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

SARO-ROVI-24-0015547 1,129,000.00 09/25/2024 15:52:53 09/25/2024 15:52:53 07 - Department of 001 - Office of the 0806009 - Division of Cadiz Release of allotment to cover the government's share in the
Education (DepEd) Secretary City deficiencies for retirement and life insurance premiums.
SARO-ROVI-24-0015546 9,415,000.00 09/25/2024 15:52:18 09/25/2024 15:52:18 07 - Department of 001 - Office of the 0806009 - Division of Cadiz To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-ROVII-24-0015545 1,494,001.00 09/25/2024 15:52:15 09/25/2024 15:52:15 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover additional RLIP requirements for CY 2024
Colleges (SUCs) University University
SARO-ROVII-24-0015544 14,866,143.00 09/25/2024 15:51:33 09/25/2024 15:51:33 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover additional PS requirements for CY 2024
Colleges (SUCs) University University
SARO-ROX-24-0015543 81,961,423.00 09/25/2024 14:24:07 09/25/2024 14:24:07 07 - Department of 001 - Office of the 0810003 - Division of Lanao To cover for the FY 2022 Performance-Based Bonus of 3,920 and
Education (DepEd) Secretary del Norte 1,925 eligible personnel amounting to ₱56,025,279.00 and
₱25,936,144.00 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. 2022-1 dated
March 24, 2022.
SARO-ROX-24-0015542 12,535,377.00 09/25/2024 14:24:07 09/25/2024 14:24:07 07 - Department of 001 - Office of the 0810013 - Division of Tangub To cover for the FY 2022 Performance-Based Bonus of 484 and 404
Education (DepEd) Secretary City eligible personnel amounting to ₱7,085,177.00 and ₱5,450,200.00 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. 2022-1 dated March 24, 2022.
SARO-ROX-24-0015541 55,251,510.00 09/25/2024 14:24:06 09/25/2024 14:24:06 07 - Department of 001 - Office of the 0810004 - Division of Misamis To cover for the FY 2022 Performance-Based Bonus of 2,549 and
Education (DepEd) Secretary Occidental 1,286 eligible personnel amounting to ₱37,619,010.00 and
₱17,632,500.00 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. 2022-1 dated
March 24, 2022.
SARO-ROX-24-0015540 20,300,717.00 09/25/2024 14:24:06 09/25/2024 14:24:06 07 - Department of 001 - Office of the 0810012 - Division of Ozamiz To cover for the FY 2022 Performance-Based Bonus of 782 and 635
Education (DepEd) Secretary City eligible personnel amounting to ₱11,496,158.00 and ₱8,804,559.00
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. 2022-1 dated March 24, 2022.
SARO-ROX-24-0015539 14,079,194.00 09/25/2024 14:24:05 09/25/2024 14:24:05 07 - Department of 001 - Office of the 0810011 - Division of To cover for the FY 2022 Performance-Based Bonus of 528 and 446
Education (DepEd) Secretary Oroquieta City eligible personnel amounting to ₱7,954,505.00 and ₱6,124,689.00 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. 2022-1 dated March 24, 2022.
SARO-BMB-A-24-0015538 8,755,158,653.00 09/25/2024 14:23:56 09/25/2024 14:23:56 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Government of the Philippines Counterpart
Transportation (DOTr) Secretary requirements for the implementation of the Metro Manila Subway
Project Phase I, North-South Commuter Railway System, and Davao
Public Transport Modernization Project, details in Schedule I.
SARO-ROXII-24-0015537 1,058,212.00 09/25/2024 14:19:59 09/25/2024 14:19:59 07 - Department of 001 - Office of the 0912278 - Bagumbayan To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary National High School Personnel.
SARO-ROXII-24-0015536 78,654,612.00 09/25/2024 14:19:04 09/25/2024 14:19:04 07 - Department of 001 - Office of the 0812004 - Division of Sultan To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary Kudarat Personnel.
SARO-ROXII-24-0015535 798,770.00 09/25/2024 14:16:34 09/25/2024 14:16:34 07 - Department of 001 - Office of the 0912200 - Pangyan National To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015534 1,611,000.00 09/25/2024 14:09:57 09/25/2024 14:09:57 07 - Department of 001 - Office of the 0912191 - Malapatan National To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015533 1,380,362.00 09/25/2024 14:09:24 09/25/2024 14:09:24 07 - Department of 001 - Office of the 0912188 - Malandag National To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015532 1,323,210.00 09/25/2024 14:08:56 09/25/2024 14:08:56 07 - Department of 001 - Office of the 0912186 - Malalag National To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary High School Personnel.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXII-24-0015531 1,156,760.00 09/25/2024 14:08:23 09/25/2024 14:08:23 07 - Department of 001 - Office of the 0912182 - Lun Pandidu To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary National High School Personnel.
SARO-ROXII-24-0015530 968,896.00 09/25/2024 14:07:49 09/25/2024 14:07:49 07 - Department of 001 - Office of the 0912180 - Leonard Young, Sr. To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary National High School Personnel.
SARO-ROXII-24-0015529 1,256,700.00 09/25/2024 14:07:16 09/25/2024 14:07:16 07 - Department of 001 - Office of the 0912178 - James L. Chiongbian To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary National Trade School Personnel.
SARO-ROXII-24-0015528 1,923,250.00 09/25/2024 14:06:45 09/25/2024 14:06:45 07 - Department of 001 - Office of the 0912173 - Glan School of Arts To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary and Trades Personnel.
SARO-ROXII-24-0015527 722,190.00 09/25/2024 14:06:10 09/25/2024 14:06:10 07 - Department of 001 - Office of the 0912171 - Glan Padidu To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary National High School Personnel.
SARO-ROXII-24-0015526 1,315,716.00 09/25/2024 14:05:36 09/25/2024 14:05:36 07 - Department of 001 - Office of the 0912161 - Colon National High To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary School Personnel.
SARO-ROXII-24-0015525 821,479.00 09/25/2024 14:05:00 09/25/2024 14:05:00 07 - Department of 001 - Office of the 0912157 - Banate National To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015524 528,354.00 09/25/2024 14:04:23 09/25/2024 14:04:23 07 - Department of 001 - Office of the 0912152 - Alabel National To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary Science High School Personnel.
SARO-ROXII-24-0015523 2,039,274.00 09/25/2024 14:03:49 09/25/2024 14:03:49 07 - Department of 001 - Office of the 0912151 - Alabel National To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015522 75,953,212.00 09/25/2024 14:03:11 09/25/2024 14:03:11 07 - Department of 001 - Office of the 0812002 - Division of To cover the funding requirement for FY 2022 PBB of School-Based
Education (DepEd) Secretary Sarangani Personnel.
SARO-BMB-E-24-0015521 29,585.00 09/25/2024 14:01:41 09/25/2024 14:01:41 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits (TLB) of Ms. Caira E.
(DOE) Secretary Secretary Sabal, former DOE employee.
SARO-BMB-E-24-0015520 1,697,715.00 09/25/2024 14:01:24 09/25/2024 14:01:24 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Ms. Agnes M. Sune,
Environment and Natural Secretary - Proper former employee of DENR-OSEC-RO IV-A.
Resources (DENR)
SARO-BMB-E-24-0015519 143,970.00 09/25/2024 14:01:08 09/25/2024 14:01:08 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Zosima G.
Environment and Natural Secretary Proper Miranda, former employee of DENR-OSEC-RO II.
Resources (DENR)
SARO-BMB-E-24-0015518 375,075.00 09/25/2024 14:00:50 09/25/2024 14:00:50 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of terminal leave benefits of Mr. Quirino T.
Environment and Natural Secretary Proper Paranada, former employee of DENR-OSEC-RO I.
