:41:27 07/27/2023 13:41:27 07 - Department of 001 - Office of the 0916239 - Doña Carmen Release of allotment to cover monetization of earned leave credits of
SARO-ROXIII-23-0020246 655,320.00 07/27/2023 13:34:25 07/27/2023 13:34:25 07 - Department of 001 - Office of the 0916095 - Sampaguita Additional PS requirements due to filling up of three (3) positions.
SARO-ROIVA-23-0020245 478,884.00 07/27/2023 13:25:20 07/27/2023 13:25:20 07 - Department of 001 - Office of the 0804008 - Division of Calamba To cover the payment of Terminal Leave Benefits of Zenaida N.
Education (DepEd) Secretary City Tablada, compulsory retiree.
SARO-ROXII-23-0020244 .00 07/27/2023 12:59:15 07/27/2023 12:59:15 07 - Department of 001 - Office of the 0912125 - President Roxas To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-President Roxas National High School
SARO-ROXI-23-0020243 77,760.00 07/27/2023 11:32:02 07/27/2023 11:32:02 07 - Department of 001 - Office of the 0911116 - Inawayan National RLIP requirements of two (2) positions filled up as of December 31,
SARO-ROXI-23-0020242 .00 07/27/2023 11:31:21 07/27/2023 11:31:21 07 - Department of 001 - Office of the 0911116 - Inawayan National To effect the release of funds to cover Personnel Services
Education (DepEd) Secretary High School requirements of two (2) positions filled-up as of December 31, 2022.
SARO-ROIII-23-0020241 .00 07/27/2023 11:16:52 07/27/2023 11:16:52 07 - Department of 001 - Office of the 0903190 - Maligaya National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Maligaya National High School.
SARO-ROIII-23-0020240 567,154.00 07/27/2023 11:15:39 07/27/2023 11:15:39 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Funding requirement for the Terminal Leave Benefits of five (5)
(DOH) Secretary Hospital optional retirees, as shown in Annex “A.”
SARO-ROIII-23-0020239 667,286.00 07/27/2023 11:15:08 07/27/2023 11:15:08 07 - Department of 001 - Office of the 0803015 - Division of San Release of funds to cover Terminal Leave Benefits of six (6) optional
Education (DepEd) Secretary Fernando City retirees.
SARO-ROIVA-23-0020238 5,000,000.00 07/27/2023 11:07:08 07/27/2023 11:07:08 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover the implementation of Locally Funded Projects under the FY
Colleges (SUCs) University University 2023 GAA.
SARO-ROXI-23-0020237 33,400.00 07/27/2023 11:06:27 07/27/2023 11:06:27 16 - Department of Labor 009 - Technical 1600049 - Davao National RLIP requirements of one (1) position filled-up as of December 31,
and Employment (DOLE) Education and Skills Agricultural School 2022.
SARO-ROXIII-23-0020924 1,604,277.00 08/03/2023 15:07:18 08/03/2023 15:07:18 07 - Department of 001 - Office of the 0916351 - Libertad National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0020923 2,210,607.00 08/03/2023 15:06:40 08/03/2023 15:06:40 07 - Department of 001 - Office of the 0916344 - Butuan City School Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary of Arts and Trades Performance-Based Bonus (PBB).
SARO-ROXIII-23-0020922 362,340.00 08/03/2023 15:05:20 08/03/2023 15:05:20 07 - Department of 001 - Office of the 0916343 - Butuan City Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary National Comprehensive High Performance-Based Bonus (PBB).
School
SARO-CAR-23-0020921 1,556,433.00 08/03/2023 15:05:33 08/03/2023 15:05:33 07 - Department of 001 - Office of the 0914002 - Abra High School Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary Performance-Based Bonus of 116 eligible school-based personnel.
SARO-CAR-23-0020920 33,777,753.00 08/03/2023 15:05:02 08/03/2023 15:05:02 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of additional allotment to cover the FY 2021
Education (DepEd) Secretary Performance-Based Bonus of 2,570 eligible school-based personnel.
SARO-ROXIII-23-0020919 432,067.00 08/03/2023 15:04:01 08/03/2023 15:04:01 07 - Department of 001 - Office of the 0916333 - Amparo National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0020918 778,736.00 08/03/2023 15:03:14 08/03/2023 15:03:14 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0020917 6,375,281.00 08/03/2023 15:02:42 08/03/2023 15:02:42 07 - Department of 001 - Office of the 0916330 - Agusan National Release of allotment to cover funding requirements for FY 2021
SARO-ROXIII-23-0020916 34,183,935.00 08/03/2023 15:00:19 08/03/2023 15:00:19 07 - Department of 001 - Office of the 0816009 - Division of Butuan Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary City Performance-Based Bonus (PBB).
SARO-ROX-23-0020915 18,800,000.00 08/03/2023 14:55:20 08/03/2023 14:55:20 07 - Department of 001 - Office of the 0810013 - Division of Tangub Release of allotment to cover additional PS requirements due to
Education (DepEd) Secretary City filling-up of thirty-six (36) vacant positions and five (5) reclassified
positions.
SARO-ROX-23-0020914 1,744,000.00 08/03/2023 14:54:52 08/03/2023 14:54:52 07 - Department of 001 - Office of the 0810013 - Division of Tangub Release of allotment to cover the RLIP funding requirements due to
Education (DepEd) Secretary City filling-up of thirty-six (36) vacant positions and five (5) reclassified
positions.
SARO-ROVI-23-0020913 -106,498.00 08/03/2023 14:52:25 08/03/2023 14:52:25 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To correct the inadvertent release of SARO Transfer
Education (DepEd) Secretary City (SARO-ROVI-23-0019284) for the Division of Bacolod City.
SARO-ROX-23-0020912 1,452,466.00 08/03/2023 14:49:30 08/03/2023 14:49:30 07 - Department of 001 - Office of the 0910302 - Ozamiz City School To cover for the FY 2021 Performance-Based Bonus of 119 eligible
Education (DepEd) Secretary of Arts and Trades personnel pursuant to Executive Order No. 80 s. 2012 and Executive
SARO-ROX-23-0020911 2,152,039.00 08/03/2023 14:48:55 08/03/2023 14:48:55 07 - Department of 001 - Office of the 0910301 - Ozamiz City To cover for the FY 2021 Performance-Based Bonus of 171 eligible
SARO-ROX-23-0020910 666,907.00 08/03/2023 14:48:29 08/03/2023 14:48:29 07 - Department of 001 - Office of the 0910298 - Labo National High To cover for the FY 2021 Performance-Based Bonus of 52 eligible
SARO-ROXI-23-0020909 867,293.00 08/03/2023 14:44:23 08/03/2023 14:44:23 07 - Department of 001 - Office of the 0911112 - Padada National FY 2021 Performance-Based Bonus (PBB) of sixty-nine (69) eligible
SARO-ROXI-23-0020908 2,161,353.00 08/03/2023 14:43:50 08/03/2023 14:43:50 07 - Department of 001 - Office of the 0911125 - Matanao National FY 2021 Performance-Based Bonus (PBB) of one hundred sixty-nine
SARO-ROX-23-0020907 13,406,295.00 08/03/2023 14:43:45 08/03/2023 14:43:45 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz To cover for the FY 2021 Performance-Based Bonus of 788 and 266
SARO-ROXI-23-0020906 1,479,749.00 08/03/2023 14:43:19 08/03/2023 14:43:19 07 - Department of 001 - Office of the 0911111 - Hagonoy National FY 2021 Performance-Based Bonus (PBB) of one hundred eleven (111)
SARO-ROXI-23-0020905 921,627.00 08/03/2023 14:42:46 08/03/2023 14:42:46 07 - Department of 001 - Office of the 0911107 - Federico Yap FY 2021 Performance-Based Bonus (PBB) of seventy-one (71) eligible
Education (DepEd) Secretary National High School (Astorga employees.
SARO-ROIVB-23-0020217 268,721.00 07/26/2023 15:52:55 07/26/2023 15:52:55 07 - Department of 001 - Office of the 0917027 - Marinduque To cover RLIP requirements of seven (7) newly-filled positions.
SARO-ROIVB-23-0020216 2,982,446.00 07/26/2023 15:51:23 07/26/2023 15:51:23 07 - Department of 001 - Office of the 0917027 - Marinduque To cover PS requirements of seven (7) newly-filled positions.
SARO-ROV-23-0020215 .00 07/26/2023 15:36:22 07/26/2023 15:36:22 07 - Department of 001 - Office of the 0905437 - Mobo National High To effect the transfer of funds from DepEd Regional Office V to Mobo
Education (DepEd) Secretary School National High School, Division of Masbate relative to PS requirements
of four (4) newly-filled/unfunded position.
SARO-ROV-23-0020214 174,182.00 07/26/2023 15:35:34 07/26/2023 15:35:34 07 - Department of 001 - Office of the 0905437 - Mobo National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of four (4) newly-filled/unfunded positions.
SARO-ROXIII-23-0020213 250,940.00 07/26/2023 15:23:45 07/26/2023 15:23:45 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 eight (8) employees per attached List of Personnel
Availing Monetization of Leave Credits (LPAMLC).
SARO-ROXIII-23-0020212 160,541.00 07/26/2023 15:21:47 07/26/2023 15:21:47 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 two (2) employees per attached List of Personnel
SARO-ROXIII-23-0020211 1,927,369.00 07/26/2023 15:19:42 07/26/2023 15:19:42 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 twenty-nine (29) personnel. See attached List of Personnel Availing
SARO-ROIVB-23-0020210 339,007.00 07/26/2023 15:15:58 07/26/2023 15:15:58 16 - Department of Labor 009 - Technical 0300017 - Regional Office - IVB To cover payment of Terminal Leave Benefit as shown in the attached
and Employment (DOLE) Education and Skills List of Actual Retirees to be Paid.
SARO-ROXIII-23-0020209 189,577.00 07/26/2023 14:08:42 07/26/2023 14:08:42 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 Mr. Pedro T. Escobarte, Jr.
SARO-ROXIII-23-0020208 106,498.00 07/26/2023 14:07:31 07/26/2023 14:07:31 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 Ms. Marie Joy M. Intong.
SARO-ROXIII-23-0020207 615,630.00 07/26/2023 14:03:27 07/26/2023 14:03:27 16 - Department of Labor 009 - Technical 1600057 - Surigao del Norte Release of allotment to cover monetization of leave credits of thirty
and Employment (DOLE) Education and Skills College of Agriculture and (30) personnel. See attached List of Personnel Availing Monetization
Development Authority Technology of Leave Credits (LPAMLC) for the details.
SARO-BMB-D-23-0020206 51,052,268.00 07/26/2023 13:46:32 07/26/2023 13:46:32 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 forty-five (145) pensioners, details as shown in
Government (DILG) the attached Schedule A.
SARO-BMB-A-23-0020205 50,000,000.00 07/26/2023 13:41:09 07/26/2023 13:41:09 18 - Department of Public 001 - Office of the 1800141 - Zamboanga del To cover the funding requirements for the implementation of a
Works and Highways Secretary Norte 3rd District Engineering project listed in Annex B of National Budget Circular No. 590 dated
(DPWH) Office January 3, 2023.
SARO-ROIX-23-0020204 2,445,608.00 07/26/2023 13:37:03 07/26/2023 13:37:03 07 - Department of 001 - Office of the 0909375 - Talon-Talon To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2023
SARO-ROIX-23-0020203 49,062,645.00 07/26/2023 13:36:12 07/26/2023 13:36:12 07 - Department of 001 - Office of the 0809003 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga Sibugay personnel benefits for FY 2023
SARO-BMB-A-23-0020202 5,000,000.00 07/26/2023 13:30:29 07/26/2023 13:30:29 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd 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
(DPWH) January 3, 2023.
SARO-BMB-A-23-0020201 90,000,000.00 07/26/2023 13:30:00 07/26/2023 13:30:00 18 - Department of Public 001 - Office of the 1800191 - Cebu 7th District To cover the 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-BMB-A-23-0020200 20,000,000.00 07/26/2023 13:29:28 07/26/2023 13:29:28 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0020199 50,000,000.00 07/26/2023 13:28:55 07/26/2023 13:28:55 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd 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-BMB-A-23-0020198 60,000,000.00 07/26/2023 13:28:16 07/26/2023 13:28:16 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-ROXI-23-0020904 1,349,513.00 08/03/2023 14:42:18 08/03/2023 14:42:18 07 - Department of 001 - Office of the 0911103 - Davao del Sur FY 2021 Performance-Based Bonus (PBB) of one hundred nine (109)
Education (DepEd) Secretary School of Fisheries eligible employees.
SARO-ROXI-23-0020903 997,544.00 08/03/2023 14:41:45 08/03/2023 14:41:45 07 - Department of 001 - Office of the 0911099 - Barayong National FY 2021 Performance-Based Bonus (PBB) of seventy-eight (78) eligible
SARO-ROXI-23-0020902 45,175,668.00 08/03/2023 14:41:11 08/03/2023 14:41:11 07 - Department of 001 - Office of the 0811003 - Division of Davao FY 2021 Performance-Based Bonus (PBB) of three thousand four
Education (DepEd) Secretary del Sur hundred ninety-three (3,493) eligible employees.
SARO-ROXI-23-0020901 716,756.00 08/03/2023 14:40:28 08/03/2023 14:40:28 07 - Department of 001 - Office of the 0911049 - Pindasan National FY 2021 Performance-Based Bonus (PBB) of fifty-nine (59) eligible
SARO-ROX-23-0020900 1,599,270.00 08/03/2023 14:40:06 08/03/2023 14:40:06 07 - Department of 001 - Office of the 0910118 - Looc National High To cover for the FY 2021 Performance-Based Bonus of 127 eligible
SARO-ROXI-23-0020899 1,617,207.00 08/03/2023 14:39:58 08/03/2023 14:39:58 07 - Department of 001 - Office of the 0911047 - Pantukan National FY 2021 Performance-Based Bonus (PBB) of one hundred thirty (130)
SARO-ROX-23-0020898 1,853,756.00 08/03/2023 14:39:43 08/03/2023 14:39:43 07 - Department of 001 - Office of the 0910108 - Clarin National High To cover for the FY 2021 Performance-Based Bonus of 147 eligible
SARO-ROXI-23-0020897 1,078,581.00 08/03/2023 14:39:32 08/03/2023 14:39:32 07 - Department of 001 - Office of the 0911043 - New Bataan FY 2021 Performance-Based Bonus (PBB) of eighty-nine (89) eligible
SARO-ROXI-23-0020896 2,772,542.00 08/03/2023 14:39:04 08/03/2023 14:39:04 07 - Department of 001 - Office of the 0911040 - Nabunturan FY 2021 Performance-Based Bonus (PBB) of two hundred
Education (DepEd) Secretary National Comprehensive High twenty-eight (228) eligible employees.
School
SARO-ROXI-23-0020895 1,415,204.00 08/03/2023 14:38:37 08/03/2023 14:38:37 07 - Department of 001 - Office of the 0911038 - Montevista FY 2021 Performance-Based Bonus (PBB) of one hundred fifteen (115)
SARO-ROX-23-0020894 754,019.00 08/03/2023 14:38:31 08/03/2023 14:38:31 07 - Department of 001 - Office of the 0910103 - Baliangao School of To cover for the FY 2021 Performance-Based Bonus of 66 eligible
Education (DepEd) Secretary Fisheries personnel pursuant to Executive Order No. 80 s. 2012 and Executive
SARO-ROXI-23-0020893 2,030,467.00 08/03/2023 14:38:09 08/03/2023 14:38:09 07 - Department of 001 - Office of the 0911036 - Monkayo National FY 2021 Performance-Based Bonus (PBB) of one hundred sixty-seven
SARO-ROX-23-0020892 1,556,630.00 08/03/2023 14:38:05 08/03/2023 14:38:05 07 - Department of 001 - Office of the 0910101 - Aloran Trade High To cover for the FY 2021 Performance-Based Bonus of 128 eligible
SARO-ROX-23-0020891 42,773,346.00 08/03/2023 14:37:43 08/03/2023 14:37:43 07 - Department of 001 - Office of the 0810004 - Division of Misamis To cover for the FY 2021 Performance-Based Bonus of 2,531 and 821
Education (DepEd) Secretary Occidental eligible personnel amounting to ₱32,981,280.00 and ₱9,792,066.00
SARO-ROXI-23-0020890 1,691,758.00 08/03/2023 14:37:35 08/03/2023 14:37:35 07 - Department of 001 - Office of the 0911033 - Maragusan National FY 2021 Performance-Based Bonus (PBB) of one hundred forty-two
SARO-ROXI-23-0020889 773,249.00 08/03/2023 14:37:00 08/03/2023 14:37:00 07 - Department of 001 - Office of the 0911029 - Manat National FY 2021 Performance-Based Bonus (PBB) of sixty-two (62) eligible
SARO-ROXI-23-0020888 576,648.00 08/03/2023 14:36:30 08/03/2023 14:36:30 07 - Department of 001 - Office of the 0911027 - Mainit National FY 2021 Performance-Based Bonus (PBB) of forty-nine (49) eligible
SARO-ROXI-23-0020887 982,522.00 08/03/2023 14:35:54 08/03/2023 14:35:54 07 - Department of 001 - Office of the 0911024 - Mabini National FY 2021 Performance-Based Bonus (PBB) of seventy-eight (78) eligible
SARO-ROXI-23-0020886 1,214,668.00 08/03/2023 14:35:26 08/03/2023 14:35:26 07 - Department of 001 - Office of the 0911023 - Lorenzo S. FY 2021 Performance-Based Bonus (PBB) of ninety-five (95) eligible
Education (DepEd) Secretary Sarmiento, Sr. National High employees.
School
SARO-ROXI-23-0020885 1,695,584.00 08/03/2023 14:34:57 08/03/2023 14:34:57 07 - Department of 001 - Office of the 0911021 - Laak National High FY 2021 Performance-Based Bonus (PBB) of one hundred forty-two
Education (DepEd) Secretary School (142) eligible employees.
SARO-ROX-23-0020175 52,943.00 07/26/2023 09:56:17 07/26/2023 09:56:17 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. Jean Rufa A. Bardilas subject to compliance to
Development Authority existing CSC rules and regulations on Monetization of Leave Credits.
SARO-BMB-A-23-0020174 10,090,714.00 07/26/2023 09:50:46 07/26/2023 09:50:46 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of sixteen (16) former
(DOF) Revenue DOF-BIR employees, per Attachment I.
SARO-BMB-A-23-0020173 71,486.00 07/26/2023 09:47:24 07/26/2023 09:47:24 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Kristine Joyce
and Industry (DTI) Secretary U. Alegre, resigned employee per Attachment I.
SARO-BMB-E-23-0020172 2,426,325.00 07/26/2023 09:43:49 07/26/2023 09:43:49 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Nicandro M.
Agriculture (DA) Secretary XIII Navia, Jr. (P2,316,895.23) and Ms. Minnie Ivy B. Dacera (P109,429.45),
former employees of DA-OSEC-RFO XIII.
SARO-BMB-E-23-0020171 1,097,930.00 07/26/2023 09:43:28 07/26/2023 09:43:28 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mesdames Josephine
Agriculture (DA) Secretary E. Basco (P340,256.08) and Lilia B. Bernardo (P757,673.24), former
employees of DA-OSEC-CO.
SARO-ROIVB-23-0020170 .00 07/26/2023 09:30:31 07/26/2023 09:30:31 07 - Department of 001 - Office of the 0917271 - Sta. Teresita To cover additional Personnel Services requirements of DepEd-Sta.
Education (DepEd) Secretary National High School Teresita National High School.
and Employment (DOLE) Relations Commission of Leave Credits of eight (8) DOLE-NLRC employees, per attached
Schedule "A".
SARO-ROIVB-23-0020168 .00 07/26/2023 09:12:00 07/26/2023 09:12:00 07 - Department of 001 - Office of the 0917027 - Marinduque To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-Marinduque National High School.
SARO-BMB-B-23-0020167 875,000,000.00 07/26/2023 09:07:15 07/26/2023 09:07:15 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the replenishment of the FY 2023 Quick Response Fund.
Welfare and Development Secretary
(DSWD)
SARO-BMB-C-23-0020166 1,500,000.00 07/26/2023 09:00:13 07/26/2023 09:00:13 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V To cover the additional MOOE requirements of the DBM-RO V.
and Management (DBM) Secretary
SARO-BMB-C-23-0020165 .00 07/26/2023 08:58:51 07/26/2023 08:58:51 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V Memo entry to effect the modification from DBM-CO to DBM-RO V.
SARO-BMB-C-23-0020164 -1,500,000.00 07/26/2023 08:56:30 07/26/2023 08:56:30 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification of the comprehensively released FY 2023 allotment to
and Management (DBM) Secretary effect the change in the recipient operating unit with the same P/A/P.
SARO-ROVI-23-0020163 107,745,575.00 07/25/2023 17:50:05 07/25/2023 17:50:05 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of funds to cover the requirements for the Free Higher
Colleges (SUCs) University University Education provided under the FY 2023 General Appropriations Act
SARO-ROV-23-0020162 .00 07/25/2023 17:25:00 07/25/2023 17:25:00 07 - Department of 001 - Office of the 0805003 - Division of To effect the transfer of funds from DepEd Regional Office V to the
Education (DepEd) Secretary Camarines Sur Division of Camarines Sur relative to PS requirements of four hundred
fourteen (414) newly-filled/unfunded positions.
SARO-ROV-23-0020161 16,267,589.00 07/25/2023 17:24:17 07/25/2023 17:24:17 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Camarines Sur (RLIP) requirements of four hundred fourteen (414)
newly-filled/unfunded positions.
SARO-BMB-B-23-0020160 8,268,448.00 07/25/2023 17:13:40 07/25/2023 17:13:40 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 sixty-five (65) NCIP officials and employees of Central
(DSWD) Indigenous Peoples Office and Regional Office III per attached Schedule I.
SARO-ROVI-23-0020159 55,692,440.00 07/25/2023 17:05:54 07/25/2023 17:05:54 08 - State Universities and 062 - Iloilo State College 0000000 - Iloilo State College Release of funds to cover the requirements for the Free Higher
Colleges (SUCs) of Fisheries of Fisheries Education provided under the FY 2023 General Appropriations Act.
SARO-ROVI-23-0020158 224,884.00 07/25/2023 16:58:43 07/25/2023 16:58:43 26 - Other Executive 004 - Commission on 0300006 - Regional Office - VI To cover monetization of leave credits of one (1) eligible personnel.
Offices (OEOs) Higher Education
SARO-ROVII-23-0020157 1,575,981.00 07/25/2023 15:48:10 07/25/2023 15:48:10 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 of 55 personnel per attached list.
SARO-ROXIII-23-0020156 376,393.00 07/25/2023 15:38:13 07/25/2023 15:38:13 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 six (6) employees per attached List of Personnel
SARO-ROVI-23-0020155 .00 07/25/2023 15:27:02 07/25/2023 15:27:02 07 - Department of 001 - Office of the 0906373 - Andulauan National To cover additional Personnel Services requirements of
Education (DepEd) Secretary High School DepEd-Andulauan National High School.
SARO-NCR-23-0020154 75,700.00 07/25/2023 14:42:31 07/25/2023 14:42:31 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 one (1) employee of the agency.
(DPWH)
SARO-ROXI-23-0020884 758,937.00 08/03/2023 14:34:01 08/03/2023 14:34:01 07 - Department of 001 - Office of the 0911017 - Gabi National High FY 2021 Performance-Based Bonus (PBB) of sixty-four (64) eligible
SARO-ROIVA-23-0020883 10,380,442.00 08/03/2023 14:33:57 08/03/2023 14:33:57 08 - State Universities and 038 - Batangas State 0000000 - Batangas State Release of funds to cover the Monetization of Leave Credits of One
Colleges (SUCs) University University Hundred Seventy-Seven (177) personnel per attached List of
Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-ROXI-23-0020882 2,592,518.00 08/03/2023 14:33:28 08/03/2023 14:33:28 07 - Department of 001 - Office of the 0911012 - Compostela FY 2021 Performance-Based Bonus (PBB) of two hundred sixteen
SARO-ROXI-23-0020881 1,893,795.00 08/03/2023 14:32:55 08/03/2023 14:32:55 07 - Department of 001 - Office of the 0911025 - Atty. Orlando S. FY 2021 Performance-Based Bonus (PBB) of one hundred forty-nine
Education (DepEd) Secretary Rimando National High School (149) eligible employees.
SARO-ROXI-23-0020880 371,693.00 08/03/2023 14:31:45 08/03/2023 14:31:45 07 - Department of 001 - Office of the 0911003 - Anibongan National FY 2021 Performance-Based Bonus (PBB) of thirty-one (31) eligible
SARO-ROXI-23-0020879 578,546.00 08/03/2023 14:30:37 08/03/2023 14:30:37 07 - Department of 001 - Office of the 0911002 - Andili National High FY 2021 Performance-Based Bonus (PBB) of forty-seven (47) eligible
SARO-ROX-23-0020878 1,730,051.00 08/03/2023 14:30:02 08/03/2023 14:30:02 07 - Department of 001 - Office of the 0910315 - Tangub City To cover for the FY 2021 Performance-Based Bonus of 136 eligible
SARO-ROXI-23-0020877 73,376,523.00 08/03/2023 14:30:07 08/03/2023 14:30:07 07 - Department of 001 - Office of the 0811001 - Division of Davao FY 2021 Performance-Based Bonus (PBB) of five thousand nine
Education (DepEd) Secretary de Oro hundred eighty-two (5,982) eligible employees.
SARO-ROX-23-0020876 9,498,147.00 08/03/2023 14:27:33 08/03/2023 14:27:33 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover for the FY 2021 Performance-Based Bonus of 494 and 255
Education (DepEd) Secretary City eligible personnel amounting to ₱6,432,091.00 and ₱3,066,056.00 for
SARO-ROX-23-0020875 1,272,985.00 08/03/2023 14:21:29 08/03/2023 14:21:29 07 - Department of 001 - Office of the 0910154 - Laguindingan To cover the requirements for the FY 2021 Performance-Based Bonus
June 3, 2021.
SARO-ROX-23-0020874 1,227,261.00 08/03/2023 14:20:44 08/03/2023 14:20:44 07 - Department of 001 - Office of the 0910148 - Initao National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Comprehensive High School of 100 eligible personnel pursuant to Executive Order No. 80 s. 2012
June 3, 2021.
SARO-ROX-23-0020873 1,610,525.00 08/03/2023 14:20:12 08/03/2023 14:20:12 07 - Department of 001 - Office of the 0910132 - Alubijid National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Comprehensive High School of 129 eligible personnel pursuant to Executive Order No. 80 s. 2012
June 3, 2021.
SARO-ROX-23-0020872 82,544,567.00 08/03/2023 14:19:30 08/03/2023 14:19:30 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover for the FY 2021 Performance-Based Bonus of 4,662 and
Education (DepEd) Secretary Oriental 2,069 eligible personnel amounting to ₱58,041,926.00 and
June 3, 2021.
SARO-BMB-B-23-0020871 1,286,446.00 08/03/2023 14:16:04 08/03/2023 14:16:04 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 of the DOLE-NLRC, per attached
Schedule "A".
SARO-ROVI-23-0020870 422,061.00 08/03/2023 14:15:39 08/03/2023 14:15:39 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and To cover the terminal leave benefits of Ms. Edna M. Sedonio, former
Colleges (SUCs) Technology University Technology University Dentist II, optional retiree.
SARO-CAR-23-0020869 3,300,288.00 08/03/2023 14:07:43 08/03/2023 14:07:43 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-two (72) employees.
SARO-CAR-23-0020868 570,349.00 08/03/2023 14:01:46 08/03/2023 14:01:46 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of additional allotment to cover the Terminal Leave Benefit of
Education (DepEd) Secretary Ms. Fabiola B. Guiniling, a former Principal I and an optional retiree.
SARO-ROI-23-0020133 861,194.00 07/25/2023 08:41:14 07/25/2023 08:41:14 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover payment of Terminal Leave Benefits of Engr. Venerando G.
Works and Highways Secretary District Engineering Office Barbiran, retired employee.
(DPWH)
SARO-ROI-23-0020132 .00 07/25/2023 08:36:38 07/25/2023 08:36:38 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover additional Personnel Services requirements of
Education (DepEd) Secretary DepEd-Division of La Union.
SARO-BMB-E-23-0020131 4,668,196.00 07/25/2023 08:16:54 07/25/2023 08:16:54 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Terminal Leave Benefits of former DA-NMIS
Agriculture (DA) Inspection Service Inspection Service personnel, details per Attachment I.
SARO-ROIX-23-0020130 2,672,547.00 07/24/2023 16:35:35 07/24/2023 16:35:35 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2023
SARO-ROIX-23-0020129 250,176.00 07/24/2023 16:24:05 07/24/2023 16:24:05 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2023
SARO-ROIX-23-0020128 238,996.00 07/24/2023 16:23:05 07/24/2023 16:23:05 07 - Department of 001 - Office of the 0909375 - Talon-Talon To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2023
SARO-ROIX-23-0020127 .00 07/24/2023 16:20:39 07/24/2023 16:20:39 07 - Department of 001 - Office of the 0909375 - Talon-Talon To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-Talon-Talon National High School
SARO-ROIX-23-0020126 .00 07/24/2023 15:58:43 07/24/2023 15:58:43 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To effect release of funds to the Division of Pagadian 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 seventy-eight (78) teaching positions
SARO-ROXIII-23-0020125 1,202,398.00 07/24/2023 15:31:53 07/24/2023 15:31:53 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st Release of allotment to cover the Monetization of Leave Credits of
Works and Highways Secretary District Engineering Office twenty-eight (28) personnel, as per attached List of Personnel Availing
(DPWH) Monetization of Leave Credits (LPAMLC).
SARO-ROI-23-0020124 232,143.00 07/24/2023 14:15:48 07/24/2023 14:15:48 07 - Department of 001 - Office of the 0901451 - Dagupan City To cover RLIP requirements of five (5) positions filled in FY 2022.
SARO-ROI-23-0020123 2,507,630.00 07/24/2023 14:15:02 07/24/2023 14:15:02 07 - Department of 001 - Office of the 0901451 - Dagupan City To cover requirements of five (5) positions filled in FY 2022.
SARO-ROVI-23-0020122 .00 07/24/2023 13:37:38 07/24/2023 13:37:38 07 - Department of 001 - Office of the 0906543 - Bo. Obrero National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School (Jalandoni authorized personnel benefits for FY 2023.
SARO-ROVIII-23-0020121 148,928.00 07/24/2023 13:15:32 07/24/2023 13:15:32 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the terminal leave benefits of Ms. Elena M. Zabala, an
Colleges (SUCs) State University State University optional retiree of EVSU - Carigara Campus, per attached List of Actual
Retirees To Be Paid (LARP).
SARO-ROI-23-0020120 1,293,541.00 07/24/2023 13:15:11 07/24/2023 13:15:11 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of three (3) retired
Works and Highways Secretary Proper employees, as listed below.
(DPWH)
SARO-ROI-23-0020119 19,759.00 07/24/2023 13:11:58 07/24/2023 13:11:58 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Monetization of Leave Credits of Mr. Roxan P.
Education (DepEd) Secretary Carlos City Marcellano.
SARO-ROI-23-0020118 .00 07/24/2023 11:52:20 07/24/2023 11:52:20 07 - Department of 001 - Office of the 0901451 - Dagupan City To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary National High School Dagupan City National High School pursuant to GP No. 73 of the FY
2023 GAA relative to filling of positions.
SARO-ROI-23-0020117 1,007,520.00 07/24/2023 10:32:14 07/24/2023 10:32:14 13 - Department of Health 001 - Office of the 1500011 - Dagupan To cover payment of Terminal Leave Benefits of three (3) resigned
(DOH) Secretary Rehabilitation Center employees, as listed below.
SARO-ROI-23-0020116 15,326,450.00 07/24/2023 10:20:30 07/24/2023 10:20:30 08 - State Universities and 012 - North Luzon 0000000 - North Luzon To cover release of appropriation of the College under the FY 2023
Colleges (SUCs) Philippines State College Philippines State College General Appropriations Act, specifically for the Free Higher Education.
SARO-ROXII-23-0020115 148,502.00 07/24/2023 09:52:14 07/24/2023 09:52:14 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the funding requirement for the Monetization of Leave
Colleges (SUCs) State University State University Credits of Mr. Brando C. Razon per attached List of
Personnel Availing Monetization of Leave Credits.
SARO-ROXII-23-0020114 157,303.00 07/24/2023 09:48:29 07/24/2023 09:48:29 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover funding requirement for the Monetization of Leave Credits
Education (DepEd) Secretary of four (4) personnel.
SARO-ROXII-23-0020113 29,066.00 07/24/2023 09:45:48 07/24/2023 09:45:48 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements for the monetization of leave
Education (DepEd) Secretary credits of Ronel C. Garferio.
SARO-ROVIII-23-0020112 36,494,000.00 07/24/2023 08:36:44 07/24/2023 08:36:44 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement of the Capital Outlay component of
Colleges (SUCs) University University the project, "Establishment and/or Support to the College of
Medicine".
SARO-ROX-23-0020867 3,108,492.00 08/03/2023 13:58:24 08/03/2023 13:58:24 07 - Department of 001 - Office of the 0910285 - Misamis Occidental To cover for the FY 2021 Performance-Based Bonus of 256 eligible
SARO-BMB-B-23-0020866 1,254,876.00 08/03/2023 13:56:05 08/03/2023 13:56:05 40 - Department of 002 - Overseas Workers 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Welfare Administration Benefits of Ms. Maribel C. Carisusa, former Overseas Workers Welfare
Office IV of OWWA, who retired on February 10, 2023.
SARO-ROX-23-0020865 825,581.00 08/03/2023 13:54:44 08/03/2023 13:54:44 07 - Department of 001 - Office of the 0910085 - Maigo National To cover for the FY 2021 Performance-Based Bonus of 69 eligible
SARO-ROX-23-0020864 1,910,400.00 08/03/2023 13:54:20 08/03/2023 13:54:20 07 - Department of 001 - Office of the 0910079 - Lanao del Norte To cover for the FY 2021 Performance-Based Bonus of 158 eligible
Education (DepEd) Secretary National Comprehensive High personnel pursuant to Executive Order No. 80 s. 2012 and Executive
SARO-ROX-23-0020863 2,298,134.00 08/03/2023 13:53:58 08/03/2023 13:53:58 07 - Department of 001 - Office of the 0910078 - Lala National High To cover for the FY 2021 Performance-Based Bonus of 191 eligible
SARO-ROX-23-0020862 1,660,966.00 08/03/2023 13:53:35 08/03/2023 13:53:35 07 - Department of 001 - Office of the 0910077 - Kapatagan National To cover for the FY 2021 Performance-Based Bonus of 135 eligible
SARO-ROX-23-0020861 527,844.00 08/03/2023 13:53:13 08/03/2023 13:53:13 07 - Department of 001 - Office of the 0910072 - Baloi National High To cover for the FY 2021 Performance-Based Bonus of 42 eligible
SARO-ROX-23-0020860 64,728,272.00 08/03/2023 13:52:38 08/03/2023 13:52:38 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover for the FY 2021 Performance-Based Bonus of 4,099 and
Education (DepEd) Secretary del Norte 1,136 eligible personnel amounting to ₱51,373,604.00 and
₱13,354,668.00.00 for elementary and secondary education,
June 3, 2021.
Education (DepEd) Secretary Oroquieta City eligible personnel amounting to ₱7,090,309.00 and ₱2,140,500.00 for
SARO-ROXI-23-0020858 4,979,678.00 08/03/2023 13:46:10 08/03/2023 13:46:10 07 - Department of 001 - Office of the 0911230 - Digos City National FY 2021 Performance-Based Bonus (PBB) of three hundred eighty-six
Education (DepEd) Secretary High School (Davao del Sur (386) eligible personnel.
SARO-ROIVB-23-0020857 .00 08/03/2023 13:45:54 08/03/2023 13:45:54 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover additional Personnel Services requirement of
Education (DepEd) Secretary High School DepEd-Odiongan National High School.
SARO-ROXI-23-0020856 13,863,964.00 08/03/2023 13:45:26 08/03/2023 13:45:26 07 - Department of 001 - Office of the 0811006 - Division of Digos FY 2021 Performance-Based Bonus (PBB) of one thousand one
Education (DepEd) Secretary City hundred six (1,106) eligible personnel.
SARO-ROXI-23-0020855 1,400,785.00 08/03/2023 13:44:30 08/03/2023 13:44:30 07 - Department of 001 - Office of the 0911134 - Sulop National High FY 2021 Performance-Based Bonus (PBB) of one hundred seven (107)
Education (DepEd) Secretary School eligible personnel.
SARO-ROXI-23-0020854 1,913,763.00 08/03/2023 13:43:30 08/03/2023 13:43:30 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National FY 2021 Performance-Based Bonus (PBB) of one hundred fifty-five
SARO-ROXI-23-0020853 772,667.00 08/03/2023 13:43:00 08/03/2023 13:43:00 07 - Department of 001 - Office of the 0911123 - Marber National FY 2021 Performance-Based Bonus (PBB) of fifty-six (56) eligible
SARO-ROXI-23-0020852 435,940.00 08/03/2023 13:42:29 08/03/2023 13:42:29 07 - Department of 001 - Office of the 0911120 - Kalbay National FY 2021 Performance-Based Bonus (PBB) of thirty-eight (38) eligible
SARO-BMB-C-23-0020090 27,800,000.00 07/21/2023 14:33:15 07/21/2023 14:33:15 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the funding requirements for the implementation of the Rice
Government Corporations Research Institute Research Institute Competitiveness Enhancement Program pursuant to Section 13 of
(BSGC) Republic Act No. 11203 or the Rice Liberalization Act.
SARO-NCR-23-0020089 519,260.00 07/21/2023 14:30:38 07/21/2023 14:30:38 08 - State Universities and 007 - Technological 0400004 - Technological To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) University of the University of the Philippines - forty-one (41) faculty positions of the agency due to the
Philippines Visayas implementation of the NBC 461 8th Cycle.
SARO-NCR-23-0020088 5,134,770.00 07/21/2023 14:29:51 07/21/2023 14:29:51 08 - State Universities and 007 - Technological 0400004 - Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines - differentials of forty-one (41) faculty positions of the agency due to
Philippines Visayas the implementation of the NBC 461 8th Cycle.
SARO-BMB-F-23-0020087 253,448.00 07/21/2023 14:29:43 07/21/2023 14:29:43 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the monetization of leave
Education (DepEd) Secretary credits of DepEd-OSEC employees.
SARO-BMB-E-23-0020086 235,425.00 07/21/2023 14:28:17 07/21/2023 14:28:17 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of monetization of leave credits of Elizabeth M.
Environment and Natural Secretary Proper Hernando (₱130,233.06) and Raquel M. Huelar (₱105,191.17),
Resources (DENR) employees of DENR-OSEC-RO IX.
SARO-BMB-A-23-0020085 733,188.00 07/21/2023 14:28:16 07/21/2023 14:28:16 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of Mr. Albert D.
Development Authority Secretary Ligan, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-23-0020084 428,983.00 07/21/2023 14:24:37 07/21/2023 14:24:37 38 - Department of 001 - Office of the 2000000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Estelita D.
Transportation (DOTr) Secretary (LTFRB) Hufana, a DOTr-OSEC-LTFRB optional retiree per Attachment I.
SARO-BMB-A-23-0020083 1,507,483.00 07/21/2023 14:24:17 07/21/2023 14:24:17 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the payment of the Terminal Leave Benefits of
Transportation (DOTr) Secretary DOTr-OSEC-RO XIII retirees/former employees listed in Attachment I.
SARO-BMB-A-23-0020082 787,703.00 07/21/2023 14:23:56 07/21/2023 14:23:56 38 - Department of 001 - Office of the 0300014 - Regional Office - To cover the payment of the Terminal Leave Benefits of Ms.
Transportation (DOTr) Secretary CAR Jacqueline Milagros O. Joven and Mr. Robinhood T. Vasquez,
DOTr-OSEC-CAR optional retirees/former employees per Attachment
I.
SARO-BMB-A-23-0020081 1,116,178.00 07/21/2023 14:21:33 07/21/2023 14:21:33 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Eymard
Transportation (DOTr) Secretary D. Eje and Ms. Rosita R. La Rosa, DOTr-OSEC-CO optional
retirees/former employees per Attachment I.
SARO-BMB-A-23-0020080 138,038.00 07/21/2023 14:17:56 07/21/2023 14:17:56 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Ryan R.
Tourism (DOT) Secretary Carlos, per Attachment I.
SARO-ROII-23-0020079 106,515.00 07/21/2023 14:13:24 07/21/2023 14:13:24 07 - Department of 001 - Office of the 0902129 - Calanigan National To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary High School (1) Teacher I position.
SARO-ROIII-23-0020078 .00 07/21/2023 14:02:37 07/21/2023 14:02:37 07 - Department of 001 - Office of the 0903447 - Gov. Manuel D. To cover additional Personnel Services requirements of DepEd - Gov.
Education (DepEd) Secretary Barretto National High School Manuel D. Barretto National High School (Maloma National High
School)
SARO-BMB-D-23-0020077 207,320,315.00 07/21/2023 14:02:02 07/21/2023 14:02:02 17 - Department of 002 - Government 0000000 - Government To cover customs duties and taxes arising from the importation of
National Defense (DND) Arsenal Arsenal production materials used in the manufacturing of ammunitions, per
attached Annex A.
SARO-ROVIII-23-0020076 1,136,391.00 07/21/2023 13:47:06 07/21/2023 13:47:06 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary Samar of Ms. Rina N. Acong and nineteen (19) others, per attached List of
SARO-ROIII-23-0020075 254,620.00 07/21/2023 13:41:54 07/21/2023 13:41:54 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of five (5)
Education (DepEd) Secretary City personnel.
SARO-ROVIII-23-0020074 333,631.00 07/21/2023 13:41:27 07/21/2023 13:41:27 13 - Department of Health 001 - Office of the 1500009 - Dulag, Leyte To cover monetization of leave credits of Ms. Jonalyn Y. Ang and 11
(DOH) Secretary Rehabilitation Center others, per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROIII-23-0020073 41,998.00 07/21/2023 13:40:07 07/21/2023 13:40:07 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover the additional RLIP requirement due to one
Education (DepEd) Secretary High School (1) newly-filled teacher position.
SARO-ROIII-23-0020072 428,545.00 07/21/2023 13:38:47 07/21/2023 13:38:47 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover the additional PS requirement due to one
SARO-ROIII-23-0020071 41,998.00 07/21/2023 13:33:49 07/21/2023 13:33:49 07 - Department of 001 - Office of the 0903164 - Carranglan National Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-23-0020070 457,710.00 07/21/2023 13:33:24 07/21/2023 13:33:24 07 - Department of 001 - Office of the 0903164 - Carranglan National Release of funds to cover additional PS requirement of one (1)
SARO-ROXI-23-0020851 665,972.00 08/03/2023 13:41:59 08/03/2023 13:41:59 07 - Department of 001 - Office of the 0911116 - Inawayan National FY 2021 Performance-Based Bonus (PBB) of fifty-five (55) eligible
SARO-ROXI-23-0020850 414,372.00 08/03/2023 13:41:26 08/03/2023 13:41:26 07 - Department of 001 - Office of the 0911115 - Ihan National High FY 2021 Performance-Based Bonus (PBB) of thirty-five (35) eligible
Education (DepEd) Secretary School personnel.
SARO-ROXI-23-0020849 426,136.00 08/03/2023 13:40:53 08/03/2023 13:40:53 07 - Department of 001 - Office of the 0911110 - Governor N. Llanos FY 2021 Performance-Based Bonus (PBB) of thirty-five (35) eligible
SARO-ROX-23-0020848 .00 08/03/2023 13:40:43 08/03/2023 13:40:43 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary City Division of Tangub City
SARO-ROXI-23-0020847 1,031,935.00 08/03/2023 13:40:16 08/03/2023 13:40:16 07 - Department of 001 - Office of the 0911272 - Matiao National FY 2021 Performance-Based Bonus (PBB) of eighty-three (83) eligible
SARO-ROXI-23-0020846 883,484.00 08/03/2023 13:39:40 08/03/2023 13:39:40 07 - Department of 001 - Office of the 0911271 - Mati School of Arts FY 2021 Performance-Based Bonus (PBB) of seventy-five (75) eligible
Education (DepEd) Secretary and Trades personnel.
SARO-ROXI-23-0020845 2,668,578.00 08/03/2023 13:39:05 08/03/2023 13:39:05 07 - Department of 001 - Office of the 0911270 - Mati National FY 2021 Performance-Based Bonus (PBB) of two hundred eighteen
Education (DepEd) Secretary Comprehensive High School (218) eligible personnel.
SARO-ROXI-23-0020844 423,062.00 08/03/2023 13:38:34 08/03/2023 13:38:34 07 - Department of 001 - Office of the 0911254 - Dawan National FY 2021 Performance-Based Bonus (PBB) of thirty-six (36) eligible
SARO-ROXI-23-0020843 16,226,065.00 08/03/2023 13:38:03 08/03/2023 13:38:03 07 - Department of 001 - Office of the 0811008 - Division of Mati City FY 2021 Performance-Based Bonus (PBB) of one thousand two
Education (DepEd) Secretary hundred eighty-three (1,283) eligible personnel.
SARO-ROXI-23-0020842 2,901,135.00 08/03/2023 13:37:20 08/03/2023 13:37:20 07 - Department of 001 - Office of the 0911091 - Sto. Tomas FY 2021 Performance-Based Bonus (PBB) of two hundred nineteen
SARO-ROXI-23-0020841 502,898.00 08/03/2023 13:36:44 08/03/2023 13:36:44 07 - Department of 001 - Office of the 0911090 - Sto. Niño National FY 2021 Performance-Based Bonus (PBB) of forty-three (43) eligible
SARO-ROXI-23-0020840 754,468.00 08/03/2023 13:35:58 08/03/2023 13:35:58 07 - Department of 001 - Office of the 0911087 - Sawata National FY 2021 Performance-Based Bonus (PBB) of sixty-one (61) eligible
SARO-ROXI-23-0020839 910,336.00 08/03/2023 13:35:31 08/03/2023 13:35:31 07 - Department of 001 - Office of the 0911085 - Sagayen National FY 2021 Performance-Based Bonus (PBB) of seventy-four (74) eligible
SARO-ROXI-23-0020838 1,546,295.00 08/03/2023 13:35:00 08/03/2023 13:35:00 07 - Department of 001 - Office of the 0911084 - New Corella FY 2021 Performance-Based Bonus (PBB) of one hundred twenty-one
SARO-ROXI-23-0020837 802,891.00 08/03/2023 13:34:25 08/03/2023 13:34:25 07 - Department of 001 - Office of the 0911074 - Kimamon National FY 2021 Performance-Based Bonus (PBB) of sixty-seven (67) eligible
SARO-ROXI-23-0020836 1,426,915.00 08/03/2023 13:33:58 08/03/2023 13:33:58 07 - Department of 001 - Office of the 0911072 - Kapalong National FY 2021 Performance-Based Bonus (PBB) of one hundred thirteen
SARO-ROXI-23-0020835 722,061.00 08/03/2023 13:33:24 08/03/2023 13:33:24 07 - Department of 001 - Office of the 0911071 - Dujali National High FY 2021 Performance-Based Bonus (PBB) of sixty (60) eligible
Education (DepEd) Secretary School personnel.
SARO-ROXI-23-0020834 1,965,900.00 08/03/2023 13:32:46 08/03/2023 13:32:46 07 - Department of 001 - Office of the 0911067 - Carmen National FY 2021 Performance-Based Bonus (PBB) of one hundred fifty (150)
Education (DepEd) Secretary High School eligible personnel.
SARO-ROXI-23-0020833 1,473,906.00 08/03/2023 13:32:18 08/03/2023 13:32:18 07 - Department of 001 - Office of the 0911064 - Asuncion National FY 2021 Performance-Based Bonus (PBB) of one hundred nineteen
SARO-ROXI-23-0020832 526,685.00 08/03/2023 13:31:51 08/03/2023 13:31:51 07 - Department of 001 - Office of the 0911066 - Cabay-angan FY 2021 Performance-Based Bonus (PBB) of forty-one (41) eligible
SARO-ROXI-23-0020831 48,220,227.00 08/03/2023 13:31:18 08/03/2023 13:31:18 07 - Department of 001 - Office of the 0811002 - Division of Davao FY 2021 Performance-Based Bonus (PBB) of three thousand eight
Education (DepEd) Secretary del Norte hundred eighty-two (3,882) eligible personnel.
SARO-ROXIII-23-0020830 539,749.00 08/03/2023 13:28:47 08/03/2023 13:28:47 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st Release of allotment to cover the Terminal Leave Benefit of Ms.
Works and Highways Secretary District Engineering Office Erlinda V. Morta, an optional retiree per attached List of Actual
(DPWH) Retirees to be Paid (LARP).
SARO-ROIX-23-0020829 280,806.00 08/03/2023 13:27:27 08/03/2023 13:27:27 26 - Other Executive 004 - Commission on 0300009 - Regional Office - IX To cover the Terminal Leave Benefits (TLB) of Mr. Abelardo P. Morrok,
Offices (OEOs) Higher Education former Education Supervisor II, per attached List of Actual Retirees to
be Paid (LARP) No. CHED9-23-001
SARO-BMB-D-23-0020828 813,164.00 08/03/2023 13:06:14 08/03/2023 13:06:14 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 nine (9) employees of PDEA, as indicated in Annex
A1.
SARO-BMB-D-23-0020827 2,541,957.00 08/03/2023 13:05:40 08/03/2023 13:05:40 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-ROX-23-0020049 3,130,769.00 07/20/2023 17:34:38 07/20/2023 17:34:38 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 thirty-nine (39) personnel, subject to compliance to existing
CSC rules and regulations on Monetization of leave Credits.
SARO-ROVIII-23-0020048 264,974.00 07/20/2023 17:33:48 07/20/2023 17:33:48 07 - Department of 001 - Office of the 0908013 - Maripipi National To cover monetization of Ms. Salvacion M. Canonoy and 7 others, per
Education (DepEd) Secretary Vocational School attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC).
SARO-ROVIII-23-0020047 1,682,115.00 07/20/2023 17:29:34 07/20/2023 17:29:34 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the funding requirement for the monetization of leave
Education (DepEd) Secretary credits of Rowena Delabajan and thirty-one (31) others as indicated in
the List of Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-ROVIII-23-0020046 70,805,235.00 07/20/2023 17:24:27 07/20/2023 17:24:27 08 - State Universities and 082 - University of 0000000 - University of To cover the funding requirement of the FY 2023 Free Higher
Colleges (SUCs) Eastern Philippines Eastern Philippines Education for second semester of AY 2022-2023.
SARO-ROIII-23-0020045 .00 07/20/2023 16:37:26 07/20/2023 16:37:26 07 - Department of 001 - Office of the 0903263 - Caduang Tete To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary National High School requirement for three (3) newly-filled positions.
and Employment (DOLE) Relations Commission of Leave Credits of three (3) DOLE-NLRC employees, per attached
Schedule "A".
SARO-ROVII-23-0020043 57,290.00 07/20/2023 16:10:38 07/20/2023 16:10:38 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. Reachly M. Lanawan, former TESD Specialist II,
Development Authority optional retiree.
SARO-BMB-F-23-0020042 2,500,000.00 07/20/2023 15:34:16 07/20/2023 15:34:16 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the purchase of various office
Education (DepEd) of the Philippines of the Philippines furniture and fixtures.
SARO-NCR-23-0020041 272,674.00 07/20/2023 15:15:13 07/20/2023 15:15:13 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
SARO-BMB-D-23-0020040 4,174,688.00 07/20/2023 14:49:16 07/20/2023 14:49:16 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-ROVI-23-0020039 9,688,513.00 07/20/2023 13:34:18 07/20/2023 13:34:18 08 - State Universities and 058 - Aklan State 0000000 - Aklan State To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) University University 2023.
SARO-CAR-23-0020038 286,397.00 07/20/2023 13:21:50 07/20/2023 13:21:50 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of additional allotment to cover the Terminal Leave Benefit of
Colleges (SUCs) University University Atty. Errol B. Comafay, Jr., former Assistant Professor IV and optional
retiree.
SARO-ROIII-23-0020037 348,474.00 07/20/2023 13:19:12 07/20/2023 13:19:12 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.
SARO-ROIII-23-0020036 30,544.00 07/20/2023 13:18:36 07/20/2023 13:18:36 07 - Department of 001 - Office of the 0903175 - Galvan High School Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary newly-filled position.
SARO-ROIII-23-0020035 344,445.00 07/20/2023 13:18:00 07/20/2023 13:18:00 07 - Department of 001 - Office of the 0903175 - Galvan High School Release of funds to cover additional PS requirement of one (1)
SARO-BMB-D-23-0020033 2,061,375.00 07/20/2023 11:45:02 07/20/2023 11:45:02 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-23-0020032 9,666,368.00 07/20/2023 11:44:27 07/20/2023 11:44:27 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-23-0020031 137,902,380.00 07/20/2023 11:43:56 07/20/2023 11:43:56 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-ROX-23-0020030 187,899.00 07/20/2023 11:36:33 07/20/2023 11:36:33 08 - State Universities and 092 - University of 0000000 - University of To cover additional allotment for the payment of monetization of
Colleges (SUCs) Science and Technology Science and Technology of leave credits of Mr. Romeo M. De Asis subject to compliance to
of Southern Philippines - Southern Philippines - existing CSC rules and regulations on Monetization of Leave Credits.
Cagayan de Oro Campus Cagayan de Oro Campus
SARO-ROVI-23-0020029 555,835.00 07/20/2023 11:02:43 07/20/2023 11:02:43 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover PS deficiency in authorized personnel benefits for FY 2023.
SARO-ROVI-23-0020028 96,867.00 07/20/2023 10:55:24 07/20/2023 10:55:24 07 - Department of 001 - Office of the 0906252 - Cayos National High To cover any RLIP deficiency in authorized personnel benefits in FY
Education (DepEd) Secretary School 2023.
for Women
SARO-ROIII-23-0020824 125,337.00 08/03/2023 11:29:50 08/03/2023 11:29:50 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the monetization of leave credits of three (3)
SARO-ROIII-23-0020823 55,335.00 08/03/2023 11:28:56 08/03/2023 11:28:56 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover additional RLIP requirements due to the
SARO-ROIII-23-0020822 633,915.00 08/03/2023 11:27:45 08/03/2023 11:27:45 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover additional PS requirements due to the
(DOF) Treasury Government personnel devolved to Local Government Units per
and Employment (DOLE) Secretary Benefits of Mr. Bien Paolo P. Gopez and Atty. Marisa P. Garcia, former
employees of DOLE-Central Office per attached Schedule A.
SARO-ROXI-23-0020819 3,792,175.00 08/03/2023 10:37:43 08/03/2023 10:37:43 07 - Department of 001 - Office of the 0911216 - Sta. Ana National FY 2021 Performance-Based Bonus (PBB) of two hundred ninety-two
SARO-ROXI-23-0020818 403,347.00 08/03/2023 10:36:54 08/03/2023 10:36:54 07 - Department of 001 - Office of the 0911192 - J. V. Ferriols FY 2021 Performance-Based Bonus (PBB) of thirty-four (34) eligible
SARO-ROXI-23-0020817 320,378.00 08/03/2023 10:36:11 08/03/2023 10:36:11 07 - Department of 001 - Office of the 0911190 - Gorgonio Tajo, Sr. FY 2021 Performance-Based Bonus (PBB) of thirty (30) eligible
SARO-ROXI-23-0020816 2,551,766.00 08/03/2023 10:35:26 08/03/2023 10:35:26 07 - Department of 001 - Office of the 0911180 - Doña Carmen Denia FY 2021 Performance-Based Bonus (PBB) of one hundred ninety-six
SARO-ROXI-23-0020815 874,704.00 08/03/2023 10:34:34 08/03/2023 10:34:34 07 - Department of 001 - Office of the 0911193 - Jesus J. Soriano FY 2021 Performance-Based Bonus (PBB) of seventy-two (72) eligible
SARO-ROVIII-23-0020814 4,166,077.00 08/03/2023 10:34:14 08/03/2023 10:34:14 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 fifty-eight (58) personnel of DepEd-Division of Northern
Samar.
SARO-ROXI-23-0020813 883,758.00 08/03/2023 10:33:31 08/03/2023 10:33:31 07 - Department of 001 - Office of the 0911220 - Talomo National FY 2021 Performance-Based Bonus (PBB) of seventy (70) eligible
SARO-ROXI-23-0020812 355,577.00 08/03/2023 10:32:50 08/03/2023 10:32:50 07 - Department of 001 - Office of the 0911218 - Tagakpan National FY 2021 Performance-Based Bonus (PBB) of twenty-nine (29) eligible
SARO-ROXI-23-0020811 685,879.00 08/03/2023 10:32:10 08/03/2023 10:32:10 07 - Department of 001 - Office of the 0911222 - Teofilo V. FY 2021 Performance-Based Bonus (PBB) of fifty-seven (57) eligible
Education (DepEd) Secretary Fernandez National High employees.
School (Indangan National
High School)
SARO-ROXI-23-0020810 308,688.00 08/03/2023 10:31:33 08/03/2023 10:31:33 07 - Department of 001 - Office of the 0911215 - Sirib National High FY 2021 Performance-Based Bonus (PBB) of twenty-six (26) eligible
SARO-ROXI-23-0020809 294,454.00 08/03/2023 10:30:54 08/03/2023 10:30:54 07 - Department of 001 - Office of the 0911223 - Sirawan National FY 2021 Performance-Based Bonus (PBB) of twenty-five (25) eligible
SARO-ROXI-23-0020808 907,473.00 08/03/2023 10:30:15 08/03/2023 10:30:15 07 - Department of 001 - Office of the 0911211 - Pablo Lorenzo FY 2021 Performance-Based Bonus (PBB) of seventy-four (74) eligible
Education (DepEd) Secretary National High School (Mandug employees.
SARO-ROXI-23-0020807 1,705,384.00 08/03/2023 10:29:24 08/03/2023 10:29:24 07 - Department of 001 - Office of the 0911208 - Mintal FY 2021 Performance-Based Bonus (PBB) of one hundred thirty-seven
Education (DepEd) Secretary Comprehensive High School (137) eligible employees.
SARO-ROXI-23-0020806 470,865.00 08/03/2023 10:28:17 08/03/2023 10:28:17 07 - Department of 001 - Office of the 0911205 - Marilog National FY 2021 Performance-Based Bonus (PBB) of thirty-eight (38) eligible
SARO-ROXI-23-0020805 373,887.00 08/03/2023 10:27:39 08/03/2023 10:27:39 07 - Department of 001 - Office of the 0911202 - Malabog National FY 2021 Performance-Based Bonus (PBB) of thirty-two (32) eligible
SARO-ROXI-23-0020804 704,033.00 08/03/2023 10:26:53 08/03/2023 10:26:53 07 - Department of 001 - Office of the 0911201 - Mabini National FY 2021 Performance-Based Bonus (PBB) of fifty-eight (58) eligible
for Women
SARO-BMB-D-23-0020004 779,891.00 07/19/2023 14:33:57 07/19/2023 14:33:57 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover the funding requirements for the payment of terminal leave
(DOJ) Immigration Immigration benefits of BI retirees per attached Annex B.
SARO-ROIII-23-0020003 603,614.00 07/19/2023 14:32:28 07/19/2023 14:32:28 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional PS requirement of two (2)
Education (DepEd) Secretary Zambales newly-filled positions.
SARO-BMB-D-23-0020002 766,235.00 07/19/2023 14:32:19 07/19/2023 14:32:19 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-BMB-D-23-0020001 2,040,348.00 07/19/2023 14:31:32 07/19/2023 14:31:32 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of Terminal Leave
the Philippines and the the Philippines and the Lower Benefits of actual retirees per attached Annex B.
Lower Courts Courts
SARO-ROIII-23-0020000 35,413.00 07/19/2023 14:31:23 07/19/2023 14:31:23 07 - Department of 001 - Office of the 0903153 - Bicos National High Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary School newly-filled position.
SARO-ROIII-23-0019999 395,072.00 07/19/2023 14:30:49 07/19/2023 14:30:49 07 - Department of 001 - Office of the 0903153 - Bicos National High Release of funds to cover additional PS requirement of one (1)
SARO-BMB-A-23-0019998 1,068,944.00 07/19/2023 14:11:02 07/19/2023 14:11:02 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of six (6) resigned
(NEDA)
SARO-ROV-23-0019997 225,611.00 07/19/2023 14:08:57 07/19/2023 14:08:57 07 - Department of 001 - Office of the 0905628 - San Lorenzo Release of allotment for the Monetization of Leave Credits (MLC) of 6
SARO-ROV-23-0019996 456,700.00 07/19/2023 14:08:18 07/19/2023 14:08:18 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment for the Monetization of Leave Credits (MLC) of
Education (DepEd) Secretary High School 18 personnel.
SARO-ROV-23-0019995 7,608,000.00 07/19/2023 14:07:32 07/19/2023 14:07:32 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for the Monetization of Leave Credits (MLC) of
Education (DepEd) Secretary City 143 personnel.
and Employment (DOLE) Relations Commission of Leave Credits of four (4) DOLE-NLRC personnel, per attached
Schedule "A".
SARO-BMB-E-23-0019993 159,655.00 07/19/2023 13:15:44 07/19/2023 13:15:44 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover payment of terminal leave benefits of Mr. Mario M. Sto.
Agriculture (DA) and Aquatic Resources Domingo, former employee of DA-BFAR RO XI.
SARO-BMB-E-23-0019992 2,354,109.00 07/19/2023 13:15:23 07/19/2023 13:15:23 05 - Department of 003 - Bureau of Fisheries 0300017 - Regional Office - IVB To cover payment of terminal leave benefits of Messrs. Elizer A. Salilig
Agriculture (DA) and Aquatic Resources (P1,395,018) and Ramelo A. Pasumbal (P959,091), former employees
of DA-BFAR RO IV-B.
SARO-ROVI-23-0019991 8,336,000.00 07/19/2023 12:36:59 07/19/2023 12:36:59 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 2022 GAA.
SARO-ROV-23-0019990 1,303,977.00 07/19/2023 11:51:14 07/19/2023 11:51:14 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment for the Monetization of Leave Credits (MLC) of
Education (DepEd) Secretary School eighteen (18) personnel.
SARO-BMB-B-23-0019989 296,207.00 07/19/2023 11:50:16 07/19/2023 11:50:16 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover the differential/additional funding requirements for the
Welfare and Development and Welfare Council Welfare Council payment of FY 2021 Performance-Based Bonus of seventy (70)
(DSWD) qualified personnel of the JJWC per Attachment A.
SARO-ROV-23-0019988 1,167,425.00 07/19/2023 11:44:20 07/19/2023 11:44:20 07 - Department of 001 - Office of the 0905325 - Tawog National Release of allotment for Personnel Services (PS) requirements of five
Education (DepEd) Secretary High School (5) newly-filled/unfunded positions.
SARO-ROV-23-0019987 3,000,000.00 07/19/2023 11:40:47 07/19/2023 11:40:47 08 - State Universities and 054 - Central Bicol State 0000000 - Central Bicol State Release of allotment for FY 2023 Maintenance and Other Operating
Colleges (SUCs) University of Agriculture University of Agriculture Expenses (MOOE), chargeable against the FY 2023 GAA.
SARO-ROV-23-0019986 8,704,015.00 07/19/2023 11:39:44 07/19/2023 11:39:44 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary twenty (20) newly-filled/unfunded positions.
SARO-BMB-C-23-0019985 8,370,191.00 07/19/2023 11:35:08 07/19/2023 11:35:08 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the payment of FY 2021 Performance-Based Bonus of
Offices (OEOs) Competition Competition Commission entitled officials and employees pursuant to Executive Order No. 80,
Commission s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-E-23-0019984 4,150,000.00 07/19/2023 11:25:31 07/19/2023 11:25:31 10 - Department of 001 - Office of the 0500034 - PENRO Camarines To cover the funding requirements for the construction of the
Environment and Natural Secretary Norte Protected Area Management Office – Abasig-Matogdon Mananap
Resources (DENR) Natural Biotic Area (PAMO-AMMNBA) Building, procurement of
furniture/fixtures, and procurement of one (1) unit pick-up for the
official use of AMMNBA.
SARO-ROXI-23-0020803 1,398,302.00 08/03/2023 10:26:16 08/03/2023 10:26:16 07 - Department of 001 - Office of the 0911200 - Ma-a National High FY 2021 Performance-Based Bonus (PBB) of one hundred twelve (112)
Education (DepEd) Secretary School eligible employees.
SARO-ROXI-23-0020802 590,056.00 08/03/2023 10:23:57 08/03/2023 10:23:57 07 - Department of 001 - Office of the 0911198 - Lower Tamugan FY 2021 Performance-Based Bonus (PBB) of forty-six (46) eligible
SARO-ROXI-23-0020801 697,703.00 08/03/2023 10:23:18 08/03/2023 10:23:18 07 - Department of 001 - Office of the 0911197 - Los Amigos National FY 2021 Performance-Based Bonus (PBB) of fifty-six (56) eligible
SARO-ROVIII-23-0020800 1,347,396.00 08/03/2023 10:22:40 08/03/2023 10:22:40 07 - Department of 001 - Office of the 0908016 - Naval School of To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020799 857,503.00 08/03/2023 10:22:33 08/03/2023 10:22:33 07 - Department of 001 - Office of the 0911196 - Leon Garcia, Sr. FY 2021 Performance-Based Bonus (PBB) of sixty-nine (69) eligible
SARO-ROVIII-23-0020798 835,307.00 08/03/2023 10:21:48 08/03/2023 10:21:48 07 - Department of 001 - Office of the 0908014 - Naval National High To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020797 507,441.00 08/03/2023 10:20:56 08/03/2023 10:20:56 07 - Department of 001 - Office of the 0908013 - Maripipi National To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Vocational School Performance-Based Bonus of eligible school-based teaching and
SARO-ROXI-23-0020796 485,728.00 08/03/2023 10:20:38 08/03/2023 10:20:38 07 - Department of 001 - Office of the 0911189 - Gov. Vicente FY 2021 Performance-Based Bonus (PBB) of forty (40) eligible
Education (DepEd) Secretary Duterte National High School employees.
SARO-ROVIII-23-0020795 625,443.00 08/03/2023 10:20:07 08/03/2023 10:20:07 07 - Department of 001 - Office of the 0908010 - Kawayan National To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020794 2,233,122.00 08/03/2023 10:19:58 08/03/2023 10:19:58 07 - Department of 001 - Office of the 0911187 - F. Bustamante FY 2021 Performance-Based Bonus (PBB) of one hundred eighty-five
SARO-ROXI-23-0020793 3,074,131.00 08/03/2023 10:19:21 08/03/2023 10:19:21 07 - Department of 001 - Office of the 0911186 - F. Bangoy National FY 2021 Performance-Based Bonus (PBB) of two hundred forty-five
SARO-ROVIII-23-0020792 595,726.00 08/03/2023 10:19:19 08/03/2023 10:19:19 07 - Department of 001 - Office of the 0908007 - Culaba National To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020791 635,887.00 08/03/2023 10:18:47 08/03/2023 10:18:47 07 - Department of 001 - Office of the 0911185 - Erico T. Nograles FY 2021 Performance-Based Bonus (PBB) of fifty (50) eligible
SARO-ROVIII-23-0020790 1,185,280.00 08/03/2023 10:18:29 08/03/2023 10:18:29 07 - Department of 001 - Office of the 0908012 - Caibiran National To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020789 808,892.00 08/03/2023 10:17:56 08/03/2023 10:17:56 07 - Department of 001 - Office of the 0911181 - Dr. Santiago FY 2021 Performance-Based Bonus (PBB) of sixty-eight (68) eligible
Education (DepEd) Secretary Dakudao National High School employees.
SARO-ROVIII-23-0020788 26,238,981.00 08/03/2023 10:17:34 08/03/2023 10:17:34 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the funding requirement for the payment of FY 2021
SARO-BMB-A-23-0020787 8,588,064.00 08/03/2023 10:09:44 08/03/2023 10:09:44 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the FY 2022 annual income tax return of the
Transportation (DOTr) Secretary Mitsubishi Corporation relative to the income tax of Japanese
personnel engaged in the implementation of 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, financed under Japan International Cooperation
Agency Loan Agreement Nos. PH-P255 and PH-P-267, respectively.
SARO-ROVIII-23-0020786 34,500,000.00 08/03/2023 10:08:25 08/03/2023 10:08:25 18 - Department of Public 001 - Office of the 1800133 - Northern Samar To cover modification in allotment (operating unit) from Northern
Works and Highways Secretary 2nd District Engineering Office Samar 1st DEO to Northern Samar 2nd DEO, per request of DPWH.
(DPWH)
SARO-ROVIII-23-0020785 .00 08/03/2023 10:07:33 08/03/2023 10:07:33 18 - Department of Public 001 - Office of the 1800133 - Northern Samar To effect the modification in operating unit from Northern Samar 1st
Works and Highways Secretary 2nd District Engineering Office DEO to Northern Samar 2nd DEO of a project as per request of DPWH.
(DPWH)
SARO-ROVIII-23-0020784 -34,500,000.00 08/03/2023 10:05:22 08/03/2023 10:05:22 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 DEO to Northern Samar 2nd DEO, per request of DPWH.
(DPWH)
SARO-ROX-23-0019964 510,592.00 07/18/2023 19:21:10 07/18/2023 19:21:10 13 - Department of Health 001 - Office of the 0300010 - Northern Mindanao To cover payment for terminal leave benefits of Ms. Grace D. Casiño,
(DOH) Secretary Centers for Health optional retiree.
Development
SARO-ROX-23-0019963 178,993.00 07/18/2023 19:17:21 07/18/2023 19:17:21 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 one (1) personnel, subject to compliance to existing CSC
rules and regulations on Monetization of leave Credits.
SARO-ROX-23-0019962 20,000,000.00 07/18/2023 18:52:00 07/18/2023 18:52:00 08 - State Universities and 094 - University of 0000000 - University of Release of allotment for the “Congress-Introduced
Colleges (SUCs) Science and Technology Science and Technology of Changes/Adjustments” (CICA) appropriations in the FY 2023 GAA.
of Southern Philippines - Southern Philippines - Claveria
Claveria Campus Campus
SARO-ROX-23-0019961 64,066,000.00 07/18/2023 18:22:59 07/18/2023 18:22:59 08 - State Universities and 092 - University of 0000000 - University of Release of MOOE and CO allotment for the implementation of
Colleges (SUCs) Science and Technology Science and Technology of Establishment and/or Support to the College of Medicine classified as
of Southern Philippines - Southern Philippines - "Congress-Introduced Changes/Adjustments" (CICA) under the FY
Cagayan de Oro Campus Cagayan de Oro Campus 2023 GAA as approved by the Office of the DBM Secretary on July 14,
2023.
SARO-ROX-23-0019960 728,000.00 07/18/2023 18:18:05 07/18/2023 18:18:05 08 - State Universities and 092 - University of 0000000 - University of Release of PS allotment for the implementation of Establishment
Colleges (SUCs) Science and Technology Science and Technology of and/or Support to the College of Medicine classified as
2023.
SARO-ROIII-23-0019959 .00 07/18/2023 16:32:01 07/18/2023 16:32:01 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 two (2) newly-filled positions.
SARO-ROIII-23-0019958 494,661.00 07/18/2023 16:27:03 07/18/2023 16:27:03 07 - Department of 001 - Office of the 0903113 - Minuyan National Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary High School Erlinda S. Torres, optional retiree.
SARO-ROIII-23-0019957 76,406.00 07/18/2023 16:26:26 07/18/2023 16:26:26 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary City Angelina A. Alcaraz.
SARO-ROIII-23-0019956 .00 07/18/2023 16:25:17 07/18/2023 16:25:17 07 - Department of 001 - Office of the 0903153 - Bicos National High To effect the release of funds to DepEd – Bicos National High School
Education (DepEd) Secretary School pursuant to GP 73 of the FY 2023 GAA, relative to the additional PS
requirement due to one (1) newly-filled position.
SARO-ROIII-23-0019955 .00 07/18/2023 16:24:45 07/18/2023 16:24:45 07 - Department of 001 - Office of the 0903329 - San Pedro National To effect release of funds to San Pedro National High School pursuant
Education (DepEd) Secretary High School to GP 73 of the FY 2023 GAA relative to the PS requirement due to
filling up of (2) positions.
SARO-ROIII-23-0019954 83,995.00 07/18/2023 16:23:01 07/18/2023 16:23:01 07 - Department of 001 - Office of the 0903060 - Pagalanggang High Release of funds to cover additional RLIP requirements due to the
SARO-ROIII-23-0019953 915,420.00 07/18/2023 16:19:07 07/18/2023 16:19:07 07 - Department of 001 - Office of the 0903060 - Pagalanggang High Release of funds to cover additional PS requirements due to the
SARO-ROII-23-0019952 651,395.00 07/18/2023 16:07:33 07/18/2023 16:07:33 08 - State Universities and 021 - Batanes State 0000000 - Batanes State To cover payment for the Terminal Leave Benefits of the late Dr.
Colleges (SUCs) College College Edwin F. Macaballug.
SARO-ROXI-23-0019951 285,350.00 07/18/2023 15:54:39 07/18/2023 15:54:39 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of eighteen (18) positions filled-up from June 1,
Colleges (SUCs) State University State University 2023 to July 4, 2023 due to the implementation of the Revised
Organization and Staffing Standards (OSS) – Phase I pursuant to
National Budget Circular (NBC) No. 589.
SARO-ROXI-23-0019950 3,338,754.00 07/18/2023 15:54:06 07/18/2023 15:54:06 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of eighteen (18) positions filled-up
Colleges (SUCs) State University State University from June 1, 2023 to July 4, 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-B-23-0019949 18,605,518.00 07/18/2023 15:47:45 07/18/2023 15:47:45 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover the funding requirements for the payment of Monetization
(DOH) Secretary of Leave Credits of 301 employees of DOH-SLH per attached Schedule
A.
SARO-ROVI-23-0019948 331,078.00 07/18/2023 15:41:25 07/18/2023 15:41:25 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 126 eligible personnel at the Guimaras State University.
SARO-CAR-23-0019947 355,414.00 07/18/2023 15:12:15 07/18/2023 15:12:15 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: Mr. Abril O. Tad-o (PhP57,499.00) and Mr.
Charles O. Botengan (PhP297,915.00).
SARO-ROXI-23-0020783 495,770.00 08/03/2023 10:03:59 08/03/2023 10:03:59 07 - Department of 001 - Office of the 0911175 - Don Enrique FY 2021 Performance-Based Bonus (PBB) of forty (40) eligible
Education (DepEd) Secretary Bustamante National High employees.
School
SARO-ROXI-23-0020782 6,200,589.00 08/03/2023 10:03:29 08/03/2023 10:03:29 07 - Department of 001 - Office of the 0911178 - Davao City National FY 2021 Performance-Based Bonus (PBB) of four hundred sixty-five
SARO-ROVIII-23-0020781 1,817,472.00 08/03/2023 10:03:26 08/03/2023 10:03:26 07 - Department of 001 - Office of the 0908263 - Sumuroy To cover the funding requirement for the payment of FY 2021
SARO-ROX-23-0020780 1,287,475.00 08/03/2023 10:03:13 08/03/2023 10:03:13 07 - Department of 001 - Office of the 0910175 - Salay National High To cover for the FY 2021 Performance-Based Bonus of 111 eligible
SARO-ROXI-23-0020779 3,685,123.00 08/03/2023 10:02:53 08/03/2023 10:02:53 07 - Department of 001 - Office of the 0911177 - Daniel R. Aguinaldo FY 2021 Performance-Based Bonus (PBB) of two hundred ninety (290)
SARO-ROX-23-0020778 6,056,364.00 08/03/2023 10:02:47 08/03/2023 10:02:47 07 - Department of 001 - Office of the 0810007 - Division of El To cover for the FY 2021 Performance-Based Bonus of 288 and 194
Education (DepEd) Secretary Salvador City eligible personnel amounting to ₱3,642,593.00 and ₱2,413,771.00 for
SARO-BMB-B-23-0020777 837,175.00 08/03/2023 10:02:48 08/03/2023 10:02:48 26 - Other Executive 017 - National 0000000 - National To cover the deficiencies in Retirement and Life Insurance Premium
Offices (OEOs) Commission for Culture Commission for Culture and requirement due to filling up of positions
SARO-ROXI-23-0020776 442,740.00 08/03/2023 10:02:16 08/03/2023 10:02:16 07 - Department of 001 - Office of the 0911176 - Dacudao National FY 2021 Performance-Based Bonus (PBB) of thirty-six (36) eligible
SARO-ROX-23-0020775 687,163.00 08/03/2023 10:02:11 08/03/2023 10:02:11 07 - Department of 001 - Office of the 0910180 - Sugbongcogon To cover for the FY 2021 Performance-Based Bonus of 57 eligible
SARO-ROVIII-23-0020774 500,261.00 08/03/2023 10:01:36 08/03/2023 10:01:36 07 - Department of 001 - Office of the 0908262 - Silvino Lubos To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020773 2,186,748.00 08/03/2023 10:01:42 08/03/2023 10:01:42 07 - Department of 001 - Office of the 0911174 - Crossing Bayabas FY 2021 Performance-Based Bonus (PBB) of one hundred seventy-four
SARO-ROX-23-0020772 20,269,022.00 08/03/2023 10:01:42 08/03/2023 10:01:42 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover for the FY 2021 Performance-Based Bonus of 981 and 621
SARO-ROVII-23-0020771 21,964,109.00 08/03/2023 10:01:21 08/03/2023 10:01:21 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROX-23-0020770 1,112,422.00 08/03/2023 10:01:07 08/03/2023 10:01:07 07 - Department of 001 - Office of the 0910155 - Libertad National To cover for the FY 2021 Performance-Based Bonus of 93 eligible
SARO-ROXI-23-0020769 1,099,572.00 08/03/2023 10:01:09 08/03/2023 10:01:09 07 - Department of 001 - Office of the 0911173 - Catalunan Pequeño FY 2021 Performance-Based Bonus (PBB) of ninety (90) eligible
SARO-ROX-23-0020768 1,570,849.00 08/03/2023 10:00:41 08/03/2023 10:00:41 07 - Department of 001 - Office of the 0910171 - Opol National To cover for the FY 2021 Performance-Based Bonus of 132 eligible
Education (DepEd) Secretary Secondary Technical School personnel pursuant to Executive Order No. 80 s. 2012 and Executive
SARO-ROXI-23-0020767 2,172,396.00 08/03/2023 10:00:34 08/03/2023 10:00:34 07 - Department of 001 - Office of the 0911170 - Calinan National FY 2021 Performance-Based Bonus (PBB) of one hundred
Education (DepEd) Secretary High School seventy-three (173) eligible employees.
SARO-ROIX-23-0019926 .00 07/17/2023 17:05:57 07/17/2023 17:05:57 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect release of funds to the Division of Isabela City pursuant to
requirements due to filling of Sixteen (16) newly-created
Administrative Officer II positions
SARO-ROV-23-0019925 .00 07/17/2023 16:57:56 07/17/2023 16:57:56 07 - Department of 001 - Office of the 0805007 - Division of Iriga City To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Division of Iriga City relative to PS requirements of twenty (20)
SARO-ROV-23-0019924 798,073.00 07/17/2023 16:57:09 07/17/2023 16:57:09 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of twenty (20) newly-filled/unfunded positions.
SARO-ROV-23-0019923 .00 07/17/2023 16:54:13 07/17/2023 16:54:13 07 - Department of 001 - Office of the 0905325 - Tawog National To effect the transfer of funds from DepEd Regional Office V to Tawog
Education (DepEd) Secretary High School National High School relative to PS requirements of five (5)
SARO-ROV-23-0019922 106,324.00 07/17/2023 16:53:31 07/17/2023 16:53:31 07 - Department of 001 - Office of the 0905325 - Tawog 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-23-0019921 6,641,169.00 07/17/2023 16:51:51 07/17/2023 16:51:51 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover the funding requirements for the grant
Colleges (SUCs) University University of FY 2021 Performance-Based Bonus (PBB) of 374 eligible employees.
SARO-ROIX-23-0019920 87,158.00 07/17/2023 16:51:33 07/17/2023 16:51:33 07 - Department of 001 - Office of the 0909314 - Galas National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) for deficiency in authorized personnel benefits for FY
2023
SARO-BMB-A-23-0019919 417,645,553.00 07/17/2023 16:51:29 07/17/2023 16:51:29 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way (ROW) claims with Court Orders
Works and Highways Secretary for properties affected/traversed by the following:
(DPWH) 1.) Construction/Rehabilitation of Iligan Circumferential Road Three
(C-3 Road) - P17,645,553 (details in Attachment I); and
2.) Iloilo Flood Control Project II - P400,000,000.
SARO-ROV-23-0019918 236,517.00 07/17/2023 16:48:33 07/17/2023 16:48:33 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 six (6) personnel.
SARO-ROX-23-0019917 38,848,624.00 07/17/2023 16:46:30 07/17/2023 16:46:30 08 - State Universities and 094 - University of 0000000 - University of Release of allotment for the Free Higher Education (FHE)
Colleges (SUCs) Science and Technology Science and Technology of appropriation classified under “Congress-Introduced
of Southern Philippines - Southern Philippines - Claveria Changes/Adjustments” (CICA) in the FY 2023 GAA.
SARO-BMB-A-23-0019916 137,098,000,000.00 07/17/2023 16:45:39 07/17/2023 16:45:39 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the 2nd quarter requirements of FY 2023 interest payment
(DOF) Treasury on foreign and domestic indebtedness of the National Government.
SARO-ROII-23-0019915 13,624,284.00 07/17/2023 16:39:34 07/17/2023 16:39:34 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the monetization of leave credits of 75
Colleges (SUCs) University University employees as per list attached.
SARO-NCR-23-0019914 4,930,411.00 07/17/2023 16:37:04 07/17/2023 16:37:04 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 eleven (111) newly filled positions of the agency.
SARO-NCR-23-0019913 53,417,743.00 07/17/2023 16:36:42 07/17/2023 16:36:42 07 - Department of 001 - Office of the 0813009 - Division of To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Parañaque requirements of one hundred eleven (111) newly filled positions of
the agency.
SARO-NCR-23-0019912 161,755.00 07/17/2023 16:35:44 07/17/2023 16:35:44 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary High School newly filled positions of the agency.
SARO-NCR-23-0019911 1,769,180.00 07/17/2023 16:34:18 07/17/2023 16:34:18 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of four (4) newly filled positions of the agency.
SARO-ROVIII-23-0019910 160,469.00 07/17/2023 16:15:49 07/17/2023 16:15:49 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover monetization of leave credits of Mr. Jose B. Cabacaba,
Colleges (SUCs) State University University Assistant Professor I, from Eastern Samar State University Can-avid
campus, per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROIVA-23-0019908 1,381,713,325.00 07/17/2023 15:59:22 07/17/2023 15:59:22 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary IVA 111,518 eligible personnel of DepEd Region IV-A (CALABARZON)
SARO-ROXI-23-0019907 4,588,381.00 07/17/2023 15:56:28 07/17/2023 15:56:28 07 - Department of 001 - Office of the 0911301 - Tagum City National Personnel Services requirements of nine (9) positions filled-up as of
Education (DepEd) Secretary Comprehensive High School January 1, 2023.
SARO-ROVIII-23-0020766 306,843.00 08/03/2023 10:00:07 08/03/2023 10:00:07 07 - Department of 001 - Office of the 0908261 - San Vicente School To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary of Fisheries Performance-Based Bonus of eligible school-based teaching and
SARO-ROX-23-0020765 4,771,769.00 08/03/2023 10:00:07 08/03/2023 10:00:07 07 - Department of 001 - Office of the 0910168 - Misamis Oriental To cover for the FY 2021 Performance-Based Bonus of 375 eligible
Education (DepEd) Secretary General Comprehensive High personnel pursuant to Executive Order No. 80 s. 2012 and Executive
SARO-ROXI-23-0020764 1,323,737.00 08/03/2023 09:59:56 08/03/2023 09:59:56 07 - Department of 001 - Office of the 0911169 - Cabantian National FY 2021 Performance-Based Bonus (PBB) of one hundred twelve (112)
SARO-BMB-B-23-0020763 8,782,901.00 08/03/2023 09:59:59 08/03/2023 09:59:59 26 - Other Executive 017 - National 0000000 - National To cover the deficiencies in Personnel Services requirement due to
Offices (OEOs) Commission for Culture Commission for Culture and filling up of positions.
SARO-ROX-23-0020762 894,768.00 08/03/2023 09:59:32 08/03/2023 09:59:32 07 - Department of 001 - Office of the 0910167 - Medina National To cover payment for the FY 2021 Performance-Based Bonus of 78
Education (DepEd) Secretary Comprehensive High School eligible personnel pursuant to Executive Order No. 80 s. 2012 and
June 3, 2021.
SARO-ROXI-23-0020761 517,317.00 08/03/2023 09:59:21 08/03/2023 09:59:21 07 - Department of 001 - Office of the 0911166 - Binugao National FY 2021 Performance-Based Bonus (PBB) of forty (40) eligible
SARO-ROXI-23-0020760 215,597.00 08/03/2023 09:58:48 08/03/2023 09:58:48 07 - Department of 001 - Office of the 0911165 - Binowang National FY 2021 Performance-Based Bonus (PBB) of nineteen (19) eligible
SARO-ROVIII-23-0020759 451,913.00 08/03/2023 09:58:14 08/03/2023 09:58:14 07 - Department of 001 - Office of the 0908259 - San To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Roque-Pambujan Vocational Performance-Based Bonus of eligible school-based teaching and
High School non-teaching personnel.
SARO-ROXI-23-0020758 351,018.00 08/03/2023 09:58:09 08/03/2023 09:58:09 07 - Department of 001 - Office of the 0911163 - Biao National High FY 2021 Performance-Based Bonus (PBB) of thirty (30) eligible
SARO-BMB-F-23-0020757 9,788,000.00 08/03/2023 09:58:03 08/03/2023 09:58:03 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To effect the modification of allotment from Capital Outlay to
Colleges (SUCs) University University - Naawan Maintenance and Other Operating Expenses for the implementation
of locally-funded project.
SARO-ROXI-23-0020756 1,668,390.00 08/03/2023 09:57:37 08/03/2023 09:57:37 07 - Department of 001 - Office of the 0911162 - Bernardo D. Carpio FY 2021 Performance-Based Bonus (PBB) of one hundred thirty-six
SARO-ROVIII-23-0020755 1,062,921.00 08/03/2023 09:57:16 08/03/2023 09:57:16 07 - Department of 001 - Office of the 0908257 - San Jose Technical To cover the funding requirement for the payment of FY 2021
SARO-ROX-23-0020754 795,919.00 08/03/2023 09:57:06 08/03/2023 09:57:06 07 - Department of 001 - Office of the 0910061 - Camiguin National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary High School of 64 eligible personnel pursuant to Executive Order No. 80 s. 2012
June 3, 2021.
SARO-ROXI-23-0020753 905,840.00 08/03/2023 09:57:03 08/03/2023 09:57:03 07 - Department of 001 - Office of the 0911160 - Baguio National FY 2021 Performance-Based Bonus (PBB) of seventy-four (74) eligible
Education (DepEd) Secretary School of Arts and Trades employees.
Education (DepEd) Secretary Camiguin eligible personnel amounting to ₱8,172,878.00 and ₱6,222,342.00 for
SARO-ROVIII-23-0020751 682,095.00 08/03/2023 09:56:21 08/03/2023 09:56:21 07 - Department of 001 - Office of the 0908254 - San Isidro To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020750 1,548,769.00 08/03/2023 09:56:19 08/03/2023 09:56:19 07 - Department of 001 - Office of the 0911157 - A. L. Navarro FY 2021 Performance-Based Bonus (PBB) of one hundred nineteen
SARO-ROIII-23-0019884 508,500.00 07/17/2023 13:53:24 07/17/2023 13:53:24 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds under the FY 2023 University budget for MOOE
Colleges (SUCs) Magsaysay State Magsaysay State University particularly for Free Higher Education.
University
SARO-ROIVA-23-0019883 173,996.00 07/17/2023 13:45:09 07/17/2023 13:45:09 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the payment of Terminal Leave Benefits of Fernando S. Dela
Education (DepEd) Secretary IVA Cruz, compulsory retiree.
SARO-ROIVA-23-0019882 1,365,183.00 07/17/2023 13:44:08 07/17/2023 13:44:08 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the payment of Terminal Leave Benefits of Ferdinand R.
Education (DepEd) Secretary Lajarca and Nilda Q. Mojica, optional and compulsory retirees.
SARO-ROIVA-23-0019881 1,604,195.00 07/17/2023 13:42:29 07/17/2023 13:42:29 07 - Department of 001 - Office of the 0804005 - Division of Rizal To cover the payment of Terminal Leave Benefits of two (2) optional
Education (DepEd) Secretary retirees.
SARO-BMB-E-23-0019880 1,561,465.00 07/17/2023 13:41:40 07/17/2023 13:41:40 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Josephine D. De
Agriculture (DA) Secretary IVB Sales, former employee of DA-OSEC-RFO IV-B.
SARO-BMB-E-23-0019879 44,240.00 07/17/2023 13:41:19 07/17/2023 13:41:19 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Emerenciano R.
Agriculture (DA) Secretary IVA Espinosa, former employee of DA-OSEC-RFO IV-A.
SARO-BMB-E-23-0019878 680,950.00 07/17/2023 13:40:59 07/17/2023 13:40:59 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Diosdado T. Garcia
Agriculture (DA) Secretary III (P347,251.27) and Ms. Leonida S. Garcia (P333,698.71), former
employees of DA-OSEC-RFO III.
SARO-ROIVA-23-0019877 900,135.00 07/17/2023 13:40:41 07/17/2023 13:40:41 07 - Department of 001 - Office of the 0804013 - Division of San To cover the payment of Terminal Leave Benefits of Marilou C.
Education (DepEd) Secretary Pablo City Piniero, optional retiree.
SARO-ROIVA-23-0019876 72,667.00 07/17/2023 13:39:26 07/17/2023 13:39:26 07 - Department of 001 - Office of the 0904108 - Wenceslao Trinidad To cover the payment of Terminal Leave Benefits of Apolonia A. Genil,
Education (DepEd) Secretary Memorial National High optional retiree.
School
SARO-ROIVA-23-0019875 501,547.00 07/17/2023 13:37:55 07/17/2023 13:37:55 07 - Department of 001 - Office of the 0904613 - San Cristobal To cover the payment of Terminal Leave Benefits of Donny Aris C.
Education (DepEd) Secretary Integrated High School Malvar, optional retiree.
SARO-ROIVA-23-0019874 62,124.00 07/17/2023 13:35:49 07/17/2023 13:35:49 07 - Department of 001 - Office of the 0804007 - Division of Batangas To cover the payment of Terminal Leave Benefits of Ruben A. Ebora,
Education (DepEd) Secretary City optional retiree.
SARO-ROIVA-23-0019873 422,702.00 07/17/2023 13:32:54 07/17/2023 13:32:54 07 - Department of 001 - Office of the 0904560 - Calamba Bayside To cover the payment of Terminal Leave Benefits of the late Maria
Education (DepEd) Secretary Integrated School Helen G. Magnaye.
SARO-ROIVA-23-0019872 882,325.00 07/17/2023 13:24:21 07/17/2023 13:24:21 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of six (6) optional
SARO-ROI-23-0019871 3,491,121.00 07/17/2023 12:59:29 07/17/2023 12:59:29 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of five (5) resigned
(DOH) Secretary Center employees and one (1) retired employee, as indicated in Annex A
hereof.
SARO-ROVIII-23-0019870 418,836.00 07/17/2023 11:02:32 07/17/2023 11:02:32 07 - Department of 001 - Office of the 0908007 - Culaba National To cover the monetization of leave credits of Arnel C. Gabuya and 13
Education (DepEd) Secretary Vocational School others, per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROVIII-23-0019869 1,286,643.00 07/17/2023 10:53:47 07/17/2023 10:53:47 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Dr. Kim D. Macanip and four
(DOH) Secretary Medical Center (4) others, per attached List of Actual Retirees To Be Paid (LARP).
SARO-ROX-23-0019868 803,349.00 07/17/2023 10:09:22 07/17/2023 10:09:22 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover payment for terminal leave benefit of
(DOH) Secretary Medical Center four (4) optional retirees per List of Actual Retirees To Be Paid
Terminal Leave Benefits Batch No. 2023-06-002.
SARO-ROVIII-23-0019867 1,950,979.00 07/17/2023 10:04:54 07/17/2023 10:04:54 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement for the Terminal Leave Benefits of
Colleges (SUCs) University University Mr. Alex A. Cardoso and two (2) other retirees as indicated in the List
of Actual Retirees to be Paid (LARP).
SARO-ROX-23-0019866 11,975,000.00 07/17/2023 09:33:40 07/17/2023 09:33:40 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary del Norte up of thirty-nine (39) vacant position.
SARO-BMB-D-23-0019865 1,759,434.00 07/17/2023 09:22:42 07/17/2023 09:22:42 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.
Coordinating Agency Agency
SARO-BMB-E-23-0019864 136,677.00 07/17/2023 08:45:55 07/17/2023 08:45:55 10 - Department of 001 - Office of the 0500038 - PENRO Sorsogon To cover payment of monetization of leave credits of Ms. Maria
Environment and Natural Secretary Cristina B. Eduarte, employee of DENR-OSEC-RO V-PENRO Sorsogon.
Resources (DENR)
SARO-BMB-D-23-0019863 757,738.00 07/17/2023 08:20:51 07/17/2023 08:20:51 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 seventeen (17) employees of DDB, as indicated in
Annex A1.
SARO-ROX-23-0020749 1,668,316.00 08/03/2023 09:56:05 08/03/2023 09:56:05 07 - Department of 001 - Office of the 0910041 - Manolo Fortich To cover the requirements for the FY 2021 Performance-Based Bonus
June 3, 2021.
SARO-ROXI-23-0020748 112,399,112.00 08/03/2023 09:55:48 08/03/2023 09:55:48 07 - Department of 001 - Office of the 0811005 - Division of Davao FY 2021 Performance-Based Bonus (PBB) of nine thousand thirty-two
Education (DepEd) Secretary City (9,032) eligible employees of the Elementary and Non-Implementing
Units.
SARO-ROX-23-0020747 2,161,978.00 08/03/2023 09:55:36 08/03/2023 09:55:36 07 - Department of 001 - Office of the 0910008 - Bukidnon National To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary School of Home Industries of 188 eligible personnel pursuant to Executive Order No. 80 s. 2012
Inter-Agency Task Force Memorandum Circular No. 2021-1.
SARO-ROVIII-23-0020746 619,959.00 08/03/2023 09:55:16 08/03/2023 09:55:16 07 - Department of 001 - Office of the 0908252 - San Antonio To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Agricultural and Vocational Performance-Based Bonus of eligible school-based teaching and
SARO-ROX-23-0020745 126,129,817.00 08/03/2023 09:54:59 08/03/2023 09:54:59 07 - Department of 001 - Office of the 0810001 - Division of To cover for the FY 2021 Performance-Based Bonus of 7,700 and
Education (DepEd) Secretary Bukidnon 2,777 eligible personnel amounting to ₱93,917,161.00 and
June 3, 2021.
SARO-ROXI-23-0020744 520,830.00 08/03/2023 09:54:52 08/03/2023 09:54:52 07 - Department of 001 - Office of the 0911241 - Samal National FY 2021 Performance-Based Bonus (PBB) of forty-two (42) eligible
SARO-ROVIII-23-0020743 1,134,393.00 08/03/2023 09:54:26 08/03/2023 09:54:26 07 - Department of 001 - Office of the 0908243 - Mondragon To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020742 1,421,961.00 08/03/2023 09:54:07 08/03/2023 09:54:07 07 - Department of 001 - Office of the 0911240 - Nieves Villarica FY 2021 Performance-Based Bonus (PBB) of one hundred sixteen
SARO-ROXI-23-0020741 674,884.00 08/03/2023 09:53:38 08/03/2023 09:53:38 07 - Department of 001 - Office of the 0911238 - Mambago-B FY 2021 Performance-Based Bonus (PBB) of fifty-five (55) eligible
SARO-ROVIII-23-0020740 673,539.00 08/03/2023 09:53:36 08/03/2023 09:53:36 07 - Department of 001 - Office of the 0908240 - Mapanas To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020739 519,481.00 08/03/2023 09:52:43 08/03/2023 09:52:43 07 - Department of 001 - Office of the 0908237 - Lorenzo S. Menzon To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Agro-Industrial School (Lapinig Performance-Based Bonus of eligible school-based teaching and
AIHS) non-teaching personnel.
SARO-ROVII-23-0020738 15,610,493.00 08/03/2023 09:51:50 08/03/2023 09:51:50 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVIII-23-0020737 697,576.00 08/03/2023 09:51:51 08/03/2023 09:51:51 07 - Department of 001 - Office of the 0908223 - Gala Vocational To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020736 1,145,798.00 08/03/2023 09:50:57 08/03/2023 09:50:57 07 - Department of 001 - Office of the 0908220 - Eladio T. Balite To cover the funding requirement for the payment of FY 2021
SARO-BMB-D-23-0020735 252,906,182.00 08/03/2023 09:50:48 08/03/2023 09:50:48 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the additional operating requirements for FY 2023.