Resources (DENR)
SARO-ROXII-24-0015517 1,919,608.00 09/25/2024 13:59:23 09/25/2024 13:59:23 07 - Department of 001 - Office of the 0912147 - Tulunan National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015516 995,473.00 09/25/2024 13:58:46 09/25/2024 13:58:46 07 - Department of 001 - Office of the 0912125 - President Roxas To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary National High School Personnel.
SARO-ROXII-24-0015515 .00 09/25/2024 13:58:44 09/25/2024 13:58:44 07 - Department of 001 - Office of the 0912296 - Kapingkong To effect appropriation modification for filling of One (1) position.
Education (DepEd) Secretary National High School
SARO-ROXII-24-0015514 2,097,007.00 09/25/2024 13:58:10 09/25/2024 13:58:10 07 - Department of 001 - Office of the 0912114 - Pigcawayan To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary National High School Personnel.
SARO-ROXII-24-0015513 2,339,329.00 09/25/2024 13:57:21 09/25/2024 13:57:21 07 - Department of 001 - Office of the 0912118 - Pikit National High To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary School Personnel.
SARO-ROXII-24-0015512 2,398,581.00 09/25/2024 13:56:42 09/25/2024 13:56:42 07 - Department of 001 - Office of the 0912101 - M'lang National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015511 1,700,177.00 09/25/2024 13:56:08 09/25/2024 13:56:08 07 - Department of 001 - Office of the 0912097 - Matalam National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School, Barangay Personnel.
Poblacion, Matalam
SARO-ROXII-24-0015510 764,279.00 09/25/2024 13:55:33 09/25/2024 13:55:33 07 - Department of 001 - Office of the 0912096 - Matalam National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School, Barangay Linao, Personnel.
Matalam
SARO-ROXII-24-0015509 1,054,881.00 09/25/2024 13:54:57 09/25/2024 13:54:57 07 - Department of 001 - Office of the 0912078 - Makilala National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015508 1,273,375.00 09/25/2024 13:54:15 09/25/2024 13:54:15 07 - Department of 001 - Office of the 0912072 - Magpet National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXII-24-0015507 947,175.00 09/25/2024 13:53:26 09/25/2024 13:53:26 07 - Department of 001 - Office of the 0912067 - Lika National High To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary School Personnel.
SARO-ROXII-24-0015506 1,211,542.00 09/25/2024 13:52:19 09/25/2024 13:52:19 07 - Department of 001 - Office of the 0912066 - Libungan National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015505 725,747.00 09/25/2024 13:51:41 09/25/2024 13:51:41 07 - Department of 001 - Office of the 0912059 - Kisante National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015504 497,649.00 09/25/2024 13:50:59 09/25/2024 13:50:59 07 - Department of 001 - Office of the 0912057 - Kimagango National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015503 2,244,022.00 09/25/2024 13:50:12 09/25/2024 13:50:12 07 - Department of 001 - Office of the 0912045 - Kabacan National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015502 1,010,139.00 09/25/2024 13:49:34 09/25/2024 13:49:34 07 - Department of 001 - Office of the 0912040 - Greenfield National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015501 2,776,449.00 09/25/2024 13:48:56 09/25/2024 13:48:56 07 - Department of 001 - Office of the 0912032 - Dilangalen National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015500 2,299,311.00 09/25/2024 13:48:08 09/25/2024 13:48:08 07 - Department of 001 - Office of the 0912023 - Carmen National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015499 1,060,723.00 09/25/2024 13:47:17 09/25/2024 13:47:17 07 - Department of 001 - Office of the 0912015 - Banisilan National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015498 1,290,065.00 09/25/2024 13:46:20 09/25/2024 13:46:20 07 - Department of 001 - Office of the 0912007 - Antipas National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015497 1,428,890.00 09/25/2024 13:45:26 09/25/2024 13:45:26 07 - Department of 001 - Office of the 0912004 - Alamada National To cover funding requirements for FY 2022 PBB for School-Based
Education (DepEd) Secretary High School Personnel.
SARO-ROXII-24-0015496 142,486,048.00 09/25/2024 13:44:23 09/25/2024 13:44:23 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover funding requirements of FY 2022 PBB of School-Based
Education (DepEd) Secretary Personnel.
SARO-ROIVB-24-0015495 17,025.00 09/25/2024 13:32:45 09/25/2024 13:32:45 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover RLIP requirement of one (1) newly-filled Administrative
Colleges (SUCs) College College Assistant II position.
SARO-ROIVB-24-0015494 197,280.00 09/25/2024 13:32:45 09/25/2024 13:32:45 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover PS requirement of one (1) newly-filled Administrative
Colleges (SUCs) College College Assistant II position.
SARO-BMB-A-24-0015493 1,035,873,044.00 09/25/2024 13:30:50 09/25/2024 13:30:50 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the new construction of elementary and secondary school
Works and Highways Secretary buildings (Batch 2), details in Attachment I.
(DPWH)
SARO-BMB-A-24-0015492 239,652,000.00 09/25/2024 13:29:28 09/25/2024 13:29:28 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Catanduanes
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROV-24-0015491 .00 09/25/2024 13:29:08 09/25/2024 13:29:08 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 DPWH Central Office of various projects as per
(DPWH) request of DPWH.
SARO-ROV-24-0015490 -239,652,000.00 09/25/2024 13:28:49 09/25/2024 13:28:49 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-24-0015489 6,318,969.00 09/25/2024 13:00:51 09/25/2024 13:00:51 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax
Transportation (DOTr) Secretary on gross receipts from the Metro Rail Transit Line 3 operation for the
month of July 2024.
SARO-BMB-E-24-0015488 2,500,000.00 09/25/2024 11:56:36 09/25/2024 11:56:36 10 - Department of 001 - Office of the 0500047 - PENRO Negros To cover the funding requirements for the construction of briefing
Environment and Natural Secretary Oriental center that will serve as the sub-station and monitoring station at the
Resources (DENR) Apo Island Protected Landscape and Seascape (AIPLS) within the
Multiple Use Zone and outside the forty(40)-meter easement zone of
the AIPLS.
SARO-BMB-E-24-0015487 .00 09/25/2024 11:56:11 09/25/2024 11:56:11 10 - Department of 001 - Office of the 0500047 - PENRO Negros Memo entry to effect the transfer of funds from DENR-OSEC-CO to
Environment and Natural Secretary Oriental DENR-OSEC-RO VII-PENRO Negros Oriental to cover the funding
Resources (DENR) requirements for the construction of briefing center that will serve as
the sub-station and monitoring station at the Apo Island Protected
Landscape and Seascape (AIPLS) within the Multiple Use Zone and
outside the forty(40)-meter easement zone of the AIPLS.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0015486 1,724,000.00 09/25/2024 11:52:27 09/25/2024 11:52:27 10 - Department of 001 - Office of the 0500050 - PENRO Leyte To cover the funding requirements for the procurement of one (1)
Environment and Natural Secretary unit passenger van of Protected Area Management Office –
Resources (DENR) Mahagnao Volcano Natural Park (PAMO-MVNP).
SARO-BMB-E-24-0015485 .00 09/25/2024 11:51:49 09/25/2024 11:51:49 10 - Department of 001 - Office of the 0500050 - PENRO Leyte Memo entry to effect the transfer of funds from DENR-OSEC-CO to
Environment and Natural Secretary DENR-OSEC-RO VIII-PENRO Leyte to cover the funding requirements
Resources (DENR) for the procurement of one (1) unit passenger van of Protected Area
Management Office – Mahagnao Volcano Natural Park
(PAMO-MVNP).