SARO-ROVIII-23-0020734 1,476,768.00 08/03/2023 09:50:07 08/03/2023 09:50:07 07 - Department of 001 - Office of the 0908219 - Don Juan F. Avalon To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary National High School (San Performance-Based Bonus of eligible school-based teaching and
Roque NHS) non-teaching personnel.
SARO-ROVIII-23-0020733 1,403,546.00 08/03/2023 09:49:13 08/03/2023 09:49:13 07 - Department of 001 - Office of the 0908217 - Catubig Valley To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020732 12,906,031.00 08/03/2023 09:48:44 08/03/2023 09:48:44 07 - Department of 001 - Office of the 0811007 - Division of Island FY 2021 Performance-Based Bonus (PBB) of one thousand twenty
Education (DepEd) Secretary Garden City of Samal three (1,023) eligible personnel.
SARO-BMB-D-23-0019843 842,580.00 07/14/2023 14:33:39 07/14/2023 14:33:39 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 G.
Government (DILG)
SARO-BMB-D-23-0019842 291,140.00 07/14/2023 14:33:05 07/14/2023 14:33:05 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 F.
SARO-BMB-D-23-0019841 2,143,738.00 07/14/2023 14:32:19 07/14/2023 14:32:19 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for gratuity, burial, and medical
Government (DILG) attached Schedule E.
SARO-BMB-D-23-0019840 1,690,559.00 07/14/2023 14:31:44 07/14/2023 14:31:44 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 D.
SARO-BMB-D-23-0019839 509,310.00 07/14/2023 14:30:41 07/14/2023 14:30:41 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule C.
Government (DILG)
SARO-BMB-D-23-0019838 445,020.00 07/14/2023 14:30:05 07/14/2023 14:30:05 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 B.
Government (DILG)
SARO-BMB-D-23-0019837 112,048.00 07/14/2023 14:29:23 07/14/2023 14:29:23 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for medical reimbursement claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-23-0019836 2,633,757.00 07/14/2023 14:28:48 07/14/2023 14:28:48 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-VII per attached Schedule F.
SARO-BMB-A-23-0019835 399,070.00 07/14/2023 14:26:35 07/14/2023 14:26:35 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of monetization of leave credits of five (5) NPDC
Tourism (DOT) Development Development Committee employees, per Attachment I.
Committee
SARO-BMB-D-23-0019834 1,085,097,039.00 07/14/2023 14:23:02 07/14/2023 14:23:02 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office -
Interior and Local Protection NCR To cover the regular pension requirements of the uniformed
Government (DILG) personnel retirees for the period July to September 2023.
SARO-BMB-D-23-0019833 444,081,663.00 07/14/2023 14:21:19 07/14/2023 14:21:19 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 July to September 2023.
Government (DILG) Penology
SARO-BMB-B-23-0019832 1,171,019.00 07/14/2023 14:17:36 07/14/2023 14:17:36 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the reimbursement of legal expenses incurred by three (3)
(DOH) Secretary personnel of Philippine Children’s Medical Center.
SARO-ROX-23-0019831 454,212.00 07/14/2023 14:12:20 07/14/2023 14:12:20 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of three (3)
(DOH) Secretary Medical Center optional retirees per attached List of Actual Retirees To Be Paid
(Annex B) Batch No. 2023-07-003.
SARO-ROIVB-23-0019830 319,863.00 07/14/2023 14:01:06 07/14/2023 14:01:06 07 - Department of 001 - Office of the 0917004 - Bangbang National To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary High School Credits of five (5) personnel.
SARO-ROIII-23-0019829 1,963,105.00 07/14/2023 13:58:02 07/14/2023 13:58:02 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 [11] optional retirees.
SARO-BMB-B-23-0019828 16,920,000.00 07/14/2023 13:47:20 07/14/2023 13:47:20 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the procurement of furniture
(DOH) Secretary and fixtures, consultancy services, and construction of isolation wards
in Southern Isabela Medical Center, 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-B-23-0019827 89,327,175.00 07/14/2023 13:46:34 07/14/2023 13:46:34 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for salaries of the project staff,
(DOH) Secretary procurement of ambulances, and civil works for two (2) DOH health
facilities, chargeable against the Philippines COVID-19 Emergency
Response Project 1 (PCERP 1), a foreign loan assistance from
International Bank for Reconstruction and Development, Loan No.
9105-PH dated April 28, 2020.
SARO-BMB-B-23-0019826 40,000,000.00 07/14/2023 13:45:10 07/14/2023 13:45:10 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, “Philippine ROTC Games".
SARO-ROVIII-23-0020731 878,851.00 08/03/2023 09:47:11 08/03/2023 09:47:11 07 - Department of 001 - Office of the 0908212 - Capul To cover the funding requirement for the payment of FY 2021
SARO-ROVII-23-0020730 103,843,743.00 08/03/2023 09:46:27 08/03/2023 09:46:27 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Oriental teaching and non-teaching personnel
SARO-ROIVB-23-0020729 24,700,000.00 08/03/2023 09:46:16 08/03/2023 09:46:16 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro Release of funds to cover the implementations of Infrastructure and
Colleges (SUCs) Mindoro State College State College Smart Campus Development, Operationalization of Face-to-Face
Classes and Upgrading and Procurement of Equipment under the
Locally-Funded Projects in FY 2022 General Appropriation Act,
Republic Act No. 11639.
SARO-ROVIII-23-0020728 2,583,196.00 08/03/2023 09:46:15 08/03/2023 09:46:15 07 - Department of 001 - Office of the 0908214 - Catarman National To cover the funding requirement for the payment of FY 2021
SARO-ROVII-23-0020727 12,204,542.00 08/03/2023 09:45:52 08/03/2023 09:45:52 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary teaching and non-teaching personnel
SARO-ROVIII-23-0020726 969,433.00 08/03/2023 09:45:21 08/03/2023 09:45:21 07 - Department of 001 - Office of the 0908205 - Bobon School for To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Philippine Craftsmen Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020725 1,402,090.00 08/03/2023 09:44:30 08/03/2023 09:44:30 07 - Department of 001 - Office of the 0908202 - Basilio B. Chan To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Memorial Agricultural and Performance-Based Bonus of eligible school-based teaching and
Industrial School non-teaching personnel.
SARO-ROVIII-23-0020724 1,753,276.00 08/03/2023 09:43:37 08/03/2023 09:43:37 07 - Department of 001 - Office of the 0908201 - Allen National High To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary School (Balicuatro NHS) Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020723 91,577,972.00 08/03/2023 09:42:31 08/03/2023 09:42:31 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Samar Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020721 3,730,494.00 08/03/2023 09:32:41 08/03/2023 09:32:41 07 - Department of 001 - Office of the 0908409 - Samar National To cover the funding requirement for the payment of FY 2021
SARO-ROIII-23-0020720 310,791.00 08/03/2023 09:32:32 08/03/2023 09:32:32 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for terminal leave benefits of Mr. Nicolas M.
Education (DepEd) Secretary Cabanatuan City Bayan, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-ROVIII-23-0020719 967,710.00 08/03/2023 09:31:42 08/03/2023 09:31:42 07 - Department of 001 - Office of the 0908405 - Catbalogan To cover the funding requirement for the payment of FY 2021
School (Samar National High non-teaching personnel.
School - SRSF Annex)
SARO-ROVIII-23-0020718 12,425,149.00 08/03/2023 09:30:51 08/03/2023 09:30:51 07 - Department of 001 - Office of the 0808010 - Division of To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Catbalogan City Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020717 786,671.00 08/03/2023 09:27:20 08/03/2023 09:27:20 07 - Department of 001 - Office of the 0908397 - Rafael Lentejas To cover the funding requirement for the payment of FY 2021
SARO-BMB-D-23-0020716 83,751.00 08/03/2023 09:26:43 08/03/2023 09:26:43 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover payment of additional FY 2021 Performance-Based Bonus.
(DOJ) Probation
Administration
SARO-ROVIII-23-0020715 29,736,334.00 08/03/2023 09:26:32 08/03/2023 09:26:32 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the funding requirement for the payment of FY 2021
SARO-BMB-E-23-0019807 8,834,083.00 07/14/2023 12:13:37 07/14/2023 12:13:37 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of FY 2023 Third Quarter pension requirements of
Environment and Natural and Resource and Resource Information military and uniformed personnel retirees of DENR-NAMRIA.
Resources (DENR) Information Authority Authority
SARO-BMB-A-23-0019806 5,150,000.00 07/14/2023 12:12:40 07/14/2023 12:12:40 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover the procurement of two (2) units sports utility vehicle and
Offices (OEOs) Development Authority Development Authority one (1) unit passenger van, per approval of the Office of the
President, dated June 21, 2023.
Interior and Local Police claims of eighty-one (81) pensioners, details as shown in the attached
Government (DILG) Schedule A.
SARO-BMB-F-23-0019804 224,046.00 07/14/2023 11:34:39 07/14/2023 11:34:39 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - Maguindanao reclassified positions from July to December 2023.
SARO-ROI-23-0019803 1,761,466.00 07/14/2023 11:33:28 07/14/2023 11:33:28 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Monetization of Leave Credits of twenty-one
Education (DepEd) Secretary Pangasinan II (21) employees, as indicated in Annex A hereof.
SARO-ROVII-23-0019802 4,668,757.00 07/14/2023 11:11:04 07/14/2023 11:11:04 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 45 employees per attached list
SARO-BMB-F-23-0019801 2,194,581.00 07/14/2023 11:09:30 07/14/2023 11:09:30 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) University University - Maguindanao from July to December 2023.
SARO-ROI-23-0019800 15,563.00 07/14/2023 10:49:13 07/14/2023 10:49:13 07 - Department of 001 - Office of the 0901401 - Rosales National To cover payment of Monetization of Leave Credits of Ms. Pricila S.
Education (DepEd) Secretary High School Raquel.
SARO-CAR-23-0019799 1,137,929.00 07/14/2023 10:44:26 07/14/2023 10:44:26 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. KR Abanilla (PhP119,838.00), Mr. ENP
Cunanan (PhP15,593.00), Ms. BL Damayan (PhP169,560.00), Ms. TP
Kitongan (PhP30,360.00), Ms. SGB Medina (PhP92,896.00), Ms. KL
Sawad (PhP53,208.00), Dr. LU Chanbonpin (PhP204,941.00), Dr. VMP
Ciriaco (PhP216,302.00), Dr. ECQ Dela Cruz (PhP222,709.00) and Mr.
AT Malla-ao (PhP12,522.00).
SARO-ROII-23-0019798 56,000,000.00 07/14/2023 10:00:24 07/14/2023 10:00:24 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-23-0019797 835,583.00 07/14/2023 09:39:00 07/14/2023 09:39:00 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of Terminal Leave Benefits of Ms. Elsie D. Plaza
Environment and Natural Secretary Proper (P306,628.77) and Mr. Armando T. Ventura (P528,953.43), former
Resources (DENR) employees of DENR-OSEC-RO III.
SARO-BMB-E-23-0019796 11,047,765.00 07/14/2023 09:38:32 07/14/2023 09:38:32 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of twenty-eight (28)
Agrarian Reform (DAR) Secretary former employees of DAR per attached Schedule I.
SARO-CAR-23-0019795 98,941.00 07/14/2023 09:23:14 07/14/2023 09:23:14 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefit of Engr.
Works and Highways Secretary - Proper Clifford A. Pasado, a former Engineer II and an optional retiree.
(DPWH)
SARO-CAR-23-0019794 5,869,262.00 07/14/2023 09:22:46 07/14/2023 09:22:46 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the monetization of leave credits of
Colleges (SUCs) University University thirty-one (31) employees.
SARO-ROX-23-0019793 5,719,000.00 07/14/2023 09:22:26 07/14/2023 09:22:26 07 - Department of 001 - Office of the 0910041 - Manolo Fortich Release of allotment to cover additional PS requirements due to the
Education (DepEd) Secretary National High School filling-up of twelve (12) vacant positions.
SARO-ROVII-23-0019792 1,771,792.00 07/14/2023 09:01:09 07/14/2023 09:01:09 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary City leave credits for CY 2023 of 15 personnel per attached list.
SARO-ROVII-23-0019791 168,530.00 07/14/2023 08:49:49 07/14/2023 08:49:49 18 - Department of Public 001 - Office of the 1800123 - Siquijor District To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Engineering Office Benefits (TLB) of Ms. Shirley O. Larot, former Administrative Assistant
(DPWH) II, optional retiree.
SARO-ROVII-23-0019790 485,488.00 07/14/2023 08:26:37 07/14/2023 08:26:37 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 4 retired employees per attached List of Actual
SARO-ROIII-23-0019789 123,030.00 07/13/2023 17:04:16 07/13/2023 17:04:16 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of allotment to cover the monetization of leave credits of
Works and Highways Secretary Proper Messrs. Nori S. Gammad and Nomer T. Ramos.
(DPWH)
SARO-ROIII-23-0019788 243,909.00 07/13/2023 17:03:06 07/13/2023 17:03:06 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 Jerson R. Hernandez, optional retiree.
(DPWH)
SARO-ROVIII-23-0020713 100,000,000.00 08/03/2023 09:24:00 08/03/2023 09:24:00 26 - Other Executive 004 - Commission on 0300008 - Regional Office - VIII To cover the funding requirement for Congress-Introduced
Offices (OEOs) Higher Education Appropriations under FY 2023 General Appropriations Act specifically
the project Construction of Building - CHED Region VIII.
SARO-BMB-E-23-0020712 213,000.00 08/03/2023 09:23:03 08/03/2023 09:23:03 10 - Department of 001 - Office of the 0500071 - PENRO Agusan del To cover the procurement of information and communications
Environment and Natural Secretary Norte technology (ICT) equipment of the Protected Area Management
Resources (DENR) Office – Cabadbaran River Watershed Forest Reserve (PAMO-CRWFR).
SARO-ROVIII-23-0020711 842,425.00 08/03/2023 09:18:37 08/03/2023 09:18:37 07 - Department of 001 - Office of the 0908323 - West Coast To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Agricultural High School Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020710 1,135,319.00 08/03/2023 09:17:06 08/03/2023 09:17:06 07 - Department of 001 - Office of the 0908324 - Wright National To cover the funding requirement for the payment of FY 2021
SARO-BMB-F-23-0020709 999,866,036.00 08/03/2023 09:16:49 08/03/2023 09:16:49 08 - State Universities and 008 - University of the 0000000 - University of the To cover funding requirements for the implementation of
SARO-ROXIII-23-0020708 1,179,754.00 08/03/2023 09:16:30 08/03/2023 09:16:30 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur Release of allotment to cover FY 2021 Performance-Based Bonus
Colleges (SUCs) State College of State College of Agriculture (PBB).
Technology
SARO-ROVIII-23-0020707 778,586.00 08/03/2023 09:16:11 08/03/2023 09:16:11 07 - Department of 001 - Office of the 0908319 - Valeriano C. Yancha To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Memorial Agricultural School Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020706 834,156.00 08/03/2023 09:15:10 08/03/2023 09:15:10 07 - Department of 001 - Office of the 0908315 - Tarangnan National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020705 735,829.00 08/03/2023 09:14:16 08/03/2023 09:14:16 07 - Department of 001 - Office of the 0908310 - Sta. Margarita To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020704 741,803.00 08/03/2023 09:13:24 08/03/2023 09:13:24 07 - Department of 001 - Office of the 0908289 - Hinabangan To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary National High School (Rawis Performance-Based Bonus of eligible school-based teaching and
NHS) non-teaching personnel.
SARO-ROVIII-23-0020703 1,370,111.00 08/03/2023 09:12:35 08/03/2023 09:12:35 07 - Department of 001 - Office of the 0908284 - Clarencio Calagos To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020702 1,738,044.00 08/03/2023 09:11:49 08/03/2023 09:11:49 07 - Department of 001 - Office of the 0908282 - Calbiga National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020701 1,656,376.00 08/03/2023 09:10:58 08/03/2023 09:10:58 07 - Department of 001 - Office of the 0908276 - Basey National High To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020700 84,250,452.00 08/03/2023 09:09:28 08/03/2023 09:09:28 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the funding requirement for the payment of FY 2021
SARO-ROVII-23-0020699 13,594,998.00 08/03/2023 09:04:52 08/03/2023 09:04:52 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Guihulngan City teaching and non-teaching personnel.
Education (DepEd) Secretary Dumaguete City teaching and non-teaching personnel.
SARO-ROVIII-23-0020695 540,225.00 08/03/2023 09:02:09 08/03/2023 09:02:09 07 - Department of 001 - Office of the 0908449 - Tacloban City Night To cover the funding requirement for the payment of FY 2021
SARO-ROI-23-0019765 .00 07/13/2023 14:51:54 07/13/2023 14:51:54 07 - Department of 001 - Office of the 0901180 - Sto. Rosario To effect release of funds to the DepEd – Sto. Rosario 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 position.
(DOH) Secretary Hospital and Medical Center following optional retirees: Dr. CPM Aranca (PhP282,146.00), Dr.
MCAD Mapagu-Balag-ey (PhP187,380.00), Dr. DPR De Vera
(PhP284,467.00), Dr. JDV Dulay (PhP209,166.00), Mr. EGR Fernandez
(PhP94,931.00), Dr. CBC Palaganas (PhP166,054.00), Dr. EKA Quilang
(PhP215,631.00), Dr. SD Talapi (PhP198,633.00) and Ms. MA Madon
(PhP180,452.00).
SARO-CAR-23-0019763 3,000,000.00 07/13/2023 14:00:59 07/13/2023 14:00:59 08 - State Universities and 017 - Benguet State 0000000 - Benguet 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-23-0019762 2,457,296,800.00 07/13/2023 13:57:54 07/13/2023 13:57:54 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Education (DepEd) Secretary DepEd Computerization Program (DCP), detailed under Annex A.
SARO-BMB-E-23-0019761 3,647,475.00 07/13/2023 13:56:36 07/13/2023 13:56:36 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of the FY 2021 Performance-Based Bonus of 149
Agriculture (DA) Pesticide Authority Pesticide Authority qualified personnel, details per Attachment A.
SARO-BMB-E-23-0019760 5,500,000.00 07/13/2023 13:52:45 07/13/2023 13:52:45 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover funding requirements for the construction of a warehouse in
Agriculture (DA) Secretary II Alicia, Isabela.
SARO-BMB-E-23-0019759 .00 07/13/2023 13:48:27 07/13/2023 13:48:27 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - Memo entry to effect the modification in the allotment from
Agriculture (DA) Secretary II DA-OSEC-Central Office to DA-OSEC-Regional Field Office II to cover
funding requirements for the construction of a warehouse in Alicia,
Isabela.
SARO-BMB-E-23-0019758 -5,500,000.00 07/13/2023 13:47:17 07/13/2023 13:47:17 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary DA-OSEC-Regional Field Office II to cover funding requirements for
the construction of a warehouse in Alicia, Isabela.
SARO-ROIII-23-0019757 .00 07/13/2023 13:36:57 07/13/2023 13:36:57 07 - Department of 001 - Office of the 0903212 - Rizal National High To effect the release of funds to DepEd – Rizal National High School
requirement due to seven (7) newly-filled positions.
SARO-ROVII-23-0019756 1,461,429.00 07/13/2023 13:31:03 07/13/2023 13:31:03 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Oriental Benefits (TLB) of three (3) retired employees per attached List of
Actual Retirees To Be Paid (LARP)
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-B-23-0019754 54,023,784.00 07/13/2023 12:30:42 07/13/2023 12:30:42 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 3rd Quarter of FY 2023 of former Commissioners and
Labor Arbiters per attached Schedule "A".
SARO-BMB-B-23-0019753 5,763,258.00 07/13/2023 12:28:16 07/13/2023 12:28:16 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 of Atty. Teresita R. Manzala for the period July 2021 to June
2023.
SARO-BMB-E-23-0019752 470,298.00 07/13/2023 12:24:37 07/13/2023 12:24:37 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of salary of one (1) Project Development Officer IV
Agriculture (DA) Secretary VIII in support to the implementation of the Masagana Rice Industry
Development Program.
Agriculture (DA) Secretary VIII DA-OSEC-Central Office to DA-OSEC-Regional Field Office VIII to cover
payment of salary of one (1) Project Development Officer IV in
support to the implementation of the Masagana Rice Industry
SARO-BMB-E-23-0019750 -470,298.00 07/13/2023 12:22:40 07/13/2023 12:22:40 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary DA-OSEC-Regional Field Office VIII to cover payment of salary of one
(1) Project Development Officer IV in support to the implementation
of the Masagana Rice Industry Development Program.
SARO-ROVIII-23-0020694 1,565,408.00 08/03/2023 09:00:55 08/03/2023 09:00:55 07 - Department of 001 - Office of the 0908447 - San Jose National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020693 1,912,982.00 08/03/2023 08:59:05 08/03/2023 08:59:05 07 - Department of 001 - Office of the 0908446 - Sagkahan National To cover the funding requirement for the payment of FY 2021
SARO-BMB-E-23-0020692 451,000.00 08/03/2023 08:56:55 08/03/2023 08:56:55 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary IVB requirement for procurement of transformer, construction of stable
transformer platform and installation of power lines of the
DA-OSEC-RFO IV-B.
Education (DepEd) Secretary Lapu-lapu City teaching and non-teaching personnel.
SARO-ROVIII-23-0020690 695,275.00 08/03/2023 08:55:44 08/03/2023 08:55:44 07 - Department of 001 - Office of the 0908444 - Marasbaras To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Mandaue City teaching and non-teaching personnel.
SARO-ROVII-23-0020688 10,216,177.00 08/03/2023 08:55:01 08/03/2023 08:55:01 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-BMB-A-23-0020687 283,426,686.00 08/03/2023 08:54:59 08/03/2023 08:54:59 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the payment of the FY 2021 Performance-Based Bonus of
Transportation (DOTr) Guard the 20,897 qualified officials and employees/personnel of the
Department of Transportation - Philippine Coast Guard.
SARO-ROVIII-23-0020686 5,411,324.00 08/03/2023 08:54:48 08/03/2023 08:54:48 07 - Department of 001 - Office of the 0908442 - Leyte National High To cover the funding requirement for the payment of FY 2021
SARO-LGRCB-23-0020685 1,151,617,212.00 08/03/2023 08:52:57 08/03/2023 08:52:57 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of the Bangsamoro Autonomous Region in Muslim
(DOF) Treasury Mindanao in taxes, fees and charges collected in the Bangsamoro
Autonomous Region, in accordance with Section 10(a) and (b), Article
XII of Republic Act No. 11054.
SARO-ROVIII-23-0020684 1,111,428.00 08/03/2023 08:50:57 08/03/2023 08:50:57 07 - Department of 001 - Office of the 0908441 - Cirilo Roy Montejo To cover the funding requirement for the payment of FY 2021
(Panalaron National High non-teaching personnel.
School)
SARO-BMB-F-23-0020683 980,509.00 08/03/2023 08:50:03 08/03/2023 08:50:03 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the operating requirements for the implementation of the
and Technology (DOST) Research Institute Research Institute project: “Post-Certification Activities for the IMS Radionuclide Station
RN52, Tanay, Rizal” under Contract No. 2006-0833 between the PNRI
and the Preparatory Commission for the
Comprehensive Nuclear-Test Ban Treaty Organization.
SARO-ROVIII-23-0020682 19,200,843.00 08/03/2023 08:48:22 08/03/2023 08:48:22 07 - Department of 001 - Office of the 0808013 - Division of Tacloban To cover the funding requirement for the payment of FY 2021
SARO-BMB-A-23-0020681 50,000,000.00 08/03/2023 08:45:35 08/03/2023 08:45:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Quezon 4th
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROVIII-23-0020680 640,011.00 08/03/2023 08:45:24 08/03/2023 08:45:24 07 - Department of 001 - Office of the 0908364 - Villa Jacinta To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary National Vocational School Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020679 586,746.00 08/03/2023 08:44:34 08/03/2023 08:44:34 07 - Department of 001 - Office of the 0908359 - Silago National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020678 577,711.00 08/03/2023 08:43:37 08/03/2023 08:43:37 07 - Department of 001 - Office of the 0908352 - Pintuyan National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020677 53,937,974.00 08/03/2023 08:42:27 08/03/2023 08:42:27 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Leyte Performance-Based Bonus of eligible school-based teaching and
SARO-BMB-D-23-0019730 1,155,351.00 07/12/2023 16:24:10 07/12/2023 16:24:10 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-D-23-0019729 125,055,676.00 07/12/2023 16:23:37 07/12/2023 16:23:37 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-ROV-23-0019728 2,437,684.00 07/12/2023 15:52:43 07/12/2023 15:52:43 07 - Department of 001 - Office of the 0905077 - San Jose National Release of allotment for Personnel Services (PS) requirements of five
Education (DepEd) Secretary High School, Malilipot (5) newly-filled/unfunded positions.
SARO-ROV-23-0019727 720,552.00 07/12/2023 15:50:24 07/12/2023 15:50:24 07 - Department of 001 - Office of the 0905386 - Badiang National Release of allotment for Personnel Services (PS) requirements of one
SARO-ROV-23-0019726 978,673.00 07/12/2023 15:49:16 07/12/2023 15:49:16 07 - Department of 001 - Office of the 0905445 - Pawican National Release of allotment for Personnel Services (PS) requirements of two
Colleges (SUCs) University University leave credits of three (3) personnel subject to compliance to existing
SARO-ROXIII-23-0019724 .00 07/12/2023 15:18:27 07/12/2023 15:18:27 07 - Department of 001 - Office of the 0916287 - Solomon P. Lozada To effect release of funds to Solomon P. Lozada National High School
Education (DepEd) Secretary National 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-BMB-B-23-0019723 132,950.00 07/12/2023 15:16:07 07/12/2023 15:16:07 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Conciliation and of Leave Credits of Ms. Junaliza S. Aragon, Senior Labor and
Mediation Board Employment Officer of NCMB-Regional Conciliation and Mediation
Branch X.
SARO-ROX-23-0019722 256,894.00 07/12/2023 15:15:29 07/12/2023 15:15:29 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 Ms. Noralaine R. Rasul subject to compliance to
SARO-ROVI-23-0019721 829,097.00 07/12/2023 15:01:12 07/12/2023 15:01:12 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover PS deficiency in authorized personnel
Colleges (SUCs) Antique Antique benefits for FY 2023
SARO-ROVIII-23-0019720 682,672.00 07/12/2023 14:21:37 07/12/2023 14:21:37 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 Mr. Magdalino S. Fernandez, Jr. and fourteen (14) others, per
attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC).
SARO-ROVIII-23-0019719 72,841.00 07/12/2023 14:16:46 07/12/2023 14:16:46 07 - Department of 001 - Office of the 0908047 - Matarinao School of CY 2023 RLIP funding requirements of two (2) unfunded positions.
Education (DepEd) Secretary Fisheries
SARO-ROVIII-23-0019718 751,795.00 07/12/2023 14:14:57 07/12/2023 14:14:57 07 - Department of 001 - Office of the 0908047 - Matarinao School of To cover the funding requirements for the period January to
Education (DepEd) Secretary Fisheries December 2023 of two (2) unfunded positions.
SARO-ROVIII-23-0019717 3,621,715.00 07/12/2023 14:09:40 07/12/2023 14:09:40 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the monetization of leave credits of Ms. Maricris D.
(DOH) Secretary Medical Center Banquilay and 70 others, per attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC).
SARO-LGRCB-23-0019716 1,597,886.00 07/12/2023 14:08:23 07/12/2023 14:08:23 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the shares of the City of Makati in the proceeds from the
(DOF) Treasury sale of government lands and other properties pursuant to Republic
Act (RA) No. 7227, as amended by RA No. 7917.
SARO-ROV-23-0019715 .00 07/12/2023 14:06:33 07/12/2023 14:06:33 07 - Department of 001 - Office of the 0905077 - San Jose National To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary High School, Malilipot Jose National High School, Division of Albay relative to PS
requirements of five (5) newly-filled/unfunded positions.
SARO-ROV-23-0019714 225,069.00 07/12/2023 14:06:01 07/12/2023 14:06:01 07 - Department of 001 - Office of the 0905077 - San Jose National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School, Malilipot (RLIP) requirements of five (5) newly-filled/unfunded positions.
SARO-LGRCB-23-0019713 204,813,348.00 07/12/2023 13:46:45 07/12/2023 13:46:45 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(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
SARO-ROI-23-0019712 130,793.00 07/12/2023 13:42:19 07/12/2023 13:42:19 07 - Department of 001 - Office of the 0901401 - Rosales National To cover payment of Monetization of Leave Credits of five (5)
Education (DepEd) Secretary High School employees, as listed below.
SARO-ROVII-23-0020676 186,599,496.00 08/03/2023 08:42:13 08/03/2023 08:42:13 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROIVA-23-0020675 .00 08/03/2023 08:41:20 08/03/2023 08:41:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Quezon 4th DEO to
(DPWH)
SARO-ROIVA-23-0020674 -50,000,000.00 08/03/2023 08:39:56 08/03/2023 08:39:56 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District To cover modification in allotment (operating unit) from Quezon 4th
(DPWH)
SARO-ROVIII-23-0020673 350,663.00 08/03/2023 08:37:29 08/03/2023 08:37:29 07 - Department of 001 - Office of the 0908420 - Maasin Vocational To cover the funding requirement for the payment of FY 2021
SARO-BMB-A-23-0020672 1,292,504,721.00 08/03/2023 08:36:46 08/03/2023 08:36:46 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on domestic debt
(DOF) Treasury securities issued for the month of June 2023.
SARO-BMB-D-23-0020671 958,892,963.00 08/03/2023 08:35:52 08/03/2023 08:35:52 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Additional Utility
National Defense (DND) Headquarters, AFP and Headquarters - Proper Helicopter (Bell 412) Acquisition Project of the Philippine Air Force
(AFPWSSUs)
SARO-ROVIII-23-0020670 12,844,508.00 08/03/2023 08:35:30 08/03/2023 08:35:30 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover the funding requirement for the payment of FY 2021
SARO-BMB-D-23-0020669 3,605,821.00 08/03/2023 08:32:35 08/03/2023 08:32:35 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of terminal leave
SARO-BMB-D-23-0020668 1,371,883.00 08/03/2023 08:32:03 08/03/2023 08:32:03 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the monetization of leave
(DOJ) Investigation Investigation credits of DOJ-NBI personnel per attached Schedule 1.
SARO-ROVIII-23-0020665 1,381,070.00 08/03/2023 08:23:21 08/03/2023 08:23:21 07 - Department of 001 - Office of the 0908068 - Taft National High To cover the funding requirement for the payment of FY 2021
SARO-BMB-E-23-0020664 4,422,156.00 08/03/2023 08:23:05 08/03/2023 08:23:05 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of Terminal Leave Benefits of eleven (11) former
Environment and Natural Secretary Proper employees of DENR-OSEC-RO XI, details per attached Schedule I.
Resources (DENR)
SARO-ROVIII-23-0020663 800,187.00 08/03/2023 08:22:31 08/03/2023 08:22:31 07 - Department of 001 - Office of the 0908065 - Sulat National High To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020662 839,128.00 08/03/2023 08:21:32 08/03/2023 08:21:32 07 - Department of 001 - Office of the 0908064 - Southern Samar To cover the funding requirement for the payment of FY 2021
School (Balangiga NHS) non-teaching personnel.
SARO-ROVIII-23-0020661 846,935.00 08/03/2023 08:20:27 08/03/2023 08:20:27 07 - Department of 001 - Office of the 0908061 - Samar National To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Pilot Opportunity School of Performance-Based Bonus of eligible school-based teaching and
Agriculture non-teaching personnel.
SARO-ROVIII-23-0020660 386,033.00 08/03/2023 08:19:32 08/03/2023 08:19:32 07 - Department of 001 - Office of the 0908047 - Matarinao School of To cover the funding requirement for the payment of FY 2021
SARO-BMB-C-23-0020659 2,699,543,017.00 08/02/2023 17:09:30 08/02/2023 17:09:30 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the requirements for the payment of just compensation to
Government Corporations Philippines Philippines Hacienda Luisita Incorporated (PARC Executive Committee
(BSGC) Resolution No. 2022-150-02) by the Land Bank of the Philippines
under the Comprehensive Agrarian Reform Program pursuant to
Special Provision Nos. 1 and 2 of DAR under the FY 2023 General
SARO-BMB-E-23-0019691 1,519,421.00 07/12/2023 09:02:06 07/12/2023 09:02:06 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Ms. Ana P. Bartolay,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO V.
Resources (DENR)
SARO-BMB-E-23-0019690 345,094.00 07/12/2023 09:01:15 07/12/2023 09:01:15 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of monetization of leave credits of Ma. Socorro
Environment and Natural Secretary Proper Jessica A. Casipong, employee of DENR-OSEC-RO IX.
Resources (DENR)
SARO-ROI-23-0019689 .00 07/12/2023 08:52:26 07/12/2023 08:52:26 07 - Department of 001 - Office of the 0801010 - Division of Laoag To effect release of funds to the DepEd – Division of Laoag City
Education (DepEd) Secretary City pursuant to GP No. 73 of the FY 2023 GAA relative to additional PS
requirements due to filling of positions.
SARO-ROI-23-0019688 117,135.00 07/12/2023 08:28:57 07/12/2023 08:28:57 07 - Department of 001 - Office of the 0901395 - Pindangan National To cover payment of Monetization of Leave Credits of two (2)
Education (DepEd) Secretary High School, Alcala employees, as listed below.
SARO-BMB-C-23-0019687 1,093,144.00 07/12/2023 08:27:14 07/12/2023 08:27:14 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the monetization of leave credits of Mr. Benjamin E. Radoc,
Offices (OEOs) Competition Competition Commission Jr. (P1,093,143.45).
Commission
SARO-ROVIII-23-0019686 .00 07/11/2023 18:43:01 07/11/2023 18:43:01 07 - Department of 001 - Office of the 0908047 - Matarinao School of To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary Fisheries requirements of two (2) unfunded positions.
SARO-ROVIII-23-0019685 2,690,068.00 07/11/2023 17:59:14 07/11/2023 17:59:14 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State CY 2023 RLIP funding requirements.
Colleges (SUCs) State University University
SARO-ROVIII-23-0019684 8,380,034.00 07/11/2023 17:58:24 07/11/2023 17:58:24 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover PS deficiency due to salary differential pursuant to NBC No.
Colleges (SUCs) State University University 461 8th evaluation cycle.
SARO-ROXII-23-0019683 81,416,425.00 07/11/2023 16:29:54 07/11/2023 16:29:54 08 - State Universities and 103 - University of 0000000 - University of To cover the funding requirements of the Free Higher Education
Colleges (SUCs) Southern Mindanao Southern Mindanao program covering the 2nd semester of Academic Year 2022-2023.
SARO-ROXIII-23-0019682 512,868.00 07/11/2023 16:25:28 07/11/2023 16:25:28 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Government counterpart in RLIP to cover FY 2023 Personnel Services
Colleges (SUCs) University University (PS) deficiency.
SARO-ROXIII-23-0019681 5,535,864.00 07/11/2023 16:24:29 07/11/2023 16:24:29 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-BMB-D-23-0019679 533,696.00 07/11/2023 15:50:18 07/11/2023 15:50:18 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".
Muslim Affairs) Affairs)
SARO-BMB-A-23-0019678 35,398,710.00 07/11/2023 15:46:36 07/11/2023 15:46:36 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 May 15, 2023 to June 14,
2023.
SARO-BMB-A-23-0019677 2,411,444.00 07/11/2023 15:45:02 07/11/2023 15:45:02 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-way (ROW) claims with court orders for
Works and Highways Secretary properties affected/traversed by various infrastructure projects,
(DPWH) details in Annex A.
SARO-ROVII-23-0019676 7,558,243.00 07/11/2023 15:33:26 07/11/2023 15:33:26 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for the payment of FY 2021
Colleges (SUCs) University University Performance-Based Bonus of 386 employees
SARO-ROIX-23-0019675 10,000,000.00 07/11/2023 15:32:45 07/11/2023 15:32:45 18 - Department of Public 001 - Office of the 1800194 - Zamboanga del To cover the funding requirements for the implementation of a
Works and Highways Secretary Norte 4th District Engineering project listed in Annex B of National Budget Circular No. 590 dated
(DPWH) Office January 3, 2023
SARO-ROIX-23-0019674 .00 07/11/2023 15:32:17 07/11/2023 15:32:17 18 - Department of Public 001 - Office of the 1800194 - Zamboanga del To effect the modification in operating unit from Zamboanga del
Works and Highways Secretary Norte 4th District Engineering Norte 3rd DEO to Zamboanga del Norte 4th DEO of a project as per
(DPWH) Office request of DPWH.
SARO-BMB-A-23-0019673 14,230,628.00 07/11/2023 15:21:20 07/11/2023 15:21:20 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 1,713 qualified officials and employees of the DOTr-OTS.
SARO-BMB-A-23-0019672 9,443,555.00 07/11/2023 15:19:33 07/11/2023 15:19:33 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,
SARO-BMB-E-23-0020658 .00 08/02/2023 17:05:54 08/02/2023 17:05:54 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the requirements for the payment of just compensation to
Government Corporations Philippines Philippines Hacienda Luisita Incorporated (PARC Executive Committee Resolution
(BSGC) No. 2022-150-02) by the Land Bank of the Philippines under the
Comprehensive Agrarian Reform Program pursuant to Special
Provision Nos. 1 and 2 of DAR under the FY 2023 General
SARO-ROVIII-23-0020657 1,330,700.00 08/02/2023 16:54:26 08/02/2023 16:54:26 07 - Department of 001 - Office of the 0908041 - Llorente National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020656 893,860.00 08/02/2023 16:52:48 08/02/2023 16:52:48 07 - Department of 001 - Office of the 0908040 - Lawaan National To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary School of Craftsmanship and Performance-Based Bonus of eligible school-based teaching and
Home Industries non-teaching personnel.
SARO-ROVIII-23-0020655 1,253,265.00 08/02/2023 16:50:56 08/02/2023 16:50:56 07 - Department of 001 - Office of the 0908032 - Guiuan National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020654 920,527.00 08/02/2023 16:49:36 08/02/2023 16:49:36 07 - Department of 001 - Office of the 0908031 - Giporlos National To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Trade School Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020653 866,937.00 08/02/2023 16:48:20 08/02/2023 16:48:20 07 - Department of 001 - Office of the 0908043 - MacArthur National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020652 2,330,125.00 08/02/2023 16:47:03 08/02/2023 16:47:03 07 - Department of 001 - Office of the 0908029 - Dolores National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020651 470,310.00 08/02/2023 16:45:55 08/02/2023 16:45:55 07 - Department of 001 - Office of the 0908022 - Alugan National To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary School of Craftsmanship and Performance-Based Bonus of eligible school-based teaching and
Handicraft Industries non-teaching personnel.
SARO-ROVIII-23-0020650 61,557,571.00 08/02/2023 16:44:42 08/02/2023 16:44:42 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Samar Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020649 727,189.00 08/02/2023 16:40:00 08/02/2023 16:40:00 07 - Department of 001 - Office of the 0908378 - Lalawigan National To cover the funding requirement for the payment of FY 2021
SARO-ROIX-23-0020648 3,618,400.00 08/02/2023 16:38:43 08/02/2023 16:38:43 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the funding requirements for deficiency in authorized
SARO-ROVIII-23-0020647 2,685,933.00 08/02/2023 16:38:11 08/02/2023 16:38:11 07 - Department of 001 - Office of the 0908376 - Eastern Samar To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020646 9,092,236.00 08/02/2023 16:36:35 08/02/2023 16:36:35 07 - Department of 001 - Office of the 0808008 - Division of To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Borongan City Performance-Based Bonus of eligible school-based teaching and
SARO-CAR-23-0020645 1,875,322.00 08/02/2023 16:32:03 08/02/2023 16:32:03 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover deficiencies in Retirement and Life
Education (DepEd) Secretary Province Insurance Premiums for FY 2023 due to the filling up of forty-one (41)
vacant positions.
SARO-CAR-23-0020644 20,410,195.00 08/02/2023 16:31:32 08/02/2023 16:31:32 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover deficiencies in authorized regular
Education (DepEd) Secretary Province personnel benefits for FY 2023 due to the filling up of forty-one (41)
vacant positions.
SARO-ROVII-23-0020643 19,211,753.00 08/02/2023 16:29:47 08/02/2023 16:29:47 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVII-23-0020642 15,092,058.00 08/02/2023 16:29:17 08/02/2023 16:29:17 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROXI-23-0020640 723,016.00 08/02/2023 16:19:39 08/02/2023 16:19:39 07 - Department of 001 - Office of the 0911294 - Southern Davao FY 2021 Performance-Based Bonus (PBB) of sixty-four (64) eligible
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
Republic Act (RA) No. 8439, as amended by RA No. 11312.
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
Technology personnel pursuant to Republic Act (RA) No. 8439, as
amended by RA No. 11312, details per attached Schedule I.
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.
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.
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.
Education (DepEd) Secretary City credits of sixty-one (61) personnel, subject to compliance to existing
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.
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.
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-ROXI-23-0020639 712,999.00 08/02/2023 16:18:53 08/02/2023 16:18:53 07 - Department of 001 - Office of the 0911292 - San Vicente FY 2021 Performance-Based Bonus (PBB) of sixty-one (61) eligible
Education (DepEd) Secretary National High School employees
SARO-ROVIII-23-0020638 2,209,746.00 08/02/2023 16:17:47 08/02/2023 16:17:47 07 - Department of 001 - Office of the 0908366 - Baybay National To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020637 3,474,452.00 08/02/2023 16:16:56 08/02/2023 16:16:56 07 - Department of 001 - Office of the 0911290 - Panabo City FY 2021 Performance-Based Bonus (PBB) of two hundred
Education (DepEd) Secretary National High School seventy-nine (279) eligible employees.
SARO-ROVII-23-0020636 24,336,455.00 08/02/2023 16:17:15 08/02/2023 16:17:15 07 - Department of 001 - Office of the 0807019 - Division of Toledo To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVIII-23-0020635 15,125,992.00 08/02/2023 16:15:04 08/02/2023 16:15:04 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020634 401,065.00 08/02/2023 16:13:53 08/02/2023 16:13:53 07 - Department of 001 - Office of the 0911284 - Don Manuel FY 2021 Performance-Based Bonus (PBB) of thirty-four (34) eligible
Education (DepEd) Secretary Javellana National High School employees.
SARO-ROXI-23-0020633 917,990.00 08/02/2023 16:13:02 08/02/2023 16:13:02 07 - Department of 001 - Office of the 0911283 - A. O. Floirendo FY 2021 Performance-Based Bonus (PBB) of seventy-five (75) eligible
SARO-ROXI-23-0020632 14,470,587.00 08/02/2023 16:12:25 08/02/2023 16:12:25 07 - Department of 001 - Office of the 0811009 - Division of Panabo FY 2021 Performance-Based Bonus (PBB) of one thousand one
Education (DepEd) Secretary City hundred fifty-seven (1,157) eligible employees.
SARO-ROVII-23-0020631 21,076,062.00 08/02/2023 16:09:38 08/02/2023 16:09:38 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover payment for FY 2021 Performance-Based Bonus (PBB) of
SARO-ROVII-23-0020630 14,658,349.00 08/02/2023 16:09:08 08/02/2023 16:09:08 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Province teaching and non-teaching personnel.
Education (DepEd) Secretary Tagbilaran City teaching and non-teaching personnel.
SARO-ROVI-23-0020627 108,000.00 08/02/2023 15:54:35 08/02/2023 15:54:35 07 - Department of 001 - Office of the 0906609 - Vito National High To cover additional RLIP requirements of DepEd-Sagay City-Vito
Education (DepEd) Secretary School National High School.
SARO-ROVI-23-0020626 1,195,000.00 08/02/2023 15:53:12 08/02/2023 15:53:12 07 - Department of 001 - Office of the 0906609 - Vito National High To cover additional Personnel Services requirements of DepEd-Sagay
Education (DepEd) Secretary School City-Vito National High School.
SARO-ROVIII-23-0020625 884,375.00 08/02/2023 15:48:28 08/02/2023 15:48:28 07 - Department of 001 - Office of the 0908158 - Merida Vocational To cover the funding requirement for the payment of FY 2021
SARO-ROXI-23-0020624 2,234,591.00 08/02/2023 15:47:02 08/02/2023 15:47:02 07 - Department of 001 - Office of the 0911300 - Tagum National FY 2021 Performance-Based Bonus (PBB) of one hundred eighty-two
Education (DepEd) Secretary Trade School (182) eligible employees.
SARO-ROXI-23-0020623 3,151,386.00 08/02/2023 15:46:23 08/02/2023 15:46:23 07 - Department of 001 - Office of the 0911299 - Tagum City National FY 2021 Performance-Based Bonus (PBB) of two hundred forty-two
SARO-ROXI-23-0020622 2,243,358.00 08/02/2023 15:45:52 08/02/2023 15:45:52 07 - Department of 001 - Office of the 0911301 - Tagum City National FY 2021 Performance-Based Bonus (PBB) of one hundred
Education (DepEd) Secretary Comprehensive High School seventy-seven (177) eligible employees.
SARO-ROVIII-23-0020621 923,038.00 08/02/2023 15:45:05 08/02/2023 15:45:05 07 - Department of 001 - Office of the 0908141 - Leyte To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Agro-Industrial School Performance-Based Bonus of eligible school-based teaching and
SARO-ROXI-23-0020620 410,438.00 08/02/2023 15:45:23 08/02/2023 15:45:23 07 - Department of 001 - Office of the 0911298 - Pipisan Maug FY 2021 Performance-Based Bonus (PBB) of thirty-four (34) eligible
SARO-ROXI-23-0020619 819,984.00 08/02/2023 15:44:48 08/02/2023 15:44:48 07 - Department of 001 - Office of the 0911297 - Laureta National FY 2021 Performance-Based Bonus (PBB) of sixty-five (65) eligible
SARO-ROXI-23-0020618 2,313,578.00 08/02/2023 15:44:15 08/02/2023 15:44:15 07 - Department of 001 - Office of the 0911296 - La Filipina National FY 2021 Performance-Based Bonus (PBB) of one hundred eighty-six
SARO-ROXI-23-0020617 898,407.00 08/02/2023 15:43:43 08/02/2023 15:43:43 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. FY 2021 Performance-Based Bonus (PBB) of sixty-nine (69) eligible
School
SARO-ROXI-23-0020616 17,314,179.00 08/02/2023 15:43:12 08/02/2023 15:43:12 07 - Department of 001 - Office of the 0811010 - Division of Tagum FY 2021 Performance-Based Bonus (PBB) of one thousand three
Education (DepEd) Secretary City hundred sixty-five (1,365) eligible employees.
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).
(DOF) Treasury programs and projects of various local government units (LGUs) per
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
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
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.
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
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.
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
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-ROVIII-23-0020615 2,109,930.00 08/02/2023 15:41:39 08/02/2023 15:41:39 07 - Department of 001 - Office of the 0908123 - Hilongos National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020614 2,060,897.00 08/02/2023 15:37:55 08/02/2023 15:37:55 07 - Department of 001 - Office of the 0908114 - Dulag National High To cover the funding requirement for the payment of FY 2021
SARO-ROX-23-0020613 58,858,383.00 08/02/2023 15:36:41 08/02/2023 15:36:41 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To cover for the FY 2021 Performance-Based Bonus of 2,874 and
Education (DepEd) Secretary de Oro City 1,975 eligible personnel amounting to ₱35,548,821.00 and
June 3, 2021.
SARO-BMB-C-23-0020612 196,491.00 08/02/2023 15:35:25 08/02/2023 15:35:25 26 - Other Executive 046 - Philippine 0100000 - Central Office To cover the Terminal Leave Benefit claims of Ms. Nirvana Alpha Vita
Offices (OEOs) Information Agency G. Fruylan (P196,490.59).
SARO-ROVIII-23-0020611 792,344.00 08/02/2023 15:32:15 08/02/2023 15:32:15 07 - Department of 001 - Office of the 0908113 - Dr. Geronimo B. To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Zaldivar Memorial School of Performance-Based Bonus of eligible school-based teaching and
Fisheries non-teaching personnel.