SARO-BMB-A-24-0015484 36,496,314.00 09/25/2024 11:49:40 09/25/2024 11:49:40 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 5% Final Value-Added Tax
Transportation (DOTr) Secretary on payments made by the DOTr to the Metro Rail Transit Corporation
for the Equity Rental Fee and Staffing and Administrative Cost of the
Metro Rail Transit Line 3 for the period July 15, 2024 to August 14,
2024.
SARO-ROIII-24-0015483 288,319.00 09/25/2024 11:31:46 09/25/2024 11:31:46 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural Funding requirement for the Terminal Leave Benefits of two (2)
Colleges (SUCs) Agricultural State State College optional retirees, as per attached list of actual retirees to be paid.
College
SARO-ROX-24-0015482 23,728,594.00 09/25/2024 11:26:59 09/25/2024 11:26:59 07 - Department of 001 - Office of the 0810008 - Division of Gingoog To cover for the FY 2022 Performance-Based Bonus of 1,048 and 615
Education (DepEd) Secretary City eligible personnel amounting to ₱15,094,689.00 and ₱8,633,905.00
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. 2022-1 dated March 24, 2022.
SARO-ROX-24-0015481 109,323,802.00 09/25/2024 11:26:59 09/25/2024 11:26:59 07 - Department of 001 - Office of the 0810005 - Division of Misamis To cover for the FY 2022 Performance-Based Bonus of 4,579 and
Education (DepEd) Secretary Oriental 3,264 eligible personnel amounting to ₱64,963,011.00 and
₱44,360,791.00 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. 2022-1 dated
March 24, 2022.
SARO-ROX-24-0015480 66,343,491.00 09/25/2024 11:26:58 09/25/2024 11:26:58 07 - Department of 001 - Office of the 0810006 - Division of Cagayan To cover for the FY 2022 Performance-Based Bonus of 2,938 and
Education (DepEd) Secretary de Oro City 1,906 eligible personnel amounting to ₱40,843,429.00 and
₱25,500,062.00 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. 2022-1 dated
March 24, 2022.
SARO-ROX-24-0015479 6,972,233.00 09/25/2024 11:26:57 09/25/2024 11:26:57 07 - Department of 001 - Office of the 0810007 - Division of El To cover for the FY 2022 Performance-Based Bonus of 293 and 205
Education (DepEd) Secretary Salvador City eligible personnel amounting to ₱4,104,855.00 and ₱2,867,378.00 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. 2022-1 dated March 24, 2022.
SARO-ROIII-24-0015478 90,602.00 09/25/2024 11:18:55 09/25/2024 11:18:55 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the Terminal Leave Benefits of Ms. Zoilita P.
Education (DepEd) Secretary Ecija Roque, as per attached List of Actual Retirees To Be Paid.
SARO-ROIII-24-0015477 4,106,630.00 09/25/2024 11:17:14 09/25/2024 11:17:14 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds to cover the Free Higher Education (2nd batch)
Colleges (SUCs) University University classified as "Items for Release through SARO" under the FY 2024
agency budget.
SARO-ROIX-24-0015476 4,866,950.00 09/25/2024 11:17:11 09/25/2024 11:17:11 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga To cover the release of allotments chargeable against the FY 2023
Colleges (SUCs) Peninsula Polytechnic Peninsula Polytechnic State Continuing Appropriations Act under Maintenance and Other
State University University Operating Expenses
SARO-ROX-24-0015475 150,916,038.00 09/25/2024 10:48:08 09/25/2024 10:48:08 07 - Department of 001 - Office of the 0810001 - Division of To cover for the FY 2022 Performance-Based Bonus of 7,831 and
Education (DepEd) Secretary Bukidnon 3,247 eligible personnel amounting to ₱108,179,392.00 and
₱42,736,646.00 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. 2022-1 dated
March 24, 2022.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROX-24-0015474 26,873,825.00 09/25/2024 10:48:07 09/25/2024 10:48:07 07 - Department of 001 - Office of the 0810014 - Division of Valencia To cover for the FY 2022 Performance-Based Bonus of 1,222 and 719
Education (DepEd) Secretary City eligible personnel amounting to ₱17,306,205.00 and ₱9,567,620.00
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. 2022-1 dated March 24, 2022.
SARO-ROX-24-0015473 30,191,702.00 09/25/2024 10:48:07 09/25/2024 10:48:07 07 - Department of 001 - Office of the 0810010 - Division of To cover for the FY 2022 Performance-Based Bonus of 1,309 and 897
Education (DepEd) Secretary Malaybalay City eligible personnel amounting to ₱18,226,262.00 and ₱11,965,440.00
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. 2022-1 dated March 24, 2022.
SARO-ROX-24-0015472 47,807,572.00 09/25/2024 10:48:06 09/25/2024 10:48:06 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover for the FY 2022 Performance-Based Bonus of 2,017 and
Education (DepEd) Secretary City 1,358 eligible personnel amounting to ₱28,947,881.00 and
₱18,859,691.00 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. 2022-1 dated
March 24, 2022.
SARO-ROIVB-24-0015471 5,407,843.00 09/25/2024 09:59:21 09/25/2024 09:59:21 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State Additional PS requirements to cover the Honoraria for Teaching
Colleges (SUCs) University University Overload rendered by faculty personnel for the First and Second
Semesters of AY 2023-2024.
SARO-LGRCB-24-0015470 346,600,000.00 09/25/2024 09:47:13 09/25/2024 09:47:13 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-ROXIII-24-0015469 563,000.00 09/25/2024 08:13:42 09/25/2024 08:13:42 07 - Department of 001 - Office of the 0816006 - Division of Surigao To cover the full year requirements of the 1st tranche of the salary
Education (DepEd) Secretary del Sur adjustments pursuant to National Budget Circular (NBC) No. 594
dated August 12, 2024.
SARO-ROXIII-24-0015468 1,396,000.00 09/25/2024 08:13:12 09/25/2024 08:13:12 07 - Department of 001 - Office of the 0816004 - Division of Siargao To cover the full year requirements of the 1st tranche of the salary
Education (DepEd) Secretary adjustments pursuant to National Budget Circular No. 594 dated
August 12, 2024.
SARO-LGRCB-24-0015467 766,414,260.00 09/24/2024 16:44:04 09/24/2024 16:44:04 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-ROV-24-0015466 6,605,089.00 09/24/2024 16:33:53 09/24/2024 16:33:53 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Tuition and Other School Fees for
Colleges (SUCs) the Midyear Term and Graduation Fees of Academic Year 2023-2024
under the Free Higher Education (FHE), chargeable against the FY
2024 GAA.
SARO-ROV-24-0015465 957,335.00 09/24/2024 16:29:15 09/24/2024 16:29:15 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of allotment for RLIP requirements of twenty-four (24)
Colleges (SUCs) of Applied Sciences and of Applied Sciences and newly-filled/unfunded positions.
Technology Technology
SARO-ROV-24-0015464 10,336,522.00 09/24/2024 16:28:46 09/24/2024 16:28:46 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College Release of allotment for Personnel Services (PS) requirements of
Colleges (SUCs) of Applied Sciences and of Applied Sciences and twenty-four (24) newly-filled/unfunded positions.
Technology Technology
SARO-ROX-24-0015463 1,224,268.00 09/24/2024 16:12:33 09/24/2024 16:12:33 16 - Department of Labor 009 - Technical 0300010 - Regional Office X To cover payment for Terminal Leave Benefits (TLB) of Ms. Fabiana A.
and Employment (DOLE) Education and Skills Abuzo, optional retiree per attached List of Actual Retirees To Be Paid
Development Authority (Annex B) Batch No. 101-101-2024-02-002.
SARO-ROI-24-0015462 315,863.00 09/24/2024 16:12:23 09/24/2024 16:12:23 07 - Department of 001 - Office of the 0801012 - Division of San To cover RLIP requirements of eighteen (18) positions filled in FY
Education (DepEd) Secretary Fernando City 2024.
SARO-ROI-24-0015461 3,223,007.00 09/24/2024 16:11:51 09/24/2024 16:11:51 07 - Department of 001 - Office of the 0801012 - Division of San To cover requirements of eighteen (18) positions filled in FY 2024.
Education (DepEd) Secretary Fernando City
SARO-BMB-A-24-0015460 139,368.00 09/24/2024 16:11:40 09/24/2024 16:11:40 22 - Department of Trade 007 - Construction 0000000 - Construction To cover the payment of monetization of leave credits of Ms. Karissa
and Industry (DTI) Industry Authority of Industry Authority of the Marie V. Castillo, per Attachment I.
the Philippines (CIAP) Philippines (CIAP)
SARO-BMB-D-24-0015459 2,381,173.00 09/24/2024 15:50:13 09/24/2024 15:50:13 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 NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROX-24-0015458 82,906.00 09/24/2024 15:34:15 09/24/2024 15:34:15 07 - Department of 001 - Office of the 0300010 - Regional Office - X To cover payment for terminal leave benefit of Mr. Danilo L. Azores,
Education (DepEd) Secretary compulsory retiree, per attached List of Actual Retirees To Be Paid
(Annex B) Batch No. 101-09-01-2024
SARO-BMB-D-24-0015457 100,620,007.00 09/24/2024 15:22:59 09/24/2024 15:22:59 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 "Schedule
Government (DILG) A".
SARO-ROIII-24-0015456 14,249.00 09/24/2024 15:13:04 09/24/2024 15:13:04 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Ms. Hazel J.
Education (DepEd) Secretary Puno, optional retiree, as per attached list of actual retirees to be
paid.
SARO-ROVI-24-0015455 152,258.00 09/24/2024 15:06:06 09/24/2024 15:06:06 07 - Department of 001 - Office of the 0906398 - Col. Griffin 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-24-0015454 1,351,363.00 09/24/2024 15:04:46 09/24/2024 15:04:46 07 - Department of 001 - Office of the 0906398 - Col. Griffin National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-NCR-24-0015453 375,455.00 09/24/2024 14:54:31 09/24/2024 14:54:31 07 - Department of 001 - Office of the 0913152 - Pasay City South To release the allotment to cover the RLIP requirements of ten (10)
Education (DepEd) Secretary High School newly filled positions of the agency.
SARO-NCR-24-0015452 .00 09/24/2024 14:54:15 09/24/2024 14:54:15 07 - Department of 001 - Office of the 0913152 - Pasay City South To cover additional Personnel Services requirements of
Education (DepEd) Secretary High School DepEd-Division of Pasay - Pasay City South HS.
SARO-BMB-D-24-0015451 3,160,066.00 09/24/2024 14:54:01 09/24/2024 14:54:01 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 DOJ-BUCOR retirees per attached Annex B.
for Women
SARO-BMB-D-24-0015450 1,828,561.00 09/24/2024 14:40:59 09/24/2024 14:40:59 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of monetization
Rights (CHR) Human Rights (CHR) Human Rights (CHR) of leave credits of three (3) employees of CHR, as indicated in Annex
A1.
SARO-BMB-D-24-0015449 2,140,913.00 09/24/2024 14:30:49 09/24/2024 14:30:49 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for the monetization of leave
Interior and Local Commission on Muslim Commission on Muslim credits of Ms. Haidee V. Ampatuan, as per the attached “Annex B”.
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-BMB-D-24-0015448 533,313.00 09/24/2024 14:24:08 09/24/2024 14:24:08 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) former employees per attached Annex B.
SARO-ROX-24-0015447 639,408.00 09/24/2024 14:16:46 09/24/2024 14:16:46 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. Consorcio S. Namoco, Jr. 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-BMB-D-24-0015446 72,390,437.00 09/24/2024 14:09:05 09/24/2024 14:09:05 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 retirees per attached Annex "A".
SARO-ROXI-24-0015445 1,121,689.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911282 - Tibanban National FY 2022 Performance-Based Bonus (PBB) of eighty-three (83) eligible
Education (DepEd) Secretary High School employees of secondary school.
SARO-ROXI-24-0015444 1,215,342.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911278 - San Isidro National FY 2022 Performance-Based Bonus (PBB) of eighty-six (86) eligible
Education (DepEd) Secretary High School employees of secondary school.
SARO-ROXI-24-0015443 1,710,192.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911248 - Manuel B. Guiñez FY 2022 Performance-Based Bonus (PBB) of one hundred twenty-five
Education (DepEd) Secretary Sr. National High School (125) eligible employees of secondary school.
SARO-ROXI-24-0015442 639,942.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911265 - Luzon National High FY 2022 Performance-Based Bonus (PBB) of forty-seven (47) eligible
Education (DepEd) Secretary School employees of secondary school.
SARO-ROXI-24-0015441 1,646,917.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911264 - Lupon Vocational FY 2022 Performance-Based Bonus (PBB) of one hundred twenty-six
Education (DepEd) Secretary High School (126) eligible employees of secondary school.
SARO-ROXI-24-0015440 780,414.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911263 - Lupon National FY 2022 Performance-Based Bonus (PBB) of fifty-nine (59) eligible
Education (DepEd) Secretary Comprehensive High School employees of secondary school.
SARO-ROXI-24-0015439 1,454,538.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911144 - Cateel Vocational FY 2022 Performance-Based Bonus (PBB) of one hundred nine (109)
Education (DepEd) Secretary High School eligible employees of secondary school.
SARO-ROXI-24-0015438 540,444.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911143 - Cateel National FY 2022 Performance-Based Bonus (PBB) of forty-five (45) eligible
Education (DepEd) Secretary Agricultural High School employees of secondary school.
SARO-ROXI-24-0015437 1,001,312.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911142 - Caraga National FY 2022 Performance-Based Bonus (PBB) of seventy-two (72) eligible
Education (DepEd) Secretary High School employees of secondary school.
SARO-ROXI-24-0015436 1,409,084.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911140 - Baganga National FY 2022 Performance-Based Bonus (PBB) of ninety-nine (99) eligible
Education (DepEd) Secretary High School employees of secondary school.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXI-24-0015435 59,385,844.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0811004 - Division of Davao FY 2022 Performance-Based Bonus (PBB) of three thousand two
Education (DepEd) Secretary Oriental hundred seventy (3,270) and nine hundred seventy (970) eligible
employees of elementary and non-implementing secondary schools,
respectively.
SARO-ROXI-24-0015434 876,558.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911049 - Pindasan National FY 2022 Performance-Based Bonus (PBB) of sixty-two (62) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015433 1,835,231.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911047 - Pantukan National FY 2022 Performance-Based Bonus (PBB) of one hundred thirty (130)
Education (DepEd) Secretary High School eligible employees.
SARO-ROXI-24-0015432 1,212,567.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911043 - New Bataan FY 2022 Performance-Based Bonus (PBB) of eighty-eight (88) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015431 3,165,702.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911040 - Nabunturan FY 2022 Performance-Based Bonus (PBB) of two hundred thirty (230)
Education (DepEd) Secretary National Comprehensive High eligible employees.
School
SARO-ROXI-24-0015430 1,398,302.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911038 - Montevista FY 2022 Performance-Based Bonus (PBB) of one hundred (100)
Education (DepEd) Secretary National High School eligible employees.
SARO-ROXI-24-0015429 2,396,254.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911036 - Monkayo National FY 2022 Performance-Based Bonus (PBB) of one hundred
Education (DepEd) Secretary High School seventy-three (173) eligible employees.