SARO-ROVIII-23-0020610 1,370,909.00 08/02/2023 15:26:38 08/02/2023 15:26:38 07 - Department of 001 - Office of the 0908103 - Carigara National To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020609 1,752,986.00 08/02/2023 15:23:04 08/02/2023 15:23:04 07 - Department of 001 - Office of the 0908091 - Burauen To cover the funding requirement for the payment of FY 2021
Education (DepEd) Secretary Comprehensive National High Performance-Based Bonus of eligible school-based teaching and
SARO-ROVIII-23-0020608 1,090,096.00 08/02/2023 15:19:20 08/02/2023 15:19:20 07 - Department of 001 - Office of the 0908087 - Bato School of To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020607 209,953,892.00 08/02/2023 15:16:00 08/02/2023 15:16:00 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the funding requirement for the payment of FY 2021
SARO-ROIVB-23-0020606 494,793.00 08/02/2023 15:10:22 08/02/2023 15:10:22 07 - Department of 001 - Office of the 0917325 - Pedro V. Panaligan To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Memorial National High qualified officials and employees.
School (Jose J. Leido, Jr.
Memorial NHS - Comunal
Annex)
SARO-ROIVB-23-0020605 4,297,952.00 08/02/2023 15:09:40 08/02/2023 15:09:40 07 - Department of 001 - Office of the 0917321 - Oriental Mindoro To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020604 656,197.00 08/02/2023 15:08:45 08/02/2023 15:08:45 07 - Department of 001 - Office of the 0917322 - Managpi National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020603 800,151.00 08/02/2023 15:06:45 08/02/2023 15:06:45 07 - Department of 001 - Office of the 0917319 - Community To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020602 791,513.00 08/02/2023 15:06:10 08/02/2023 15:06:10 07 - Department of 001 - Office of the 0917317 - Canubing I National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020601 11,931,016.00 08/02/2023 15:05:34 08/02/2023 15:05:34 07 - Department of 001 - Office of the 0817006 - Division of Calapan To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary City qualified officials and employees.
SARO-CAR-23-0020600 .00 08/02/2023 15:05:14 08/02/2023 15:05:14 07 - Department of 001 - Office of the 0814006 - Division of Mt. To effect modification in appropriations from the Department of
Education (DepEd) Secretary Province Education-Regional Office CAR to the Schools Division Office of
Mountain Province to cover deficiencies in authorized personnel
benefits for FY 2023 due to the filling up of forty-one (41) vacant
positions.
SARO-ROVIII-23-0020599 3,437,977.00 08/02/2023 14:58:46 08/02/2023 14:58:46 07 - Department of 001 - Office of the 0908434 - New Ormoc City To cover the funding requirement for the payment of FY 2021
SARO-ROVIII-23-0020598 1,331,502.00 08/02/2023 14:49:31 08/02/2023 14:49:31 07 - Department of 001 - Office of the 0908429 - Ipil National High To cover the funding requirement for the payment of FY 2021
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
Education (DepEd) Secretary High School (RLIP) requirements of two (2) newly-filled/unfunded positions.
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.
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
SARO-ROIX-23-0020597 258,698.00 08/02/2023 14:42:42 08/02/2023 14:42:42 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Monetization of Leave Credits of Two (2) personnel per
(DPWH) (LPAMLC)
SARO-ROVIII-23-0020596 24,313,384.00 08/02/2023 14:30:19 08/02/2023 14:30:19 07 - Department of 001 - Office of the 0808012 - Division of Ormoc To cover the funding requirement for the payment of FY 2021
SARO-ROIVB-23-0020595 1,241,833.00 08/02/2023 14:25:36 08/02/2023 14:25:36 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Agricultural and Industrial qualified officials and employees.
High School
SARO-ROIVB-23-0020591 2,326,324.00 08/02/2023 14:20:06 08/02/2023 14:20:06 07 - Department of 001 - Office of the 0917078 - Sablayan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROVI-23-0020590 85,666.00 08/02/2023 14:19:44 08/02/2023 14:19:44 07 - Department of 001 - Office of the 0906207 - Anilao National To cover any RLIP deficiency in authorized personnel benefits for FY
SARO-ROVI-23-0020589 927,798.00 08/02/2023 14:19:20 08/02/2023 14:19:20 07 - Department of 001 - Office of the 0906207 - Anilao National To cover any PS deficiency in authorized personnel benefits for FY
SARO-ROIVB-23-0020588 1,377,986.00 08/02/2023 14:17:44 08/02/2023 14:17:44 07 - Department of 001 - Office of the 0917077 - Rizal National High To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020587 1,793,689.00 08/02/2023 14:17:05 08/02/2023 14:17:05 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Sr. Memorial National High qualified officials and employees.
High School)
SARO-ROIVB-23-0020586 757,047.00 08/02/2023 14:16:09 08/02/2023 14:16:09 07 - Department of 001 - Office of the 0917073 - Paluan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020585 3,100,276.00 08/02/2023 14:15:25 08/02/2023 14:15:25 07 - Department of 001 - Office of the 0917072 - Occidental Mindoro To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020584 1,783,093.00 08/02/2023 14:14:44 08/02/2023 14:14:44 07 - Department of 001 - Office of the 0917066 - Magsaysay National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020583 470,958.00 08/02/2023 14:14:02 08/02/2023 14:14:02 07 - Department of 001 - Office of the 0917064 - Lubang Vocational To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020582 581,674.00 08/02/2023 14:13:23 08/02/2023 14:13:23 07 - Department of 001 - Office of the 0917063 - Lubang Integrated To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020581 337,619.00 08/02/2023 14:12:45 08/02/2023 14:12:45 07 - Department of 001 - Office of the 0917062 - Looc National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary School of Fisheries qualified officials and employees.
SARO-ROIVB-23-0020580 671,969.00 08/02/2023 14:12:08 08/02/2023 14:12:08 07 - Department of 001 - Office of the 0917060 - Ligaya National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020579 481,435.00 08/02/2023 14:11:27 08/02/2023 14:11:27 07 - Department of 001 - Office of the 0917057 - Iling National High To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020578 980,915.00 08/02/2023 14:10:52 08/02/2023 14:10:52 07 - Department of 001 - Office of the 0917055 - Central National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School (San Jose National qualified officials and employees.
High School Annex)
SARO-ROIVB-23-0020577 897,637.00 08/02/2023 14:10:11 08/02/2023 14:10:11 07 - Department of 001 - Office of the 0917053 - Calintaan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020576 809,256.00 08/02/2023 14:08:52 08/02/2023 14:08:52 07 - Department of 001 - Office of the 0917045 - Abra de Ilog To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Occidental Mindoro qualified officials and employees.
Education (DepEd) Secretary City Patricia S. Andrin (Principal II), per attached List of Actual Retirees to
be Paid (LARP).
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
additional PS requirements due to filling of positions.
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
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
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
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-ROVI-23-0020573 .00 08/02/2023 14:04:08 08/02/2023 14:04:08 07 - Department of 001 - Office of the 0906069 - Union National High To cover additional Personnel Services requirements of DepEd - Union
Education (DepEd) Secretary School National High School
SARO-ROVI-23-0020572 .00 08/02/2023 14:03:27 08/02/2023 14:03:27 07 - Department of 001 - Office of the 0906067 - Torralba National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Torralba National High School
SARO-ROVI-23-0020571 .00 08/02/2023 14:02:52 08/02/2023 14:02:52 07 - Department of 001 - Office of the 0906066 - Toledo National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Toledo National High School
SARO-ROVIII-23-0020570 51,130,258.00 08/02/2023 14:02:08 08/02/2023 14:02:08 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirements for the implementation of Free
Colleges (SUCs) State University State University Higher Education classified For Issuance of Special Allotment Release
Order (SARO) under FY 2023 GAA, R.A. No. 11936.
SARO-ROVI-23-0020569 .00 08/02/2023 14:02:20 08/02/2023 14:02:20 07 - Department of 001 - Office of the 0906061 - Rizal J. Rodriguez, To cover additional Personnel Services requirements of DepEd - Rizal
Education (DepEd) Secretary Sr. National High School J. Rodriguez, Sr. National High School
SARO-ROVI-23-0020568 .00 08/02/2023 14:01:47 08/02/2023 14:01:47 07 - Department of 001 - Office of the 0906059 - Petronilo C. Ibadlit To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary National High School Petronilo C. Ibadlit National High School (Badiangan National High
(Badiangan National High School)
School)
SARO-ROVI-23-0020567 .00 08/02/2023 14:01:14 08/02/2023 14:01:14 07 - Department of 001 - Office of the 0906055 - Ondoy National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Ondoy National High School
SARO-ROVI-23-0020566 .00 08/02/2023 14:00:46 08/02/2023 14:00:46 07 - Department of 001 - Office of the 0906054 - Ochando National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Ochando National High School
SARO-ROVI-23-0020565 .00 08/02/2023 14:00:13 08/02/2023 14:00:13 07 - Department of 001 - Office of the 0906053 - Numancia National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary School of Fisheries Numancia National School of Fisheries
SARO-ROIX-23-0020564 340,197.00 08/02/2023 14:00:15 08/02/2023 14:00:15 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROVI-23-0020563 .00 08/02/2023 13:59:24 08/02/2023 13:59:24 07 - Department of 001 - Office of the 0906051 - New Washington To cover additional Personnel Services requirements of DepEd - New
Education (DepEd) Secretary National Comprehensive High Washington National Comprehensive High School
School
SARO-ROVI-23-0020562 .00 08/02/2023 13:58:54 08/02/2023 13:58:54 07 - Department of 001 - Office of the 0906047 - Naile National High To cover additional Personnel Services requirements of DepEd - Naile
Education (DepEd) Secretary School National High School
SARO-ROIX-23-0020561 .00 08/02/2023 13:58:36 08/02/2023 13:58:36 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary City Division of Dipolog City
SARO-ROVI-23-0020560 .00 08/02/2023 13:58:12 08/02/2023 13:58:12 07 - Department of 001 - Office of the 0906046 - Maloco National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Maloco National High School
SARO-ROVI-23-0020559 .00 08/02/2023 13:57:37 08/02/2023 13:57:37 07 - Department of 001 - Office of the 0906045 - Malinao School for To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary Philippine Craftsmen Malinao School for Philippine Craftsmen
SARO-ROVI-23-0020558 .00 08/02/2023 13:56:59 08/02/2023 13:56:59 07 - Department of 001 - Office of the 0906040 - Madalag National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Madalag National High School
SARO-ROVI-23-0020557 .00 08/02/2023 13:56:29 08/02/2023 13:56:29 07 - Department of 001 - Office of the 0906037 - Linabuan National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Linabuan National High School
SARO-ROVI-23-0020556 .00 08/02/2023 13:55:52 08/02/2023 13:55:52 07 - Department of 001 - Office of the 0906027 - Father Julian C. To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary Rago Memorial High School Father Julian C. Rago Memorial High School
SARO-ROVI-23-0020555 .00 08/02/2023 13:54:58 08/02/2023 13:54:58 07 - Department of 001 - Office of the 0906012 - Batan Academy (A To cover additional Personnel Services requirements of DepEd - Batan
Education (DepEd) Secretary National High School) Academy (A National High School)
SARO-ROVI-23-0020554 .00 08/02/2023 13:54:29 08/02/2023 13:54:29 07 - Department of 001 - Office of the 0906014 - Boracay National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Boracay National High School
SARO-ROVI-23-0020553 .00 08/02/2023 13:54:02 08/02/2023 13:54:02 07 - Department of 001 - Office of the 0906005 - Altavas National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary School Altavas National School
SARO-ROVI-23-0020552 .00 08/02/2023 13:53:31 08/02/2023 13:53:31 07 - Department of 001 - Office of the 0906001 - Aguinaldo T. To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary Repiedad Sr. Integrated School Aguinaldo T. Repiedad, Sr. Integrated School
SARO-ROIII-23-0020551 .00 08/02/2023 13:19:37 08/02/2023 13:19:37 07 - Department of 001 - Office of the 0903062 - Samal National High To effect the release of funds to DepEd - Samal National High School
requirement due to the filling-up of two (2) positions.
SARO-NCR-23-0020550 530,299.00 08/02/2023 11:58:19 08/02/2023 11:58:19 18 - Department of Public 001 - Office of the 1800006 - North Manila To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of retiree/s.
(DPWH)
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-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
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.
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)
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-ROI-23-0020549 599,116.00 08/02/2023 11:36:53 08/02/2023 11:36:53 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of four (4) resigned
(DOH) Secretary Center employees and one (1) former employee, as listed below.
SARO-ROVI-23-0020548 .00 08/02/2023 11:36:19 08/02/2023 11:36:19 07 - Department of 001 - Office of the 0906609 - Vito National High To cover additional Personnel Services requirements of DepEd-Sagay
Education (DepEd) Secretary School City-Vito National High School
SARO-ROI-23-0020547 103,390.00 08/02/2023 11:35:47 08/02/2023 11:35:47 16 - Department of Labor 009 - Technical 0300001 - Regional Office - I To cover payment of Monetization of Leave Credits of Mr. Ronald
and Employment (DOLE) Education and Skills Allan M. Sta. Ana.
SARO-ROII-23-0020546 3,569,686.00 08/02/2023 11:32:12 08/02/2023 11:32:12 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover the RLIP requirements for the implementation of NBC No.
SARO-ROII-23-0020545 35,138,256.00 08/02/2023 11:30:07 08/02/2023 11:30:07 08 - State Universities and 024 - Nueva Vizcaya 0000000 - Nueva Vizcaya State To cover funding requirements for the implementation of NBC No.
SARO-ROXII-23-0020544 69,019.00 08/02/2023 10:47:18 08/02/2023 10:47:18 07 - Department of 001 - Office of the 0812007 - Division of Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary Kidapawan City Johannah D. Bantas.
SARO-ROVIII-23-0020543 124,315.00 08/02/2023 10:20:22 08/02/2023 10:20:22 07 - Department of 001 - Office of the 0908223 - Gala Vocational To cover the retirement and life insurance premium requirement of
Education (DepEd) Secretary School three (3) newly filled positions.
SARO-ROVIII-23-0020542 1,117,498.00 08/02/2023 10:12:04 08/02/2023 10:12:04 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Ma. Arlene B. Nuñez and three
(DOH) Secretary Medical Center (3) others per attached List of Actual Retirees to be Paid (LARP).
SARO-ROII-23-0020541 655,264.00 08/02/2023 08:54:12 08/02/2023 08:54:12 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment of the terminal leave benefits of Ms. Merlinda D.
Education (DepEd) Secretary Dante, optional retiree.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-F-23-0020539 7,051,620.00 08/02/2023 08:01:57 08/02/2023 08:01:57 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover funding requirements for the implementation of
Colleges (SUCs) College of Technology College of Technology and locally-funded project.
and Oceanography Oceanography
Colleges (SUCs) Philippines System Philippines System Locally-Funded Project (LFP).
SARO-BMB-A-23-0020536 195,000.00 08/02/2023 07:57:48 08/02/2023 07:57:48 22 - Department of Trade 007 - Construction 0000000 - Construction Modification of allotment from Maintenance and Other Operating
and Industry (DTI) Industry Authority of Industry Authority of the Expenses to Capital Outlays to cover the procurement of laptops for
the Philippines (CIAP) Philippines (CIAP) use of the CIAP-Philippine Domestic Construction Board.
SARO-ROV-23-0020535 430,924.00 08/01/2023 18:42:57 08/01/2023 18:42:57 07 - Department of 001 - Office of the 0905262 - Pamplona National Release of allotment for Personnel Services (PS) requirements of one
SARO-ROVI-23-0020534 144,376.00 08/01/2023 18:30:45 08/01/2023 18:30:45 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Release of allotment to cover terminal leave benefits of one (1)
(DPWH)
SARO-ROVI-23-0020533 .00 08/01/2023 17:33:53 08/01/2023 17:33:53 07 - Department of 001 - Office of the 0906207 - Anilao National To cover additional Personnel Services requirements of DepEd-Anilao
Education (DepEd) Secretary High School National High School.
SARO-ROXIII-23-0020532 3,000,000.00 08/01/2023 16:30:16 08/01/2023 16:30:16 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur To cover the funding requirements of the Higher Education Research
Colleges (SUCs) State College of State College of Agriculture and Innovation Project.
Technology
SARO-ROXIII-23-0020531 12,279,038.00 08/01/2023 16:25:49 08/01/2023 16:25:49 07 - Department of 001 - Office of the 0816012 - Division of Tandag Additional PS requirements due to filling-up of twenty-six (26) various
SARO-BMB-B-23-0020529 377,676.00 08/01/2023 16:14:15 08/01/2023 16:14:15 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 Ms. Marlyn M. Anoos, Chief Labor and
Employment Officer.
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,
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)
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
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.
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)
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-23-0020528 287,587.00 08/01/2023 16:13:13 08/01/2023 16:13:13 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino Release of funds to cover Terminal Leave Benefits of Ms. Candelaria
Education (DepEd) Secretary National High School Q. Reynaldo, optional retiree.
SARO-ROIII-23-0020527 273,900.00 08/01/2023 15:54:35 08/01/2023 15:54:35 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary National Agricultural School three (3) retirees.
SARO-ROIII-23-0020525 26,976,021.00 08/01/2023 15:50:51 08/01/2023 15:50:51 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional PS requirement of 59 newly-filled
Education (DepEd) Secretary Zambales positions.
SARO-ROIII-23-0020524 672,113.00 08/01/2023 15:48:17 08/01/2023 15:48:17 07 - Department of 001 - Office of the 0803005 - Division of Funding requirement for the monetization of leave credits of five (5)
Education (DepEd) Secretary Pampanga employees.
SARO-ROIII-23-0020523 95,129.00 08/01/2023 15:46:51 08/01/2023 15:46:51 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Melanie
Education (DepEd) Secretary S. Langit, optional retiree.
SARO-BMB-E-23-0020522 435,549.00 08/01/2023 15:42:11 08/01/2023 15:42:11 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Melinda C.
Environment and Natural Secretary Capistrano, former DENR-OSEC-Central Office employee who retired
Resources (DENR) from the government service effective June 1, 2023.
SARO-ROV-23-0020521 .00 08/01/2023 15:40:13 08/01/2023 15:40:13 07 - Department of 001 - Office of the 0905262 - Pamplona National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Pamplona National High School, Division of Camarines Sur relative to
PS requirements of one (1) newly-filled/unfunded position.
SARO-ROV-23-0020520 39,289.00 08/01/2023 15:39:40 08/01/2023 15:39:40 07 - Department of 001 - Office of the 0905262 - Pamplona 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-BMB-B-23-0020518 2,480,076.00 08/01/2023 15:35:46 08/01/2023 15:35:46 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover the funding requirements for the payment of Monetization
Welfare and Development Commission for the Commission for the Urban of Leave Credits of sixty-one (61) PCUP personnel, per attached
(DSWD) Urban Poor Poor Schedule I.
SARO-BMB-D-23-0020517 335,762,406.00 08/01/2023 15:34:10 08/01/2023 15:34:10 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-23-0020516 981,072.00 08/01/2023 15:33:31 08/01/2023 15:33:31 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-ROXIII-23-0020515 1,137,088.00 08/01/2023 15:21:11 08/01/2023 15:21:11 07 - Department of 001 - Office of the 0816012 - Division of Tandag Government counterpart in RLIP due to filling-up of twenty-six (26)
Education (DepEd) Secretary City various positions.
SARO-ROIVB-23-0020514 528,904.00 08/01/2023 15:15:51 08/01/2023 15:15:51 07 - Department of 001 - Office of the 0917163 - Villa Pag-asa To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020513 581,313.00 08/01/2023 15:14:21 08/01/2023 15:14:21 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020512 897,484.00 08/01/2023 15:13:39 08/01/2023 15:13:39 07 - Department of 001 - Office of the 0917158 - San Mariano To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020511 657,357.00 08/01/2023 15:10:12 08/01/2023 15:10:12 07 - Department of 001 - Office of the 0917156 - San Agustin To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020510 653,261.00 08/01/2023 15:09:22 08/01/2023 15:09:22 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020509 1,089,283.00 08/01/2023 15:08:23 08/01/2023 15:08:23 07 - Department of 001 - Office of the 0917153 - Puerto Galera To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020508 1,077,151.00 08/01/2023 15:07:42 08/01/2023 15:07:42 07 - Department of 001 - Office of the 0917152 - President Diosdado To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Macapagal Memorial National qualified officials and employees.
High School
SARO-ROIVB-23-0020507 1,217,854.00 08/01/2023 15:07:03 08/01/2023 15:07:03 07 - Department of 001 - Office of the 0917151 - Porfirio Comia To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Memorial High School qualified officials and employees.
(Barcenaga National High
School)
SARO-ROIVB-23-0020506 535,104.00 08/01/2023 15:06:25 08/01/2023 15:06:25 07 - Department of 001 - Office of the 0917149 - Pili National High To cover the grant of FY 2021 Performance-Based Bonus to the
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
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-ROIVB-23-0020505 454,230.00 08/01/2023 15:05:48 08/01/2023 15:05:48 07 - Department of 001 - Office of the 0917148 - Pambisan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020504 636,957.00 08/01/2023 15:04:33 08/01/2023 15:04:33 07 - Department of 001 - Office of the 0917147 - Pag-asa National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020503 821,189.00 08/01/2023 15:03:49 08/01/2023 15:03:49 07 - Department of 001 - Office of the 0917146 - Naujan Municipal To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020502 1,477,538.00 08/01/2023 15:03:08 08/01/2023 15:03:08 07 - Department of 001 - Office of the 0917141 - Nabuslot National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020501 385,565.00 08/01/2023 15:02:20 08/01/2023 15:02:20 07 - Department of 001 - Office of the 0917138 - Melgar National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROXIII-23-0020500 .00 08/01/2023 15:02:08 08/01/2023 15:02:08 07 - Department of 001 - Office of the 0816012 - Division of Tandag To effect release of funds to DepEd – Schools Division of Tandag City
Education (DepEd) Secretary City pursuant to GP 73 of the FY 2023 GAA relative to the additional PS
requirements due to filling-up of twenty-six (26) various positions.
SARO-ROIVB-23-0020499 477,811.00 08/01/2023 15:01:33 08/01/2023 15:01:33 07 - Department of 001 - Office of the 0917137 - Masaguisi National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020498 1,033,280.00 08/01/2023 15:00:49 08/01/2023 15:00:49 07 - Department of 001 - Office of the 0917136 - Marcelo Cabrera To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020497 1,609,006.00 08/01/2023 15:00:06 08/01/2023 15:00:06 07 - Department of 001 - Office of the 0917131 - Leuteboro National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020496 412,494.00 08/01/2023 14:59:23 08/01/2023 14:59:23 07 - Department of 001 - Office of the 0917130 - Labasan National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School (Bongabong SOF) qualified officials and employees.
SARO-ROIVB-23-0020495 455,280.00 08/01/2023 14:58:39 08/01/2023 14:58:39 07 - Department of 001 - Office of the 0917129 - Kaligtasan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020494 490,932.00 08/01/2023 14:57:59 08/01/2023 14:57:59 07 - Department of 001 - Office of the 0917128 - Inarawan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020493 618,726.00 08/01/2023 14:57:20 08/01/2023 14:57:20 07 - Department of 001 - Office of the 0917121 - Doroteo S. To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Mendoza, Sr. National High qualified officials and employees.
School
SARO-ROIVB-23-0020492 1,131,522.00 08/01/2023 14:56:39 08/01/2023 14:56:39 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020491 589,291.00 08/01/2023 14:55:12 08/01/2023 14:55:12 07 - Department of 001 - Office of the 0917115 - Dayhagan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020490 958,040.00 08/01/2023 14:54:18 08/01/2023 14:54:18 07 - Department of 001 - Office of the 0917114 - Dangay National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020489 792,328.00 08/01/2023 14:53:35 08/01/2023 14:53:35 07 - Department of 001 - Office of the 0917111 - Bulbugan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020488 960,767.00 08/01/2023 14:52:49 08/01/2023 14:52:49 07 - Department of 001 - Office of the 0917108 - Bulalacao National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020487 560,490.00 08/01/2023 14:51:48 08/01/2023 14:51:48 07 - Department of 001 - Office of the 0917106 - Bansud National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School (Regional Science qualified officials and employees.
High School for MIMAROPA)
SARO-BMB-E-23-0020486 306,560.00 08/01/2023 14:51:58 08/01/2023 14:51:58 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Monetization of Leave Credits of five (5)
SARO-BMB-E-23-0020485 73,224.00 08/01/2023 14:51:36 08/01/2023 14:51:36 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Terminal Leave Benefits of Mr. Ranulfo T.
Agriculture (DA) Pesticide Authority Pesticide Authority Taniajura, Jr. (P5,732.46) and Ms. Kaezell Anne R. Sambo
(P67,490.75), former employees of DA-FPA.
SARO-BMB-E-23-0020484 113,527.00 08/01/2023 14:51:14 08/01/2023 14:51:14 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Diosdado C. Medrano,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO II.
Resources (DENR)
SARO-ROIVB-23-0020483 538,427.00 08/01/2023 14:51:06 08/01/2023 14:51:06 07 - Department of 001 - Office of the 0917103 - Balugo National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020482 1,369,028.00 08/01/2023 14:50:28 08/01/2023 14:50:28 07 - Department of 001 - Office of the 0917099 - Baco National High To cover the grant of FY 2021 Performance-Based Bonus to the
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
the attached Annex B.
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
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
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
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-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.
Center
SARO-ROIVB-23-0020481 669,225.00 08/01/2023 14:49:44 08/01/2023 14:49:44 07 - Department of 001 - Office of the 0917098 - Aurora National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020480 1,270,489.00 08/01/2023 14:46:38 08/01/2023 14:46:38 07 - Department of 001 - Office of the 0917096 - Aurelio Arago To cover the grant of FY 2021 Performance-Based Bonus to the
School
Lower Courts Courts
SARO-BMB-D-23-0020478 551,052.00 08/01/2023 14:45:50 08/01/2023 14:45:50 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 retirees per attached Annex B.
Government Government
SARO-ROIVB-23-0020477 653,097.00 08/01/2023 14:44:39 08/01/2023 14:44:39 07 - Department of 001 - Office of the 0917094 - Alcadesma National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-BMB-D-23-0020476 528,000.00 08/01/2023 14:44:00 08/01/2023 14:44:00 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover the funding requirements for the payment of terminal leave
the Philippines and the the Philippines and the Lower benefit of actual retiree per attached Annex B.
Lower Courts Courts
SARO-ROIVB-23-0020475 80,613,201.00 08/01/2023 14:42:11 08/01/2023 14:42:11 07 - Department of 001 - Office of the 0817003 - Division of Oriental To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Mindoro qualified officials and employees.
SARO-ROIVB-23-0020474 1,070,639.00 08/01/2023 14:39:28 08/01/2023 14:39:28 07 - Department of 001 - Office of the 0917124 - Fe del Mundo To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROXIII-23-0020473 285,000.00 08/01/2023 14:34:42 08/01/2023 14:34:42 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Government counterpart in RLIP to cover FY 2023 Personnel Services
Works and Highways Secretary Proper (PS) deficiency.
(DPWH)
SARO-ROXIII-23-0020472 2,781,000.00 08/01/2023 14:34:03 08/01/2023 14:34:03 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover FY 2023 Personnel Services (PS)
Works and Highways Secretary Proper deficiency.
(DPWH)
SARO-BMB-D-23-0020471 218,171.00 08/01/2023 14:15:15 08/01/2023 14:15:15 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
SARO-ROXIII-23-0020470 42,076.00 08/01/2023 14:14:00 08/01/2023 14:14:00 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover payment of monetization of earned
Works and Highways Secretary Proper leave credits of one (1) personnel, per attached List
(DPWH) of Personnel Availing Monetization of Leave Credits (LPAMLC).
and Employment (DOLE) Conciliation and of leave credits of Director Edgar G. Aquino.
Mediation Board
SARO-ROII-23-0020468 555,573.00 08/01/2023 13:38:01 08/01/2023 13:38:01 07 - Department of 001 - Office of the 0802008 - Division of To cover the Terminal Leave Benefits of Ms. Grace S. Hermenegildo,
Education (DepEd) Secretary Tuguegarao City optional retiree
SARO-ROII-23-0020467 810,632.00 08/01/2023 13:36:32 08/01/2023 13:36:32 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover Terminal Leave Benefits of Mr. Renato M. Vicmudo, optional
Education (DepEd) Secretary retiree
SARO-BMB-D-23-0020466 360,912.00 08/01/2023 13:16:35 08/01/2023 13:16:35 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 as indicated in the attached Annex B.
(PVAO) - Proper
SARO-NCR-23-0020464 1,000,000.00 08/01/2023 12:12:14 08/01/2023 12:12:14 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To cover funding requirements for the Financial Assistance to
Colleges (SUCs) University of the University of the Philippines Athletes.
Philippines
SARO-ROV-23-0020463 407,392.00 08/01/2023 12:10:21 08/01/2023 12:10:21 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 four (4) personnel.
SARO-NCR-23-0020462 2,000,000.00 08/01/2023 12:04:41 08/01/2023 12:04:41 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic 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
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
AFP-Wide Service attached Annex B.
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.
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
Personnel Availing Monetization of Leave Credits (LPAMLC) for the
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-B-23-0020461 19,282,000.00 08/01/2023 11:52:36 08/01/2023 11:52:36 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the establishment of
Welfare and Development Secretary pre-school and day care centers, and construction of senior citizen
(DSWD) centers from the DSWD’s share in the Military Camp Sales Proceeds.
SARO-ROIVB-23-0020460 488,218.00 08/01/2023 11:15:32 08/01/2023 11:15:32 07 - Department of 001 - Office of the 0917271 - Sta. Teresita To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020458 2,155,727.00 08/01/2023 11:13:27 08/01/2023 11:13:27 07 - Department of 001 - Office of the 0917258 - Roxas National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020457 111,485,938.00 08/01/2023 11:12:33 08/01/2023 11:12:33 07 - Department of 001 - Office of the 0817004 - Division of Palawan To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020456 493,179.00 08/01/2023 11:11:09 08/01/2023 11:11:09 07 - Department of 001 - Office of the 0917177 - Balabac National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020455 548,443.00 08/01/2023 11:10:00 08/01/2023 11:10:00 07 - Department of 001 - Office of the 0917173 - Aramaywan To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020454 469,568.00 08/01/2023 11:08:53 08/01/2023 11:08:53 07 - Department of 001 - Office of the 0917171 - Araceli National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020453 702,878.00 08/01/2023 11:07:50 08/01/2023 11:07:50 07 - Department of 001 - Office of the 0917230 - Magara School for To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Philippine Craftsmen qualified officials and employees.
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of retiree.
Authority Authority
SARO-ROIVB-23-0020451 869,596.00 08/01/2023 11:06:41 08/01/2023 11:06:41 07 - Department of 001 - Office of the 0917225 - Jose P. Rizal To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020450 1,596,771.00 08/01/2023 11:05:39 08/01/2023 11:05:39 07 - Department of 001 - Office of the 0917202 - Coron School of To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Fisheries qualified officials and employees.
SARO-ROIVB-23-0020449 569,464.00 08/01/2023 11:04:42 08/01/2023 11:04:42 07 - Department of 001 - Office of the 0917259 - Salvacion National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROI-23-0020448 114,722.00 08/01/2023 11:03:43 08/01/2023 11:03:43 07 - Department of 001 - Office of the 0801002 - Division of Ilocos To cover payment of Monetization of Leave Credits of Mr. Nestor G.
Education (DepEd) Secretary Sur Villaflor.
SARO-ROIVB-23-0020447 1,812,693.00 08/01/2023 11:03:43 08/01/2023 11:03:43 07 - Department of 001 - Office of the 0917252 - Quezon National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020446 341,655.00 08/01/2023 11:02:41 08/01/2023 11:02:41 07 - Department of 001 - Office of the 0917167 - Abongan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020445 1,154,154.00 08/01/2023 11:01:39 08/01/2023 11:01:39 07 - Department of 001 - Office of the 0917251 - Pulot National High To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020444 744,803.00 08/01/2023 11:00:41 08/01/2023 11:00:41 07 - Department of 001 - Office of the 0917250 - Princesa Urduja To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020443 970,221.00 08/01/2023 10:59:45 08/01/2023 10:59:45 07 - Department of 001 - Office of the 0917257 - Rio Tuba National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020442 610,478.00 08/01/2023 10:58:42 08/01/2023 10:58:42 07 - Department of 001 - Office of the 0917219 - Governor Alfredo To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Abueg, Sr. National Technical qualified officials and employees.
and Vocational Memorial High
School
SARO-ROIVB-23-0020441 1,005,331.00 08/01/2023 10:57:37 08/01/2023 10:57:37 07 - Department of 001 - Office of the 0917179 - Bataraza National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020440 787,987.00 08/01/2023 10:56:40 08/01/2023 10:56:40 07 - Department of 001 - Office of the 0917168 - Aborlan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020439 665,306.00 08/01/2023 10:55:34 08/01/2023 10:55:34 07 - Department of 001 - Office of the 0917248 - Plaridel National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020438 526,058.00 08/01/2023 10:54:37 08/01/2023 10:54:37 07 - Department of 001 - Office of the 0917242 - Panacan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020437 1,829,078.00 08/01/2023 10:53:36 08/01/2023 10:53:36 07 - Department of 001 - Office of the 0917236 - Narra National High To cover the grant of FY 2021 Performance-Based Bonus to the
Offices (OEOs) Commission Commission Locally-Funded project, “Volleyball Nations League”.
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-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.
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.
SARO-LGRCB-23-0019277 79,291.00 07/03/2023 15:22:49 07/03/2023 15:22:49 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 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
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-ROIVB-23-0020436 421,074.00 08/01/2023 10:52:31 08/01/2023 10:52:31 07 - Department of 001 - Office of the 0917214 - Gaudencio Abordo To cover the grant of FY 2021 Performance-Based Bonus to the
School
SARO-ROIVB-23-0020435 895,567.00 08/01/2023 10:51:26 08/01/2023 10:51:26 07 - Department of 001 - Office of the 0917211 - El Nido National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROXIII-23-0020434 261,723.00 08/01/2023 10:50:40 08/01/2023 10:50:40 08 - State Universities and 107 - Surigao del Norte 0000000 - Surigao del Norte Government counterpart in RLIP due to filling-up of nine (9) positions.
Colleges (SUCs) State University State University
SARO-ROIVB-23-0020433 868,661.00 08/01/2023 10:50:20 08/01/2023 10:50:20 07 - Department of 001 - Office of the 0917199 - Central Taytay To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROXIII-23-0020432 2,813,136.00 08/01/2023 10:50:04 08/01/2023 10:50:04 08 - State Universities and 107 - Surigao del Norte 0000000 - Surigao del Norte Additional PS requirements due to filling up of nine (9) positions.
SARO-ROIVB-23-0020431 1,417,627.00 08/01/2023 10:49:13 08/01/2023 10:49:13 07 - Department of 001 - Office of the 0917184 - Brooke's Point To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020430 552,259.00 08/01/2023 10:48:04 08/01/2023 10:48:04 07 - Department of 001 - Office of the 0917204 - Culion National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School (Culion Sanitarium qualified officials and employees.
Special School)
SARO-BMB-B-23-0020428 2,321,351.00 08/01/2023 10:28:59 08/01/2023 10:28:59 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 eleven (11) DOH-RMC former employees per attached
Annex B.
SARO-ROIVB-23-0020427 627,758.00 08/01/2023 10:14:21 08/01/2023 10:14:21 07 - Department of 001 - Office of the 0917022 - Makapuyat To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020426 681,730.00 08/01/2023 10:13:31 08/01/2023 10:13:31 07 - Department of 001 - Office of the 0917004 - Bangbang National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020425 732,408.00 08/01/2023 10:12:37 08/01/2023 10:12:37 07 - Department of 001 - Office of the 0917008 - Buenavista National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020424 460,620.00 08/01/2023 10:11:38 08/01/2023 10:11:38 07 - Department of 001 - Office of the 0917043 - Tigwi National High To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Marinduque qualified officials and employees.
SARO-ROIVB-23-0020422 2,776,588.00 08/01/2023 10:09:40 08/01/2023 10:09:40 07 - Department of 001 - Office of the 0917027 - Marinduque To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIII-23-0020421 .00 08/01/2023 10:08:40 08/01/2023 10:08:40 07 - Department of 001 - Office of the 0803007 - Division of To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary Zambales Division of Zambales.
SARO-ROIVB-23-0020420 699,084.00 08/01/2023 10:08:33 08/01/2023 10:08:33 07 - Department of 001 - Office of the 0917005 - Bognuyan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020419 626,669.00 08/01/2023 10:07:27 08/01/2023 10:07:27 07 - Department of 001 - Office of the 0917021 - Landy National High To cover the grant of FY 2021 Performance-Based Bonus to the
Colleges (SUCs) University University - Sulu reclassified positions from August to December 2023.
Colleges (SUCs) University University - Sulu from August to December 2023.
SARO-ROIVB-23-0020416 316,815.00 08/01/2023 09:48:19 08/01/2023 09:48:19 07 - Department of 001 - Office of the 0917291 - Concepcion To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020415 1,000,523.00 08/01/2023 09:47:17 08/01/2023 09:47:17 07 - Department of 001 - Office of the 0917287 - Cajidiocan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020414 1,070,572.00 08/01/2023 09:46:23 08/01/2023 09:46:23 07 - Department of 001 - Office of the 0917304 - Magdiwang To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020413 527,976.00 08/01/2023 09:45:23 08/01/2023 09:45:23 07 - Department of 001 - Office of the 0917279 - Agnipa National To cover the grant of FY 2021 Performance-Based Bonus to the
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
Education (DepEd) Secretary High School Reclassification of Positions.
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
Education (DepEd) Secretary National High School Reclassification of Positions.
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)
newly-filled/unfunded position.
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
Education (DepEd) Secretary National High School (RLIP) requirements of one (1) newly-filled/unfunded position.
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
requirements of three (3) newly-filled/unfunded positions.
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-ROIVB-23-0020412 1,938,168.00 08/01/2023 09:44:26 08/01/2023 09:44:26 07 - Department of 001 - Office of the 0917308 - Romblon National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School, Romblon qualified officials and employees.
SARO-ROIVB-23-0020411 470,552.00 08/01/2023 09:43:27 08/01/2023 09:43:27 07 - Department of 001 - Office of the 0917296 - Espana National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020410 792,419.00 08/01/2023 09:42:25 08/01/2023 09:42:25 07 - Department of 001 - Office of the 0917311 - San Jose To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Agricultural High School qualified officials and employees.
SARO-ROIVB-23-0020409 817,730.00 08/01/2023 09:38:56 08/01/2023 09:38:56 07 - Department of 001 - Office of the 0917310 - San Andres National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School (RCFF - San qualified officials and employees.
Andres)
SARO-ROIVB-23-0020408 1,749,490.00 08/01/2023 09:37:45 08/01/2023 09:37:45 07 - Department of 001 - Office of the 0917306 - Odiongan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020407 1,782,714.00 08/01/2023 09:36:45 08/01/2023 09:36:45 07 - Department of 001 - Office of the 0917300 - Looc National High To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020406 566,482.00 08/01/2023 09:35:51 08/01/2023 09:35:51 07 - Department of 001 - Office of the 0917299 - Libertad National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020405 478,875.00 08/01/2023 09:34:50 08/01/2023 09:34:50 07 - Department of 001 - Office of the 0917282 - Esteban Madrona To cover the grant of FY 2021 Performance-Based Bonus to the
(Bachawan National High
School)
SARO-CAR-23-0020404 183,921.00 08/01/2023 09:34:43 08/01/2023 09:34:43 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of additional allotment to cover the Terminal Leave Benefit of
Works and Highways Secretary - Proper Ms. Patricia F. Padsing, former Administrative Aide VI and an optional
(DPWH) retiree.
SARO-ROIVB-23-0020403 406,975.00 08/01/2023 09:33:45 08/01/2023 09:33:45 07 - Department of 001 - Office of the 0917293 - Corcuera National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020402 1,115,687.00 08/01/2023 09:32:40 08/01/2023 09:32:40 07 - Department of 001 - Office of the 0917281 - Alcantara National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIII-23-0020401 1,246,620,645.00 08/01/2023 09:27:32 08/01/2023 09:27:32 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of allotment to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016,
2021-1 dated June 3, 2021.
SARO-ROIVB-23-0020400 862,493.00 08/01/2023 09:31:21 08/01/2023 09:31:21 07 - Department of 001 - Office of the 0917295 - Don Carlos M. To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Mejias Memorial High School qualified officials and employees.
SARO-ROIVB-23-0020399 525,264.00 08/01/2023 09:30:17 08/01/2023 09:30:17 07 - Department of 001 - Office of the 0917303 - Macario Molina To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020398 718,740.00 08/01/2023 09:28:58 08/01/2023 09:28:58 07 - Department of 001 - Office of the 0917289 - Calatrava National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020397 36,838,358.00 08/01/2023 09:27:30 08/01/2023 09:27:30 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROXI-23-0020396 19,248,000.00 08/01/2023 09:25:45 08/01/2023 09:25:45 07 - Department of 001 - Office of the 0811008 - Division of Mati City Personnel Services requirements of thirty-six (36) positions filled-up
Education (DepEd) Secretary as of April 19, 2023.
SARO-ROIVB-23-0020395 655,215.00 08/01/2023 09:24:19 08/01/2023 09:24:19 07 - Department of 001 - Office of the 0917312 - Sta. Fe National To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary High School (Guinbirayan qualified officials and employees.
National High School - Sta. Fe
Extension)
SARO-ROIVB-23-0020393 378,750.00 08/01/2023 09:20:40 08/01/2023 09:20:40 07 - Department of 001 - Office of the 0917284 - Banton National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-BMB-E-23-0020392 4,689,096.00 08/01/2023 09:19:58 08/01/2023 09:19:58 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover the funding requirements for the payment of FY 2021 Magna
Information and Commission Commission Carta benefits of fourteen (14) S&T personnel of DICT-NPC pursuant
Communications to Republic Act (RA) No. 8439, as amended by RA No. 11312, details
Technology (DICT) per attached Schedule I.
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-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,
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-23-0020391 428,222.00 08/01/2023 09:19:16 08/01/2023 09:19:16 07 - Department of 001 - Office of the 0917302 - Mabini National To cover the grant of FY 2021 Performance-Based Bonus to the
and Employment (DOLE) Education and Skills of leave credits of Ms. Carmelita S. Corbito.
SARO-ROIVB-23-0020389 505,259.00 08/01/2023 09:05:30 08/01/2023 09:05:30 07 - Department of 001 - Office of the 0917335 - Mangingisda To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020388 456,024.00 08/01/2023 09:04:02 08/01/2023 09:04:02 07 - Department of 001 - Office of the 0917331 - Irawan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020387 4,921,188.00 08/01/2023 09:02:11 08/01/2023 09:02:11 07 - Department of 001 - Office of the 0917338 - Palawan National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020386 886,016.00 08/01/2023 09:01:00 08/01/2023 09:01:00 07 - Department of 001 - Office of the 0917344 - Sicsican National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020385 1,267,449.00 08/01/2023 08:59:40 08/01/2023 08:59:40 07 - Department of 001 - Office of the 0917342 - San Miguel National To cover the grant of FY 2021 Performance-Based Bonus to the
SARO-ROIVB-23-0020384 23,856,614.00 08/01/2023 08:58:16 08/01/2023 08:58:16 07 - Department of 001 - Office of the 0817007 - Division of Puerto To cover the grant of FY 2021 Performance-Based Bonus to the
Education (DepEd) Secretary Princesa City qualified officials and employees.
SARO-ROI-23-0020382 39,447.00 08/01/2023 08:52:47 08/01/2023 08:52:47 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover payment of Monetization of Leave Credits of Ms. Minerva R.
Education (DepEd) Secretary Martinez.
SARO-ROVII-23-0020381 627,189.00 08/01/2023 08:30:31 08/01/2023 08:30:31 18 - Department of Public 001 - Office of the 1800119 - Cebu 6th District To cover funding requirements for payment of Terminal Leave
Works and Highways Secretary Engineering Office Benefits (TLB) of two (2) retired employees
(DPWH)
SARO-ROVII-23-0020380 7,729,582.00 08/01/2023 08:25:36 08/01/2023 08:25:36 13 - Department of Health 001 - Office of the 1400046 - Eversley Childs To cover funding requirements for the payment of monetization of
(DOH) Secretary Sanitarium and General leave credits for CY 2023 of 135 employees per attached list.
Hospital
SARO-BMB-D-23-0020379 59,647,566.00 08/01/2023 08:17:54 08/01/2023 08:17:54 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for retirement gratuity and
Interior and Local Management and NCR terminal leave benefits claims of the uniformed personnel retirees per
Government (DILG) Penology attached Schedule A.
SARO-BMB-D-23-0020378 365,427.00 08/01/2023 08:17:18 08/01/2023 08:17:18 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-B-23-0020377 968,941.00 07/31/2023 18:01:46 07/31/2023 18:01:46 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 four (4) DOH-DJFMH former employees, per attached
Annex B.
SARO-ROV-23-0020376 1,379,870.00 07/31/2023 17:42:57 07/31/2023 17:42:57 07 - Department of 001 - Office of the 0905453 - Salvador Arollado, Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary Sr. Memorial High School three (3) newly-filled/unfunded positions.
SARO-ROXIII-23-0020375 279,699.00 07/31/2023 17:40:12 07/31/2023 17:40:12 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover the Terminal Leave Benefit of Ms. Gilda
Education (DepEd) Secretary del Norte L. Henson, an optional retiree, per attached List of Actual Retirees to
be Paid (LARP).
SARO-ROV-23-0020374 844,651.00 07/31/2023 17:32:10 07/31/2023 17:32:10 16 - Department of Labor 009 - Technical 0300005 - Regional Office V Release of allotment for Retirement and Life Insurance Premium
and Employment (DOLE) Education and Skills (RLIP) requirements of sixteen (16) newly-filled/unfunded
Development Authority non-teaching positions
SARO-ROV-23-0020373 9,074,773.00 07/31/2023 17:29:04 07/31/2023 17:29:04 16 - Department of Labor 009 - Technical 0300005 - Regional Office V Release of allotment for Personnel Services (PS) relative to FY 2023 PS
and Employment (DOLE) Education and Skills deficiency due to filling up of sixteen (16) newly-filled/unfunded
Development Authority non-teaching positions.
SARO-BMB-E-23-0020372 238,952.00 07/31/2023 17:25:12 07/31/2023 17:25:12 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of Magna Carta Benefits-Hazard Pay of eligible
Agriculture (DA) Secretary VIII Public Health Workers of DA-OSEC-RFO VIII pursuant to Republic Act
No. 7305, details per attached Schedule I.
SARO-BMB-D-23-0020371 681,098,185.00 07/31/2023 17:24:23 07/31/2023 17:24:23 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office -
Interior and Local Protection NCR To cover the deficiency in Personnel Services (PS) requirement.
Government (DILG)
SARO-ROIX-23-0020370 837,684.00 07/31/2023 17:22:09 07/31/2023 17:22:09 16 - Department of Labor 009 - Technical 0300009 - Regional Office IX To cover the Retirement and Life Insurance Premium (RLIP)
and Employment (DOLE) Education and Skills requirements for deficiency in authorized personnel benefits for FY
Development Authority 2023
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
SARO-CAR-23-0019156 485,541.00 06/30/2023 14:17:54 06/30/2023 14:17:54 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. 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
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.
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-ROIX-23-0020369 9,024,271.00 07/31/2023 17:21:43 07/31/2023 17:21:43 16 - Department of Labor 009 - Technical 0300009 - Regional Office IX To cover the funding requirements for deficiency in authorized
and Employment (DOLE) Education and Skills personnel benefits for FY 2023
National Defense (DND) Headquarters, AFP and Headquarters - Proper pension differential claims of beneficiary and principal
AFP-Wide Service pensioners per attached Annex B.
Support Units
(AFPWSSUs)
SARO-BMB-D-23-0020367 4,488,828.00 07/31/2023 17:08:52 07/31/2023 17:08:52 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the payment of legal services rendered from February 17 to
(DOJ) Solicitor General Solicitor General March 13, 2023 by the external consultant for the situation in the
Republic of the Philippines pending before the International Criminal
Court (ICC).
SARO-ROVI-23-0020366 15,293.00 07/31/2023 17:07:42 07/31/2023 17:07:42 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.
SARO-ROVI-23-0020365 174,041.00 07/31/2023 17:06:54 07/31/2023 17:06:54 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.
SARO-ROVI-23-0020364 66,664.00 07/31/2023 17:04:38 07/31/2023 17:04:38 07 - Department of 001 - Office of the 0906287 - Lambunao National To cover any RLIP deficiency in any authorized personnel benefits in
Education (DepEd) Secretary High School FY 2023.
SARO-ROVI-23-0020363 665,266.00 07/31/2023 17:03:40 07/31/2023 17:03:40 07 - Department of 001 - Office of the 0906287 - Lambunao National To cover any PS deficiency in any authorizes personnel benefits in FY
Education (DepEd) Secretary del Norte leave credits of one hundred twelve (112) personnel, per attached List
SARO-ROIII-23-0020361 92,981.00 07/31/2023 16:19:19 07/31/2023 16:19:19 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd Funding requirement for the terminal leave benefits of Mr. Felix D.