SARO-ROXI-24-0015428 885,126.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911029 - Manat National FY 2022 Performance-Based Bonus (PBB) of sixty-three (63) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015427 2,030,183.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911033 - Maragusan National FY 2022 Performance-Based Bonus (PBB) of one hundred forty-nine
Education (DepEd) Secretary High School (149) eligible employees.
SARO-ROXI-24-0015426 644,602.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911027 - Mainit National FY 2022 Performance-Based Bonus (PBB) of forty-nine (49) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015425 1,110,714.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911024 - Mabini National FY 2022 Performance-Based Bonus (PBB) of seventy-seven (77)
Education (DepEd) Secretary High School eligible employees.
SARO-ROXI-24-0015424 1,376,222.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911023 - Lorenzo S. FY 2022 Performance-Based Bonus (PBB) of ninety-seven (97) eligible
Education (DepEd) Secretary Sarmiento, Sr. National High employees.
School
SARO-ROXI-24-0015423 1,780,748.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911021 - Laak National High FY 2022 Performance-Based Bonus (PBB) of one hundred thirty (130)
Education (DepEd) Secretary School eligible employees.
SARO-ROXI-24-0015422 804,433.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911017 - Gabi National High FY 2022 Performance-Based Bonus (PBB) of fifty-nine (59) eligible
Education (DepEd) Secretary School employees.
SARO-ROXI-24-0015421 2,954,259.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911012 - Compostela FY 2022 Performance-Based Bonus (PBB) of two hundred seventeen
Education (DepEd) Secretary National High School (217) eligible employees.
SARO-ROXI-24-0015420 2,224,018.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911025 - Atty. Orlando S. FY 2022 Performance-Based Bonus (PBB) of one hundred fifty-five
Education (DepEd) Secretary Rimando National High School (155) eligible employees.
SARO-ROXI-24-0015419 464,897.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911003 - Anibongan National FY 2022 Performance-Based Bonus (PBB) of thirty-three (33) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015418 671,701.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911002 - Andili National High FY 2022 Performance-Based Bonus (PBB) of forty-eight (48) eligible
Education (DepEd) Secretary School employees.
SARO-ROXI-24-0015417 83,423,922.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0811001 - Division of Davao FY 2022 Performance-Based Bonus (PBB) of five thousand nine
Education (DepEd) Secretary de Oro hundred seventy-three (5,973) eligible employees.
SARO-ROXI-24-0015416 1,061,495.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911272 - Matiao National FY 2022 Performance-Based Bonus (PBB) of seventy-six (76) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015415 1,018,743.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911271 - Mati School of Arts FY 2022 Performance-Based Bonus (PBB) of seventy-six (76) eligible
Education (DepEd) Secretary and Trades employees.
SARO-ROXI-24-0015414 3,007,488.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911270 - Mati National FY 2022 Performance-Based Bonus (PBB) of two hundred thirteen
Education (DepEd) Secretary Comprehensive High School (213) eligible employees.
SARO-ROXI-24-0015413 478,342.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911254 - Dawan National FY 2022 Performance-Based Bonus (PBB) of thirty-six (36) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015412 438,971.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0911246 - Badas National High FY 2022 Performance-Based Bonus (PBB) of thirty-four (34) eligible
Education (DepEd) Secretary School employees.
SARO-ROXI-24-0015411 18,193,236.00 09/24/2024 13:58:50 09/24/2024 13:58:50 07 - Department of 001 - Office of the 0811008 - Division of Mati City FY 2022 Performance-Based Bonus (PBB) of one thousand two
Education (DepEd) Secretary hundred fifty-one (1,251) eligible personnel.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0015410 3,923,029.00 09/24/2024 13:41:53 09/24/2024 13:41:53 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of eight (8) newly filled positions of the agency.
SARO-NCR-24-0015409 982,124.00 09/24/2024 13:41:38 09/24/2024 13:41:38 07 - Department of 001 - Office of the 0913052 - San Antonio To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School requirements of three (3) newly filled positions of the agency.
SARO-ROIII-24-0015408 104,000.00 09/24/2024 13:09:31 09/24/2024 13:09:31 13 - Department of Health 001 - Office of the 1500023 - Mega Drug Center Release of funds to cover the additional RLIP requirements for the
(DOH) Secretary Abuse Treatment and implementation of the First Tranche of the Updated Salary Schedule
Rehabilitation Center for Civilian Government Personnel pursuant to Executive Order No.
64, s. 2024 as implemented by National Budget Circular No. 594.
SARO-ROIII-24-0015407 60,750,835.00 09/24/2024 13:09:05 09/24/2024 13:09:05 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Release of funds for the FY 2024 Free Higher Education.
Colleges (SUCs) Magsaysay State Magsaysay State University
University
SARO-ROIII-24-0015406 3,159,215.00 09/24/2024 13:08:39 09/24/2024 13:08:39 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of eight (8)
Education (DepEd) Secretary optional retirees, as per attached list of actual retirees to be paid.
SARO-ROIII-24-0015405 86,228.00 09/24/2024 13:07:49 09/24/2024 13:07:49 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.
SARO-ROIX-24-0015404 275,882.00 09/24/2024 13:05:22 09/24/2024 13:05:22 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of two (2) retirees, per
Education (DepEd) Secretary Zamboanga Sibugay attached List of Actual Retirees to be Paid (LARP) Nos. 082-2024 and
083-2024.
SARO-ROVI-24-0015403 1,010,473.00 09/24/2024 12:09:02 09/24/2024 12:09:02 07 - Department of 001 - Office of the 0906545 - Fort San Pedro To cover FY 2022 Performance-Based Bonus (PBB) requirements.
Education (DepEd) Secretary National High School
SARO-BMB-D-24-0015402 139,172,774.00 09/24/2024 11:33:12 09/24/2024 11:33:12 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Retirement
(DOJ) Secretary Gratuity Differentials of retired prosecutors of the National
Prosecution Service.
SARO-NCR-24-0015401 354,911.00 09/24/2024 11:24:27 09/24/2024 11:24:27 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the RLIP requirements of eight (8)
Education (DepEd) Secretary newly filled positions of the agency.
SARO-NCR-24-0015400 .00 09/24/2024 11:24:11 09/24/2024 11:24:11 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To cover additional Personnel Services requirements of
Education (DepEd) Secretary DepEd-Division of Las Piñas City.
SARO-NCR-24-0015399 90,309.00 09/24/2024 11:23:50 09/24/2024 11:23:50 07 - Department of 001 - Office of the 0913052 - San Antonio To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary National High School newly filled positions of the agency.
SARO-NCR-24-0015398 .00 09/24/2024 11:21:47 09/24/2024 11:21:47 07 - Department of 001 - Office of the 0913052 - San Antonio To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-Division of Makati - San Antonio NHS.
SARO-ROVI-24-0015397 .00 09/24/2024 11:10:12 09/24/2024 11:10:12 07 - Department of 001 - Office of the 0906132 - Casanayan National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-BMB-D-24-0015396 2,399,041.00 09/24/2024 10:55:50 09/24/2024 10:55:50 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-ROVI-24-0015395 226,387.00 09/24/2024 10:18:00 09/24/2024 10:18:00 07 - Department of 001 - Office of the 0806014 - Division of Passi City Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO-BMB-E-24-0015394 403,590.00 09/24/2024 10:00:57 09/24/2024 10:00:57 10 - Department of 001 - Office of the 0300013 - NCR - Proper To cover payment of terminal leave benefits of Ms. Aurora M. Ponce,
Environment and Natural Secretary former employee of DENR-OSEC-NCR.
Resources (DENR)
SARO-BMB-E-24-0015393 1,064,964.00 09/24/2024 10:00:44 09/24/2024 10:00:44 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Mr. Victor P. Molina,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO III.