Works and Highways Secretary District Engineering Office David, compulsory retiree, as per attached List of Actual Retirees to
SARO-ROIII-23-0020360 1,576,630.00 07/31/2023 16:17:36 07/31/2023 16:17:36 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of allotment to cover the Terminal Leave Benefits of 20
(DOH) Secretary Hospital and Medical Center optional retirees as shown in Annex "A".
SARO-ROXI-23-0020359 1,790,000.00 07/31/2023 15:18:12 07/31/2023 15:18:12 07 - Department of 001 - Office of the 0811008 - Division of Mati City RLIP requirements of thirty-six (36) positions filled up as of April 19,
SARO-ROXI-23-0020358 .00 07/31/2023 15:17:34 07/31/2023 15:17:34 07 - Department of 001 - Office of the 0811008 - Division of Mati City Personnel Services requirements of thirty-six (36) positions filled up as
Education (DepEd) Secretary of April 19, 2023.
SARO-ROII-23-0020357 772,622.00 07/31/2023 14:57:57 07/31/2023 14:57:57 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the terminal leave benefits of the following retirees: 1)
Education (DepEd) Secretary Revelina O. Figuracion (P237,816.00); 2) Elizabeth M. Flores
(P376,530.00); and the late 3) Dionicio A. Ganer (P158,276.00).
SARO-ROVI-23-0020356 57,075.00 07/31/2023 14:44:45 07/31/2023 14:44:45 07 - Department of 001 - Office of the 0906305 - Mateo National To cover any RLIP deficiency in any authorized personnel benefits is
Education (DepEd) Secretary High School (Doroteo De La FY 2023.
SARO-ROVI-23-0020355 794,582.00 07/31/2023 14:43:50 07/31/2023 14:43:50 07 - Department of 001 - Office of the 0906305 - Mateo National To cover any PS deficiency in any authorized personnel benefits in FY
Education (DepEd) Secretary High School (Doroteo De La 2023.
SARO-CAR-23-0020354 1,108,608.00 07/31/2023 14:31:51 07/31/2023 14:31:51 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of additional allotment to cover the Terminal Leave Benefits
and Employment (DOLE) Education and Skills CAR of Mr. Belino C. Kiso, former Senior Technical Education and Skills
Development Authority Development Specialist (PhP903,685.00) and Ms. Rosita B. Tabunno,
former Administrative Assistant III (PhP204,923.00), both optional
retirees.
SARO-ROXI-23-0020353 455,399.00 07/31/2023 13:34:59 07/31/2023 13:34:59 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of twenty-three (23) positions filled-up as of July
SARO-ROXI-23-0020352 4,365,155.00 07/31/2023 13:34:30 07/31/2023 13:34:30 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of twenty-three (23) positions
Colleges (SUCs) State University State University filled-up as of July 20, 2023.
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
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
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-ROX-23-0020351 106,006.00 07/31/2023 13:24:11 07/31/2023 13:24:11 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Release of allotment to cover payment for terminal leave benefit of
Works and Highways Secretary Proper Ms. Kharla Sarah T. Handag, optional retiree per List of Actual
(DPWH) Retirees To Be Paid Terminal Leave Benefits Batch No. 2023-07-001.
SARO-ROVIII-23-0020350 1,378,923.00 07/31/2023 12:56:29 07/31/2023 12:56:29 07 - Department of 001 - Office of the 0908223 - Gala Vocational To cover the funding requirement of three (3) newly filled positions.
SARO-ROVIII-23-0020349 .00 07/31/2023 12:54:17 07/31/2023 12:54:17 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To effect the correction of approved Memo Entry with SARO No.
Education (DepEd) Secretary SARO-ROVIII-23-0020319.
SARO-ROI-23-0020348 607,329.00 07/31/2023 11:42:24 07/31/2023 11:42:24 07 - Department of 001 - Office of the 0901381 - Mabilao National To cover requirements of one (1) position filled in FY 2022.
SARO-ROIX-23-0020347 20,172,000.00 07/31/2023 11:33:57 07/31/2023 11:33:57 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the release of allotments chargeable against the FY 2023
Colleges (SUCs) Regional Agricultural Agricultural College Current Appropriations under Maintenance and Other Operating
College Expenses
SARO-ROI-23-0020346 57,128.00 07/31/2023 11:32:53 07/31/2023 11:32:53 07 - Department of 001 - Office of the 0901381 - Mabilao National To cover RLIP requirements of one (1) position filled in FY 2022.
SARO-ROI-23-0020345 .00 07/31/2023 11:31:52 07/31/2023 11:31:52 07 - Department of 001 - Office of the 0901381 - Mabilao National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Mabilao National High School.
SARO-BMB-A-23-0020344 30,667.00 07/31/2023 11:15:54 07/31/2023 11:15:54 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Cyions
and Industry (DTI) Secretary D. Antonio, per Attachment I.
SARO-BMB-F-23-0020343 167,767.00 07/31/2023 11:01:18 07/31/2023 11:01:18 19 - Department of Science 019 - Science and 0000000 - Science and To cover the funding requirement for the payment of terminal leave
and Technology (DOST) Technology Information Technology Information benefits of Jacqueline C. Ballesteros.
Institute Institute
SARO-ROI-23-0020342 1,014,243.00 07/31/2023 10:43:27 07/31/2023 10:43:27 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd To cover payment of Terminal Leave Benefits of three (3) retired
Works and Highways Secretary District Engineering Office employees, as listed below.
(DPWH)
SARO-ROI-23-0020341 1,000,000.00 07/31/2023 09:38:44 07/31/2023 09:38:44 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 Financial Assistance to
University University Athletes.
SARO-ROV-23-0020340 .00 07/31/2023 09:37:00 07/31/2023 09:37:00 07 - Department of 001 - Office of the 0905453 - Salvador Arollado, To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Sr. Memorial High School Salvador Arollado, Sr., Memorial High School, Division of Masbate
relative to PS requirements of three (3) newly-filled/unfunded
position.
SARO-ROV-23-0020339 128,291.00 07/31/2023 09:36:23 07/31/2023 09:36:23 07 - Department of 001 - Office of the 0905453 - Salvador Arollado, Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Sr. Memorial High School (RLIP) requirements of three (3) newly-filled/unfunded positions.
SARO-ROI-23-0020338 354,588.00 07/31/2023 09:34:53 07/31/2023 09:34:53 16 - Department of Labor 009 - Technical 1600003 - Luciano Milan To cover payment of Terminal Leave Benefits of Mr. Maximino M.
and Employment (DOLE) Education and Skills Memorial School of Arts and Opeña, Jr., retired employee.
Development Authority Trades
Education (DepEd) Secretary City leave credits for CY 2023 of 16 employees per attached list.
SARO-LGRCB-23-0020335 96,334.00 07/31/2023 08:16:12 07/31/2023 08:16:12 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of of Ms.
(DOF) Treasury Rosenda C. Tubalado devolved Department of Health personnel to
the Municipality of Trinidad in the Province of Bohol per attached
Schedule A.
SARO-ROII-23-0020334 104,097.00 07/31/2023 08:13:20 07/31/2023 08:13:20 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 Reynaldo C. Ferrer.
SARO-NCR-23-0020333 67,284.00 07/28/2023 15:57:45 07/28/2023 15:57:45 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary High School (Project 6 High newly filled position of the agency.
School)
SARO-NCR-23-0020332 707,764.00 07/28/2023 15:57:20 07/28/2023 15:57:20 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School (Project 6 High requirements of one (1) newly filled position of the agency for FY
School) 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.
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-23-0020329 1,006,943.00 07/28/2023 15:38:06 07/28/2023 15:38:06 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for terminal leave benefits of
Interior and Local Commission optional retiree (P869,040.00), and monetization of leave credits
Government (DILG) (P137,903.00) claims, per attached Schedules A and B, respectively.
SARO-NCR-23-0020328 .00 07/28/2023 15:36:17 07/28/2023 15:36:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Metro Manila 1st
Works and Highways Secretary District Engineering Office to DPWH - Central Office of various
SARO-NCR-23-0020327 -100,000,000.00 07/28/2023 15:35:24 07/28/2023 15:35:24 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To cover modification in allotment (operating unit) from Metro
Works and Highways Secretary District Engineering Office Manila 1st District Engineering Office to DPWH-Central Office, per
SARO-BMB-A-23-0020326 100,000,000.00 07/28/2023 15:34:48 07/28/2023 15:34:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Metro
Works and Highways Secretary Manila 1st DEO to DPWH - Central Office, per request of DPWH.
(DPWH)
SARO-NCR-23-0020325 .00 07/28/2023 15:31:24 07/28/2023 15:31:24 07 - Department of 001 - Office of the 0913185 - Ernesto Rondon To cover additional Personnel Services requirements of DepEd-
Education (DepEd) Secretary High School (Project 6 High Ernesto Rondon High School
School)
SARO-BMB-A-23-0020324 18,700,653.00 07/28/2023 15:18:39 07/28/2023 15:18:39 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 road projects in Region V, with details
(DPWH) in Annex A.
SARO-BMB-A-23-0020323 444,006.00 07/28/2023 15:16:07 07/28/2023 15:16:07 38 - Department of 007 - Toll Regulatory 0000000 - Toll Regulatory To cover the payment of the FY 2021 Performance-Based Bonus of
of Transportation - Toll Regulatory Board.
and Industry (DTI) Secretary programs and activities on trade remedies for Fiscal Year 2023
pursuant to the provisions of Republic Act No. 8800 or the Safeguard
Measures Act.
SARO-BMB-A-23-0020321 2,415,670.00 07/28/2023 15:08:14 07/28/2023 15:08:14 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics To cover the payment of the FY 2021 Performance-Based Bonus of
of Transportation - Civil Aeronautics Board.
SARO-BMB-B-23-0020320 14,393,317.00 07/28/2023 15:06:03 07/28/2023 15:06:03 26 - Other Executive 027 - Optical Media 0000000 - Optical Media To cover the regular operating requirements of the OMB from July to
Offices (OEOs) Board Board December 2023.
SARO-ROVIII-23-0020319 .00 07/28/2023 15:04:13 07/28/2023 15:04:13 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 newly filled unfunded positions.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-23-0020316 4,740,884,684.00 07/28/2023 14:48:11 07/28/2023 14:48:11 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the implementation of Fast
National Defense (DND) Headquarters, AFP and Headquarters - Proper Attack Interdiction Craft - Missile (FAIC-M) Acquisition Project of the
AFP-Wide Service Philippine Navy under the Revised Armed Forces of the Philippines
Support Units Modernization Program.
(AFPWSSUs)
SARO-BMB-A-23-0020315 1,794,211,527.00 07/28/2023 14:45:19 07/28/2023 14:45:19 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the rehabilitation, renovation,
(DPWH) buildings, with details in Annex A.
SARO-ROIX-23-0020314 2,720,413.00 07/28/2023 14:13:17 07/28/2023 14:13:17 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Two (2) retirees per
SARO-ROIVB-23-0020313 27,982.00 07/28/2023 14:09:12 07/28/2023 14:09:12 07 - Department of 001 - Office of the 0917204 - Culion National To cover RLIP requirements for the filling of one (1) teaching position.
Education (DepEd) Secretary High School (Culion Sanitarium
Special School)
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-ROIVB-23-0020312 320,719.00 07/28/2023 14:08:24 07/28/2023 14:08:24 07 - Department of 001 - Office of the 0917204 - Culion National To cover Personnel Services requirements for the filling of one (1)
Education (DepEd) Secretary High School (Culion Sanitarium teaching position.
Special School)
SARO-ROXI-23-0020311 59,078.00 07/28/2023 13:29:13 07/28/2023 13:29:13 07 - Department of 001 - Office of the 0811006 - Division of Digos Monetization of Leave Credits (MLC) of two (2) personnel.
SARO-BMB-E-23-0020310 8,721,342.00 07/28/2023 13:24:02 07/28/2023 13:24:02 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment class from CO to MOOE to cover the
Agriculture (DA) Secretary additional operating requirements of the International Affairs Division
of the DA-OSEC-Central Office for the period July to December 2023,
SARO-BMB-E-23-0020309 20,000,000.00 07/28/2023 13:21:08 07/28/2023 13:21:08 05 - Department of 001 - Office of the 0100000 - Central Office To cover the additional operating requirements of the International
Agriculture (DA) Secretary Affairs Division of the DA-OSEC-Central Office for the period July to
December 2023, approved by the Office of the President per
Memorandum of Executive Secretary Lucas P. Bersamin dated July 13,
2023.
SARO-BMB-E-23-0020308 .00 07/28/2023 13:17:06 07/28/2023 13:17:06 05 - Department of 001 - Office of the 0100000 - Central Office Memo entry to effect the augmentation of funds to cover the
SARO-BMB-E-23-0020303 -3,000,000.00 07/28/2023 13:08:57 07/28/2023 13:08:57 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Augmentation of funds to cover the additional operating
Agriculture (DA) Secretary XII requirements of the International Affairs Division of the
Agriculture (DA) Secretary VIII requirements of the International Affairs Division of the
SARO-ROXII-23-0020301 536,152.00 07/28/2023 13:02:17 07/28/2023 13:02:17 07 - Department of 001 - Office of the 0812008 - Division of To cover the funding requirement of the Terminal Leave Benefits of
Education (DepEd) Secretary Koronadal City Mr. Danilo C. Abanil.
Agriculture (DA) Secretary III requirements of the International Affairs Division of the
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.
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)
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-BMB-E-23-0020299 -346,449.00 07/28/2023 12:59:18 07/28/2023 12:59:18 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and Augmentation of funds to cover the additional operating
Agriculture (DA) Secretary Water Management requirements of the International Affairs Division of the
SARO-BMB-E-23-0020298 -11,071,035.00 07/28/2023 12:58:39 07/28/2023 12:58:39 05 - Department of 001 - Office of the 0100000 - Central Office Augmentation of funds to cover the additional operating
Agriculture (DA) Secretary requirements of the International Affairs Division of the
SARO-BMB-E-23-0020297 290,000,000.00 07/28/2023 12:56:45 07/28/2023 12:56:45 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary V Locally-Funded Project titled, "Establishment of Fruits and Vegetables
Processing Facilities in the Province of Camarines Sur".
SARO-ROIII-23-0020296 1,033,938.00 07/28/2023 12:54:17 07/28/2023 12:54:17 07 - Department of 001 - Office of the 0903190 - Maligaya National Release of funds to cover additional PS requirement of four (4)
SARO-ROIII-23-0020295 124,701.00 07/28/2023 12:52:49 07/28/2023 12:52:49 07 - Department of 001 - Office of the 0903190 - Maligaya National Release of funds to cover additional RLIP requirement of four (4)
SARO-ROVI-23-0020294 .00 07/28/2023 11:38:58 07/28/2023 11:38:58 07 - Department of 001 - Office of the 0906543 - Bo. Obrero National To cover additional Personnel Services requirements of DepEd - Bo.
Education (DepEd) Secretary High School (Jalandoni Obrero National High School.
SARO-ROI-23-0020293 2,790,650.00 07/28/2023 11:31:22 07/28/2023 11:31:22 08 - State Universities and 010 - Ilocos Sur 0000000 - Ilocos Sur To cover payment of Terminal Leave Benefits of one (1) former
Colleges (SUCs) Polytechnic State Polytechnic State College employee and one (1) retired employee, as listed below.
College
SARO-ROIVB-23-0020292 57,074.00 07/28/2023 11:25:56 07/28/2023 11:25:56 07 - Department of 001 - Office of the 0917344 - Sicsican National To cover RLIP differential requirements due to the approved
Education (DepEd) Secretary High School reclassification of twelve (12) teaching and teaching-related positions.
SARO-ROXII-23-0020291 87,614.00 07/28/2023 11:23:43 07/28/2023 11:23:43 07 - Department of 001 - Office of the 0912125 - President Roxas To cover additional Retirement and Life Insurance Premiums of the
Education (DepEd) Secretary National High School two (2) newly hired personnel for FY 2023.
SARO-ROXII-23-0020290 951,204.00 07/28/2023 11:21:16 07/28/2023 11:21:16 07 - Department of 001 - Office of the 0912125 - President Roxas To cover additional Personnel Services requirements of the two (2)
Education (DepEd) Secretary National High School newly filled positions for FY 2023.
SARO-ROVI-23-0020289 .00 07/28/2023 10:45:58 07/28/2023 10:45:58 07 - Department of 001 - Office of the 0906305 - Mateo National To cover additional Personnel Services requirements of DepEd-Mateo
Education (DepEd) Secretary High School (Doroteo De La National High School (Doroteo De La Nota National High School)
Education (DepEd) Secretary City Hercia Meca De Jesus.
SARO-ROIII-23-0020287 1,683,954.00 07/28/2023 10:38:54 07/28/2023 10:38:54 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the terminal leave benefits of three (3)
Education (DepEd) Secretary Cabanatuan City optional retirees, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-23-0020286 1,349,077.00 07/28/2023 10:38:00 07/28/2023 10:38:00 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of two (2)
(LARP).
and Employment (DOLE) Relations Commission of Leave Credits of two (2) DOLE-NLRC employees, per attached
Schedule "A".
SARO-ROIVB-23-0020284 104,686.00 07/28/2023 10:23:12 07/28/2023 10:23:12 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State Funding requirement to cover the Terminal Leave Benefit of Ms.
Colleges (SUCs) College College Carmela M. Paredes.
and Employment (DOLE) Conciliation and of leave credits of Mr. Rico A. Babalcon.
Mediation Board
SARO-ROIVA-23-0020282 677,692.00 07/28/2023 10:17:51 07/28/2023 10:17:51 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon To cover the Retirement and Life Insurance Premiums (RLIP)
Colleges (SUCs) State University State University deficiency due to the implementation of NBC No. 461, 8th cycle.
National Defense (DND) Secretary - Proper Secretary - Proper credits of a civilian personnel, per attached Annex B.
SARO-ROIVB-23-0020280 .00 07/28/2023 09:33:51 07/28/2023 09:33:51 07 - Department of 001 - Office of the 0917204 - Culion National To cover additional Personnel Services requirements of DepEd-Culion
Education (DepEd) Secretary High School (Culion Sanitarium National High School.
Special School)
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
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
Education (DepEd) Secretary City 2023.
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
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)
SARO-BMB-A-23-0020279 237,822.00 07/28/2023 07:44:33 07/28/2023 07:44:33 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Christopher
Tourism (DOT) Secretary V. Morales, per Attachment I.
SARO-ROVI-23-0020278 .00 07/27/2023 18:25:53 07/27/2023 18:25:53 07 - Department of 001 - Office of the 0906287 - Lambunao National To cover additional Personnel Services requirements of
Education (DepEd) Secretary High School DepEd-Lambunao NHS.
SARO-ROXIII-23-0020277 589,264.00 07/27/2023 17:30:07 07/27/2023 17:30:07 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover monetization of leave credits of thirteen
Education (DepEd) Secretary del Norte (13) personnel. See attached List of Personnel Availing Monetization
of Leave Credits (LPAMLC) for the details.
SARO-ROVI-23-0020276 2,000,000.00 07/27/2023 17:15:54 07/27/2023 17:15:54 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover requirements for the Capacity
Colleges (SUCs) Antique Antique Development on Futures Thinking and Strategic Foresight under the
FY 2022 GAA
SARO-ROIVA-23-0020275 5,905,953.00 07/27/2023 16:58:01 07/27/2023 16:58:01 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) State University State University 2023.
SARO-ROVII-23-0020274 897,118.00 07/27/2023 16:40:30 07/27/2023 16:40:30 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 13 employees per attached list.
Development
SARO-ROXI-23-0020273 3,000,000.00 07/27/2023 16:14:29 07/27/2023 16:14:29 07 - Department of 001 - Office of the 0911111 - Hagonoy National Personnel Services requirements of six (6) positions filled-up as of
Education (DepEd) Secretary High School December 31, 2022.
SARO-LGRCB-23-0020272 1,063,134.00 07/27/2023 15:55:48 07/27/2023 15:55:48 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 devolved personnel to the Local Government Units per
SARO-ROXI-23-0020271 278,000.00 07/27/2023 15:52:32 07/27/2023 15:52:32 07 - Department of 001 - Office of the 0911111 - Hagonoy National RLIP requirements of six (6) positions filled-up as of December 31,
SARO-NCR-23-0020270 61,629.00 07/27/2023 15:51:20 07/27/2023 15:51:20 16 - Department of Labor 009 - Technical 0300013 - National Capital To release the allotment to cover the RLIP requirement of one (1)
and Employment (DOLE) Education and Skills Region newly filled position of the agency.
SARO-NCR-23-0020269 665,840.00 07/27/2023 15:50:55 07/27/2023 15:50:55 16 - Department of Labor 009 - Technical 0300013 - National Capital To release the allotment to cover the PS requirement of one (1) newly
and Employment (DOLE) Education and Skills Region filled position of the agency.
SARO-ROXI-23-0020268 .00 07/27/2023 15:50:41 07/27/2023 15:50:41 07 - Department of 001 - Office of the 0911111 - Hagonoy National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Hagonoy National High School.
SARO-ROXI-23-0020267 853,760.00 07/27/2023 15:49:47 07/27/2023 15:49:47 07 - Department of 001 - Office of the 0911116 - Inawayan National Personnel Services requirements of two (2) positions filled-up as of
Education (DepEd) Secretary High School December 31, 2022.
SARO-BMB-E-23-0020266 3,921,210.00 07/27/2023 15:39:30 07/27/2023 15:39:30 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of three (3) former
Agriculture (DA) Secretary Industry employees of DA-OSEC-BAI, as listed in Schedules I-A and I-B.
SARO-ROXIII-23-0020265 1,699,924.00 07/27/2023 15:30:49 07/27/2023 15:30:49 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 forty-five (45) personnel, as per attached List of Personnel Availing
SARO-ROV-23-0020262 179,987,633.00 07/27/2023 15:18:13 07/27/2023 15:18:13 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Personnel Services (PS) requirements of four
Education (DepEd) Secretary Camarines Sur hundred fourteen (414) newly-filled/unfunded positions.
SARO-ROV-23-0020261 1,892,131.00 07/27/2023 15:16:31 07/27/2023 15:16:31 07 - Department of 001 - Office of the 0905437 - Mobo National High Release of allotment for Personnel Services (PS) requirements of four
Education (DepEd) Secretary School (4) newly-filled/unfunded positions.
SARO-ROVIII-23-0020260 236,630.00 07/27/2023 15:10:00 07/27/2023 15:10:00 07 - Department of 001 - Office of the 0908212 - Capul To cover the monetization of leave credits of eleven (11) employees
Education (DepEd) Secretary Agro-Industrial High School of Capul Agro-Industrial School.
SARO-ROVIII-23-0020259 1,078,944.00 07/27/2023 15:06:46 07/27/2023 15:06:46 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the terminal leave benefits of Mr. Rocleo A. Plecerda per
Education (DepEd) Secretary attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-E-23-0020258 248,537.00 07/27/2023 14:51:00 07/27/2023 14:51:00 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Mila C.
Information and Secretary Manalastas (P72,059.65) and Ms. Helen J. Gersaniba (P176,476.85),
Communications DICT-OSEC employees.
Technology (DICT)
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.
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
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
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-23-0020257 847,424.00 07/27/2023 14:45:09 07/27/2023 14:45:09 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of terminal leave benefits of eight (8) former
Information and Commission Commission employees of DICT-NPC, as listed in Schedule I.
Communications
Technology (DICT)
Colleges (SUCs) University University leave credits of four (4) personnel subject to compliance to existing
SARO-ROX-23-0020255 182,000.00 07/27/2023 14:41:20 07/27/2023 14:41:20 16 - Department of Labor 009 - Technical 1600043 - Camiguin School of Release of allotment to cover the RLIP funding requirements due to
SARO-ROX-23-0020254 2,009,000.00 07/27/2023 14:40:23 07/27/2023 14:40:23 16 - Department of Labor 009 - Technical 1600043 - Camiguin School of Release of allotment to cover additional PS requirements due to
SARO-ROIVB-23-0020253 140,887.00 07/27/2023 14:22:37 07/27/2023 14:22:37 18 - Department of Public 001 - Office of the 1800078 - Romblon District Funding requirement to cover the Terminal Leave Benefit of Mr.
Works and Highways Secretary Engineering Office Edwenn Bal F. Tupas.
(DPWH)
SARO-ROIVB-23-0020252 28,438.00 07/27/2023 13:54:12 07/27/2023 13:54:12 07 - Department of 001 - Office of the 0917004 - Bangbang National To cover RLIP differential requirements of three (3) reclassified
Offices (OEOs) Enforcement Agency benefits of two (2) former employees of PDEA, per attached Annex B.
SARO-ROXIII-23-0020250 112,796.00 07/27/2023 13:43:57 07/27/2023 13:43:57 07 - Department of 001 - Office of the 0916287 - Solomon P. Lozada Release of allotment to cover monetization of earned leave credits of
SARO-ROXIII-23-0020249 249,819.00 07/27/2023 13:43:06 07/27/2023 13:43:06 07 - Department of 001 - Office of the 0916259 - Madrid National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary High School Ms. Evangeline A. Caratao. See attached List of Personnel Availing
SARO-ROXIII-23-0020248 63,821.00 07/27/2023 13:42:33 07/27/2023 13:42:33 07 - Department of 001 - Office of the 0916301 - Unidad National Release of allotment to cover monetization of earned leave credits of
SARO-ROXIII-23-0020247 298,191.00 07/27/2023 13:41:27 07/27/2023 13:41:27 07 - Department of 001 - Office of the 0916239 - Doña Carmen Release of allotment to cover monetization of earned leave credits of
SARO-ROXIII-23-0020246 655,320.00 07/27/2023 13:34:25 07/27/2023 13:34:25 07 - Department of 001 - Office of the 0916095 - Sampaguita Additional PS requirements due to filling up of three (3) positions.
SARO-ROIVA-23-0020245 478,884.00 07/27/2023 13:25:20 07/27/2023 13:25:20 07 - Department of 001 - Office of the 0804008 - Division of Calamba To cover the payment of Terminal Leave Benefits of Zenaida N.
Education (DepEd) Secretary City Tablada, compulsory retiree.
SARO-ROXII-23-0020244 .00 07/27/2023 12:59:15 07/27/2023 12:59:15 07 - Department of 001 - Office of the 0912125 - President Roxas To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-President Roxas National High School
SARO-ROXI-23-0020243 77,760.00 07/27/2023 11:32:02 07/27/2023 11:32:02 07 - Department of 001 - Office of the 0911116 - Inawayan National RLIP requirements of two (2) positions filled up as of December 31,
SARO-ROXI-23-0020242 .00 07/27/2023 11:31:21 07/27/2023 11:31:21 07 - Department of 001 - Office of the 0911116 - Inawayan National To effect the release of funds to cover Personnel Services
Education (DepEd) Secretary High School requirements of two (2) positions filled-up as of December 31, 2022.
SARO-ROIII-23-0020241 .00 07/27/2023 11:16:52 07/27/2023 11:16:52 07 - Department of 001 - Office of the 0903190 - Maligaya National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Maligaya National High School.
SARO-ROIII-23-0020240 567,154.00 07/27/2023 11:15:39 07/27/2023 11:15:39 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Funding requirement for the Terminal Leave Benefits of five (5)
(DOH) Secretary Hospital optional retirees, as shown in Annex “A.”
SARO-ROIII-23-0020239 667,286.00 07/27/2023 11:15:08 07/27/2023 11:15:08 07 - Department of 001 - Office of the 0803015 - Division of San Release of funds to cover Terminal Leave Benefits of six (6) optional
Education (DepEd) Secretary Fernando City retirees.
SARO-ROIVA-23-0020238 5,000,000.00 07/27/2023 11:07:08 07/27/2023 11:07:08 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover the implementation of Locally Funded Projects under the FY
SARO-ROXI-23-0020237 33,400.00 07/27/2023 11:06:27 07/27/2023 11:06:27 16 - Department of Labor 009 - Technical 1600049 - Davao National RLIP requirements of one (1) position filled-up as of December 31,
and Employment (DOLE) Education and Skills Agricultural School 2022.
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
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
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)
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.
SARO-ROVII-23-0018840 516,195.00 06/23/2023 10:47:37 06/23/2023 10:47:37 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Province Benefits (TLB) of four (4) retired employees per attached List of Actual
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,
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-ROXI-23-0020236 371,100.00 07/27/2023 11:05:50 07/27/2023 11:05:50 16 - Department of Labor 009 - Technical 1600049 - Davao National Personnel Services requirements of one (1) position filled-up as of
and Employment (DOLE) Education and Skills Agricultural School December 31, 2022.
SARO-ROIX-23-0020235 1,496,933.00 07/27/2023 10:59:46 07/27/2023 10:59:46 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the Monetization of Leave Credits of Sixteen (16) personnel,
Education (DepEd) Secretary City per attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
SARO-ROXIII-23-0020234 89,477.00 07/27/2023 10:46:52 07/27/2023 10:46:52 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. Jeanie L. Mativo, per attached List of Personnel
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of six (6) actual retirees per attached Annex B.
SARO-BMB-D-23-0020232 2,556,909.00 07/27/2023 09:35:13 07/27/2023 09:35:13 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the Terminal Leave Benefits of
AFP-Wide Service
Support Units
(AFPWSSUs)
National Defense (DND) Land Forces ) Land Forces ) military personnel as indicated in the attached Annex B.
SARO-BMB-D-23-0020227 475,776.00 07/27/2023 09:32:19 07/27/2023 09:32:19 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-ROII-23-0020226 1,241,628.00 07/27/2023 09:05:55 07/27/2023 09:05:55 13 - Department of Health 001 - Office of the 1400025 - Region II Trauma To cover the Terminal Leave Benefits of various retirees listed
(DOH) Secretary and Medical Center hereunder.
SARO-NCR-23-0020225 100,000,000.00 07/27/2023 08:54:09 07/27/2023 08:54:09 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To cover the funding requirements for the Expansion of the NCR
Government Units (ALGU) Manila Development Manila Development Communication and Command Center (NCR-CCC) under the Traffic
Authority Authority Management Program of the MMDA.
SARO-BMB-A-23-0020224 1,983,809.00 07/27/2023 07:24:24 07/27/2023 07:24:24 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of monetization of leave credits of nineteen
Development Authority Statistics Authority (19) employees per Attachment I.
(NEDA)
SARO-ROXIII-23-0020223 62,032.00 07/26/2023 17:30:51 07/26/2023 17:30:51 07 - Department of 001 - Office of the 0916095 - Sampaguita Government counterpart in RLIP due to the filling up of three (3)
Education (DepEd) Secretary National High School teaching positions.
SARO-ROXIII-23-0020222 .00 07/26/2023 17:30:13 07/26/2023 17:30:13 07 - Department of 001 - Office of the 0916095 - Sampaguita To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-Sampaguita National High School pursuant to GP 73 of the FY
2023 GAA relative to the additional PS requirements due to the filling
up of three (3) positions.
SARO-ROIII-23-0020221 371,139.00 07/26/2023 16:39:36 07/26/2023 16:39:36 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-ROV-23-0020220 156,110.00 07/26/2023 16:33:59 07/26/2023 16:33:59 07 - Department of 001 - Office of the 0905622 - Bantayan National Release of allotment for the Monetization of Leave Credits (MLC) of 2
SARO-ROV-23-0020219 1,302,609.00 07/26/2023 16:28:06 07/26/2023 16:28:06 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-ROVIII-23-0020218 92,620.00 07/26/2023 16:11:50 07/26/2023 16:11:50 07 - Department of 001 - Office of the 0908087 - Bato School of To cover the terminal leave benefits of Mr. Rodulfo K. Miano, per
Education (DepEd) Secretary Fisheries attached List of Actual Retirees to be Paid (LARP).
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
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
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-ROIVB-23-0020217 268,721.00 07/26/2023 15:52:55 07/26/2023 15:52:55 07 - Department of 001 - Office of the 0917027 - Marinduque To cover RLIP requirements of seven (7) newly-filled positions.
SARO-ROIVB-23-0020216 2,982,446.00 07/26/2023 15:51:23 07/26/2023 15:51:23 07 - Department of 001 - Office of the 0917027 - Marinduque To cover PS requirements of seven (7) newly-filled positions.
SARO-ROV-23-0020215 .00 07/26/2023 15:36:22 07/26/2023 15:36:22 07 - Department of 001 - Office of the 0905437 - Mobo National High To effect the transfer of funds from DepEd Regional Office V to Mobo
Education (DepEd) Secretary School National High School, Division of Masbate relative to PS requirements
of four (4) newly-filled/unfunded position.
SARO-ROV-23-0020214 174,182.00 07/26/2023 15:35:34 07/26/2023 15:35:34 07 - Department of 001 - Office of the 0905437 - Mobo National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of four (4) newly-filled/unfunded positions.
SARO-ROXIII-23-0020213 250,940.00 07/26/2023 15:23:45 07/26/2023 15:23:45 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 eight (8) employees per attached List of Personnel
Education (DepEd) Secretary City leave credits of two (2) employees per attached List of Personnel
SARO-ROXIII-23-0020211 1,927,369.00 07/26/2023 15:19:42 07/26/2023 15:19:42 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 twenty-nine (29) personnel. See attached List of Personnel Availing
SARO-ROIVB-23-0020210 339,007.00 07/26/2023 15:15:58 07/26/2023 15:15:58 16 - Department of Labor 009 - Technical 0300017 - Regional Office - IVB To cover payment of Terminal Leave Benefit as shown in the attached
and Employment (DOLE) Education and Skills List of Actual Retirees to be Paid.
Education (DepEd) Secretary leave credits of Mr. Pedro T. Escobarte, Jr.
SARO-ROXIII-23-0020208 106,498.00 07/26/2023 14:07:31 07/26/2023 14:07:31 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 Ms. Marie Joy M. Intong.
SARO-ROXIII-23-0020207 615,630.00 07/26/2023 14:03:27 07/26/2023 14:03:27 16 - Department of Labor 009 - Technical 1600057 - Surigao del Norte Release of allotment to cover monetization of leave credits of thirty
and Employment (DOLE) Education and Skills College of Agriculture and (30) personnel. See attached List of Personnel Availing Monetization
Development Authority Technology of Leave Credits (LPAMLC) for the details.
Interior and Local Police claims of one hundred forty-five (145) pensioners, details as shown in
Works and Highways Secretary Norte 3rd District Engineering project listed in Annex B of National Budget Circular No. 590 dated
SARO-ROIX-23-0020204 2,445,608.00 07/26/2023 13:37:03 07/26/2023 13:37:03 07 - Department of 001 - Office of the 0909375 - Talon-Talon To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2023
Education (DepEd) Secretary Zamboanga Sibugay personnel benefits for FY 2023
(DPWH) 2023.
SARO-BMB-A-23-0020200 20,000,000.00 07/26/2023 13:29:28 07/26/2023 13:29:28 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To cover the funding requirements for the implementation of a
(DPWH) 2023.
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
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
Education (DepEd) Secretary High School authorized personnel benefits for FY 2023.
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
SARO-BMB-A-23-0020197 65,000,000.00 07/26/2023 13:27:38 07/26/2023 13:27:38 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-23-0020196 50,000,000.00 07/26/2023 13:26:44 07/26/2023 13:26:44 18 - Department of Public 001 - Office of the 1800038 - Isabela 4th District To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0020195 20,000,000.00 07/26/2023 13:25:54 07/26/2023 13:25:54 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0020194 15,000,000.00 07/26/2023 13:25:13 07/26/2023 13:25:13 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To cover the funding requirements for the implementation of a
SARO-BMB-A-23-0020193 245,000,000.00 07/26/2023 13:23:31 07/26/2023 13:23:31 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-ROIII-23-0020192 95,596.00 07/26/2023 13:08:54 07/26/2023 13:08:54 07 - Department of 001 - Office of the 0803001 - Division of Aurora Funding requirement for the monetization of leave credits of Ms.
Education (DepEd) Secretary Rosally M. Lita.
SARO-ROIII-23-0020191 58,942.00 07/26/2023 13:08:33 07/26/2023 13:08:33 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the monetization of leave credits of Mr.
Colleges (SUCs) University University Eduardo N. Duran.
SARO-ROIII-23-0020190 8,480,236.00 07/26/2023 13:07:53 07/26/2023 13:07:53 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Funding requirement for the monetization of leave credits of 47
SARO-ROIII-23-0020189 38,430.00 07/26/2023 13:07:21 07/26/2023 13:07:21 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Release of funds to cover additional RLIP requirement due to one (1)
Education (DepEd) Secretary Trillana Memorial High School newly-filled position and CY 2023 approved ERF.
(Iba National High School) -
San Pedro
SARO-ROIII-23-0020188 380,230.00 07/26/2023 13:06:50 07/26/2023 13:06:50 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Release of funds to cover additional PS requirement due to one (1)
Education (DepEd) Secretary Trillana Memorial High School newly-filled position.
(Iba National High School) -
San Pedro
SARO-ROIII-23-0020187 119,758.00 07/26/2023 13:06:18 07/26/2023 13:06:18 07 - Department of 001 - Office of the 0903098 - Iba National High Release of funds to cover additional RLIP requirement due to three (3)
Education (DepEd) Secretary School newly-filled positions.
SARO-ROIII-23-0020186 1,311,470.00 07/26/2023 13:05:10 07/26/2023 13:05:10 07 - Department of 001 - Office of the 0903098 - Iba National High Release of funds to cover additional PS requirement due to three (3)
SARO-ROVII-23-0020185 493,807,620.00 07/26/2023 12:21:47 07/26/2023 12:21:47 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for the implementation of Free Higher
Colleges (SUCs) Technological University University Education (FHE) under the FY 2023 GAA
SARO-ROVI-23-0020184 33,572.00 07/26/2023 12:04:09 07/26/2023 12:04:09 07 - Department of 001 - Office of the 0906373 - Andulauan National To cover additional Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School requirements of DepEd-Andulauan National High School
SARO-ROVI-23-0020183 416,728.00 07/26/2023 12:03:30 07/26/2023 12:03:30 07 - Department of 001 - Office of the 0906373 - Andulauan National To cover additional Personnel Services requirements of
SARO-BMB-B-23-0020182 2,593,020.00 07/26/2023 11:44:05 07/26/2023 11:44:05 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of three (3) DOLE-NLRC personnel, per attached Annex "B".
SARO-ROIX-23-0020181 4,708,958.00 07/26/2023 11:37:01 07/26/2023 11:37:01 07 - Department of 001 - Office of the 0809003 - Division of To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary Zamboanga Sibugay benefits for FY 2023
SARO-ROIX-23-0020180 .00 07/26/2023 11:32:01 07/26/2023 11:32:01 07 - Department of 001 - Office of the 0809003 - Division of To cover additional Personnel Services requirements of
Education (DepEd) Secretary Zamboanga Sibugay DepEd-Division of Zamboanga Sibugay
SARO-ROIVB-23-0020179 773,724.00 07/26/2023 11:13:49 07/26/2023 11:13:49 07 - Department of 001 - Office of the 0917271 - Sta. Teresita To cover PS requirements of one (1) newly filled School Principal I
Education (DepEd) Secretary National High School position.
SARO-ROIVB-23-0020178 73,954.00 07/26/2023 11:12:37 07/26/2023 11:12:37 07 - Department of 001 - Office of the 0917271 - Sta. Teresita To cover RLIP requirement of one (1) newly filled School Principal I
Education (DepEd) Secretary National High School position.
SARO-ROVII-23-0020177 197,056.00 07/26/2023 10:27:49 07/26/2023 10:27:49 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 Mrs. Amelita S. Nailon, former School Principal II,
optional retiree
SARO-ROXIII-23-0020176 7,944,445.00 07/26/2023 10:06:11 07/26/2023 10:06:11 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover funding requirements for FY 2021
Colleges (SUCs) University University Performance-Based Bonus (PBB).
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).
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.
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
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
Works and Highways Secretary 2nd District Engineering Office Zamboanga del Sur 2nd DEO to DPWH Central Office, per request of
(DPWH) DPWH.
and Employment (DOLE) Education and Skills Arts and Trades leave credits of Ms. Jean Rufa A. Bardilas subject to compliance to
SARO-BMB-A-23-0020173 71,486.00 07/26/2023 09:47:24 07/26/2023 09:47:24 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Kristine Joyce
and Industry (DTI) Secretary U. Alegre, resigned employee per Attachment I.
SARO-BMB-E-23-0020172 2,426,325.00 07/26/2023 09:43:49 07/26/2023 09:43:49 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Nicandro M.
Agriculture (DA) Secretary XIII Navia, Jr. (P2,316,895.23) and Ms. Minnie Ivy B. Dacera (P109,429.45),
former employees of DA-OSEC-RFO XIII.
SARO-BMB-E-23-0020171 1,097,930.00 07/26/2023 09:43:28 07/26/2023 09:43:28 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mesdames Josephine
Agriculture (DA) Secretary E. Basco (P340,256.08) and Lilia B. Bernardo (P757,673.24), former
SARO-ROIVB-23-0020170 .00 07/26/2023 09:30:31 07/26/2023 09:30:31 07 - Department of 001 - Office of the 0917271 - Sta. Teresita To cover additional Personnel Services requirements of DepEd-Sta.
Education (DepEd) Secretary National High School Teresita National High School.
and Employment (DOLE) Relations Commission of Leave Credits of eight (8) DOLE-NLRC employees, per attached
Schedule "A".
SARO-ROIVB-23-0020168 .00 07/26/2023 09:12:00 07/26/2023 09:12:00 07 - Department of 001 - Office of the 0917027 - Marinduque To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-Marinduque National High School.
SARO-BMB-B-23-0020167 875,000,000.00 07/26/2023 09:07:15 07/26/2023 09:07:15 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the replenishment of the FY 2023 Quick Response Fund.
Welfare and Development Secretary
(DSWD)
SARO-BMB-C-23-0020166 1,500,000.00 07/26/2023 09:00:13 07/26/2023 09:00:13 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V To cover the additional MOOE requirements of the DBM-RO V.
SARO-BMB-C-23-0020165 .00 07/26/2023 08:58:51 07/26/2023 08:58:51 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V Memo entry to effect the modification from DBM-CO to DBM-RO V.
SARO-ROVI-23-0020163 107,745,575.00 07/25/2023 17:50:05 07/25/2023 17:50:05 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of funds to cover the requirements for the Free Higher
Colleges (SUCs) University University Education provided under the FY 2023 General Appropriations Act
SARO-ROV-23-0020162 .00 07/25/2023 17:25:00 07/25/2023 17:25:00 07 - Department of 001 - Office of the 0805003 - Division of To effect the transfer of funds from DepEd Regional Office V to the
Education (DepEd) Secretary Camarines Sur Division of Camarines Sur relative to PS requirements of four hundred
fourteen (414) newly-filled/unfunded positions.
SARO-ROV-23-0020161 16,267,589.00 07/25/2023 17:24:17 07/25/2023 17:24:17 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Camarines Sur (RLIP) requirements of four hundred fourteen (414)
Welfare and Development Commission on Leave Credits of sixty-five (65) NCIP officials and employees of Central
(DSWD) Indigenous Peoples Office and Regional Office III per attached Schedule I.
SARO-ROVI-23-0020159 55,692,440.00 07/25/2023 17:05:54 07/25/2023 17:05:54 08 - State Universities and 062 - Iloilo State College 0000000 - Iloilo State College Release of funds to cover the requirements for the Free Higher
Colleges (SUCs) of Fisheries of Fisheries Education provided under the FY 2023 General Appropriations Act.
SARO-ROVI-23-0020158 224,884.00 07/25/2023 16:58:43 07/25/2023 16:58:43 26 - Other Executive 004 - Commission on 0300006 - Regional Office - VI To cover monetization of leave credits of one (1) eligible personnel.
(DOH) Secretary Memorial Hospital leave credits for CY 2023 of 55 personnel per attached list.
Offices (OEOs) Higher Education leave credits of six (6) employees per attached List of Personnel
SARO-ROVI-23-0020155 .00 07/25/2023 15:27:02 07/25/2023 15:27:02 07 - Department of 001 - Office of the 0906373 - Andulauan National To cover additional Personnel Services requirements of
Works and Highways Secretary District Engineering Office monetization of leave credits of one (1) employee of the agency.
(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)
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
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)
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.
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-ROI-23-0020153 3,884,611.00 07/25/2023 14:34:43 07/25/2023 14:34:43 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover RLIP requirements of one hundred seventeen (117) positions
Education (DepEd) Secretary Norte filled in FY 2023.
SARO-ROI-23-0020152 42,513,603.00 07/25/2023 14:33:21 07/25/2023 14:33:21 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover requirements of one hundred seventeen (117) positions
Education (DepEd) Secretary Norte filled in FY 2023.
SARO-ROX-23-0020151 905,833.00 07/25/2023 14:32:10 07/25/2023 14:32:10 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 ten (10) personnel, subject to
Leave Credits.
SARO-BMB-B-23-0020150 466,075.00 07/25/2023 14:28:44 07/25/2023 14:28:44 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 Mr. Wilson Dela Rama, former Senior TESD Specialist of
Development Authority TESDA, per attached Annex "B".
SARO-ROIII-23-0020149 40,000,000.00 07/25/2023 14:10:29 07/25/2023 14:10:29 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of funds under the FY 2023 Agency Budget for Capital Outlay
Colleges (SUCs) College of Technology College of Technology particularly for the Completion of ASCOT Hostel, ASCOT Zabali
Campus.
SARO-ROIII-23-0020148 8,856,356.00 07/25/2023 14:09:23 07/25/2023 14:09:23 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Funding requirement for the monetization of leave credits of 90
Colleges (SUCs) Agricultural State State College personnel, as shown in Annex “A.”
College
SARO-ROIII-23-0020147 .00 07/25/2023 14:08:45 07/25/2023 14:08:45 07 - Department of 001 - Office of the 0903110 - Mayor Ramon To effect the release of funds to DepEd – Mayor Ramona Trillana
Education (DepEd) Secretary Trillana Memorial High School MHS- San Pedro pursuant to GP 73 of the FY 2023 GAA, relative to the
(Iba National High School) - additional PS requirement due to one (1) newly-filled position.
San Pedro
SARO-ROIII-23-0020146 .00 07/25/2023 14:08:08 07/25/2023 14:08:08 07 - Department of 001 - Office of the 0903098 - Iba National High To effect the release of funds to DepEd – Iba National High School
requirement due to three (3) newly-filled positions.
SARO-BMB-D-23-0020145 1,605,287.00 07/25/2023 14:00:25 07/25/2023 14:00:25 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-BMB-C-23-0020143 448,388.00 07/25/2023 13:57:29 07/25/2023 13:57:29 30 - Civil Service 002 - Career Executive 0000000 - Career Executive To cover the terminal leave benefit claim of Ms. Luzviminda DR.
Commission (CSC) Service Board Service Board Arbutante.
SARO-ROI-23-0020142 .00 07/25/2023 13:50:46 07/25/2023 13:50:46 07 - Department of 001 - Office of the 0801001 - Division of Ilocos To cover additional Personnel Services requirements of
Education (DepEd) Secretary Norte DepEd-Division of Ilocos Norte.
SARO-ROVI-23-0020141 12,800,000.00 07/25/2023 13:23:48 07/25/2023 13:23:48 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of funds to cover the requirements for the implementation of
Colleges (SUCs) State University State University Infrastructure and Smart Campus Development, Operationalization of
Face-to-face Classes and Upgrading/ Procurement of Equipment
under the FY 2022 General Appropriations Act.
SARO-ROI-23-0020140 3,451,118.00 07/25/2023 10:10:06 07/25/2023 10:10:06 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover RLIP requirements of one hundred eight (108) positions filled
Education (DepEd) Secretary in FY 2023.
SARO-ROI-23-0020139 37,659,402.00 07/25/2023 10:08:17 07/25/2023 10:08:17 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover requirements of one hundred eight (108) positions filled in
Education (DepEd) Secretary FY 2023.
SARO-ROXII-23-0020138 35,500.00 07/25/2023 09:36:38 07/25/2023 09:36:38 07 - Department of 001 - Office of the 0812008 - Division of To cover the funding requirement of the Monetization of Leave
Education (DepEd) Secretary Koronadal City Credits of Elizabeth Consular.
SARO-ROX-23-0020137 2,782,000.00 07/25/2023 09:00:59 07/25/2023 09:00:59 07 - Department of 001 - Office of the 0810011 - Division of Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Oroquieta City up of seven (7) vacant positions.
SARO-ROX-23-0020136 254,000.00 07/25/2023 09:00:18 07/25/2023 09:00:18 07 - Department of 001 - Office of the 0810011 - Division of Release of allotment to cover the RLIP funding requirements due to
Education (DepEd) Secretary Oroquieta City filling-up of seven (7) vacant positions.
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of four (4) actual retirees per attached Annex B.