Resources (DENR)
SARO-BMB-E-24-0015392 116,686.00 09/24/2024 10:00:30 09/24/2024 10:00:30 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover payment of terminal leave benefits of Mr. Rafael A. Melo, Jr.,
Environment and Natural Secretary - Proper former employee of DENR-OSEC-RO IV-A.
Resources (DENR)
SARO-BMB-C-24-0015391 1,000,000,000.00 09/24/2024 09:54:25 09/24/2024 09:54:25 26 - Other Executive 047 - Marawi 0000000 - Marawi To cover the release of the Marawi Siege Victims Compensation Fund
Offices (OEOs) Compensation Board Compensation Board for FY 2024.
SARO-BMB-E-24-0015390 583,836.00 09/24/2024 09:47:35 09/24/2024 09:47:35 10 - Department of 001 - Office of the 0500035 - PENRO Camarines To cover payment of monetization of leave credits of Mr. Ronnel B.
Environment and Natural Secretary Sur Astor, employee of DENR-OSEC-RO V-PENRO Camarines Sur.
Resources (DENR)
SARO-BMB-E-24-0015389 1,138,442.00 09/24/2024 09:47:18 09/24/2024 09:47:18 10 - Department of 002 - Environmental 0300005 - Regional Office - V To cover payment of monetization of leave credits of twenty (20)
Environment and Natural Management Bureau employees of DENR-EMB-RO V, details per attached Schedule I.
Resources (DENR)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0015388 .00 09/24/2024 09:43:17 09/24/2024 09:43:17 07 - Department of 001 - Office of the 0906167 - Putian National To effect modification in appropriations to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0015387 .00 09/24/2024 09:42:44 09/24/2024 09:42:44 07 - Department of 001 - Office of the 0906159 - Manuel F. Onato To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Memorial High School authorized personnel benefits in FY 2024.
SARO-ROVI-24-0015386 .00 09/24/2024 09:42:18 09/24/2024 09:42:18 07 - Department of 001 - Office of the 0906149 - Jamindan National To effect modification in appropriation to cover PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024
SARO-ROVI-24-0015385 .00 09/24/2024 09:41:56 09/24/2024 09:41:56 07 - Department of 001 - Office of the 0906137 - Dao National High To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0015384 .00 09/24/2024 09:37:26 09/24/2024 09:37:26 07 - Department of 001 - Office of the 0906470 - Sofronio Carmona To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Memorial National High authorized personnel benefits for FY 2024.
School
SARO-ROXI-24-0015383 579,508.00 09/24/2024 09:10:01 09/24/2024 09:10:01 07 - Department of 001 - Office of the 0911241 - Samal National FY 2022 Performance-Based Bonus (PBB) of forty-one (41) eligible
Education (DepEd) Secretary High School personnel.
SARO-ROXI-24-0015382 1,721,610.00 09/24/2024 09:10:01 09/24/2024 09:10:01 07 - Department of 001 - Office of the 0911240 - Nieves Villarica FY 2022 Performance-Based Bonus (PBB) of one hundred twenty-one
Education (DepEd) Secretary National High School (121) eligible personnel.
SARO-ROXI-24-0015381 706,131.00 09/24/2024 09:10:01 09/24/2024 09:10:01 07 - Department of 001 - Office of the 0911238 - Mambago-B FY 2022 Performance-Based Bonus (PBB) of fifty (50) eligible
Education (DepEd) Secretary National High School personnel.
SARO-ROXI-24-0015380 14,857,692.00 09/24/2024 09:10:01 09/24/2024 09:10:01 07 - Department of 001 - Office of the 0811007 - Division of Island FY 2022 Performance-Based Bonus (PBB) of one thousand forty-one
Education (DepEd) Secretary Garden City of Samal (1,041) eligible personnel.
SARO-BMB-A-24-0015379 56,296.00 09/24/2024 09:06:59 09/24/2024 09:06:59 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of monetization of leave credits of Mr. Alfer T.
Development Authority Statistics Authority Mendoza, per Attachment I.
(NEDA)
SARO-BMB-A-24-0015378 38,945.00 09/24/2024 09:03:02 09/24/2024 09:03:02 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of Ms. Aisah M. Matanog,
Development Authority Secretary per Attachment I.
(NEDA)
SARO-ROXI-24-0015377 421,344.00 09/24/2024 09:02:42 09/24/2024 09:02:42 07 - Department of 001 - Office of the 0911115 - Ihan National High FY 2022 Performance-Based Bonus (PBB) of thirty-two (32) eligible
Education (DepEd) Secretary School employees.
SARO-ROXI-24-0015376 486,361.00 09/24/2024 09:02:42 09/24/2024 09:02:42 07 - Department of 001 - Office of the 0911110 - Governor N. Llanos FY 2022 Performance-Based Bonus (PBB) of thirty-six (36) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015375 1,039,655.00 09/24/2024 09:02:42 09/24/2024 09:02:42 07 - Department of 001 - Office of the 0911112 - Padada National FY 2022 Performance-Based Bonus (PBB) of seventy-four (74) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015374 2,151,677.00 09/24/2024 09:02:42 09/24/2024 09:02:42 07 - Department of 001 - Office of the 0911132 - Sta. Cruz National FY 2022 Performance-Based Bonus (PBB) of one hundred fifty-five
Education (DepEd) Secretary High School (155) eligible employees.
SARO-ROXI-24-0015373 1,521,252.00 09/24/2024 09:02:42 09/24/2024 09:02:42 07 - Department of 001 - Office of the 0911134 - Sulop National High FY 2022 Performance-Based Bonus (PBB) of one hundred five (105)
Education (DepEd) Secretary School eligible employees.
SARO-ROXI-24-0015372 801,532.00 09/24/2024 09:02:42 09/24/2024 09:02:42 07 - Department of 001 - Office of the 0911116 - Inawayan National FY 2022 Performance-Based Bonus (PBB) of fifty-eight (58) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015371 904,450.00 09/24/2024 09:02:42 09/24/2024 09:02:42 07 - Department of 001 - Office of the 0911123 - Marber National FY 2022 Performance-Based Bonus (PBB) of sixty-one (61) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015370 363,535.00 09/24/2024 09:02:42 09/24/2024 09:02:42 07 - Department of 001 - Office of the 0911190 - Gorgonio Tajo, Sr. FY 2022 Performance-Based Bonus (PBB) of thirty-one (31) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015369 3,091,637.00 09/24/2024 09:02:42 09/24/2024 09:02:42 07 - Department of 001 - Office of the 0911180 - Doña Carmen Denia FY 2022 Performance-Based Bonus (PBB) of two hundred nine (209)
Education (DepEd) Secretary National High School eligible employees.
SARO-BMB-A-24-0015368 531,198.00 09/24/2024 09:01:17 09/24/2024 09:01:17 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To cover the payment of terminal leave benefits of Ms. Maila J.
and Industry (DTI) Secretary Dinolan, resigned employee per Attachment I.
SARO-BMB-A-24-0015367 666,728.00 09/24/2024 09:00:35 09/24/2024 09:00:35 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I To cover the payment of terminal leave benefits of Mr. Leo L. Corsino
and Industry (DTI) Secretary and Ms. Maricel T. Duculan, former employees per Attachment I.
SARO-ROXI-24-0015366 483,297.00 09/24/2024 08:46:51 09/24/2024 08:46:51 07 - Department of 001 - Office of the 0911120 - Kalbay National FY 2022 Performance Based Bonus (PBB) of thirty-nine (39) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015365 3,035,183.00 09/24/2024 08:46:15 09/24/2024 08:46:15 07 - Department of 001 - Office of the 0911124 - Mariano Peralta FY 2022 Performance Based Bonus (PBB) of two hundred six (206)
Education (DepEd) Secretary National High School eligible employees.
SARO-ROXI-24-0015364 1,182,889.00 09/24/2024 08:45:16 09/24/2024 08:45:16 07 - Department of 001 - Office of the 0911118 - Jose Abad Santos FY 2022 Performance Based Bonus (PBB) of eighty-four (84) eligible
Education (DepEd) Secretary National High School employees.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXI-24-0015363 1,708,317.00 09/24/2024 08:44:07 09/24/2024 08:44:07 07 - Department of 001 - Office of the 0911114 - Heracleo Casco FY 2022 Performance Based Bonus (PBB) of one hundred twenty-two
Education (DepEd) Secretary Memorial National High (122) eligible employees.
School
SARO-ROXI-24-0015362 609,380.00 09/24/2024 08:43:36 09/24/2024 08:43:36 07 - Department of 001 - Office of the 0911106 - Edna Guillermo FY 2022 Performance Based Bonus (PBB) of forty-seven (47) eligible
Education (DepEd) Secretary Memorial National High employees.
School
SARO-ROXI-24-0015361 693,542.00 09/24/2024 08:43:06 09/24/2024 08:43:06 07 - Department of 001 - Office of the 0911100 - Basiawan National FY 2022 Performance Based Bonus (PBB) of forty-eight (48) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015360 595,076.00 09/24/2024 08:42:38 09/24/2024 08:42:38 07 - Department of 001 - Office of the 0911096 - Alberto Olarte, Sr. FY 2022 Performance Based Bonus (PBB) of forty-eight (48) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015359 41,080,846.00 09/24/2024 08:42:10 09/24/2024 08:42:10 07 - Department of 001 - Office of the 0811011 - Division of Davao FY 2022 Performance-Based Bonus (PBB) of two thousand nine
Education (DepEd) Secretary Occidental hundred seventy (2,970) eligible employees.
SARO-ROXI-24-0015358 2,456,137.00 09/24/2024 08:40:41 09/24/2024 08:40:41 07 - Department of 001 - Office of the 0911125 - Matanao National FY 2022 Performance-Based Bonus (PBB) of one hundred seventy
Education (DepEd) Secretary High School (170) eligible employees.
SARO-ROXI-24-0015357 1,548,002.00 09/24/2024 08:40:12 09/24/2024 08:40:12 07 - Department of 001 - Office of the 0911111 - Hagonoy National FY 2022 Performance-Based Bonus (PBB) of one hundred four (104)
Education (DepEd) Secretary High School eligible employees.
SARO-ROXI-24-0015356 927,578.00 09/24/2024 08:39:43 09/24/2024 08:39:43 07 - Department of 001 - Office of the 0911107 - Federico Yap FY 2022 Performance-Based Bonus (PBB) of sixty-eight (68) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015355 1,581,048.00 09/24/2024 08:39:16 09/24/2024 08:39:16 07 - Department of 001 - Office of the 0911103 - Davao del Sur FY 2022 Performance-Based Bonus (PBB) of one hundred eighteen
Education (DepEd) Secretary School of Fisheries (118) eligible employees.
SARO-ROXI-24-0015354 1,248,279.00 09/24/2024 08:38:49 09/24/2024 08:38:49 07 - Department of 001 - Office of the 0911099 - Barayong National FY 2022 Performance-Based Bonus (PBB) of eighty-seven (87) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015353 50,565,807.00 09/24/2024 08:38:18 09/24/2024 08:38:18 07 - Department of 001 - Office of the 0811003 - Division of Davao FY 2022 Performance-Based Bonus (PBB) of three thousand four
Education (DepEd) Secretary del Sur hundred sixty-two (3,462) eligible employees.
SARO-ROXI-24-0015352 55,652,878.00 09/24/2024 08:33:55 09/24/2024 08:33:55 07 - Department of 001 - Office of the 0811002 - Division of Davao FY 2022 Performance-Based Bonus (PBB) of three thousand nine
Education (DepEd) Secretary del Norte hundred forty-two (3,942) eligible personnel.
SARO-ROXI-24-0015351 553,291.00 09/24/2024 08:32:30 09/24/2024 08:32:30 07 - Department of 001 - Office of the 0911090 - Sto. Niño National FY 2022 Performance-Based Bonus (PBB) of forty (40) eligible
Education (DepEd) Secretary High School personnel
SARO-ROXI-24-0015350 3,419,159.00 09/24/2024 08:31:51 09/24/2024 08:31:51 07 - Department of 001 - Office of the 0911091 - Sto. Tomas FY 2022 Performance-Based Bonus (PBB) of two hundred
Education (DepEd) Secretary National High School twenty-eight (228) eligible personnel
SARO-ROXI-24-0015349 907,680.00 09/24/2024 08:31:21 09/24/2024 08:31:21 07 - Department of 001 - Office of the 0911087 - Sawata National FY 2022 Performance-Based Bonus (PBB) of one sixty-three (63)
Education (DepEd) Secretary High School eligible personnel
SARO-ROXI-24-0015348 1,041,732.00 09/24/2024 08:30:48 09/24/2024 08:30:48 07 - Department of 001 - Office of the 0911085 - Sagayen National FY 2022 Performance-Based Bonus (PBB) of seventy-five (75) eligible
Education (DepEd) Secretary High School personnel.
SARO-ROXI-24-0015347 1,868,127.00 09/24/2024 08:30:16 09/24/2024 08:30:16 07 - Department of 001 - Office of the 0911084 - New Corella FY 2022 Performance-Based Bonus (PBB) of one twenty-seven (127)
Education (DepEd) Secretary National High School eligible personnel
SARO-ROXI-24-0015346 935,813.00 09/24/2024 08:29:43 09/24/2024 08:29:43 07 - Department of 001 - Office of the 0911074 - Kimamon National FY 2022 Performance-Based Bonus (PBB) of sixty-six (66) eligible
Education (DepEd) Secretary High School personnel.
SARO-ROXI-24-0015345 1,752,606.00 09/24/2024 08:29:13 09/24/2024 08:29:13 07 - Department of 001 - Office of the 0911072 - Kapalong National FY 2022 Performance-Based Bonus (PBB) of one hundred twenty-one
Education (DepEd) Secretary High School (121) eligible personnel
SARO-ROXI-24-0015344 921,743.00 09/24/2024 08:28:44 09/24/2024 08:28:44 07 - Department of 001 - Office of the 0911071 - Dujali National High FY 2022 Performance-Based Bonus (PBB) of sixty-three (63) eligible
Education (DepEd) Secretary School personnel.
SARO-ROXI-24-0015343 2,322,489.00 09/24/2024 08:28:13 09/24/2024 08:28:13 07 - Department of 001 - Office of the 0911067 - Carmen National FY 2022 Performance-Based Bonus (PBB) of one hundred fifty-four
Education (DepEd) Secretary High School (154) eligible personnel.
SARO-ROXI-24-0015342 1,869,531.00 09/24/2024 08:27:44 09/24/2024 08:27:44 07 - Department of 001 - Office of the 0911064 - Asuncion National FY 2022 Performance-Based Bonus (PBB) of one hundred twenty-nine
Education (DepEd) Secretary High School (129) eligible personnel.
SARO-ROXI-24-0015341 590,797.00 09/24/2024 08:27:04 09/24/2024 08:27:04 07 - Department of 001 - Office of the 0911066 - Antonio V. Fruto, FY 2021 Performance-Based Bonus (PBB) of thirty-nine (39) eligible
Education (DepEd) Secretary Sr. National High School personnel.
SARO-BMB-A-24-0015340 1,671,524,140.00 09/23/2024 14:24:12 09/23/2024 14:24:12 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 and foreign exchange transactions of the National
Government for the month of July 2024.