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
PS requirements of two (2) newly-filled/unfunded positions.
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
Education (DepEd) Secretary High School benefits for FY 2023
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
Education (DepEd) Secretary High School personnel benefits for FY 2023.
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.
(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
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-ROI-23-0020133 861,194.00 07/25/2023 08:41:14 07/25/2023 08:41:14 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover payment of Terminal Leave Benefits of Engr. Venerando G.
Works and Highways Secretary District Engineering Office Barbiran, retired employee.
(DPWH)
SARO-ROI-23-0020132 .00 07/25/2023 08:36:38 07/25/2023 08:36:38 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover additional Personnel Services requirements of
Education (DepEd) Secretary DepEd-Division of La Union.
SARO-BMB-E-23-0020131 4,668,196.00 07/25/2023 08:16:54 07/25/2023 08:16:54 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Terminal Leave Benefits of former DA-NMIS
Agriculture (DA) Inspection Service Inspection Service personnel, details per Attachment I.
SARO-ROIX-23-0020129 250,176.00 07/24/2023 16:24:05 07/24/2023 16:24:05 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-23-0020128 238,996.00 07/24/2023 16:23:05 07/24/2023 16:23:05 07 - Department of 001 - Office of the 0909375 - Talon-Talon To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROIX-23-0020127 .00 07/24/2023 16:20:39 07/24/2023 16:20:39 07 - Department of 001 - Office of the 0909375 - Talon-Talon To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-Talon-Talon National High School
SARO-ROIX-23-0020126 .00 07/24/2023 15:58:43 07/24/2023 15:58:43 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To effect release of funds to the Division of Pagadian City pursuant to
requirements due to filling of seventy-eight (78) teaching positions
SARO-ROXIII-23-0020125 1,202,398.00 07/24/2023 15:31:53 07/24/2023 15:31:53 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st Release of allotment to cover the Monetization of Leave Credits of
Works and Highways Secretary District Engineering Office twenty-eight (28) personnel, as per attached List of Personnel Availing
SARO-ROI-23-0020124 232,143.00 07/24/2023 14:15:48 07/24/2023 14:15:48 07 - Department of 001 - Office of the 0901451 - Dagupan City To cover RLIP requirements of five (5) positions filled in FY 2022.
SARO-ROI-23-0020123 2,507,630.00 07/24/2023 14:15:02 07/24/2023 14:15:02 07 - Department of 001 - Office of the 0901451 - Dagupan City To cover requirements of five (5) positions filled in FY 2022.
SARO-ROVI-23-0020122 .00 07/24/2023 13:37:38 07/24/2023 13:37:38 07 - Department of 001 - Office of the 0906543 - Bo. Obrero National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School (Jalandoni authorized personnel benefits for FY 2023.
SARO-ROVIII-23-0020121 148,928.00 07/24/2023 13:15:32 07/24/2023 13:15:32 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the terminal leave benefits of Ms. Elena M. Zabala, an
Colleges (SUCs) State University State University optional retiree of EVSU - Carigara Campus, per attached List of Actual
SARO-ROI-23-0020120 1,293,541.00 07/24/2023 13:15:11 07/24/2023 13:15:11 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of three (3) retired
Works and Highways Secretary Proper employees, as listed below.
(DPWH)
SARO-ROI-23-0020119 19,759.00 07/24/2023 13:11:58 07/24/2023 13:11:58 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Monetization of Leave Credits of Mr. Roxan P.
Education (DepEd) Secretary Carlos City Marcellano.
SARO-ROI-23-0020118 .00 07/24/2023 11:52:20 07/24/2023 11:52:20 07 - Department of 001 - Office of the 0901451 - Dagupan City To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary National High School Dagupan City National High School pursuant to GP No. 73 of the FY
2023 GAA relative to filling of positions.
SARO-ROI-23-0020117 1,007,520.00 07/24/2023 10:32:14 07/24/2023 10:32:14 13 - Department of Health 001 - Office of the 1500011 - Dagupan To cover payment of Terminal Leave Benefits of three (3) resigned
(DOH) Secretary Rehabilitation Center employees, as listed below.
SARO-ROI-23-0020116 15,326,450.00 07/24/2023 10:20:30 07/24/2023 10:20:30 08 - State Universities and 012 - North Luzon 0000000 - North Luzon To cover release of appropriation of the College under the FY 2023
Colleges (SUCs) Philippines State College Philippines State College General Appropriations Act, specifically for the Free Higher Education.
SARO-ROXII-23-0020115 148,502.00 07/24/2023 09:52:14 07/24/2023 09:52:14 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover the funding requirement for the Monetization of Leave
Colleges (SUCs) State University State University Credits of Mr. Brando C. Razon per attached List of
Personnel Availing Monetization of Leave Credits.
SARO-ROXII-23-0020114 157,303.00 07/24/2023 09:48:29 07/24/2023 09:48:29 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover funding requirement for the Monetization of Leave Credits
Education (DepEd) Secretary of four (4) personnel.
SARO-ROXII-23-0020113 29,066.00 07/24/2023 09:45:48 07/24/2023 09:45:48 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements for the monetization of leave
Education (DepEd) Secretary credits of Ronel C. Garferio.
SARO-ROVIII-23-0020112 36,494,000.00 07/24/2023 08:36:44 07/24/2023 08:36:44 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement of the Capital Outlay component of
Colleges (SUCs) University University the project, "Establishment and/or Support to the College of
Medicine".
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.
SARO-BMB-B-23-0018609 23,747,983.00 06/20/2023 11:07:04 06/20/2023 11:07:04 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 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.
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.
SARO-BMB-A-23-0018602 4,842,123.00 06/19/2023 22:45:11 06/19/2023 22:45:11 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 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-ROV-23-0020111 219,969.00 07/21/2023 17:50:13 07/21/2023 17:50:13 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary (1) newly-filled/unfunded position.
SARO-ROX-23-0020110 .00 07/21/2023 17:25:01 07/21/2023 17:25:01 07 - Department of 001 - Office of the 0810011 - Division of To cover additional Personnel Services requirements of
Education (DepEd) Secretary Oroquieta City DepEd-Division of Oroquieta City
SARO-ROX-23-0020109 2,812,000.00 07/21/2023 16:45:22 07/21/2023 16:45:22 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of additional allotment to cover CY 2023 RLIP requirement
Colleges (SUCs) University University deficiency due to the implementation of NBC No. 461, 8th Cycle.
SARO-ROX-23-0020108 27,769,000.00 07/21/2023 16:43:41 07/21/2023 16:43:41 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of additional allotment to cover CY 2023 PS deficiency due to
Colleges (SUCs) University University the implementation of NBC No. 461, 8th Cycle.
SARO-BMB-B-23-0020107 302,697.00 07/21/2023 16:37:15 07/21/2023 16:37:15 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover additional RLIP requirements for the Camiguin School of Arts
and Employment (DOLE) Education and Skills and Trades (P67,284.00), Simeon Suan Vocational and Technical
Development Authority College (P89,899.00) and Cagayan De Oro (Bugo) School of Arts and
Trades (P145,514.00) due to filling of positions and promotion of
teaching personnel.
SARO-BMB-B-23-0020106 5,699,349.00 07/21/2023 16:36:20 07/21/2023 16:36:20 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover additional Personnel Services requirements for the Camiguin
and Employment (DOLE) Education and Skills School of Arts and Trades (P707,764.00), Simeon Suan Vocational and
Development Authority Technical College (P1,082,276.00) and Cagayan De Oro (Bugo) School
of Arts and Trades (P3,909,309.00) due to filling of positions and
promotion of teaching personnel.
SARO-ROIII-23-0020105 269,920.00 07/21/2023 16:05:30 07/21/2023 16:05:30 07 - Department of 001 - Office of the 0903447 - Gov. Manuel D. Release of funds to cover additional PS requirement of one (1)
Education (DepEd) Secretary Barretto National High School newly-filled position.
SARO-ROIII-23-0020104 37,378.00 07/21/2023 16:04:57 07/21/2023 16:04:57 07 - Department of 001 - Office of the 0903216 - San Anton National Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-23-0020103 415,602.00 07/21/2023 16:04:30 07/21/2023 16:04:30 07 - Department of 001 - Office of the 0903216 - San Anton National Release of funds to cover additional PS requirement of one (1)
SARO-ROIII-23-0020102 106,191.00 07/21/2023 16:04:04 07/21/2023 16:04:04 07 - Department of 001 - Office of the 0903263 - Caduang Tete Release of allotment to cover additional RLIP requirement due to
Education (DepEd) Secretary National High School three (3) newly-filled positions.
SARO-ROIII-23-0020101 1,177,315.00 07/21/2023 16:03:32 07/21/2023 16:03:32 07 - Department of 001 - Office of the 0903263 - Caduang Tete Release of allotment to cover additional PS requirement due to three
Education (DepEd) Secretary National High School (3) newly-filled positions.
SARO-BMB-F-23-0020100 10,134,643.00 07/21/2023 15:30:44 07/21/2023 15:30:44 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 employee per attached Annex B.
SARO-ROVI-23-0020099 390,246.00 07/21/2023 15:19:13 07/21/2023 15:19:13 26 - Other Executive 004 - Commission on 0300006 - Regional Office - VI To cover monetization of leave credits of seven (7) eligible personnel.
SARO-ROXI-23-0020098 78,510.00 07/21/2023 15:18:33 07/21/2023 15:18:33 07 - Department of 001 - Office of the 0811006 - Division of Digos Monetization of Leave Credits (MLC) of one (1) personnel.
SARO-ROVI-23-0020097 22,940,530.00 07/21/2023 15:09:42 07/21/2023 15:09:42 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover the Monetization of Leave Credits of
Colleges (SUCs) University University 470 eligible personnel in the West Visayas State University.
SARO-ROV-23-0020096 .00 07/21/2023 15:08:12 07/21/2023 15:08:12 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School To effect the transfer of funds from DepEd Regional Office V to Bikal
Education (DepEd) Secretary Fishery School, Division of Camarines Sur relative to PS requirements
of one (1) newly-filled/unfunded position.
SARO-ROV-23-0020095 19,375.00 07/21/2023 15:07:36 07/21/2023 15:07:36 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-BMB-A-23-0020094 680,451.00 07/21/2023 14:35:53 07/21/2023 14:35:53 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII To cover the payment of terminal leave benefits of Ms. Candelaria C.
and Industry (DTI) Secretary Duavis and Mr. Mark Anthony B. Desquitado, optional retiree and
former employee, respectively, per Attachment I.
SARO-BMB-E-23-0020093 50,790,000.00 07/21/2023 14:35:44 07/21/2023 14:35:44 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - Modification in the allotment of DA-OSEC-RFO IX from Maintenance
Agriculture (DA) Secretary IX and Other Operating Expenses to Capital Outlays for the
implementation of Integrated National Swine Production Initiatives
for Recovery and Expansion (INSPIRE) Program.
SARO-BMB-A-23-0020092 788,232.00 07/21/2023 14:35:25 07/21/2023 14:35:25 22 - Department of Trade 001 - Office of the 0300006 - Regional Office - VI To cover the payment of terminal leave benefits of Ms. Ma. Stella R.
and Industry (DTI) Secretary Caldera and Ms. Ruby M. Melliza, optional retirees per Attachment I.
SARO-BMB-A-23-0020091 40,000,000.00 07/21/2023 14:34:37 07/21/2023 14:34:37 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 July 11,
2023.
Government (DILG)
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
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
Education (DepEd) Secretary High School filled positions of the agency.
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.
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).
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
Education (DepEd) Secretary National High School personnel benefits for FY 2023.
SARO-BMB-C-23-0020090 27,800,000.00 07/21/2023 14:33:15 07/21/2023 14:33:15 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice To cover the funding requirements for the implementation of the Rice
Government Corporations Research Institute Research Institute Competitiveness Enhancement Program pursuant to Section 13 of
(BSGC) Republic Act No. 11203 or the Rice Liberalization Act.
Colleges (SUCs) University of the University of the Philippines - forty-one (41) faculty positions of the agency due to the
Philippines Visayas implementation of the NBC 461 8th Cycle.
Colleges (SUCs) University of the University of the Philippines - differentials of forty-one (41) faculty positions of the agency due to
Philippines Visayas the implementation of the NBC 461 8th Cycle.
SARO-BMB-E-23-0020086 235,425.00 07/21/2023 14:28:17 07/21/2023 14:28:17 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of monetization of leave credits of Elizabeth M.
Environment and Natural Secretary Proper Hernando (₱130,233.06) and Raquel M. Huelar (₱105,191.17),
Resources (DENR) employees of DENR-OSEC-RO IX.
SARO-BMB-A-23-0020085 733,188.00 07/21/2023 14:28:16 07/21/2023 14:28:16 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of Mr. Albert D.
Development Authority Secretary Ligan, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-23-0020084 428,983.00 07/21/2023 14:24:37 07/21/2023 14:24:37 38 - Department of 001 - Office of the 2000000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Estelita D.
Transportation (DOTr) Secretary (LTFRB) Hufana, a DOTr-OSEC-LTFRB optional retiree per Attachment I.
SARO-BMB-A-23-0020083 1,507,483.00 07/21/2023 14:24:17 07/21/2023 14:24:17 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the payment of the Terminal Leave Benefits of
Transportation (DOTr) Secretary DOTr-OSEC-RO XIII retirees/former employees listed in Attachment I.
SARO-BMB-A-23-0020082 787,703.00 07/21/2023 14:23:56 07/21/2023 14:23:56 38 - Department of 001 - Office of the 0300014 - Regional Office - To cover the payment of the Terminal Leave Benefits of Ms.
Transportation (DOTr) Secretary CAR Jacqueline Milagros O. Joven and Mr. Robinhood T. Vasquez,
DOTr-OSEC-CAR optional retirees/former employees per Attachment
I.
SARO-BMB-A-23-0020081 1,116,178.00 07/21/2023 14:21:33 07/21/2023 14:21:33 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Eymard
Transportation (DOTr) Secretary D. Eje and Ms. Rosita R. La Rosa, DOTr-OSEC-CO optional
retirees/former employees per Attachment I.
SARO-BMB-A-23-0020080 138,038.00 07/21/2023 14:17:56 07/21/2023 14:17:56 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Ryan R.
Tourism (DOT) Secretary Carlos, per Attachment I.
SARO-ROII-23-0020079 106,515.00 07/21/2023 14:13:24 07/21/2023 14:13:24 07 - Department of 001 - Office of the 0902129 - Calanigan National To cover any PS deficiency in authorized positions due to filling of one
Education (DepEd) Secretary High School (1) Teacher I position.
SARO-ROIII-23-0020078 .00 07/21/2023 14:02:37 07/21/2023 14:02:37 07 - Department of 001 - Office of the 0903447 - Gov. Manuel D. To cover additional Personnel Services requirements of DepEd - Gov.
Education (DepEd) Secretary Barretto National High School Manuel D. Barretto National High School (Maloma National High
School)
SARO-BMB-D-23-0020077 207,320,315.00 07/21/2023 14:02:02 07/21/2023 14:02:02 17 - Department of 002 - Government 0000000 - Government To cover customs duties and taxes arising from the importation of
attached Annex A.
SARO-ROVIII-23-0020076 1,136,391.00 07/21/2023 13:47:06 07/21/2023 13:47:06 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary Samar of Ms. Rina N. Acong and nineteen (19) others, per attached List of
SARO-ROIII-23-0020075 254,620.00 07/21/2023 13:41:54 07/21/2023 13:41:54 07 - Department of 001 - Office of the 0803009 - Division of Balanga Funding requirement for the monetization of leave credits of five (5)
SARO-ROVIII-23-0020074 333,631.00 07/21/2023 13:41:27 07/21/2023 13:41:27 13 - Department of Health 001 - Office of the 1500009 - Dulag, Leyte To cover monetization of leave credits of Ms. Jonalyn Y. Ang and 11
(DOH) Secretary Rehabilitation Center others, per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROIII-23-0020073 41,998.00 07/21/2023 13:40:07 07/21/2023 13:40:07 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover the additional RLIP requirement due to one
SARO-ROIII-23-0020072 428,545.00 07/21/2023 13:38:47 07/21/2023 13:38:47 07 - Department of 001 - Office of the 0903018 - Ditumabo National Release of funds to cover the additional PS requirement due to one
SARO-ROIII-23-0020071 41,998.00 07/21/2023 13:33:49 07/21/2023 13:33:49 07 - Department of 001 - Office of the 0903164 - Carranglan National Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-23-0020070 457,710.00 07/21/2023 13:33:24 07/21/2023 13:33:24 07 - Department of 001 - Office of the 0903164 - Carranglan National Release of funds to cover additional PS requirement of one (1)
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
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-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.
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)
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-ROVIII-23-0020069 1,188,192.00 07/21/2023 13:33:09 07/21/2023 13:33:09 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the monetization of leave credits of Ms. Lalaine L. Abanilla
Education (DepEd) Secretary and 66 others, per attached List of Personnel Availing Monetization of
SARO-ROIII-23-0020068 .00 07/21/2023 13:32:52 07/21/2023 13:32:52 07 - Department of 001 - Office of the 0903216 - San Anton National To cover additional Personnel Services requirements of DepEd – San
Education (DepEd) Secretary High School Anton National High School.
SARO-ROVIII-23-0020067 607,935.00 07/21/2023 13:25:28 07/21/2023 13:25:28 07 - Department of 001 - Office of the 0908257 - San Jose Technical To cover the funding requirement for the monetization of leave
Education (DepEd) Secretary High School credits of eight (8) employees of San Jose Technical High School.
SARO-ROII-23-0020066 15,187.00 07/21/2023 13:14:59 07/21/2023 13:14:59 07 - Department of 001 - Office of the 0902129 - Calanigan 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-23-0020065 .00 07/21/2023 13:07:11 07/21/2023 13:07:11 07 - Department of 001 - Office of the 0902129 - Calanigan National To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary High School to filling of one (1) Teacher I position.
SARO-BMB-A-23-0020064 8,765,000.00 07/21/2023 11:56:03 07/21/2023 11:56:03 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the Grant Proceeds requirement for the implementation of
and Industry (DTI) Secretary the Rural Agro-Enterprise Partnership for Inclusive Development and
Growth (RAPID Growth) Project under Grant Agreement No.
2000002299.
Metro Rail Transit Line 3 for the period June 15, 2023 to July 14, 2023.
SARO-BMB-A-23-0020062 7,709,351.00 07/21/2023 11:30:45 07/21/2023 11:30:45 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of thirteen (13) former
(DOF) Revenue employees of DOF-BIR, per Attachment I.
SARO-ROII-23-0020061 281,848.00 07/21/2023 10:50:39 07/21/2023 10:50:39 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover the Monetization of Leave Credits of four (4) employees
Colleges (SUCs) University University listed hereunder.
SARO-BMB-E-23-0020060 28,392.00 07/21/2023 10:29:08 07/21/2023 10:29:08 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of monetization of leave credits of Ajetha G. Turtor,
Environment and Natural Secretary Proper employee of DENR-OSEC-RO IX.
Resources (DENR)
SARO-BMB-E-23-0020059 59,394.00 07/21/2023 10:28:45 07/21/2023 10:28:45 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of Terminal Leave Benefits of Ms. Vienna E. Beltran,
Agriculture (DA) for Agriculture and for Agriculture and Fisheries former employee of DA-PCAF.
Fisheries
SARO-ROIII-23-0020057 .00 07/21/2023 09:41:58 07/21/2023 09:41:58 07 - Department of 001 - Office of the 0903018 - Ditumabo National To effect the release of funds to Ditumabo NHS pursuant to GP 73 of
Education (DepEd) Secretary High School the FY 2023 GAA, relative to the additional PS requirement due to one
(1) newly filled teacher position.
SARO-ROIII-23-0020056 .00 07/21/2023 09:41:32 07/21/2023 09:41:32 07 - Department of 001 - Office of the 0903164 - Carranglan National To effect the release of funds to DepEd – Carranglan National High
Education (DepEd) Secretary High 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-ROIII-23-0020055 3,000,000.00 07/21/2023 09:37:51 07/21/2023 09:37:51 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of funds under the FY 2023 Agency Budget for Capital Outlay
Colleges (SUCs) College of Technology College of Technology particularly for the Repair/Rehabilitation/Improvement of Ermita Hill.
SARO-ROII-23-0020054 430,004.00 07/21/2023 09:25:16 07/21/2023 09:25:16 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the monetization of the following personnel: 1.) Edilyn B.
Education (DepEd) Secretary Garcia (P40,915.00); 2.) Julevan Wendehl C. Menia (P55,225.00); & 3.)
Fevelyn J. Acupan (P333,863.00).
SARO-ROI-23-0020053 82,638.00 07/21/2023 09:08:01 07/21/2023 09:08:01 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Dr. Amapola O. Cabel
(DOH) Secretary Regional Medical Center who completed residency training.
Expenses
SARO-ROVIII-23-0020051 670,268.00 07/21/2023 08:48:25 07/21/2023 08:48:25 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the FY 2021 Performance-Based Bonus (PBB) differential per
Colleges (SUCs) State University State University AO25 IATF TWG Chair, Assistant Secretary Archilles Gerard C. Bravo's
letter to President Victor C. Cañezo dated July 4, 2023.
SARO-ROVIII-23-0020050 3,859,910.00 07/20/2023 18:29:40 07/20/2023 18:29:40 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-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.
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.
Education (DepEd) Secretary City credits of thirty-nine (39) personnel, subject to compliance to existing
SARO-ROVIII-23-0020048 264,974.00 07/20/2023 17:33:48 07/20/2023 17:33:48 07 - Department of 001 - Office of the 0908013 - Maripipi National To cover monetization of Ms. Salvacion M. Canonoy and 7 others, per
Education (DepEd) Secretary Vocational School attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC).
SARO-ROVIII-23-0020047 1,682,115.00 07/20/2023 17:29:34 07/20/2023 17:29:34 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the funding requirement for the monetization of leave
Education (DepEd) Secretary credits of Rowena Delabajan and thirty-one (31) others as indicated in
the List of Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-ROVIII-23-0020046 70,805,235.00 07/20/2023 17:24:27 07/20/2023 17:24:27 08 - State Universities and 082 - University of 0000000 - University of To cover the funding requirement of the FY 2023 Free Higher
Colleges (SUCs) Eastern Philippines Eastern Philippines Education for second semester of AY 2022-2023.
SARO-ROIII-23-0020045 .00 07/20/2023 16:37:26 07/20/2023 16:37:26 07 - Department of 001 - Office of the 0903263 - Caduang Tete To effect modification in the appropriation to cover additional PS
Education (DepEd) Secretary National High School requirement for three (3) newly-filled positions.
and Employment (DOLE) Relations Commission of Leave Credits of three (3) DOLE-NLRC employees, per attached
Schedule "A".
and Employment (DOLE) Education and Skills Benefits (TLB) of Mr. Reachly M. Lanawan, former TESD Specialist II,
Development Authority optional retiree.
SARO-BMB-F-23-0020042 2,500,000.00 07/20/2023 15:34:16 07/20/2023 15:34:16 07 - Department of 004 - National Museum 0000000 - National Museum To cover the funding requirements for the purchase of various office
Education (DepEd) of the Philippines of the Philippines furniture and fixtures.
SARO-NCR-23-0020041 272,674.00 07/20/2023 15:15:13 07/20/2023 15:15:13 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
SARO-ROVI-23-0020039 9,688,513.00 07/20/2023 13:34:18 07/20/2023 13:34:18 08 - State Universities and 058 - Aklan State 0000000 - Aklan State To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) University University 2023.
SARO-CAR-23-0020038 286,397.00 07/20/2023 13:21:50 07/20/2023 13:21:50 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of additional allotment to cover the Terminal Leave Benefit of
Colleges (SUCs) University University Atty. Errol B. Comafay, Jr., former Assistant Professor IV and optional
retiree.
SARO-ROIII-23-0020037 348,474.00 07/20/2023 13:19:12 07/20/2023 13:19:12 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of four (4)
SARO-ROIII-23-0020036 30,544.00 07/20/2023 13:18:36 07/20/2023 13:18:36 07 - Department of 001 - Office of the 0903175 - Galvan High School Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-23-0020035 344,445.00 07/20/2023 13:18:00 07/20/2023 13:18:00 07 - Department of 001 - Office of the 0903175 - Galvan High School Release of funds to cover additional PS requirement of one (1)
Government (DILG)
Colleges (SUCs) Science and Technology Science and Technology of leave credits of Mr. Romeo M. De Asis subject to compliance to
SARO-ROVI-23-0020029 555,835.00 07/20/2023 11:02:43 07/20/2023 11:02:43 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover PS deficiency in authorized personnel benefits for FY 2023.
SARO-ROVI-23-0020028 96,867.00 07/20/2023 10:55:24 07/20/2023 10:55:24 07 - Department of 001 - Office of the 0906252 - Cayos National High To cover any RLIP deficiency in authorized personnel benefits in FY
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
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule H.
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
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
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule F.
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-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)
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.
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-ROVI-23-0020027 1,059,700.00 07/20/2023 10:54:43 07/20/2023 10:54:43 07 - Department of 001 - Office of the 0906252 - Cayos National High To cover any PS deficiency in authorized personnel benefits in FY
SARO-ROVI-23-0020026 2,998,000.00 07/20/2023 10:44:39 07/20/2023 10:44:39 08 - State Universities and 062 - Iloilo State College 0000000 - Iloilo State College Release of funds to cover the requirements for the Higher Education
Colleges (SUCs) of Fisheries of Fisheries Research and Innovation Project provided under the FY 2023 General
Appropriations Act.
SARO-ROVIII-23-0020025 4,174,064.00 07/20/2023 10:13:53 07/20/2023 10:13:53 07 - Department of 001 - Office of the 0300008 - Regional Office - VIII To cover the monetization of leave credits of Mr. Dandy G. Acuin, et.
Education (DepEd) Secretary al, per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROX-23-0020024 6,406,765.00 07/20/2023 09:15:35 07/20/2023 09:15:35 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment for Free Higher Education (FHE) appropriation in
Colleges (SUCs) Polytechnic State Polytechnic State College the FY 2023 GAA.
College
SARO-NCR-23-0020023 491,087,233.00 07/19/2023 17:23:37 07/19/2023 17:23:37 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To cover the funding requirements for the implementation of the Free
Colleges (SUCs) University of the University of the Philippines Higher Education.
Philippines
SARO-ROIII-23-0020022 .00 07/19/2023 16:54:13 07/19/2023 16:54:13 07 - Department of 001 - Office of the 0903175 - Galvan High School To effect the release of funds to DepEd – Galvan High School pursuant
Education (DepEd) Secretary to GP 73 of the FY 2023 GAA, relative to the additional PS
SARO-ROIII-23-0020021 11,040.00 07/19/2023 16:53:22 07/19/2023 16:53:22 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Ms. Caroline
Education (DepEd) Secretary C. Macalinao, optional retiree.
SARO-ROIII-23-0020020 103,266.00 07/19/2023 16:52:42 07/19/2023 16:52:42 07 - Department of 001 - Office of the 0903329 - San Pedro 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-23-0020019 1,106,732.00 07/19/2023 16:52:00 07/19/2023 16:52:00 07 - Department of 001 - Office of the 0903329 - San Pedro National Release of funds to cover Personnel Services requirement of two (2)
SARO-ROVII-23-0020018 15,318.00 07/19/2023 16:35:44 07/19/2023 16:35:44 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 Noe C. Tampos, former Nursing Attendant I.
Hospital
SARO-ROVI-23-0020017 7,550,000.00 07/19/2023 16:28:45 07/19/2023 16:28:45 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of funds to cover the requirements for the implementation of
Colleges (SUCs) State University State University Infrastructure and Smart Campus Development, Operationalization of
Face-to-face Classes and Upgrading/ Procurement of Equipment
under the FY 2022 General Appropriations Act.
SARO-ROVI-23-0020016 2,000,000.00 07/19/2023 16:19:12 07/19/2023 16:19:12 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover requirements for the Capacity
Colleges (SUCs) Memorial State Memorial State University Development on Futures Thinking and Strategic Foresight project
University under the FY 2022 GAA.
SARO-ROVI-23-0020015 .00 07/19/2023 16:03:01 07/19/2023 16:03:01 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To effect modification of appropriation to cover any PS deficiency in
SARO-BMB-C-23-0020014 190,509.00 07/19/2023 16:02:13 07/19/2023 16:02:13 06 - Department of Budget 001 - Office of the 0300013 - Regional Office - To cover the monetization of leave credits of DBM employees, per
and Management (DBM) Secretary NCR attached Annex A.
SARO-BMB-C-23-0020013 722,628.00 07/19/2023 16:02:13 07/19/2023 16:02:13 06 - Department of Budget 001 - Office of the 0300007 - Regional Office VII To cover the monetization of leave credits and terminal leave benefits
and Management (DBM) Secretary of DBM employees, per attached Annex A.
SARO-ROXI-23-0020011 69,117.00 07/19/2023 15:21:43 07/19/2023 15:21:43 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of one (1) regular position filled-up effective April
SARO-ROXI-23-0020010 688,729.00 07/19/2023 15:21:12 07/19/2023 15:21:12 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of one (1) regular position filled-up
Colleges (SUCs) State University State University effective April 5, 2023.
SARO-ROV-23-0020009 2,366,737.00 07/19/2023 15:00:08 07/19/2023 15:00:08 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment for the Monetization of Leave Credits (MLC) of
Colleges (SUCs) State College State College one hundred five (105) personnel.
SARO-ROVI-23-0020008 .00 07/19/2023 14:59:54 07/19/2023 14:59:54 07 - Department of 001 - Office of the 0906252 - Cayos 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-ROIII-23-0020007 98,985.00 07/19/2023 14:36:06 07/19/2023 14:36:06 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for terminal leave benefits of Ms. Melissa W.
Education (DepEd) Secretary City Ruz, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-ROIII-23-0020006 56,246.00 07/19/2023 14:34:40 07/19/2023 14:34:40 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional RLIP requirement of two (2)
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.
for Women
SARO-ROIII-23-0020003 603,614.00 07/19/2023 14:32:28 07/19/2023 14:32:28 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional PS requirement of two (2)
Lower Courts Courts
SARO-ROIII-23-0020000 35,413.00 07/19/2023 14:31:23 07/19/2023 14:31:23 07 - Department of 001 - Office of the 0903153 - Bicos National High Release of funds to cover additional RLIP requirement of one (1)
SARO-ROIII-23-0019999 395,072.00 07/19/2023 14:30:49 07/19/2023 14:30:49 07 - Department of 001 - Office of the 0903153 - Bicos National High Release of funds to cover additional PS requirement of one (1)
SARO-BMB-A-23-0019998 1,068,944.00 07/19/2023 14:11:02 07/19/2023 14:11:02 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of six (6) resigned
(NEDA)
SARO-ROV-23-0019997 225,611.00 07/19/2023 14:08:57 07/19/2023 14:08:57 07 - Department of 001 - Office of the 0905628 - San Lorenzo Release of allotment for the Monetization of Leave Credits (MLC) of 6
SARO-ROV-23-0019996 456,700.00 07/19/2023 14:08:18 07/19/2023 14:08:18 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment for the Monetization of Leave Credits (MLC) of
Education (DepEd) Secretary High School 18 personnel.
SARO-ROV-23-0019995 7,608,000.00 07/19/2023 14:07:32 07/19/2023 14:07:32 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for the Monetization of Leave Credits (MLC) of
Education (DepEd) Secretary City 143 personnel.
and Employment (DOLE) Relations Commission of Leave Credits of four (4) DOLE-NLRC personnel, per attached
Schedule "A".
SARO-BMB-E-23-0019993 159,655.00 07/19/2023 13:15:44 07/19/2023 13:15:44 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover payment of terminal leave benefits of Mr. Mario M. Sto.
Agriculture (DA) and Aquatic Resources Domingo, former employee of DA-BFAR RO XI.
SARO-BMB-E-23-0019992 2,354,109.00 07/19/2023 13:15:23 07/19/2023 13:15:23 05 - Department of 003 - Bureau of Fisheries 0300017 - Regional Office - IVB To cover payment of terminal leave benefits of Messrs. Elizer A. Salilig
Agriculture (DA) and Aquatic Resources (P1,395,018) and Ramelo A. Pasumbal (P959,091), former employees
of DA-BFAR RO IV-B.
SARO-ROV-23-0019990 1,303,977.00 07/19/2023 11:51:14 07/19/2023 11:51:14 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment for the Monetization of Leave Credits (MLC) of
Education (DepEd) Secretary School eighteen (18) personnel.
SARO-BMB-B-23-0019989 296,207.00 07/19/2023 11:50:16 07/19/2023 11:50:16 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover the differential/additional funding requirements for the
Welfare and Development and Welfare Council Welfare Council payment of FY 2021 Performance-Based Bonus of seventy (70)
(DSWD) qualified personnel of the JJWC per Attachment A.
SARO-ROV-23-0019988 1,167,425.00 07/19/2023 11:44:20 07/19/2023 11:44:20 07 - Department of 001 - Office of the 0905325 - Tawog National Release of allotment for Personnel Services (PS) requirements of five
SARO-ROV-23-0019987 3,000,000.00 07/19/2023 11:40:47 07/19/2023 11:40:47 08 - State Universities and 054 - Central Bicol State 0000000 - Central Bicol State Release of allotment for FY 2023 Maintenance and Other Operating
Colleges (SUCs) University of Agriculture University of Agriculture Expenses (MOOE), chargeable against the FY 2023 GAA.
SARO-ROV-23-0019986 8,704,015.00 07/19/2023 11:39:44 07/19/2023 11:39:44 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary twenty (20) newly-filled/unfunded positions.
SARO-BMB-C-23-0019985 8,370,191.00 07/19/2023 11:35:08 07/19/2023 11:35:08 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the payment of FY 2021 Performance-Based Bonus of
Offices (OEOs) Competition Competition Commission entitled officials and employees pursuant to Executive Order No. 80,
Commission s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-E-23-0019984 4,150,000.00 07/19/2023 11:25:31 07/19/2023 11:25:31 10 - Department of 001 - Office of the 0500034 - PENRO Camarines To cover the funding requirements for the construction of the
Environment and Natural Secretary Norte Protected Area Management Office – Abasig-Matogdon Mananap
Resources (DENR) Natural Biotic Area (PAMO-AMMNBA) Building, procurement of
furniture/fixtures, and procurement of one (1) unit pick-up for the
official use of AMMNBA.
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
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)
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.
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.
Education (DepEd) Secretary Kudarat
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-BMB-D-23-0019983 306,005,471.00 07/19/2023 11:24:18 07/19/2023 11:24:18 17 - Department of 010 - General 1700001 - General To cover the customs duties and taxes arising from the importation of
National Defense (DND) Headquarters, AFP and Headquarters - Proper various items consigned to the Armed Forces of the Philippines, per
AFP-Wide Service attached Annex A.
Support Units
(AFPWSSUs)
SARO-BMB-E-23-0019982 802,477.00 07/19/2023 11:16:48 07/19/2023 11:16:48 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover payment of terminal leave benefits of three (3) former
Agriculture (DA) Secretary IX employees of DA-OSEC-RFO IX, as listed in Schedule I.
SARO-BMB-D-23-0019981 714,130.00 07/19/2023 11:10:34 07/19/2023 11:10:34 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover payment of terminal leave benefits of one (1) retiree of the
Interior and Local Safety College Safety College PPSC per attached Schedule A.
Government (DILG)
SARO-BMB-D-23-0019979 1,097,200.00 07/19/2023 11:09:21 07/19/2023 11:09:21 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippines’ voluntary contribution to the United Nations
Affairs (DFA) Secretary Office for the Coordination of Humanitarian Affairs Humanitarian
Response Plan (P548,600.00) and United Nations High Commissioner
for Refugees Refugee Response Plan (P548,600.00) due to the armed
conflict between Sudanese Armed Forces and the Rapid Support
Forces.
SARO-BMB-D-23-0019978 68,282.00 07/19/2023 11:06:50 07/19/2023 11:06:50 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 a civilian employee per attached Annex B.
SARO-BMB-D-23-0019977 5,643,442.00 07/19/2023 11:06:11 07/19/2023 11:06:11 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of monetization
SARO-ROXI-23-0019976 7,124.00 07/19/2023 10:58:29 07/19/2023 10:58:29 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of one (1) position filled-up effective November 15,
Colleges (SUCs) State University State University 2022 due to the implementation of NBC 461 8th Cycle.
SARO-ROXI-23-0019975 73,927.00 07/19/2023 10:58:00 07/19/2023 10:58:00 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of one (1) position filled-up effective
Colleges (SUCs) State University State University November 15, 2022 due to the implementation of NBC 461 8th Cycle.
SARO-BMB-A-23-0019974 580,466.00 07/19/2023 10:52:27 07/19/2023 10:52:27 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Vilma P. Callos,
Works and Highways Secretary et. al., optional retirees per Attachment I.
(DPWH)
SARO-BMB-C-23-0019973 386,538,400.00 07/19/2023 10:50:37 07/19/2023 10:50:37 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the FY 2023 National Government subsidy to the NHA for the
Government Corporations Authority Authority implementation of the Emergency Housing Assistance Program for
(BSGC) the affected families with damaged houses in various regions of the
country due to Typhoon “Paeng” in 2022, approved for release by the
Office of the President on May 26, 2023.
SARO-BMB-E-23-0019972 2,735,000.00 07/19/2023 10:49:40 07/19/2023 10:49:40 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - Modification in the allotment of DA-OSEC-RFO IV-A from Capital
Agriculture (DA) Secretary IVA Outlays to Maintenance and Other Operating Expenses pursuant to
Commission on Audit Circular No. 2022-004 dated May 31, 2022.
SARO-ROII-23-0019969 434,778.00 07/19/2023 09:45:44 07/19/2023 09:45:44 07 - Department of 001 - Office of the 0902252 - St. Paul Vocational To cover the Terminal Leave Benefits of Ms. Aida B. Uy, optional
Education (DepEd) Secretary and Industrial High School retiree.
the Philippines and the the Philippines and the Lower benefits of actual retirees per attached Annex B.
Lower Courts Courts
SARO-ROII-23-0019967 477,786.00 07/19/2023 09:29:47 07/19/2023 09:29:47 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits of Mr. Benjamin B. Battung, compulsory retiree.
SARO-BMB-E-23-0019966 1,111,248.00 07/19/2023 09:12:58 07/19/2023 09:12:58 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Henriza O. Azurin
Environment and Natural Secretary Proper (₱471,636.94), Vicente U. Azurin (₱534,682.61), and Elnora B.
Resources (DENR) Dalloran (₱104,927.54), former employees of DENR-OSEC-RO II.
SARO-BMB-A-23-0019965 3,262,551.00 07/19/2023 09:05:57 07/19/2023 09:05:57 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits of five (5) former
(DOF) DOF-BOC employees, per Attachment I.
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
(DOH) Secretary Medical Center Ambrocio M. Lappay II.
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
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.
Education (DepEd) Secretary City (RLIP) requirement of thirty-five (35) newly-filled/unfunded positions.
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
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
requirements of two (2) newly-filled/unfunded positions.
SARO-ROX-23-0019964 510,592.00 07/18/2023 19:21:10 07/18/2023 19:21:10 13 - Department of Health 001 - Office of the 0300010 - Northern Mindanao To cover payment for terminal leave benefits of Ms. Grace D. Casiño,
Development
SARO-ROX-23-0019963 178,993.00 07/18/2023 19:17:21 07/18/2023 19:17:21 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 one (1) personnel, subject to compliance to existing CSC
SARO-ROX-23-0019962 20,000,000.00 07/18/2023 18:52:00 07/18/2023 18:52:00 08 - State Universities and 094 - University of 0000000 - University of Release of allotment for the “Congress-Introduced
Colleges (SUCs) Science and Technology Science and Technology of Changes/Adjustments” (CICA) appropriations in the FY 2023 GAA.
SARO-ROX-23-0019961 64,066,000.00 07/18/2023 18:22:59 07/18/2023 18:22:59 08 - State Universities and 092 - University of 0000000 - University of Release of MOOE and CO allotment for the implementation of
Colleges (SUCs) Science and Technology Science and Technology of Establishment and/or Support to the College of Medicine classified as
2023.
SARO-ROX-23-0019960 728,000.00 07/18/2023 18:18:05 07/18/2023 18:18:05 08 - State Universities and 092 - University of 0000000 - University of Release of PS allotment for the implementation of Establishment
Colleges (SUCs) Science and Technology Science and Technology of and/or Support to the College of Medicine classified as
2023.
SARO-ROIII-23-0019958 494,661.00 07/18/2023 16:27:03 07/18/2023 16:27:03 07 - Department of 001 - Office of the 0903113 - Minuyan National Release of allotment to cover the terminal leave benefits of Ms.
Education (DepEd) Secretary High School Erlinda S. Torres, optional retiree.
SARO-ROIII-23-0019957 76,406.00 07/18/2023 16:26:26 07/18/2023 16:26:26 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of allotment to cover the monetization of leave credits of Ms.
Education (DepEd) Secretary City Angelina A. Alcaraz.
SARO-ROIII-23-0019956 .00 07/18/2023 16:25:17 07/18/2023 16:25:17 07 - Department of 001 - Office of the 0903153 - Bicos National High To effect the release of funds to DepEd – Bicos National High School
SARO-ROIII-23-0019955 .00 07/18/2023 16:24:45 07/18/2023 16:24:45 07 - Department of 001 - Office of the 0903329 - San Pedro National To effect release of funds to San Pedro National High School pursuant
Education (DepEd) Secretary High School to GP 73 of the FY 2023 GAA relative to the PS requirement due to
filling up of (2) positions.
SARO-ROIII-23-0019954 83,995.00 07/18/2023 16:23:01 07/18/2023 16:23:01 07 - Department of 001 - Office of the 0903060 - Pagalanggang High Release of funds to cover additional RLIP requirements due to the
SARO-ROIII-23-0019953 915,420.00 07/18/2023 16:19:07 07/18/2023 16:19:07 07 - Department of 001 - Office of the 0903060 - Pagalanggang High Release of funds to cover additional PS requirements due to the
SARO-ROII-23-0019952 651,395.00 07/18/2023 16:07:33 07/18/2023 16:07:33 08 - State Universities and 021 - Batanes State 0000000 - Batanes State To cover payment for the Terminal Leave Benefits of the late Dr.
Colleges (SUCs) College College Edwin F. Macaballug.
SARO-ROXI-23-0019951 285,350.00 07/18/2023 15:54:39 07/18/2023 15:54:39 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of eighteen (18) positions filled-up from June 1,
Colleges (SUCs) State University State University 2023 to July 4, 2023 due to the implementation of the Revised
SARO-ROXI-23-0019950 3,338,754.00 07/18/2023 15:54:06 07/18/2023 15:54:06 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of eighteen (18) positions filled-up
Colleges (SUCs) State University State University from June 1, 2023 to July 4, 2023 due to the implementation of the
SARO-BMB-B-23-0019949 18,605,518.00 07/18/2023 15:47:45 07/18/2023 15:47:45 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover the funding requirements for the payment of Monetization
(DOH) Secretary of Leave Credits of 301 employees of DOH-SLH per attached Schedule
A.
SARO-ROVI-23-0019948 331,078.00 07/18/2023 15:41:25 07/18/2023 15:41:25 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover the FY 2021 Performance-Based Bonus
Colleges (SUCs) University University following optional retirees: Mr. Abril O. Tad-o (PhP57,499.00) and Mr.
Charles O. Botengan (PhP297,915.00).
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).
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
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)
University 2023
Education (DepEd) Secretary Zamboanga del Norte personnel benefits for FY 2023
SARO-ROIX-23-0018265 .00 06/13/2023 08:54:10 06/13/2023 08:54:10 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 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)
Education (DepEd) Secretary Zamboanga del Norte requirements for deficiency in authorized personnel benefits for FY
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-ROVII-23-0019946 53,403.00 07/18/2023 14:55:56 07/18/2023 14:55:56 07 - Department of 001 - Office of the 0907547 - Cebu City National To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Science High School Benefits (TLB) of Mr. Junhrey A. Vibar, former Teacher III, optional
retiree.
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of six (6) DOLE-NLRC personnel, per attached
Schedule "A".
SARO-BMB-F-23-0019943 1,000,000,000.00 07/18/2023 14:37:09 07/18/2023 14:37:09 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.
SARO-BMB-D-23-0019942 35,061,160.00 07/18/2023 14:36:06 07/18/2023 14:36:06 14 - Department of the 008 - National 0000000 - National To cover the travelling expenses of the additional members of the
Interior and Local Commission on Muslim Commission on Muslim supervisory team, medical team, and the entourage of Amirul Hajj for
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim the implementation of the Hajj Assistance Program, pursuant to
Muslim Affairs) Affairs) approval of the President dated July 05, 2023.
SARO-CAR-23-0019941 1,918,480.00 07/18/2023 14:11:44 07/18/2023 14:11:44 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the monetization of leave credits of fifty
Colleges (SUCs) University University (50) employees.
SARO-BMB-B-23-0019940 594,000.00 07/18/2023 13:44:43 07/18/2023 13:44:43 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.
SARO-ROIII-23-0019939 30,923.00 07/18/2023 13:44:25 07/18/2023 13:44:25 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Funding requirement for the monetization of leave credits of Mr.
and Employment (DOLE) Education and Skills Fernando S. Balanlay, as per attached List of Personnel Availing
Development Authority Monetization of Leave Credits (LPAMLC).
SARO-ROIII-23-0019938 .00 07/18/2023 11:14:19 07/18/2023 11:14:19 07 - Department of 001 - Office of the 0903060 - Pagalanggang High To effect the release of funds to Pagalanggang National High School
requirement due to the filling-up of two (2) positions.
SARO-ROIII-23-0019937 312,382.00 07/18/2023 11:13:44 07/18/2023 11:13:44 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Funding requirement for the Terminal Leave Benefits of three (3)
(DOH) Secretary Hospital optional retirees, as shown in Annex A.
SARO-ROIII-23-0019936 39,153.00 07/18/2023 11:12:58 07/18/2023 11:12:58 07 - Department of 001 - Office of the 0803017 - Division of San Jose Funding requirement for the Terminal Leave Benefits of Ms. Nancy V.
Education (DepEd) Secretary del Monte City Rioja, optional retiree.
SARO-ROIVB-23-0019935 143,586.00 07/18/2023 10:39:13 07/18/2023 10:39:13 08 - State Universities and 047 - Romblon State 0000000 - Romblon State Funding requirement to cover the Terminal Leave Benefit of Ms.
Colleges (SUCs) University University Analyn Pearl N. Lopez.
(DOH) Secretary Hospital and Medical Center following optional retirees: Ms. Marsha V. Sepulchre (PhP296,306.00),
Ms. Janica Yvette A. Tela (PhP58,498.00), Ms. Kazelyn T.
Tagudar-Vergara (PhP100,782.00), Mr. Rozen S. Vergara
(PhP241,440.00) and Ms. Anarose G. Urmaza (PhP7,573.00).
SARO-BMB-A-23-0019933 1,263,518.00 07/18/2023 09:21:51 07/18/2023 09:21:51 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Jumiyan U.
Works and Highways Secretary Yusop, et. al., optional retirees per Attachment I.
(DPWH)
SARO-ROVI-23-0019932 146,432.00 07/17/2023 17:50:33 07/17/2023 17:50:33 07 - Department of 001 - Office of the 0906586 - Salngan National To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) College of Marine College of Marine Sciences Current Appropriations under Maintenance and Other Operating
Technology
SARO-ROVI-23-0019930 98,588,155.00 07/17/2023 17:31:25 07/17/2023 17:31:25 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of funds to cover the requirements for the Free Higher
Colleges (SUCs) State University State University Education provided under the FY 2023 GAA.
SARO-ROIX-23-0019927 1,292,381.00 07/17/2023 17:13:24 07/17/2023 17:13:24 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Monetization of Leave Credits of Forty-six (46) personnel
(DOH) Secretary Medical Center per attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
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.
Colleges (SUCs) Technological University University Benefits (TLB) of Ms. Doris O. Gascon, former Associate Professor IV,
optional retiree
(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
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.
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
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.
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
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-ROIX-23-0019926 .00 07/17/2023 17:05:57 07/17/2023 17:05:57 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect release of funds to the Division of Isabela City pursuant to
requirements due to filling of Sixteen (16) newly-created
Administrative Officer II positions
SARO-ROV-23-0019925 .00 07/17/2023 16:57:56 07/17/2023 16:57:56 07 - Department of 001 - Office of the 0805007 - Division of Iriga City To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Division of Iriga City relative to PS requirements of twenty (20)
SARO-ROV-23-0019924 798,073.00 07/17/2023 16:57:09 07/17/2023 16:57:09 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of twenty (20) newly-filled/unfunded positions.
SARO-ROV-23-0019923 .00 07/17/2023 16:54:13 07/17/2023 16:54:13 07 - Department of 001 - Office of the 0905325 - Tawog National To effect the transfer of funds from DepEd Regional Office V to Tawog
Education (DepEd) Secretary High School National High School relative to PS requirements of five (5)
SARO-ROV-23-0019922 106,324.00 07/17/2023 16:53:31 07/17/2023 16:53:31 07 - Department of 001 - Office of the 0905325 - Tawog National Release of allotment for Retirement and Life Insurance Premium
SARO-ROV-23-0019921 6,641,169.00 07/17/2023 16:51:51 07/17/2023 16:51:51 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover the funding requirements for the grant
Colleges (SUCs) University University of FY 2021 Performance-Based Bonus (PBB) of 374 eligible employees.
SARO-ROIX-23-0019920 87,158.00 07/17/2023 16:51:33 07/17/2023 16:51:33 07 - Department of 001 - Office of the 0909314 - Galas National High To cover the requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums (RLIP) for deficiency in authorized personnel benefits for FY
2023
SARO-BMB-A-23-0019919 417,645,553.00 07/17/2023 16:51:29 07/17/2023 16:51:29 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way (ROW) claims with Court Orders
Works and Highways Secretary for properties affected/traversed by the following:
(DPWH) 1.) Construction/Rehabilitation of Iligan Circumferential Road Three
(C-3 Road) - P17,645,553 (details in Attachment I); and
2.) Iloilo Flood Control Project II - P400,000,000.
SARO-ROV-23-0019918 236,517.00 07/17/2023 16:48:33 07/17/2023 16:48:33 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 six (6) personnel.
of Southern Philippines - Southern Philippines - Claveria Changes/Adjustments” (CICA) in the FY 2023 GAA.
SARO-BMB-A-23-0019916 137,098,000,000.00 07/17/2023 16:45:39 07/17/2023 16:45:39 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the 2nd quarter requirements of FY 2023 interest payment
(DOF) Treasury on foreign and domestic indebtedness of the National Government.
SARO-ROII-23-0019915 13,624,284.00 07/17/2023 16:39:34 07/17/2023 16:39:34 08 - State Universities and 023 - Isabela State 0000000 - Isabela State To cover payment for the monetization of leave credits of 75
Colleges (SUCs) University University employees as per list attached.
Education (DepEd) Secretary Parañaque hundred eleven (111) newly filled positions of the agency.
Education (DepEd) Secretary Parañaque requirements of one hundred eleven (111) newly filled positions of
the agency.
SARO-NCR-23-0019912 161,755.00 07/17/2023 16:35:44 07/17/2023 16:35:44 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto To release the allotment to cover the RLIP requirements of four (4)
SARO-NCR-23-0019911 1,769,180.00 07/17/2023 16:34:18 07/17/2023 16:34:18 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of four (4) newly filled positions of the agency.
SARO-ROVIII-23-0019910 160,469.00 07/17/2023 16:15:49 07/17/2023 16:15:49 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover monetization of leave credits of Mr. Jose B. Cabacaba,
Colleges (SUCs) State University University Assistant Professor I, from Eastern Samar State University Can-avid
campus, per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROIVA-23-0019908 1,381,713,325.00 07/17/2023 15:59:22 07/17/2023 15:59:22 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the payment of the FY 2021 Performance-Based Bonus of
Education (DepEd) Secretary IVA 111,518 eligible personnel of DepEd Region IV-A (CALABARZON)
SARO-ROXI-23-0019907 4,588,381.00 07/17/2023 15:56:28 07/17/2023 15:56:28 07 - Department of 001 - Office of the 0911301 - Tagum City National Personnel Services requirements of nine (9) positions filled-up as of
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)
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
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.
Colleges (SUCs) Southeastern Southeastern Philippines
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.
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
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-B-23-0019906 31,985.00 07/17/2023 15:56:25 07/17/2023 15:56:25 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover additional RLIP requirements for the Arteche National
and Employment (DOLE) Education and Skills Agricultural School due to filling of positions for teaching personnel.
SARO-BMB-A-23-0019905 11,594,412.00 07/17/2023 15:52:25 07/17/2023 15:52:25 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Fiscal Year 2021 Performance-Based Bonus of
Tourism (DOT) Secretary entitled officials/employees pursuant to Executive Order No. 80, s.
SARO-BMB-B-23-0019904 725,974.00 07/17/2023 15:50:59 07/17/2023 15:50:59 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover additional Personnel Services requirements for the Passi
and Employment (DOLE) Education and Skills Trade School (P411,143.00) and Arteche National Agricultural School
Development Authority (P314,831.00) due to ﬁlling of posiSons for teaching personnel.
SARO-NCR-23-0019903 .00 07/17/2023 15:47:29 07/17/2023 15:47:29 07 - Department of 001 - Office of the 0913091 - Gregorio Perfecto Memo entry to effect the PS requirements of four (4) newly filled
Education (DepEd) Secretary High School positions of the agency.
SARO-ROX-23-0019902 5,060,255.00 07/17/2023 15:46:50 07/17/2023 15:46:50 08 - State Universities and 091 - Central Mindanao 0000000 - Central Mindanao To cover payment for terminal leave benefits of one (1) mandatory
Colleges (SUCs) University University and two (2) optional retired employees per attached List of Actual
Retirees To Be Paid (Annex B)
SARO-BMB-D-23-0019901 1,545,881.00 07/17/2023 15:43:53 07/17/2023 15:43:53 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave
SARO-BMB-C-23-0019900 10,231,338.00 07/17/2023 15:37:31 07/17/2023 15:37:31 35 - Budgetary Support to 040 - Tourism 0000000 - Tourism Release of national government subsidy to the Tourism Infrastructure
Government Corporations Infrastructure and Infrastructure and Enterprise and Enterprise Zone Authority (TIEZA) to cover the additional
(BSGC) Enterprise Zone Zone Authority operating requirements of the Corregidor Foundation, Inc. for FY
Authority 2023.
SARO-NCR-23-0019899 1,000,000.00 07/17/2023 15:32:00 07/17/2023 15:32:00 08 - State Universities and 007 - Technological 0400001 - Technological To cover the funding requirements for the Financial Assistance to
Colleges (SUCs) University of the University of the Philippines - Athletes.
Philippines Manila
SARO-ROXI-23-0019898 2,039,225.00 07/17/2023 15:29:40 07/17/2023 15:29:40 07 - Department of 001 - Office of the 0911296 - La Filipina National Personnel Services requirements of four (4) positions filled-up as of
Education (DepEd) Secretary High School June 7, 2023.
SARO-ROXI-23-0019897 425,405.00 07/17/2023 15:28:59 07/17/2023 15:28:59 07 - Department of 001 - Office of the 0911301 - Tagum City National RLIP requirements of nine (9) positions filled-up as of January 1, 2023.
Education (DepEd) Secretary Comprehensive High School
SARO-ROXI-23-0019896 .00 07/17/2023 15:28:27 07/17/2023 15:28:27 07 - Department of 001 - Office of the 0911301 - Tagum City National Personnel Services requirements of nine (9) positions filled-up as of
SARO-NCR-23-0019895 .00 07/17/2023 15:22:19 07/17/2023 15:22:19 07 - Department of 001 - Office of the 0813009 - Division of Memo entry to effect the PS requirements of one hundred eleven
Education (DepEd) Secretary Parañaque (111) newly filled positions of the agency.
SARO-ROIII-23-0019894 37,183.00 07/17/2023 14:55:29 07/17/2023 14:55:29 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the Terminal Leave Benefits of Ms. Erlinda C.
Colleges (SUCs) University University Besa.
Education (DepEd) Secretary del Norte filling up of thirty-nine (39) vacant positions.
Colleges (SUCs) University University Fahd B. Ibarra.
SARO-ROXII-23-0019891 1,861,764.00 07/17/2023 14:42:00 07/17/2023 14:42:00 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover funding requirement for the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary five (5) retired personnel.
SARO-ROIVA-23-0019890 2,761,706.00 07/17/2023 14:34:41 07/17/2023 14:34:41 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal To cover the deficiency in the Retirement and Life Insurance
Colleges (SUCs) System System Premiums for FY 2023 due to the implementation of NBC No. 461, 8th
cycle.
SARO-ROIVA-23-0019889 27,167,175.00 07/17/2023 14:34:02 07/17/2023 14:34:02 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal To cover additional Personnel Services requirements for FY 2023 due
Colleges (SUCs) System System to the implementation of NBC No. 461, 8th cycle.
SARO-ROXII-23-0019888 268,261.00 07/17/2023 14:17:13 07/17/2023 14:17:13 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover funding requirement for the Terminal Leave Benefits (TLB)
Works and Highways Secretary Proper Mr. Rolando E. Boquiren.
(DPWH)
SARO-ROVII-23-0019887 99,943.00 07/17/2023 14:08:33 07/17/2023 14:08:33 07 - Department of 001 - Office of the 0907104 - Pagnitoan National To cover funding requirements for the payment of monetization of
Education (DepEd) Secretary High School leave credits for CY 2023 of Ms. Cristina N. Apale, School Principal IV.
SARO-ROXI-23-0019886 190,964.00 07/17/2023 13:56:22 07/17/2023 13:56:22 07 - Department of 001 - Office of the 0911296 - La Filipina National RLIP requirements of four (4) positions filled-up as of June 7, 2023.
SARO-ROXI-23-0019885 .00 07/17/2023 13:55:48 07/17/2023 13:55:48 07 - Department of 001 - Office of the 0911296 - La Filipina National Personnel Services requirements of four (4) positions filled-up as of
Education (DepEd) Secretary High School June 7, 2023.
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
SARO-ROXIII-23-0018154 26,745.00 06/07/2023 17:17:36 06/07/2023 17:17:36 07 - Department of 001 - Office of the 0916330 - Agusan National Release of allotment to cover payment of monetization of earned
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)
Colleges (SUCs) University University deficiency.
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)
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
(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-23-0019884 508,500.00 07/17/2023 13:53:24 07/17/2023 13:53:24 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds under the FY 2023 University budget for MOOE
Colleges (SUCs) Magsaysay State Magsaysay State University particularly for Free Higher Education.
University
SARO-ROIVA-23-0019883 173,996.00 07/17/2023 13:45:09 07/17/2023 13:45:09 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the payment of Terminal Leave Benefits of Fernando S. Dela
Education (DepEd) Secretary IVA Cruz, compulsory retiree.
SARO-ROIVA-23-0019882 1,365,183.00 07/17/2023 13:44:08 07/17/2023 13:44:08 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the payment of Terminal Leave Benefits of Ferdinand R.
Education (DepEd) Secretary Lajarca and Nilda Q. Mojica, optional and compulsory retirees.
SARO-ROIVA-23-0019881 1,604,195.00 07/17/2023 13:42:29 07/17/2023 13:42:29 07 - Department of 001 - Office of the 0804005 - Division of Rizal To cover the payment of Terminal Leave Benefits of two (2) optional
SARO-BMB-E-23-0019880 1,561,465.00 07/17/2023 13:41:40 07/17/2023 13:41:40 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Josephine D. De
Agriculture (DA) Secretary IVB Sales, former employee of DA-OSEC-RFO IV-B.
SARO-BMB-E-23-0019879 44,240.00 07/17/2023 13:41:19 07/17/2023 13:41:19 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Emerenciano R.
Agriculture (DA) Secretary IVA Espinosa, former employee of DA-OSEC-RFO IV-A.
SARO-BMB-E-23-0019878 680,950.00 07/17/2023 13:40:59 07/17/2023 13:40:59 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Diosdado T. Garcia
Agriculture (DA) Secretary III (P347,251.27) and Ms. Leonida S. Garcia (P333,698.71), former
employees of DA-OSEC-RFO III.
SARO-ROIVA-23-0019877 900,135.00 07/17/2023 13:40:41 07/17/2023 13:40:41 07 - Department of 001 - Office of the 0804013 - Division of San To cover the payment of Terminal Leave Benefits of Marilou C.
Education (DepEd) Secretary Pablo City Piniero, optional retiree.
SARO-ROIVA-23-0019876 72,667.00 07/17/2023 13:39:26 07/17/2023 13:39:26 07 - Department of 001 - Office of the 0904108 - Wenceslao Trinidad To cover the payment of Terminal Leave Benefits of Apolonia A. Genil,
Education (DepEd) Secretary Memorial National High optional retiree.
School
SARO-ROIVA-23-0019875 501,547.00 07/17/2023 13:37:55 07/17/2023 13:37:55 07 - Department of 001 - Office of the 0904613 - San Cristobal To cover the payment of Terminal Leave Benefits of Donny Aris C.
Education (DepEd) Secretary Integrated High School Malvar, optional retiree.
SARO-ROIVA-23-0019874 62,124.00 07/17/2023 13:35:49 07/17/2023 13:35:49 07 - Department of 001 - Office of the 0804007 - Division of Batangas To cover the payment of Terminal Leave Benefits of Ruben A. Ebora,
SARO-ROIVA-23-0019873 422,702.00 07/17/2023 13:32:54 07/17/2023 13:32:54 07 - Department of 001 - Office of the 0904560 - Calamba Bayside To cover the payment of Terminal Leave Benefits of the late Maria
Education (DepEd) Secretary Integrated School Helen G. Magnaye.
SARO-ROIVA-23-0019872 882,325.00 07/17/2023 13:24:21 07/17/2023 13:24:21 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of six (6) optional
SARO-ROI-23-0019871 3,491,121.00 07/17/2023 12:59:29 07/17/2023 12:59:29 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of five (5) resigned
hereof.
SARO-ROVIII-23-0019870 418,836.00 07/17/2023 11:02:32 07/17/2023 11:02:32 07 - Department of 001 - Office of the 0908007 - Culaba National To cover the monetization of leave credits of Arnel C. Gabuya and 13
Education (DepEd) Secretary Vocational School others, per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROVIII-23-0019869 1,286,643.00 07/17/2023 10:53:47 07/17/2023 10:53:47 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Dr. Kim D. Macanip and four
(DOH) Secretary Medical Center (4) others, per attached List of Actual Retirees To Be Paid (LARP).
SARO-ROX-23-0019868 803,349.00 07/17/2023 10:09:22 07/17/2023 10:09:22 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover payment for terminal leave benefit of
(DOH) Secretary Medical Center four (4) optional retirees per List of Actual Retirees To Be Paid
SARO-ROVIII-23-0019867 1,950,979.00 07/17/2023 10:04:54 07/17/2023 10:04:54 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement for the Terminal Leave Benefits of
Colleges (SUCs) University University Mr. Alex A. Cardoso and two (2) other retirees as indicated in the List
of Actual Retirees to be Paid (LARP).
SARO-ROX-23-0019866 11,975,000.00 07/17/2023 09:33:40 07/17/2023 09:33:40 07 - Department of 001 - Office of the 0810003 - Division of Lanao Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary del Norte up of thirty-nine (39) vacant position.
SARO-BMB-E-23-0019864 136,677.00 07/17/2023 08:45:55 07/17/2023 08:45:55 10 - Department of 001 - Office of the 0500038 - PENRO Sorsogon To cover payment of monetization of leave credits of Ms. Maria
Environment and Natural Secretary Cristina B. Eduarte, employee of DENR-OSEC-RO V-PENRO Sorsogon.
Resources (DENR)
Offices (OEOs) Board Board of leave credits of seventeen (17) employees of DDB, as indicated in
Annex A1.
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
Education (DepEd) Secretary High School (2) newly-promoted personnel.
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
Works and Highways Secretary Engineering Office positions.
(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-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)
the Philippines and the the Philippines and the Lower benefit of actual retiree per attached Annex B.
Lower Courts Courts
(DOJ) Solicitor General Solicitor General Benefits of actual retirees per attached Annex A.
SARO-BMB-D-23-0019860 401,381.00 07/17/2023 08:19:01 07/17/2023 08:19:01 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
(DOJ) Probation benefit of a PPA retiree per attached Annex B.
Administration
SARO-ROXII-23-0019859 104,124.00 07/17/2023 05:19:09 07/17/2023 05:19:09 07 - Department of 001 - Office of the 0812008 - Division of To cover funding requirement of the Monetization of Leave Credits
Education (DepEd) Secretary Koronadal City per attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC)
SARO-ROXII-23-0019858 28,243,760.00 07/17/2023 05:15:51 07/17/2023 05:15:51 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 second semester of AY 2022-2023.
SARO-LGRCB-23-0019857 57,663.00 07/14/2023 18:41:44 07/14/2023 18:41:44 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Alexander
(DOF) Treasury B. Tumlos, devolved Department of Health personnel to the City of
San Juan in the National Capital Region per attached Schedule A.
SARO-ROVI-23-0019856 .00 07/14/2023 17:24:54 07/14/2023 17:24:54 07 - Department of 001 - Office of the 0906586 - Salngan 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-23-0019855 26,020.00 07/14/2023 17:12:35 07/14/2023 17:12:35 16 - Department of Labor 009 - Technical 1600032 - Leon Ganzon To cover payment of terminal leave benefits of Mr. Dionisio B. Gacus,
and Employment (DOLE) Education and Skills Polytechnic College former Administrative Aide I of LGPC.
SARO-ROIX-23-0019854 783,880.00 07/14/2023 17:03:37 07/14/2023 17:03:37 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Two (2) retirees per
SARO-ROIX-23-0019853 227,488.00 07/14/2023 16:58:26 07/14/2023 16:58:26 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the RLIP requirements for deficiency in authorized personnel
SARO-ROX-23-0019851 2,000,000.00 07/14/2023 16:16:31 07/14/2023 16:16:31 08 - State Universities and 092 - University of 0000000 - University of Release of allotment for the implementation of Capacity
Colleges (SUCs) Science and Technology Science and Technology of Development on Futures Thinking and Strategic Foresight classified as
2023.
Colleges (SUCs) Science and Technology Science and Technology of leave credits of Ms. Remedios T. Tamang subject to compliance to
of Southern Philippines - Southern Philippines - Changes/Adjustments” (CICA) in the FY 2023 GAA.
SARO-ROX-23-0019848 .00 07/14/2023 15:52:32 07/14/2023 15:52:32 07 - Department of 001 - Office of the 0810003 - Division of Lanao To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary del Norte for filling up of thirty-nine (39) vacant positions.
SARO-ROX-23-0019847 451,341.00 07/14/2023 15:47:38 07/14/2023 15:47:38 08 - State Universities and 092 - University of 0000000 - University of To cover payment for terminal leave benefits of Mr. Felix V.
Colleges (SUCs) Science and Technology Science and Technology of Saquilayan, FY 2023 mandatory retiree, per attached LARP Batch No.
of Southern Philippines - Southern Philippines - 2023-07-0005.
SARO-ROXIII-23-0019846 5,492,959.00 07/14/2023 15:30:55 07/14/2023 15:30:55 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 one hundred twelve (112) personnel. See attached List of Personnel
University Availing Monetization of Leave Credits (LPAMLC) for the details.
SARO-ROIVB-23-0019845 160,534.00 07/14/2023 15:23:59 07/14/2023 15:23:59 07 - Department of 001 - Office of the 0917027 - Marinduque To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary National High School Credits of four (4) personnel.
SARO-ROIX-23-0019844 .00 07/14/2023 15:04:45 07/14/2023 15:04:45 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To effect release of funds to the Division of Dipolog City pursuant to
requirements due to filling of newly created positions
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.
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.
Government (DILG)
SARO-BMB-D-23-0019842 291,140.00 07/14/2023 14:33:05 07/14/2023 14:33:05 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity, burial, and medical
SARO-BMB-D-23-0019841 2,143,738.00 07/14/2023 14:32:19 07/14/2023 14:32:19 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for gratuity, burial, and medical
Government (DILG)
Interior and Local Commission CAR the PNP uniformed personnel retirees per attached Schedule B.
Government (DILG)
SARO-BMB-D-23-0019837 112,048.00 07/14/2023 14:29:23 07/14/2023 14:29:23 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for medical reimbursement claims
Interior and Local Commission of the PNP uniformed personnel retirees per attached Schedule A.
Government (DILG)
Government (DILG) NAPOLCOM Regional Office-VII per attached Schedule F.
SARO-BMB-A-23-0019835 399,070.00 07/14/2023 14:26:35 07/14/2023 14:26:35 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of monetization of leave credits of five (5) NPDC
Committee
SARO-BMB-D-23-0019834 1,085,097,039.00 07/14/2023 14:23:02 07/14/2023 14:23:02 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office -
Interior and Local Protection NCR To cover the regular pension requirements of the uniformed
Government (DILG) personnel retirees for the period July to September 2023.
Interior and Local Management and NCR personnel retirees for the period July to September 2023.
SARO-BMB-B-23-0019832 1,171,019.00 07/14/2023 14:17:36 07/14/2023 14:17:36 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the reimbursement of legal expenses incurred by three (3)
(DOH) Secretary personnel of Philippine Children’s Medical Center.
SARO-ROX-23-0019831 454,212.00 07/14/2023 14:12:20 07/14/2023 14:12:20 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of three (3)
(DOH) Secretary Medical Center optional retirees per attached List of Actual Retirees To Be Paid
(Annex B) Batch No. 2023-07-003.
SARO-ROIVB-23-0019830 319,863.00 07/14/2023 14:01:06 07/14/2023 14:01:06 07 - Department of 001 - Office of the 0917004 - Bangbang National To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary High School Credits of five (5) personnel.
SARO-ROIII-23-0019829 1,963,105.00 07/14/2023 13:58:02 07/14/2023 13:58:02 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 [11] optional retirees.
SARO-BMB-B-23-0019828 16,920,000.00 07/14/2023 13:47:20 07/14/2023 13:47:20 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the procurement of furniture
(DOH) Secretary and fixtures, consultancy services, and construction of isolation wards
in Southern Isabela Medical Center, 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-B-23-0019827 89,327,175.00 07/14/2023 13:46:34 07/14/2023 13:46:34 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for salaries of the project staff,
(DOH) Secretary procurement of ambulances, and civil works for two (2) DOH health
facilities, chargeable against the Philippines COVID-19 Emergency
Response Project 1 (PCERP 1), a foreign loan assistance from
International Bank for Reconstruction and Development, Loan No.
9105-PH dated April 28, 2020.
Offices (OEOs) Commission Commission Locally-Funded project, “Philippine ROTC Games".
National Defense (DND) Headquarters, AFP and Headquarters - Proper pension differential claims of beneficiary and principal pensioners per
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.
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
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-BMB-B-23-0019825 14,007,856.00 07/14/2023 13:44:05 07/14/2023 13:44:05 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the operation relative to the implementation of the
Welfare and Development Secretary Sustainable Livelihood Program.
(DSWD)
SARO-BMB-B-23-0019824 138,243,144.00 07/14/2023 13:43:27 07/14/2023 13:43:27 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 Sustainable Livelihood Program in the
Muslim Mindanao Mindanao Bangsamoro Autonomous Region in Muslim Mindanao.
SARO-BMB-B-23-0019823 .00 07/14/2023 13:42:43 07/14/2023 13:42:43 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 grant and administrative expenses for the implementation of the
Sustainable Livelihood Program.
SARO-BMB-C-23-0019822 1,040,457.00 07/14/2023 13:40:21 07/14/2023 13:40:21 26 - Other Executive 046 - Philippine 0100000 - Central Office To cover the payment of FY 2021 Performance-Based Bonus
Offices (OEOs) Information Agency differentials of qualified officials and employees.
SARO-ROII-23-0019821 26,757.00 07/14/2023 13:39:41 07/14/2023 13:39:41 07 - Department of 001 - Office of the 0902033 - Bukig National To cover the RLIP deficiency for FY 2023 due to filling of three (3)
Education (DepEd) Secretary Agricultural and Technical positions.
School
SARO-ROII-23-0019820 262,837.00 07/14/2023 13:38:46 07/14/2023 13:38:46 07 - Department of 001 - Office of the 0902033 - Bukig National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Agricultural and Technical 2023 due to filling of three (3) positions..
School
SARO-ROII-23-0019819 29,258.00 07/14/2023 13:35:40 07/14/2023 13:35:40 07 - Department of 001 - Office of the 0902080 - Pamplona National To cover the RLIP deficiency for FY 2023 due to filling of one (1)
Education (DepEd) Secretary School of Fisheries Teacher II position.
SARO-ROII-23-0019818 306,990.00 07/14/2023 13:33:58 07/14/2023 13:33:58 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) Teacher II position.
Colleges (SUCs) University University following optional retirees: Ms. Josephine D. Alingbas (PhP17,839.00)
and Ms. Anabelle O. Tostos (PhP41,312.00).
SARO-BMB-D-23-0019816 250,000.00 07/14/2023 13:25:41 07/14/2023 13:25:41 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the educational expense of an OSG employee.
(DOJ) Solicitor General Solicitor General
SARO-BMB-E-23-0019815 5,000,000.00 07/14/2023 13:24:53 07/14/2023 13:24:53 10 - Department of 002 - Environmental 0100000 - Central Office To cover the purchase of laboratory equipment for water quality
Environment and Natural Management Bureau monitoring, and IT equipment for the assessment and mapping of
Resources (DENR) water quality monitoring data, consistent with Section 9 of Republic
Act No. 9275.
SARO-BMB-C-23-0019814 690,000.00 07/14/2023 13:20:48 07/14/2023 13:20:48 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I Modification in allotment to cover the additional requirements for
and Management (DBM) Secretary Capital Outlays.
SARO-BMB-C-23-0019813 690,000.00 07/14/2023 13:18:02 07/14/2023 13:18:02 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover the additional requirements of the DBM-RO I.
SARO-BMB-C-23-0019812 .00 07/14/2023 13:17:06 07/14/2023 13:17:06 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I Memo entry to effect the modification from DBM-CO to DBM-RO I.
SARO-BMB-C-23-0019811 -690,000.00 07/14/2023 13:16:20 07/14/2023 13:16:20 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification of the comprehensively released FY 2022 allotment to
SARO-BMB-B-23-0019810 10,000,000.00 07/14/2023 13:04:33 07/14/2023 13:04:33 16 - Department of Labor 001 - Office of the 0300008 - Regional Office - VIII To cover the funding requirements for the purchase of seven (7) units
and Employment (DOLE) Secretary of motor vehicles for the use of the Regional Director and delegated
Field Officers for official functions; for transport services of the
personnel from the regional and field offices for the implementation
of projects, programs, and services of the DOLE; and for the
distribution of Personal Protective Equipment (PPE) and other
supplies and materials in the implementation of TUPAD Program
across the region.
SARO-BMB-B-23-0019809 3,000,000.00 07/14/2023 13:03:41 07/14/2023 13:03:41 16 - Department of Labor 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for the purchase of two (2) units
and Employment (DOLE) Secretary of motor vehicles for the use of the personnel during orientation,
payout, and all related activities on the implementation of the DOLE
Integrated Livelihood Program (DILP) and Tulong Panghanapbuhay sa
Ating Disadvantaged Workers (TUPAD) Program.
SARO-BMB-B-23-0019808 8,000,000.00 07/14/2023 12:59:00 07/14/2023 12:59:00 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the purchase of five (5) units of
and Employment (DOLE) Secretary motor vehicles for the use of the Secretary and other Senior Officials
to exercise their executive functions.
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
(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
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
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
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.
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.
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-BMB-E-23-0019807 8,834,083.00 07/14/2023 12:13:37 07/14/2023 12:13:37 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover payment of FY 2023 Third Quarter pension requirements of
SARO-BMB-A-23-0019806 5,150,000.00 07/14/2023 12:12:40 07/14/2023 12:12:40 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover the procurement of two (2) units sports utility vehicle and
Offices (OEOs) Development Authority Development Authority one (1) unit passenger van, per approval of the Office of the
President, dated June 21, 2023.
Interior and Local Police claims of eighty-one (81) pensioners, details as shown in the attached
Colleges (SUCs) University University - Maguindanao reclassified positions from July to December 2023.
SARO-ROI-23-0019803 1,761,466.00 07/14/2023 11:33:28 07/14/2023 11:33:28 07 - Department of 001 - Office of the 0801005 - Division of To cover payment of Monetization of Leave Credits of twenty-one
Education (DepEd) Secretary Pangasinan II (21) employees, as indicated in Annex A hereof.
SARO-ROVII-23-0019802 4,668,757.00 07/14/2023 11:11:04 07/14/2023 11:11:04 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 45 employees per attached list
Colleges (SUCs) University University - Maguindanao from July to December 2023.
SARO-ROI-23-0019800 15,563.00 07/14/2023 10:49:13 07/14/2023 10:49:13 07 - Department of 001 - Office of the 0901401 - Rosales National To cover payment of Monetization of Leave Credits of Ms. Pricila S.
Education (DepEd) Secretary High School Raquel.
(DOH) Secretary Hospital and Medical Center following optional retirees: Ms. KR Abanilla (PhP119,838.00), Mr. ENP
Cunanan (PhP15,593.00), Ms. BL Damayan (PhP169,560.00), Ms. TP
Kitongan (PhP30,360.00), Ms. SGB Medina (PhP92,896.00), Ms. KL
Sawad (PhP53,208.00), Dr. LU Chanbonpin (PhP204,941.00), Dr. VMP
Ciriaco (PhP216,302.00), Dr. ECQ Dela Cruz (PhP222,709.00) and Mr.
AT Malla-ao (PhP12,522.00).
SARO-BMB-E-23-0019797 835,583.00 07/14/2023 09:39:00 07/14/2023 09:39:00 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of Terminal Leave Benefits of Ms. Elsie D. Plaza
Environment and Natural Secretary Proper (P306,628.77) and Mr. Armando T. Ventura (P528,953.43), former
Resources (DENR) employees of DENR-OSEC-RO III.
SARO-BMB-E-23-0019796 11,047,765.00 07/14/2023 09:38:32 07/14/2023 09:38:32 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of twenty-eight (28)
Agrarian Reform (DAR) Secretary former employees of DAR per attached Schedule I.
SARO-CAR-23-0019795 98,941.00 07/14/2023 09:23:14 07/14/2023 09:23:14 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefit of Engr.
Works and Highways Secretary - Proper Clifford A. Pasado, a former Engineer II and an optional retiree.
(DPWH)
SARO-CAR-23-0019794 5,869,262.00 07/14/2023 09:22:46 07/14/2023 09:22:46 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the monetization of leave credits of
Colleges (SUCs) University University thirty-one (31) employees.
SARO-ROX-23-0019793 5,719,000.00 07/14/2023 09:22:26 07/14/2023 09:22:26 07 - Department of 001 - Office of the 0910041 - Manolo Fortich Release of allotment to cover additional PS requirements due to the
Education (DepEd) Secretary National High School filling-up of twelve (12) vacant positions.
SARO-ROVII-23-0019791 168,530.00 07/14/2023 08:49:49 07/14/2023 08:49:49 18 - Department of Public 001 - Office of the 1800123 - Siquijor District To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Engineering Office Benefits (TLB) of Ms. Shirley O. Larot, former Administrative Assistant
(DPWH) II, optional retiree.
SARO-ROVII-23-0019790 485,488.00 07/14/2023 08:26:37 07/14/2023 08:26:37 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Proper Messrs. Nori S. Gammad and Nomer T. Ramos.
(DPWH)
Works and Highways Secretary Proper Jerson R. Hernandez, optional retiree.
(DPWH)
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
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.
Colleges (SUCs) University University
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.
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
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-ROX-23-0019787 526,000.00 07/13/2023 16:58:11 07/13/2023 16:58:11 07 - Department of 001 - Office of the 0910041 - Manolo Fortich To cover deficiency in RLIP requirements due to the filling-up of
Education (DepEd) Secretary National High School twelve (12) vacant positions.
SARO-ROX-23-0019786 .00 07/13/2023 16:57:49 07/13/2023 16:57:49 07 - Department of 001 - Office of the 0910041 - Manolo Fortich To effect modification in the appropriation to cover PS requirements
Education (DepEd) Secretary National High School due to the filling-up of twelve (12) vacant positions.
SARO-ROVI-23-0019785 2,000,000.00 07/13/2023 16:37:06 07/13/2023 16:37:06 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover the unreleased appropriation under the
Colleges (SUCs) Technology University Technology University FY 2022 GAA.
SARO-ROII-23-0019784 .00 07/13/2023 16:15:17 07/13/2023 16:15:17 07 - Department of 001 - Office of the 0902033 - Bukig National To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Agricultural and Technical in authorized personnel benefits for FY 2023 due to filling of three (3)
School positions.
SARO-ROII-23-0019783 .00 07/13/2023 16:12:20 07/13/2023 16:12:20 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)
Teacher II position.
SARO-ROVII-23-0019782 794,818.00 07/13/2023 16:08:42 07/13/2023 16:08:42 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 three (3) retired employees per attached List of
SARO-ROXIII-23-0019779 1,200,604.00 07/13/2023 15:54:31 07/13/2023 15:54:31 07 - Department of 001 - Office of the 0916287 - Solomon P. Lozada Additional PS requirements due to filling-up of two (2) positions.
SARO-ROX-23-0019778 320,911.00 07/13/2023 15:41:07 07/13/2023 15:41:07 08 - State Universities and 094 - University of 0000000 - University of To cover payment for terminal leave benefits of Mr. Chona M.
Colleges (SUCs) Science and Technology Science and Technology of Pestillos, optional retiree, per attached LARP Batch No. 2023-01.
SARO-ROIII-23-0019777 272,160.00 07/13/2023 15:32:48 07/13/2023 15:32:48 07 - Department of 001 - Office of the 0903212 - Rizal National High Release of funds to cover additional RLIP requirement of seven (7)
SARO-ROIII-23-0019776 2,988,160.00 07/13/2023 15:32:22 07/13/2023 15:32:22 07 - Department of 001 - Office of the 0903212 - Rizal National High Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary School of seven (7) newly-filled positions.
SARO-NCR-23-0019775 1,049,419.00 07/13/2023 15:27:22 07/13/2023 15:27:22 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) University University eighty-six (86) faculty positions of the agency due to the
implementation of the NBC 461 8th Cycle.
Colleges (SUCs) University University differentials of eighty-six (86) faculty positions of the agency due to
the implementation of the NBC 461 8th Cycle.
SARO-ROI-23-0019773 28,431.00 07/13/2023 15:24:24 07/13/2023 15:24:24 07 - Department of 001 - Office of the 0901180 - Sto. Rosario To cover RLIP requirements of one (1) position filled in FY 2022.
SARO-ROI-23-0019772 323,555.00 07/13/2023 15:23:32 07/13/2023 15:23:32 07 - Department of 001 - Office of the 0901180 - Sto. Rosario To cover requirements of one (1) position filled in FY 2022.
SARO-ROIVA-23-0019771 730,759.00 07/13/2023 15:21:52 07/13/2023 15:21:52 07 - Department of 001 - Office of the 0904140 - Governor Ferrer Release of funds to cover the Terminal Leave Benefits of Melinda A.
Education (DepEd) Secretary National High School (Main) Tapawan, compulsory retiree.
SARO-BMB-D-23-0019770 745,406.00 07/13/2023 15:20:41 07/13/2023 15:20:41 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of two (2) actual retirees per attached Annex B.
SARO-ROVIII-23-0019769 2,937,645.00 07/13/2023 15:13:11 07/13/2023 15:13:11 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the funding requirement for Monetization of Leave Credits
Education (DepEd) Secretary of Ms. Carmen F. Legua and fifty-eight (58) others, per attached List
SARO-ROVIII-23-0019768 53,028.00 07/13/2023 15:10:51 07/13/2023 15:10:51 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte To cover the funding requirement for Monetization of Leave Credits
Works and Highways Secretary District Engineering Office of Ms. Emily E. Mejares, per attached List of Personnel Availing
SARO-ROIX-23-0019767 295,949.00 07/13/2023 14:55:15 07/13/2023 14:55:15 07 - Department of 001 - Office of the 0909313 - Dipolog City To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary National High School (Barra) personnel benefits for FY 2023
SARO-ROIX-23-0019766 27,935.00 07/13/2023 14:53:39 07/13/2023 14:53:39 07 - Department of 001 - Office of the 0909313 - Dipolog City To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary National High School (Barra) 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-23-0017912 3,000,000.00 06/02/2023 12:12:32 06/02/2023 12:12:32 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
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.
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
Works and Highways Secretary District Engineering Office to DPWH Central Office of various projects
(DPWH) as per request of DPWH.
(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-ROI-23-0019765 .00 07/13/2023 14:51:54 07/13/2023 14:51:54 07 - Department of 001 - Office of the 0901180 - Sto. Rosario To effect release of funds to the DepEd – Sto. Rosario National High
additional PS requirements due to filling of position.
(DOH) Secretary Hospital and Medical Center following optional retirees: Dr. CPM Aranca (PhP282,146.00), Dr.
MCAD Mapagu-Balag-ey (PhP187,380.00), Dr. DPR De Vera
(PhP284,467.00), Dr. JDV Dulay (PhP209,166.00), Mr. EGR Fernandez
(PhP94,931.00), Dr. CBC Palaganas (PhP166,054.00), Dr. EKA Quilang
(PhP215,631.00), Dr. SD Talapi (PhP198,633.00) and Ms. MA Madon
(PhP180,452.00).
SARO-CAR-23-0019763 3,000,000.00 07/13/2023 14:00:59 07/13/2023 14:00:59 08 - State Universities and 017 - Benguet State 0000000 - Benguet 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-23-0019762 2,457,296,800.00 07/13/2023 13:57:54 07/13/2023 13:57:54 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Education (DepEd) Secretary DepEd Computerization Program (DCP), detailed under Annex A.
SARO-BMB-E-23-0019761 3,647,475.00 07/13/2023 13:56:36 07/13/2023 13:56:36 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of the FY 2021 Performance-Based Bonus of 149
Agriculture (DA) Pesticide Authority Pesticide Authority qualified personnel, details per Attachment A.
SARO-BMB-E-23-0019760 5,500,000.00 07/13/2023 13:52:45 07/13/2023 13:52:45 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover funding requirements for the construction of a warehouse in
Agriculture (DA) Secretary II Alicia, Isabela.
Agriculture (DA) Secretary II DA-OSEC-Central Office to DA-OSEC-Regional Field Office II to cover
funding requirements for the construction of a warehouse in Alicia,
Isabela.
Agriculture (DA) Secretary DA-OSEC-Regional Field Office II to cover funding requirements for
the construction of a warehouse in Alicia, Isabela.
SARO-ROIII-23-0019757 .00 07/13/2023 13:36:57 07/13/2023 13:36:57 07 - Department of 001 - Office of the 0903212 - Rizal National High To effect the release of funds to DepEd – Rizal National High School
requirement due to seven (7) newly-filled positions.
SARO-ROVII-23-0019756 1,461,429.00 07/13/2023 13:31:03 07/13/2023 13:31:03 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Oriental Benefits (TLB) of three (3) retired employees per attached List of
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-B-23-0019754 54,023,784.00 07/13/2023 12:30:42 07/13/2023 12:30:42 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 3rd Quarter of FY 2023 of former Commissioners and
Labor Arbiters per attached Schedule "A".
SARO-BMB-B-23-0019753 5,763,258.00 07/13/2023 12:28:16 07/13/2023 12:28:16 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 of Atty. Teresita R. Manzala for the period July 2021 to June
2023.
SARO-BMB-E-23-0019752 470,298.00 07/13/2023 12:24:37 07/13/2023 12:24:37 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of salary of one (1) Project Development Officer IV
Agriculture (DA) Secretary VIII in support to the implementation of the Masagana Rice Industry
Agriculture (DA) Secretary VIII DA-OSEC-Central Office to DA-OSEC-Regional Field Office VIII to cover
payment of salary of one (1) Project Development Officer IV in
support to the implementation of the Masagana Rice Industry
SARO-BMB-E-23-0019750 -470,298.00 07/13/2023 12:22:40 07/13/2023 12:22:40 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary DA-OSEC-Regional Field Office VIII to cover payment of salary of one
(1) Project Development Officer IV in support to the implementation
of the Masagana Rice Industry Development Program.
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
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2023.
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
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
Education (DepEd) Secretary School benefits for FY 2023
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-BMB-A-23-0019749 21,297,653.00 07/13/2023 12:08:25 07/13/2023 12:08:25 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way claims with Court Orders for
Works and Highways Secretary properties affected/traversed by the various road projects, with
SARO-BMB-C-23-0019748 10,569,065,000.00 07/13/2023 12:07:12 07/13/2023 12:07:12 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 and Point-of-Service patients under the Sin Tax Law by the
(BSGC) Philippine Health Insurance Corporation (PhilHealth).
Interior and Local Police claims of eighty-six (86) pensioners, details as shown in the attached
SARO-BMB-D-23-0019746 518,762,837.00 07/13/2023 12:03:13 07/13/2023 12:03:13 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the Personnel Services requirements for the filling-up of
(DOJ) Corrections Prison/Correctional Institute uniformed personnel positions.
for Women
SARO-BMB-B-23-0019745 34,863,387.00 07/13/2023 12:01:19 07/13/2023 12:01:19 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the implementation of the
and Employment (DOLE) Education and Skills Foreign-Assisted Project under Loan Agreement No. 4268-PHI,
Development Authority Supporting Innovation in the Philippine Technical and Vocational
Education and Training System (SIPTVETS) Project.
SARO-ROVII-23-0019744 22,477.00 07/13/2023 11:29:01 07/13/2023 11:29:01 07 - Department of 001 - Office of the 0907116 - San Agustin To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary National High School Benefits (TLB) of Ms. Alicia P. Reyes, former Teacher II, compulsory
retiree
SARO-ROVI-23-0019742 281,972.00 07/13/2023 10:40:36 07/13/2023 10:40:36 18 - Department of Public 001 - Office of the 1800107 - Negros Occidental To cover payment of terminal leave benefits of Ms. Gina S. Jorbina,
Works and Highways Secretary 2nd District Engineering Office former Administrative Assistant II of DPWH - Negros Occidental 2nd
(DPWH) DEO.
SARO-BMB-A-23-0019741 193,868.00 07/13/2023 09:51:43 07/13/2023 09:51:43 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover the payment of terminal leave benefits of Ms. Cynthia C.
Development Authority Secretary Lumampao, optional retiree per Attachment I.
(NEDA)
SARO-BMB-A-23-0019740 1,123,683.00 07/13/2023 09:51:12 07/13/2023 09:51:12 21 - Department of 001 - Office of the 0300003 - Regional Office - III To cover payment of terminal leave benefits of Ms. Carolina DG. Uy,
Tourism (DOT) Secretary per Attachment I.
SARO-ROIII-23-0019739 2,904,937.00 07/13/2023 09:36:20 07/13/2023 09:36:20 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover additional RLIP requirements due to 71
Education (DepEd) Secretary newly filled positions.
SARO-ROIII-23-0019738 31,808,099.00 07/13/2023 09:35:48 07/13/2023 09:35:48 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover the additional PS requirements due to 71
Education (DepEd) Secretary newly filled positions.
SARO-ROXI-23-0019737 5,000,000.00 07/13/2023 09:27:49 07/13/2023 09:27:49 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Release of funds to cover the implementation of Capacity
Colleges (SUCs) State College State College Development on Futures Thinking and Strategic Foresight and Higher
Education Research and Innovation Project under the FY 2023
General Appropriations Act.
SARO-ROXI-23-0019736 25,554.00 07/13/2023 09:26:51 07/13/2023 09:26:51 08 - State Universities and 099 - University of 0000000 - University of FY 2021 Performance-Based Bonus (PBB) of one (1) eligible personnel.
Philippines
SARO-BMB-E-23-0019735 3,026,861.00 07/13/2023 09:06:13 07/13/2023 09:06:13 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Felicitas D. Gammad
Environment and Natural Secretary Proper (₱269,847.03), Rolando A. Siggayo (₱2,065,255.60), and Jesusa B.
Resources (DENR) Tabbad (₱691,757.69), former employees of DENR-OSEC-RO II.
SARO-BMB-B-23-0019734 33,457.00 07/13/2023 08:56:39 07/13/2023 08:56:39 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the monetization of leave
Offices (OEOs) Commission for Culture Commission for Culture and credits of Ms. Alinor DR. Maqueda, Administrative Assistant I of the
and the Arts-Proper the Arts-Proper Commission.
SARO-ROI-23-0019733 68,259.00 07/13/2023 08:44:02 07/13/2023 08:44:02 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-ROIII-23-0019732 .00 07/12/2023 16:31:02 07/12/2023 16:31:02 07 - Department of 001 - Office of the 0803001 - Division of Aurora To effect the release of funds to DepEd-Division of Aurora pursuant to
Education (DepEd) Secretary GP 73 of FY 2023 GAA, relative to the additional PS requirement due
to 71 newly filled positions.
SARO-BMB-D-23-0019731 1,602,180.00 07/12/2023 16:24:44 07/12/2023 16:24:44 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-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-BMB-D-23-0017830 1,183,262.00 06/01/2023 14:07:50 06/01/2023 14:07:50 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits of
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
Circular (NBC) No. 589.
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
School of Technology Technology
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
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
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-ROV-23-0019728 2,437,684.00 07/12/2023 15:52:43 07/12/2023 15:52:43 07 - Department of 001 - Office of the 0905077 - San Jose National Release of allotment for Personnel Services (PS) requirements of five
Education (DepEd) Secretary High School, Malilipot (5) newly-filled/unfunded positions.
SARO-ROV-23-0019727 720,552.00 07/12/2023 15:50:24 07/12/2023 15:50:24 07 - Department of 001 - Office of the 0905386 - Badiang National Release of allotment for Personnel Services (PS) requirements of one
SARO-ROV-23-0019726 978,673.00 07/12/2023 15:49:16 07/12/2023 15:49:16 07 - Department of 001 - Office of the 0905445 - Pawican National Release of allotment for Personnel Services (PS) requirements of two
Colleges (SUCs) University University leave credits of three (3) personnel subject to compliance to existing
SARO-ROXIII-23-0019724 .00 07/12/2023 15:18:27 07/12/2023 15:18:27 07 - Department of 001 - Office of the 0916287 - Solomon P. Lozada To effect release of funds to Solomon P. Lozada National High School
Education (DepEd) Secretary National 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-BMB-B-23-0019723 132,950.00 07/12/2023 15:16:07 07/12/2023 15:16:07 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the payment of Monetization
and Employment (DOLE) Conciliation and of Leave Credits of Ms. Junaliza S. Aragon, Senior Labor and
Mediation Board Employment Officer of NCMB-Regional Conciliation and Mediation
Branch X.
and Employment (DOLE) Education and Skills leave credits of Ms. Noralaine R. Rasul subject to compliance to
SARO-ROVI-23-0019721 829,097.00 07/12/2023 15:01:12 07/12/2023 15:01:12 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover PS deficiency in authorized personnel
Colleges (SUCs) Antique Antique benefits for FY 2023
SARO-ROVIII-23-0019720 682,672.00 07/12/2023 14:21:37 07/12/2023 14:21:37 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 Mr. Magdalino S. Fernandez, Jr. and fourteen (14) others, per
(LPAMLC).
SARO-ROVIII-23-0019719 72,841.00 07/12/2023 14:16:46 07/12/2023 14:16:46 07 - Department of 001 - Office of the 0908047 - Matarinao School of CY 2023 RLIP funding requirements of two (2) unfunded positions.
SARO-ROVIII-23-0019718 751,795.00 07/12/2023 14:14:57 07/12/2023 14:14:57 07 - Department of 001 - Office of the 0908047 - Matarinao School of To cover the funding requirements for the period January to
Education (DepEd) Secretary Fisheries December 2023 of two (2) unfunded positions.
SARO-ROVIII-23-0019717 3,621,715.00 07/12/2023 14:09:40 07/12/2023 14:09:40 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the monetization of leave credits of Ms. Maricris D.
(DOH) Secretary Medical Center Banquilay and 70 others, per attached List of Personnel Availing
SARO-LGRCB-23-0019716 1,597,886.00 07/12/2023 14:08:23 07/12/2023 14:08:23 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the shares of the City of Makati in the proceeds from the
(DOF) Treasury sale of government lands and other properties pursuant to Republic
Act (RA) No. 7227, as amended by RA No. 7917.
SARO-ROV-23-0019715 .00 07/12/2023 14:06:33 07/12/2023 14:06:33 07 - Department of 001 - Office of the 0905077 - San Jose National To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary High School, Malilipot Jose National High School, Division of Albay relative to PS
SARO-ROV-23-0019714 225,069.00 07/12/2023 14:06:01 07/12/2023 14:06:01 07 - Department of 001 - Office of the 0905077 - San Jose National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School, Malilipot (RLIP) requirements of five (5) newly-filled/unfunded positions.
SARO-ROI-23-0019712 130,793.00 07/12/2023 13:42:19 07/12/2023 13:42:19 07 - Department of 001 - Office of the 0901401 - Rosales National To cover payment of Monetization of Leave Credits of five (5)
Education (DepEd) Secretary High School employees, as listed below.
SARO-BMB-D-23-0017794 313,908,366.00 06/01/2023 08:36:59 06/01/2023 08:36:59 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-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.
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.
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-23-0017777 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-BMB-B-23-0019711 1,246,440.00 07/12/2023 13:41:23 07/12/2023 13:41:23 20 - Department of Social 008 - National 0100000 - Central Office Modification in the allotment from Capital Outlay to Maintenance
Welfare and Development Commission on and Other Operating Expenses (MOOE) to cover the purchase of
(DSWD) Indigenous Peoples Information and Communications Technology (ICT) equipment for
NCIP Regional Office X
SARO-BMB-B-23-0019710 199,890,419.00 07/12/2023 13:36:43 07/12/2023 13:36:43 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of FY 2021
Welfare and Development Secretary Performance-Based Bonus of 14,637 qualified officials and employees
(DSWD) of the DSWD-OSEC per Attachment A.
SARO-ROV-23-0019709 484,690.00 07/12/2023 13:34:41 07/12/2023 13:34:41 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) University University (RLIP) requirements of ten (10) newly-filled/unfunded positions.
SARO-ROV-23-0019708 5,214,491.00 07/12/2023 13:34:04 07/12/2023 13:34:04 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for Personnel Services (PS) requirements of ten
Colleges (SUCs) University University (10) newly-filled/unfunded positions.
SARO-BMB-D-23-0019707 1,879,110.00 07/12/2023 13:18:37 07/12/2023 13:18:37 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 F.
Government (DILG)
SARO-NCR-23-0019706 913,448.00 07/12/2023 13:18:27 07/12/2023 13:18:27 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-nine (29) newly filled positions of the agency.
Colleges (SUCs) University University requirements of twenty-nine (29) newly filled positions of the agency.
SARO-BMB-D-23-0019704 2,761,985.00 07/12/2023 13:18:03 07/12/2023 13:18:03 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for gratuity, burial, and medical
SARO-BMB-D-23-0019703 560,235.00 07/12/2023 13:17:14 07/12/2023 13:17:14 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 D.
Government (DILG)
SARO-BMB-D-23-0019702 1,588,125.00 07/12/2023 13:15:12 07/12/2023 13:15:12 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-BMB-D-23-0019701 1,977,960.00 07/12/2023 13:13:41 07/12/2023 13:13:41 14 - Department of the 005 - National Police 0300001 - Regional Office - I 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)
Government (DILG) NAPOLCOM Regional Office-NCR per attached Schedule A.
SARO-BMB-A-23-0019699 4,752,973.00 07/12/2023 13:10:16 07/12/2023 13:10:16 38 - Department of 005 - Office for 0000000 - Office for To cover the payment of Terminal Leave Benefits of thirty (30)
Transportation (DOTr) Transportation Security Transportation Security retirees/former employees of the DOTr-OTS, per Attachment I.
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of fifteen (15) DOLE-NLRC employees, per
SARO-ROVII-23-0019697 74,251.00 07/12/2023 10:26:48 07/12/2023 10:26:48 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 Mr. Hercules N. Alcomendras, Senior TESD
Development Authority Specialist
SARO-ROI-23-0019696 1,498,668.00 07/12/2023 10:13:11 07/12/2023 10:13:11 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover RLIP requirements of positions filled in FYs 2022 and 2023.
SARO-ROI-23-0019695 11,878,632.00 07/12/2023 10:09:56 07/12/2023 10:09:56 07 - Department of 001 - Office of the 0801010 - Division of Laoag To cover requirements of positions filled in FYs 2022 and 2023.
2022 GAA.
SARO-BMB-C-23-0019693 562,211.00 07/12/2023 09:25:23 07/12/2023 09:25:23 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credit of one (1) official of the
and Management (DBM) Secretary DBM-Central Office.
SARO-BMB-E-23-0019692 157,626.00 07/12/2023 09:02:30 07/12/2023 09:02:30 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of monetization of leave credits of Mr. Bladimar
Information and Commission Commission Jim C. Jerez, employee of DICT-NPC.
Communications
Technology (DICT)
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
SARO-BMB-A-23-0017747 1,111,100,000.00 05/31/2023 11:19:24 05/31/2023 11:19:24 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of projects
(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-23-0017743 .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
(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-23-0019691 1,519,421.00 07/12/2023 09:02:06 07/12/2023 09:02:06 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Ms. Ana P. Bartolay,
Resources (DENR)
SARO-BMB-E-23-0019690 345,094.00 07/12/2023 09:01:15 07/12/2023 09:01:15 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of monetization of leave credits of Ma. Socorro
Environment and Natural Secretary Proper Jessica A. Casipong, employee of DENR-OSEC-RO IX.
Resources (DENR)
SARO-ROI-23-0019689 .00 07/12/2023 08:52:26 07/12/2023 08:52:26 07 - Department of 001 - Office of the 0801010 - Division of Laoag To effect release of funds to the DepEd – Division of Laoag City
SARO-ROI-23-0019688 117,135.00 07/12/2023 08:28:57 07/12/2023 08:28:57 07 - Department of 001 - Office of the 0901395 - Pindangan National To cover payment of Monetization of Leave Credits of two (2)
Education (DepEd) Secretary High School, Alcala employees, as listed below.
SARO-BMB-C-23-0019687 1,093,144.00 07/12/2023 08:27:14 07/12/2023 08:27:14 26 - Other Executive 038 - Philippine 0000000 - Philippine To cover the monetization of leave credits of Mr. Benjamin E. Radoc,
Offices (OEOs) Competition Competition Commission Jr. (P1,093,143.45).
Commission
SARO-ROVIII-23-0019686 .00 07/11/2023 18:43:01 07/11/2023 18:43:01 07 - Department of 001 - Office of the 0908047 - Matarinao School of To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary Fisheries requirements of two (2) unfunded positions.
SARO-ROVIII-23-0019685 2,690,068.00 07/11/2023 17:59:14 07/11/2023 17:59:14 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State CY 2023 RLIP funding requirements.
SARO-ROVIII-23-0019684 8,380,034.00 07/11/2023 17:58:24 07/11/2023 17:58:24 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover PS deficiency due to salary differential pursuant to NBC No.
Colleges (SUCs) State University University 461 8th evaluation cycle.
SARO-ROXII-23-0019683 81,416,425.00 07/11/2023 16:29:54 07/11/2023 16:29:54 08 - State Universities and 103 - University of 0000000 - University of To cover the funding requirements of the Free Higher Education
Colleges (SUCs) Southern Mindanao Southern Mindanao program covering the 2nd semester of Academic Year 2022-2023.
Colleges (SUCs) University University deficiency .
Metro Rail Transit Line 3 for the period May 15, 2023 to June 14,
2023.
SARO-BMB-A-23-0019677 2,411,444.00 07/11/2023 15:45:02 07/11/2023 15:45:02 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-way (ROW) claims with court orders for
Works and Highways Secretary properties affected/traversed by various infrastructure projects,
SARO-ROVII-23-0019676 7,558,243.00 07/11/2023 15:33:26 07/11/2023 15:33:26 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for the payment of FY 2021
Colleges (SUCs) University University Performance-Based Bonus of 386 employees
(DPWH) Office January 3, 2023
SARO-ROIX-23-0019674 .00 07/11/2023 15:32:17 07/11/2023 15:32:17 18 - Department of Public 001 - Office of the 1800194 - Zamboanga del To effect the modification in operating unit from Zamboanga del
Works and Highways Secretary Norte 4th District Engineering Norte 3rd DEO to Zamboanga del Norte 4th DEO of a project as per
(DPWH) Office request of DPWH.
Transportation (DOTr) Transportation Security Transportation Security the 1,713 qualified officials and employees of the DOTr-OTS.
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
SARO-BMB-B-23-0017704 107,498.00 05/30/2023 12:57:04 05/30/2023 12:57:04 16 - Department of Labor 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
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-23-0017696 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
SARO-BMB-C-23-0019670 421,884.00 07/11/2023 14:53:53 07/11/2023 14:53:53 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover the monetization of leave credits of DBM officials and
and Management (DBM) Secretary employees, per attached Annex A.
SARO-BMB-C-23-0019669 224,200.00 07/11/2023 14:53:53 07/11/2023 14:53:53 06 - Department of Budget 001 - Office of the 0300017 - Regional Office - IVB To cover the monetization of leave credits of one (1) employee of the
and Management (DBM) Secretary DBM RO IV-B.
SARO-BMB-C-23-0019668 11,147,343.00 07/11/2023 14:51:48 07/11/2023 14:51:48 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of DBM officials and
SARO-ROV-23-0019667 183,369.00 07/11/2023 14:29:14 07/11/2023 14:29:14 16 - Department of Labor 009 - Technical 1600028 - Sorsogon National Release of allotment for Retirement and Life Insurance Premium
and Employment (DOLE) Education and Skills Agricultural School (RLIP) requirements of three (3) newly-filled/unfunded non-teaching
Development Authority positions.
SARO-ROV-23-0019666 2,084,286.00 07/11/2023 14:28:38 07/11/2023 14:28:38 16 - Department of Labor 009 - Technical 1600028 - Sorsogon National Release of allotment for Personnel Services (PS) requirements of
and Employment (DOLE) Education and Skills Agricultural School three (3) newly-filled/unfunded non-teaching positions.
Lower Courts Courts
Offices (OEOs) Enforcement Agency benefits of three (3) former employees of the agency, per attached
Annex B.
SARO-ROXI-23-0019663 36,190,030.00 07/11/2023 14:24:13 07/11/2023 14:24:13 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Release of funds to cover the implementation of Free Higher
AppropriaSons Act, Republic Act No. 11936.
SARO-ROX-23-0019662 1,001,585.00 07/11/2023 14:07:14 07/11/2023 14:07:14 07 - Department of 001 - Office of the 0810001 - Division of To cover additional allotment for the payment of monetization of
Education (DepEd) Secretary Bukidnon leave credits of eleven (11) personnel subject to compliance to
SARO-ROX-23-0019661 1,578,000.00 07/11/2023 14:04:54 07/11/2023 14:04:54 07 - Department of 001 - Office of the 0910318 - Valencia National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School up of seven (7) vacant position.
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
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
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
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)
Education (DepEd) Secretary High School requirements for deficiency in authorized personnel benefits for FY
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
(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.
(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-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
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.
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.
Technology
Colleges (SUCs) University University one (1) FY 2023 optional retiree of CAPSU.
Education (DepEd) Secretary City credits of sixty-one (61) personnel, subject to compliance to existing
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
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.
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of ten (10) Personnel of the DOLE-NLRC, per
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-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.
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
compensation adjustments and other PS-related costs, as authorized
under RA No. 11936.
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
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)
Colleges (SUCs) University University - Naawan reclassified positions from June to December 2023.
Colleges (SUCs) University University - Naawan from June to December 2023.
utilization and development of National Wealth for the period of 3rd
to 4th Quarter of 2022, per attached Schedules.
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-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
Education (DepEd) Secretary National High School (5) newly-filled/unfunded positions.
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.
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)
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-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-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
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
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.
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-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.
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.
Expenses
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
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-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
(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
Education (DepEd) Secretary School authorized personnel benefits for FY 2023.
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
Education (DepEd) Secretary positions.
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.
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
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-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
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
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
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
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
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
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-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
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.
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".
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
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).
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-23-0019572 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.
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.
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
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.
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
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
SARO-BMB-D-23-0017467 1,263,255.00 05/25/2023 11:32:09 05/25/2023 11:32:09 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for gratuity and burial claims of
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)
SARO-BMB-D-23-0017465 17,839,122.00 05/25/2023 11:30:18 05/25/2023 11:30:18 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-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)
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
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)
Education (DepEd) Secretary Integrated School newly filled positions of the agency.
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
Education (DepEd) Secretary Integrated School positions of the agency.
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)
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.
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
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
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
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-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
implemented under Inter-Agency Task Force (IATF) Memorandum
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-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
Education (DepEd) Secretary High School pursuant to GP 73 of the FY 2023 GAA, relative to the additional PS
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
(FHE) in FY 2023 GAA.
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-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
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
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
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
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-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-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
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
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-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.
Science and Technology and Technology
(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-ROIX-23-0017390 1,243,050.00 05/24/2023 14:49:02 05/24/2023 14:49:02 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
Education (DepEd) Secretary Zamboanga City personnel benefits for FY 2023
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
SARO-ROIX-23-0017386 .00 05/24/2023 14:43:27 05/24/2023 14:43:27 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 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-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
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
under RA No. 11936.
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
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
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
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-23-0019492 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.
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-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-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.
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
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 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.
(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
Education (DepEd) Secretary Pampanga four (4) retirees.
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)
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-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).
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
(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
Education (DepEd) Secretary High School (1) newly-filled position.
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
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-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,
(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
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-23-0019446 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
details.
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
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
Education (DepEd) Secretary Development High School (4) newly-filled/unfunded positions.
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-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
Education (DepEd) Secretary Zambales of 83 newly-filled/created positions.
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
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
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
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
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,
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)
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
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.
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)
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)
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.
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-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.
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-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.
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.
Resources (DENR) Bureau (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
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
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
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
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
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.
requirement due to 103 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.
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
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.
Education (DepEd) Secretary National Assessment System for Basic Education (NASBE) and Basic
Education Curriculum (BEC), detailed under Annex A.
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.
for Women
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-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
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.
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.”
(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
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.
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-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)
(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.
Works and Highways Secretary Proper
(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.
Development Authority 101-101-2023-05-004.
Colleges (SUCs) University University - Naawan reclassified positions from May to December 2023.
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.
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
requirement due to the creation and filling-up of 25 positions.
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
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
School
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-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
Center
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.
Education (DepEd) Secretary
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.
SARO-BMB-D-23-0017055 262,635.00 05/17/2023 16:24:23 05/17/2023 16:24:23 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of Terminal Leave
(DOJ) Investigation Investigation Benefit of an actual retiree per attached Annex B.
SARO-BMB-D-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-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 del Sur thirty-five (35) personnel. See attached List of Personnel Availing
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
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.
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule J.
Government (DILG)
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule I.
Government (DILG)
SARO-BMB-D-23-0019336 1,881,780.00 07/04/2023 13:54:47 07/04/2023 13:54:47 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) 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
Government (DILG)
Government (DILG)
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)
Government (DILG) NAPOLCOM Regional Office-NCR per attached Schedule A.
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
Works and Highways Secretary 2nd District Engineering Office project listed in Annex B of National Budget Circular No. 590 dated
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
National Defense (DND) Force ( Air Forces ) ( Air Forces ) various civilian personnel, per attached Annex B.
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of two (2) actual retirees per attached Annex B.
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)
Education (DepEd) Secretary del Norte of monetization of leave credits of fourteen (14) personnel, subject to
Leave Credits.
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
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.
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
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.
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
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
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.
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
Works and Highways Secretary District Engineering Office to DPWH Central Office of a project as per
(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
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
Offices (OEOs) Enforcement Agency benefits of two (2) former employees of the agency, per attached
Annex B.
(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
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
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
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
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-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.
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.
Offices (OEOs) Commission Commission Locally-Funded project, “Volleyball Nations League”.
Colleges (SUCs) University University leave credits of Ms. Maribel G. Valdez subject to compliance to
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
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.
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
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of fifteen (15) actual retirees per attached Annex B.
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
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
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-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.
(Pulungmasle National High
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
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-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
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
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
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)
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)
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-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
Lower Courts Courts
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-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
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)
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.
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.
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
Colleges (SUCs) University University under the FY 2023 GAA
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
(2) vacant positions.
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.
Works and Highways Secretary Engineering Office
(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.
Works and Highways Secretary Engineering Office
(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-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
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
and Employment (DOLE) Relations Commission of Leave Credits (MLC) of seven (7) Employees of the DOLE-NLRC, per
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-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
Education (DepEd) Secretary High School positions
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
Government (DILG) attached Schedule G.
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.
and Industry (DTI) Secretary Pangkabuhayan sa Pagbangon at Ginhawa program.
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.
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.
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.
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".
Education (DepEd) Secretary fifty-six (56) newly-filled/unfunded positions.
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.
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,
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-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.
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.
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-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.
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 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
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)
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
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 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.
SARO-ROIII-23-0016699 12,514,372.00 05/09/2023 13:49:09 05/09/2023 13:49:09 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover additional PS requirement due to filling up
Education (DepEd) Secretary of 27 Administrative Officer II positions.
SARO-ROIII-23-0016698 .00 05/09/2023 13:48:37 05/09/2023 13:48:37 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 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-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)
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
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
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
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
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.
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.
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-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
Memorandum Circular No. 2021-1 dated June 3, 2021.
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
SARO-ROX-23-0016670 127,208.00 05/09/2023 10:19:11 05/09/2023 10:19:11 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 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
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.
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-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
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.
(DOJ) Office Office Benefit of an actual retiree 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.
for Women
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
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-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 aVached 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.
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)
Education (DepEd) Secretary School newly filled positions of the agency.
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
Education (DepEd) Secretary School requirements of four (4) newly filled positions of the agency.
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
Education (DepEd) Secretary School positions of the agency.
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-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
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
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
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
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
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
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-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,
respectively, as implemented under Memorandum Circular No.
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
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)
and 11229 (Child Safety in Motor Vehicles Act).
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
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999)
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-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.
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
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
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
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
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
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
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)
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
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
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
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.
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
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education
(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-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.
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,
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.
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
Colleges (SUCs) College of Marine College of Marine Sciences Continuing Appropriations under Maintenance and Other Operating
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
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)
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.
Interior and Local Protection NCR claims of BFP personnel, per attached Schedule A.
Government (DILG)
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)
SARO-BMB-C-23-0016503 20,000,000.00 05/03/2023 09:45:58 05/03/2023 09:45:58 35 - Budgetary Support to 015 - National 0000000 - National To cover the National Government subsidy to the National
Government Corporations Electrification Electrification Administration Electrification Administration for FY 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
(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.
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.
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
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.
the Philippines and the the Philippines and the Lower gratuity benefit of actual retiree per attached Annex B.
Lower Courts Courts
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-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
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
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
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
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-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
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
Offices (OEOs) Higher Education Universal Access to Quality Tertiary Education.
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
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.
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-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.
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.
Interior and Local Secretary and terminal leave benefits of DILG Regional Offices IV-A and V
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).
Works and Highways Secretary Proper Mr. Ruel Carlos DL. Callangan.
(DPWH)
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.
utilization and development of National Wealth for the period of 1st
to 2nd Quarter of 2022, per attached Schedule.
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-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.
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.
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-BMB-F-23-0016306 20,327,000.00 04/26/2023 16:25:56 04/26/2023 16:25:56 19 - Department of Science 001 - Office of the 0300014 - Regional Office - To cover the implementation of various Grants-In-Aid (GIA) projects
and Technology (DOST) Secretary CAR (details in Annex A).
SARO-BMB-F-23-0016305 10,366,000.00 04/26/2023 16:23:58 04/26/2023 16:23:58 19 - Department of Science 001 - Office of the 0300013 - Regional Office - To cover the implementation of various Grants-In-Aid (GIA) projects
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.
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-23-0018940 .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
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
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 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)
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
Education (DepEd) Secretary High School of two (2) newly-filled positions.
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-23-0016250 .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
Education (DepEd) Secretary City No. 73 of the FY 2023 GAA relative to the additional PS requirements
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 posiSons and promoSon 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.
for Women
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
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
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-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.
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.
Education (DepEd) Secretary City (TLB) of Ms. Bellie T. Latar, an optional retiree.
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
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
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
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-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.
SARO-ROIII-23-0016181 3,180,797.00 04/24/2023 13:27:27 04/24/2023 13:27:27 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of 17
(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,
respectively, as implemented under Memorandum Circular No.
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-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.
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
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
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-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
the deficiency in authorized personnel benefits for FY 2023 due to the
filling up of two (2) vacant positions.
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-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
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
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
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)
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)
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,
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
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,
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
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-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.
SARO-LGRCB-23-0016100 218,226,631.00 04/19/2023 14:04:14 04/19/2023 14:04:14 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of the Bangsamoro Autonomous Region in Muslim
(DOF) Treasury Mindano in taxes, fees and charges collected in the Bangsamoro
Autonomous Region, in accordance with Section 10 (a) and (b), Article
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
(DOF) Treasury Mindanao in taxes, fees and charges collected in the Bangsamoro
Autonomous Region, in accordance with Section 10 (a) and (b), Article
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-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
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.
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.
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-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
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-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
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
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.
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
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.
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
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
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
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
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
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
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-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)
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-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-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-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
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
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
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)
Works and Highways Secretary District Engineering Office optional retiree.
(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-23-0015934 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
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-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
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
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
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-BMB-E-23-0015909 1,902,686.00 04/14/2023 15:59:42 04/14/2023 15:59:42 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - Augmentation of funds from one program/activity/project to another
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
SARO-BMB-E-23-0015907 321,155.00 04/14/2023 15:59:42 04/14/2023 15:59:42 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - Augmentation of funds from one program/activity/project to another
SARO-BMB-E-23-0015906 1,268,000.00 04/14/2023 15:59:42 04/14/2023 15:59:42 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - Augmentation of funds from one program/activity/project to another
Agriculture (DA) Secretary V to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
SARO-BMB-E-23-0015905 312,485.00 04/14/2023 15:59:42 04/14/2023 15:59:42 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Augmentation of funds from one program/activity/project to another
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
Agriculture (DA) Secretary XIII to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
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 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 XI to cover the payment of FY 2022 Gratuity Pay of qualified COS and JO
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.
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).
National Defense (DND) Secretary - Proper Secretary - Proper credits of a civilian employee per attached Annex B.
Lower Courts Courts
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
AFP-Wide Service
Support Units
(AFPWSSUs)
Works and Highways Secretary del Sur 1st DEO to Central Office, per request of DPWH.
(DPWH)
Works and Highways Secretary del Sur 1st DEO to DPWH Central Office of various projects as per
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
Works and Highways Secretary 2nd District Engineering Office Zamboanga del Sur 2nd DEO to DPWH Central Office, per request of
(DPWH) DPWH.
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
Agriculture (DA) Secretary III 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
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-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.
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-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
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).
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)
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
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)
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
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.
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.
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-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
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)
attached Annex B.
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
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
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
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)
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,
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
Education (DepEd) Secretary Sr. Memorial National High (1) newly-promoted personnel.
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
Colleges (SUCs) University University (MOOE), chargeable against the allocation for Free Higher Education
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.
Technology
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
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)
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-23-0018640 .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.
(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
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
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
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
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-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-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
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,
(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.
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-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
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-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)
SARO-ROIII-23-0015698 48,930.00 04/04/2023 15:26:49 04/04/2023 15:26:49 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 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
Interior and Local Management and NCR personnel retirees for the period April to June 2023.
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,
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.
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.
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.
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.
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
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
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.
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
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
(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.
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
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-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
Administration
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.
Government (DILG)
Interior and Local Secretary and terminal leave benefits of DILG Regional Offices IV-A and IV-B
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
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
and Employment (DOLE) Education and Skills Arts and Trades leave credits of Ms. Rosario S. Miana subject to compliance to existing
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.
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
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).
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-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
National Defense (DND) Headquarters, AFP and Headquarters - Proper various civilian personnel, per attached Annex B.
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
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)
Colleges (SUCs) optional retirees.
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
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.
Roque NHS)
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-BMB-D-23-0015535 9,307,800.00 04/03/2023 09:24:15 04/03/2023 09:24:15 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-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
National Livestock Program.
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-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.
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
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
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-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.
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)
(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-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-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.
(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
Works and Highways Secretary Norte 2nd District Engineering project listed in Annex B of National Budget Circular No. 590 dated
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.
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.
(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-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
and Management (DBM) Secretary entitled officials/employees.
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-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.
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.
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
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).
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
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-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-23-0015417 2,561,280.00 03/30/2023 12:31:59 03/30/2023 12:31:59 07 - Department of 001 - Office of the 0913216 - Sta. Lucia 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-23-0015416 .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
Government (DILG) indicated in Schedules A and B.
Interior and Local Police claims of two hundred thirty-five (235) pensioners, details as shown in
SARO-BMB-D-23-0015409 2,386,516,500.00 03/30/2023 12:02:05 03/30/2023 12:02:05 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 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
Rights (CHR) Human Rights (CHR) Human Rights (CHR) benefits of two (2) actual retirees per attached Annex B.
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
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.
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)".
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
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule J.
Government (DILG)
(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
SARO-BMB-D-23-0015375 551,888.00 03/29/2023 15:52:04 03/29/2023 15:52:04 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 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.
SARO-BMB-D-23-0015366 245,136,700.00 03/29/2023 15:30:06 03/29/2023 15:30:06 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 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
(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,
Works and Highways Secretary District Engineering Office optional retiree.
(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-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)
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
Government (DILG)
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)
Agriculture (DA) Secretary Industry Shiela Mae A. Untay (P57,609) and Vea Roven E. Arellano (P88,239),
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-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-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.
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
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)
Education (DepEd) Secretary Integrated School newly filled positions of the agency.
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
Education (DepEd) Secretary Integrated School positions of the agency.
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-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
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
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.
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-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
Education (DepEd) Secretary School (11) newly filled positions of the agency.
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-23-0015274 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-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.
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
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.
B.
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
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-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
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.
Interior and Local Commission on Muslim Commission on Muslim credits of civilian personnel, as per the attached “Annex B”.
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.
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
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-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
Education (DepEd) Secretary High School position.
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-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-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)
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
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
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)
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
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)
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.
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
(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
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.
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-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.
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.
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
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
January to December 2023.
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)
Colleges (SUCs) optional retiree.
Education (DepEd) Secretary High School Sorsogon National High School relative to additional PS
requirements due to filling up of positions.
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-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
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-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
Resources (DENR) Service (COS) and Job Order (JO) workers, as approved by the Office
of the President per Memorandum from the Executive Secretary
Lucas P. Bersamin dated March 13, 2023.
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
Government (DILG)
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-23-0015108 .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)
Lower Courts Courts
(DOH) Secretary Medical Center Ambrocio M. Lappay II.
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
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
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.
Education (DepEd) Secretary City (RLIP) requirement of thirty-five (35) newly-filled/unfunded positions.
Education (DepEd) Secretary City thirty-five (35) newly-filled/unfunded positions.
Education (DepEd) Secretary High School Sorsogon National High School, Division of Sorsogon City relative to PS
requirements of two (2) newly-filled/unfunded position.
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
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-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.
SARO-ROVII-23-0015073 238,794.00 03/24/2023 10:52:56 03/24/2023 10:52:56 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 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
Education (DepEd) Secretary Education-Regional Office CAR to the Schools Division Office 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)
Education (DepEd) Secretary National High School newly filled positions of the agency.
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-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.
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)
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
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
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.
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.
(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-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
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)
Education (DepEd) Secretary National High School newly filled position of the agency.
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
Education (DepEd) Secretary National High School position of the agency.
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-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).
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
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)
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
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-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.
(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-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)
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
(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.
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-BMB-A-23-0014956 50,000,000.00 03/22/2023 17:44:57 03/22/2023 17:44:57 18 - Department of Public 001 - Office of the 1800106 - 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
Works and Highways Secretary 1st District Engineering Office listed in Annex B of National Budget Circular No. 590 dated January 3,
(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
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-23-0014951 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-23-0014943 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-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.
Colleges (SUCs) Technological University University Benefits (TLB) of Ms. Doris O. Gascon, former Associate Professor IV,
optional retiree
(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
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
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.
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
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.
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
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
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-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-23-0014911 18,000,000.00 03/22/2023 17:21:10 03/22/2023 17:21:10 18 - Department of Public 001 - Office of the 1800119 - Cebu 6th District To cover the funding requirements for the implementation of a
(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-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
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-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.
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
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)
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
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
due to the filling up of fifteen (15) vacant positions.
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.
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
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
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-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.
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
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
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
(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
SARO-ROXIII-23-0018158 51,537.00 06/07/2023 17:21:21 06/07/2023 17:21:21 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 Mr. Sandy R. Tejada. Attached is the List of Personnel
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.
SARO-BMB-A-23-0014802 147,000,000.00 03/21/2023 16:36:13 03/21/2023 16:36:13 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-23-0014801 145,000,000.00 03/21/2023 16:36:13 03/21/2023 16:36:13 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-23-0014800 175,000,000.00 03/21/2023 16:36:13 03/21/2023 16:36:13 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-23-0014799 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.
SARO-BMB-A-23-0014796 189,000,000.00 03/21/2023 16:36:13 03/21/2023 16:36:13 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-23-0014795 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-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)
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)
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
(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.
(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.
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.
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
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
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
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-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.
SARO-BMB-A-23-0014732 128,000,000.00 03/21/2023 16:04:24 03/21/2023 16:04:24 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-23-0014731 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.
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-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-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.
SARO-BMB-A-23-0014698 12,500,000.00 03/21/2023 15:46:14 03/21/2023 15:46:14 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-23-0014697 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.
SARO-BMB-A-23-0014692 313,000,000.00 03/21/2023 15:45:10 03/21/2023 15:45:10 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-23-0014691 158,000,000.00 03/21/2023 15:45:10 03/21/2023 15:45:10 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-23-0014690 163,380,000.00 03/21/2023 15:42:46 03/21/2023 15:42:46 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-23-0014689 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.
SARO-BMB-A-23-0014688 314,000,000.00 03/21/2023 15:37:49 03/21/2023 15:37:49 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-23-0014687 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.
SARO-BMB-A-23-0014686 245,000,000.00 03/21/2023 15:37:49 03/21/2023 15:37:49 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-23-0014685 192,500,000.00 03/21/2023 15:37:49 03/21/2023 15:37:49 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-23-0014684 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.
SARO-BMB-A-23-0014683 98,000,000.00 03/21/2023 15:37:49 03/21/2023 15:37:49 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-23-0014682 116,000,000.00 03/21/2023 15:37:49 03/21/2023 15:37:49 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-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
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
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
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).
(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.
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
SARO-NCR-23-0014653 30,766,228.00 03/21/2023 15:10:03 03/21/2023 15:10:03 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 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
Education (DepEd) Secretary City filled positions of the agency.
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
Education (DepEd) Secretary City filled positions of the agency.
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
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-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
Education (DepEd) Secretary del Sur sixty-two (62) personnel. See attached List of Personnel Availing
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
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
Administration
(DOJ) Solicitor General Solicitor General Benefits of actual retiree per attached Annex B.
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-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)
Education (DepEd) Secretary National High School newly filled positions of the agency.
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-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
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
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
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
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
per attached Annex A.
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
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
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.
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
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
(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-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
Education (DepEd) Secretary School requirements of six (6) newly filled positions of the agency.
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
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-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
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
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.
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-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
(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
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
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
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
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
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.
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.
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.
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-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.
National High School -NSEC
Regional Science High School)
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)
(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-23-0017977 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.
University University
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.
Colleges (SUCs) College College
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-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-ROX-23-0014410 194,115.00 03/15/2023 09:39:24 03/15/2023 09:39:24 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-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)
SARO-BMB-D-23-0014408 1,176,553.00 03/15/2023 07:06:51 03/15/2023 07:06:51 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for the monetization of leave
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.
Rights (CHR) Human Rights (CHR) Human Rights (CHR) of leave credits of one (1) employee of CHR, as indicated in Annex A1.
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-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.
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
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
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.
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
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
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-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.
Government (DILG) indicated in Schedules A to C.
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-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
(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
SARO-BMB-A-23-0014339 20,000,000.00 03/13/2023 09:38:26 03/13/2023 09:38:26 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-23-0014338 32,369,000.00 03/13/2023 09:38:26 03/13/2023 09:38:26 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-23-0014336 65,000,000.00 03/13/2023 09:36:59 03/13/2023 09:36:59 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-23-0014335 30,500,000.00 03/13/2023 09:36:59 03/13/2023 09:36:59 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-23-0014334 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
SARO-BMB-A-23-0014333 102,000,000.00 03/13/2023 09:36:31 03/13/2023 09:36:31 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-23-0014332 25,000,000.00 03/13/2023 09:35:27 03/13/2023 09:35:27 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-23-0014331 26,000,000.00 03/13/2023 09:35:27 03/13/2023 09:35:27 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-23-0014330 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.
SARO-BMB-A-23-0014329 127,000,000.00 03/13/2023 09:35:27 03/13/2023 09:35:27 18 - Department of Public 001 - Office of the 1800171 - South Cotabato 1st To cover the funding requirements for the implementation of projects
(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.
SARO-BMB-A-23-0014326 100,000,000.00 03/13/2023 09:33:13 03/13/2023 09:33:13 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-23-0014325 125,000,000.00 03/13/2023 09:33:13 03/13/2023 09:33:13 18 - Department of Public 001 - Office of the 1800170 - Sarangani District To cover the funding requirements for the implementation of projects
(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.
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
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
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.
Works and Highways Secretary Norte 3rd District Engineering listed in Annex B of National Budget Circular No. 590 dated January
(DPWH) Office 3, 2023.
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-BMB-A-23-0014303 115,000,000.00 03/13/2023 09:27:17 03/13/2023 09:27:17 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-23-0014302 242,000,000.00 03/13/2023 09:27:17 03/13/2023 09:27:17 18 - Department of Public 001 - Office of the 1800006 - North Manila To cover the funding requirements for the implementation of projects
(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.
SARO-BMB-A-23-0014300 80,000,000.00 03/13/2023 09:27:17 03/13/2023 09:27:17 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-23-0014299 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
SARO-BMB-A-23-0014298 125,000,000.00 03/13/2023 09:27:17 03/13/2023 09:27:17 18 - Department of Public 001 - Office of the 1800109 - Negros Occidental To cover the funding requirements for the implementation of projects
Works and Highways Secretary 4th District Engineering Office listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) 2023.
SARO-BMB-A-23-0014297 120,000,000.00 03/13/2023 09:25:49 03/13/2023 09:25:49 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-23-0014296 165,300,000.00 03/13/2023 09:25:49 03/13/2023 09:25:49 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014295 322,140,000.00 03/13/2023 09:25:49 03/13/2023 09:25:49 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-23-0014294 78,000,000.00 03/13/2023 09:25:49 03/13/2023 09:25:49 18 - Department of Public 001 - Office of the 1800133 - Northern Samar To cover the funding requirements for the implementation of projects
(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)
Works and Highways Secretary 3rd District Engineering Office listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) 2023.
(DPWH) 2023.
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
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
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.
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
(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.
SARO-BMB-A-23-0014262 100,000,000.00 03/13/2023 09:07:52 03/13/2023 09:07:52 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014261 76,000,000.00 03/13/2023 09:07:52 03/13/2023 09:07:52 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-23-0014260 40,000,000.00 03/13/2023 09:07:52 03/13/2023 09:07:52 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-23-0014259 512,750,000.00 03/13/2023 09:07:52 03/13/2023 09:07:52 18 - Department of Public 001 - Office of the 1800038 - Isabela 4th District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014257 176,729,000.00 03/13/2023 09:07:52 03/13/2023 09:07:52 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-23-0014256 330,000,000.00 03/13/2023 09:07:52 03/13/2023 09:07:52 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014255 208,500,000.00 03/13/2023 09:05:08 03/13/2023 09:05:08 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-23-0014254 302,500,000.00 03/13/2023 09:05:08 03/13/2023 09:05:08 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-23-0014253 65,000,000.00 03/13/2023 09:05:08 03/13/2023 09:05:08 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014252 227,000,000.00 03/13/2023 09:00:46 03/13/2023 09:00:46 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-23-0014251 255,000,000.00 03/13/2023 09:00:46 03/13/2023 09:00:46 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
SARO-BMB-A-23-0014250 115,000,000.00 03/13/2023 09:00:46 03/13/2023 09:00:46 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-23-0014249 15,000,000.00 03/13/2023 09:00:46 03/13/2023 09:00:46 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-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-23-0017875 .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
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
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
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-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.
SARO-BMB-A-23-0014228 50,000,000.00 03/13/2023 08:49:35 03/13/2023 08:49:35 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.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014223 30,000,000.00 03/13/2023 08:48:43 03/13/2023 08:48:43 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-23-0014221 16,500,000.00 03/13/2023 07:54:36 03/13/2023 07:54:36 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-23-0014217 135,000,000.00 03/13/2023 07:54:36 03/13/2023 07:54:36 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-23-0014216 115,000,000.00 03/13/2023 07:54:36 03/13/2023 07:54:36 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-23-0014215 50,000,000.00 03/13/2023 07:54:36 03/13/2023 07:54:36 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-BMB-A-23-0014214 70,000,000.00 03/13/2023 07:54:36 03/13/2023 07:54:36 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
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.
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.
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-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-BMB-A-23-0014195 768,000,000.00 03/13/2023 07:45:58 03/13/2023 07:45:58 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.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014187 119,000,000.00 03/13/2023 07:43:33 03/13/2023 07:43:33 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-23-0014186 115,000,000.00 03/13/2023 07:43:33 03/13/2023 07:43:33 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-23-0014185 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-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
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
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
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
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
(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.
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.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014156 125,000,000.00 03/10/2023 14:45:23 03/10/2023 14:45:23 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd To cover the funding requirements for the implementation of projects
(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-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)
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
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)
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) ReSrees 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-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.
(DPWH) 2023.
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
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014113 55,000,000.00 03/09/2023 19:19:27 03/09/2023 19:19:27 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
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
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
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.
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
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.
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-23-0017777 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.
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.
(DPWH) 2023.
SARO-BMB-A-23-0014084 1,777,356,000.00 03/09/2023 19:14:24 03/09/2023 19:14:24 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-23-0014083 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.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014069 155,000,000.00 03/09/2023 15:38:10 03/09/2023 15:38:10 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-23-0014068 25,000,000.00 03/09/2023 15:38:10 03/09/2023 15:38:10 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-23-0014067 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
(DPWH) 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-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
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)
(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-BMB-A-23-0014046 50,000,000.00 03/09/2023 15:17:29 03/09/2023 15:17:29 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 4th To cover the funding requirements for the implementation of a
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0014043 10,000,000.00 03/09/2023 15:17:29 03/09/2023 15:17:29 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City 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-23-0014036 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
SARO-BMB-A-23-0014034 160,000,000.00 03/09/2023 15:13:32 03/09/2023 15:13:32 18 - Department of Public 001 - Office of the 1800125 - Biliran District To cover the funding requirements for the implementation of projects
(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
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)
(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)
(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-23-0017743 .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
(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-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.
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule E.
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) attached Schedule B.
Government (DILG)
SARO-BMB-D-23-0014000 3,740,982.00 03/08/2023 13:23:20 03/08/2023 13:23:20 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.
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-23-0017733 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
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),
(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)
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
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-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)
(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.
SARO-BMB-E-23-0013933 30,000,000.00 03/06/2023 14:34:37 03/06/2023 14:34:37 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary I DA-OSEC-Regional Field Office I to cover funding requirements for the
project titled, "Establishment of Trading Post in Ilocos Norte".
SARO-BMB-E-23-0013932 .00 03/06/2023 14:34:00 03/06/2023 14:34:00 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Modification in the allotment from DA-OSEC-Central Office to
Agriculture (DA) Secretary I DA-OSEC-Regional Field Office I to cover funding requirements for the
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.
SARO-BMB-A-23-0013907 60,000,000.00 03/06/2023 13:58:10 03/06/2023 13:58:10 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To cover the funding requirements for the implementation of projects
(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.
SARO-BMB-A-23-0013897 50,000,000.00 03/06/2023 13:55:44 03/06/2023 13:55:44 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-23-0013896 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.
SARO-BMB-A-23-0013888 130,000,000.00 03/06/2023 12:18:30 03/06/2023 12:18:30 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.
SARO-BMB-A-23-0013878 80,000,000.00 03/06/2023 11:59:43 03/06/2023 11:59:43 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-23-0013877 473,156,000.00 03/06/2023 11:59:43 03/06/2023 11:59:43 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013875 422,000,000.00 03/06/2023 11:59:43 03/06/2023 11:59:43 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-23-0013874 77,000,000.00 03/06/2023 11:59:43 03/06/2023 11:59:43 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-23-0013873 80,000,000.00 03/06/2023 11:59:43 03/06/2023 11:59:43 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-23-0013872 100,000,000.00 03/06/2023 11:47:58 03/06/2023 11:47:58 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-23-0013871 50,000,000.00 03/06/2023 11:47:58 03/06/2023 11:47:58 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013868 137,000,000.00 03/06/2023 11:47:58 03/06/2023 11:47:58 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-23-0013867 96,000,000.00 03/06/2023 11:47:58 03/06/2023 11:47:58 18 - Department of Public 001 - Office of the 1800133 - Northern Samar To cover the funding requirements for the implementation of projects
(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.
Works and Highways Secretary 4th District Engineering Office listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) 2023.
Works and Highways Secretary 3rd District Engineering Office listed in Annex B of National Budget Circular No. 590 dated January 3,
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013858 40,000,000.00 03/06/2023 11:44:45 03/06/2023 11:44:45 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-23-0013846 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.
SARO-BMB-A-23-0013843 35,000,000.00 03/06/2023 11:42:48 03/06/2023 11:42:48 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga To cover the funding requirements for the implementation of projects
(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.
SARO-BMB-A-23-0013829 62,274,000.00 03/06/2023 11:35:57 03/06/2023 11:35:57 18 - Department of Public 001 - Office of the 1800138 - Isabela City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013826 119,000,000.00 03/06/2023 11:35:57 03/06/2023 11:35:57 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013824 60,000,000.00 03/06/2023 11:35:57 03/06/2023 11:35:57 18 - Department of Public 001 - Office of the 1800101 - Iloilo City District To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013822 40,000,000.00 03/06/2023 11:31:41 03/06/2023 11:31:41 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.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013817 53,000,000.00 03/06/2023 11:31:41 03/06/2023 11:31:41 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover the funding requirements for the implementation of projects
(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.
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.
SARO-BMB-A-23-0013807 40,000,000.00 03/06/2023 11:19:33 03/06/2023 11:19:33 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-23-0013805 10,000,000.00 03/06/2023 11:19:33 03/06/2023 11:19:33 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte To cover the funding requirements for the implementation of a
(DPWH) 2023.
SARO-BMB-A-23-0013803 190,000,000.00 03/06/2023 11:19:33 03/06/2023 11:19:33 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.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013791 60,000,000.00 03/06/2023 11:04:23 03/06/2023 11:04:23 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 5th To cover the funding requirements for the implementation of projects
(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.
SARO-BMB-A-23-0013786 30,000,000.00 03/06/2023 11:04:23 03/06/2023 11:04:23 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.
SARO-BMB-A-23-0013772 197,500,000.00 03/06/2023 11:01:23 03/06/2023 11:01:23 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-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.
SARO-BMB-A-23-0013769 70,000,000.00 03/06/2023 10:54:31 03/06/2023 10:54:31 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-23-0013768 50,000,000.00 03/06/2023 10:54:31 03/06/2023 10:54:31 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-23-0013763 40,000,000.00 03/06/2023 10:54:31 03/06/2023 10:54:31 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover the funding requirements for the implementation of projects
(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.
SARO-BMB-A-23-0013750 45,000,000.00 03/06/2023 10:44:14 03/06/2023 10:44:14 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-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.
SARO-BMB-A-23-0013746 32,000,000.00 03/06/2023 10:30:40 03/06/2023 10:30:40 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-23-0013744 20,000,000.00 03/06/2023 10:30:40 03/06/2023 10:30:40 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-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.
SARO-BMB-A-23-0013739 110,000,000.00 03/06/2023 10:30:40 03/06/2023 10:30:40 18 - Department of Public 001 - Office of the 1800089 - Catanduanes To cover the funding requirements for the implementation of projects
(DPWH) 2023.
(DPWH) 2023.
(DPWH) 2023.
SARO-BMB-A-23-0013736 81,000,000.00 03/06/2023 10:30:40 03/06/2023 10:30:40 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover the funding requirements for the implementation of projects
(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
(AFPWSSUs)
AFP-Wide Service
Support Units
(AFPWSSUs)
Interior and Local Protection NCR terminal leave benefits of compulsory and optional uniformed
Government (DILG) personnel retirees, per attached Schedule A.
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
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
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.
SARO-BMB-D-23-0013704 371,149.00 03/03/2023 08:41:52 03/03/2023 08:41:52 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 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)
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)
Government Corporations Electrification Electrification Administration Electrification Administration for FY 2023.
(BSGC) Administration
Government (DILG) indicated in Schedules A to D.
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
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,
Works and Highways Secretary Engineering Office optional retiree.
(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.
Offices (OEOs) Higher Education leave credits of thirteen (13) employees per List of Personnel Availing
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
additional PS requirement due to four (4) newly-filled positions.
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.
the Philippines and the the Philippines and the Lower gratuity benefits of actual retiree per attached Annex B.
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,
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)
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
Education (DepEd) Secretary High School January to December 2023 inclusive of the 4th tranche compensation
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)
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of retiree (deceased).
Authority Authority
National Defense (DND) Headquarters, AFP and Headquarters - Proper military personnel, per attached Annex B.
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
of January to December 2023.
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)
AFP-Wide Service
Support Units
(AFPWSSUs)
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.
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)
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)
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)
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.
SARO-ROX-23-0013342 29,497.00 02/21/2023 15:43:55 02/21/2023 15:43:55 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 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).
Government (DILG) indicated in Schedules A to D.
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.
SARO-ROIII-23-0013320 242,070.00 02/20/2023 16:31:50 02/20/2023 16:31:50 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 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.
(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
SARO-BMB-A-23-0013305 50,000,000.00 02/20/2023 15:10:54 02/20/2023 15:10:54 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-23-0013304 50,000,000.00 02/20/2023 15:10:54 02/20/2023 15:10:54 18 - Department of Public 001 - Office of the 1800181 - Surigao del Norte To cover the funding requirements for the implementation of a
(DPWH) (formerly Surigao del Norte January 3, 2023.
Office)
SARO-BMB-A-23-0013303 200,000,000.00 02/20/2023 15:10:54 02/20/2023 15:10:54 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To cover the funding requirements for the implementation of projects
(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-23-0013296 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.
SARO-BMB-A-23-0013267 213,972,000.00 02/20/2023 14:52:42 02/20/2023 14:52:42 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas To cover the funding requirements for the implementation of projects
(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.
SARO-BMB-A-23-0013250 535,000,000.00 02/20/2023 14:47:43 02/20/2023 14:47:43 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.
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
SARO-BMB-A-23-0013236 56,000,000.00 02/20/2023 14:44:58 02/20/2023 14:44:58 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.
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.
SARO-BMB-A-23-0013196 101,304,000.00 02/20/2023 14:24:12 02/20/2023 14:24:12 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.
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.
SARO-BMB-A-23-0013148 74,500,000.00 02/20/2023 13:43:20 02/20/2023 13:43:20 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.
SARO-BMB-A-23-0013144 50,000,000.00 02/20/2023 13:43:20 02/20/2023 13:43:20 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte To cover the funding requirements for the implementation of a
(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.
SARO-BMB-A-23-0013105 41,328,000.00 02/20/2023 12:11:20 02/20/2023 12:11:20 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.
(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
SARO-BMB-D-23-0013084 32,712,059.00 02/17/2023 13:27:50 02/17/2023 13:27:50 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-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)
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 AVachment 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)
(DOJ) Corrections Prison/Correctional Institute benefits of BUCOR retirees per attached Annex B.
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,
(DPWH) optional retiree.
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
additional PS requirement due to three (3) newly-filled positions.
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)
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
Monetization of Leave Credits
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
Education (DepEd) Secretary Pampanga (5) optional retirees.
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
SARO-NCR-23-0012994 13,223,818.00 02/14/2023 13:28:40 02/14/2023 13:28:40 07 - Department of 001 - Office of the 0913104 - Ramon Magsaysay To release the allotment to cover the Personnel Services
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
(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-23-0012970 3,869,327.00 02/13/2023 13:24:33 02/13/2023 13:24:33 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-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.
SARO-BMB-A-23-0012967 44,229,240.00 02/13/2023 12:00:46 02/13/2023 12:00:46 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on foreign exchange
(DOF) Treasury transactions of the National Government for the month of 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
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
Interior and Local Protection NCR terminal leave benefits of compulsory and optional uniformed
Government (DILG) personnel retirees, per attached Schedule A.
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-BMB-D-23-0012930 1,233,936.00 02/09/2023 13:35:15 02/09/2023 13:35:15 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-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-23-0012927 275,039.00 02/09/2023 09:53:31 02/09/2023 09:53:31 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the Terminal Leave Benefits (TLB) of two
SARO-ROIII-23-0012926 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)
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
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.
(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
(DOF) BOC employees, per Attachment I.
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.
SARO-BMB-D-23-0012898 577,687.00 02/07/2023 16:29:26 02/07/2023 16:29:26 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 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.
Interior and Local Commission NCR medical reimbursement claims of the PNP uniformed personnel
Government (DILG) retirees per attached Schedule A.
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,
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
Monetization of Leave Credits
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

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