SARO-BMB-A-24-0015339 148,972,821.00 09/23/2024 13:56:09 09/23/2024 13:56:09 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 2nd Quarter of
Fiscal Year 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0015338 2,340,252.00 09/23/2024 13:29:30 09/23/2024 13:29:30 13 - Department of Health 001 - Office of the 1400032 - Bataan General Funding requirement for the Terminal Leave Benefits of 19 optional
(DOH) Secretary Hospital and Medical Center retirees, as per attached list of actual retirees to be paid.
SARO-BMB-D-24-0015337 883,589.00 09/23/2024 13:23:58 09/23/2024 13:23:58 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for additional payment of Pension
(DOJ) Solicitor General Solicitor General Benefits for FY 2024.
SARO-BMB-D-24-0015336 91,000.00 09/23/2024 13:23:38 09/23/2024 13:23:38 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for additional payment of Pension
(DOJ) Government Corporate Government Corporate Benefits for FY 2024.
Counsel Counsel
SARO-BMB-D-24-0015335 34,509,120.00 09/23/2024 13:19:03 09/23/2024 13:19:03 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Police seventy-seven (77) pensioners, details as shown in the attached
Government (DILG) Schedule A.
SARO-BMB-F-24-0015334 18,995,590.00 09/23/2024 13:14:00 09/23/2024 13:14:00 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover the customs duties and taxes arising from the importation of
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and various weather-related equipment for the project “JICA Grant Aid
Geophysical and Astronomical Services Project for Improving Flood Forecasting and Warning System for
Astronomical Services Administration Cagayan de Oro River Basin”.
Administration
SARO-BMB-E-24-0015333 3,048,000.00 09/23/2024 12:06:36 09/23/2024 12:06:36 10 - Department of 001 - Office of the 0500016 - PENRO Aurora To cover the funding requirements of the activities of Protected Area
Environment and Natural Secretary Management Office – Aurora Watershed Forest Reserve
Resources (DENR) (PAMO-AWFR), including procurement of two (2) units of motorcycle.
SARO-BMB-E-24-0015332 .00 09/23/2024 12:06:08 09/23/2024 12:06:08 10 - Department of 001 - Office of the 0500016 - PENRO Aurora Memo entry to effect the transfer of funds from DENR-OSEC-Central
Environment and Natural Secretary Office to DENR-OSEC-Region III – PENRO Aurora to cover the funding
Resources (DENR) requirements of the activities of Protected Area Management Office –
Aurora Watershed Forest Reserve (PAMO-AWFR), including
procurement of two (2) units of motorcycle.
SARO-BMB-E-24-0015331 794,934.00 09/23/2024 12:05:48 09/23/2024 12:05:48 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of terminal leave benefits of Mr. Norberto P.
Environment and Natural Secretary Proper Carreon, Jr., former employee of DENR-OSEC-RO X.
Resources (DENR)
SARO-BMB-E-24-0015330 2,053,480.00 09/23/2024 12:05:30 09/23/2024 12:05:30 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of terminal leave benefits of Mr. Dante A. Oporto,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO IX.
Resources (DENR)
SARO-BMB-E-24-0015329 20,872,445.00 09/23/2024 12:05:12 09/23/2024 12:05:12 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of twenty-nine (29)
Agrarian Reform (DAR) Secretary former employees of DAR-OSEC, with details per attached Schedule I.
SARO-BMB-E-24-0015328 785,488.00 09/23/2024 12:04:55 09/23/2024 12:04:55 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of terminal leave benefits of Ms. Josefina B.
Environment and Natural Secretary Proper Limbaga (P244,033.30) and Mr. Cesar A. Lingania (P541,454.35),
Resources (DENR) former employees of DENR-OSEC-RO XI.
SARO-BMB-C-24-0015327 31,680,000.00 09/23/2024 11:58:50 09/23/2024 11:58:50 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover the National Government health insurance premium subsidy
Government Corporations Insurance Corporation Insurance Corporation of 13,200 beneficiary families under the PAMANA program of the
(BSGC) Philippine Health Insurance Corporation.
SARO-CAR-24-0015326 25,686.00 09/23/2024 11:47:16 09/23/2024 11:47:16 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Release of allotment to cover the Terminal Leave Benefit differential
Works and Highways Secretary Engineering Office of Ms. Maria Luisa V. Batac (PhP25,685.89) due to the
(DPWH) implementation of the first tranche of the updated salary schedule for
civilian personnel pursuant to National Budget Circular (NBC) No. 594
dated August 12, 2024.
SARO-CAR-24-0015325 328,113.00 09/23/2024 11:43:18 09/23/2024 11:43:18 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the monetization of leave credits (MLC)
Colleges (SUCs) University University of three (3) personnel.
SARO-ROVI-24-0015324 1,547,869.00 09/23/2024 11:14:40 09/23/2024 11:14:40 07 - Department of 001 - Office of the 0906553 - Ramon Avanceña To cover FY 2022 Performance-Based Bonus (PBB) requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0015323 630,477.00 09/23/2024 11:14:40 09/23/2024 11:14:40 07 - Department of 001 - Office of the 0906551 - Melchor L. Nava To cover FY 2022 Performance-Based Bonus (PBB) requirements.
Education (DepEd) Secretary National High School (Iloilo
City NHS - Calaparan
Extension)
SARO-ROVI-24-0015322 1,508,945.00 09/23/2024 11:13:02 09/23/2024 11:13:02 07 - Department of 001 - Office of the 0906550 - Mandurriao To cover FY 2022 Performance-Based Bonus (PBB) requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0015321 1,919,556.00 09/23/2024 11:12:03 09/23/2024 11:12:03 07 - Department of 001 - Office of the 0906549 - La Paz National To cover FY 2022 Performance-Based Bonus (PBB) requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0015320 1,787,559.00 09/23/2024 11:11:22 09/23/2024 11:11:22 07 - Department of 001 - Office of the 0906548 - Jaro National High To cover FY 2022 Performance-Based Bonus (PBB) requirements.
Education (DepEd) Secretary School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0015319 1,142,885.00 09/23/2024 11:10:28 09/23/2024 11:10:28 07 - Department of 001 - Office of the 0906547 - Jalandoni Memorial To cover FY 2022 Performance-Based Bonus (PBB) requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0015318 3,483,078.00 09/23/2024 11:10:28 09/23/2024 11:10:28 07 - Department of 001 - Office of the 0906546 - Iloilo City National To cover FY 2022 Performance-Based Bonus (PBB) requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0015317 381,146.00 09/23/2024 11:09:53 09/23/2024 11:09:53 07 - Department of 001 - Office of the 0906543 - Bo. Obrero National To cover FY 2022 Performance-Based Bonus (PBB) requirements.
Education (DepEd) Secretary High School (Jalandoni
Memorial National High
School - Bo. Obrero Extension)
SARO-ROVI-24-0015316 32,176,185.00 09/23/2024 11:09:53 09/23/2024 11:09:53 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City To cover FY 2022 Performance-Based Bonus (PBB) requirements of
Education (DepEd) Secretary Elementary and Secondary Schools.
SARO-ROVI-24-0015315 5,360,000.00 09/23/2024 10:52:52 09/23/2024 10:52:52 13 - Department of Health 001 - Office of the 1400039 - Western Visayas To cover additional FY 2024 RLIP requirements.
(DOH) Secretary Medical Center
SARO-BMB-B-24-0015314 467,083.00 09/23/2024 09:47:06 09/23/2024 09:47:06 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 five (5) former DOH-TMC employees, per attached
Annex B
SARO-BMB-E-24-0015313 1,223,798.00 09/23/2024 09:46:43 09/23/2024 09:46:43 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover payment of terminal leave benefits of Ms. Ma. Cristina B.
Agriculture (DA) for Post-Harvest for Post-Harvest Development Gragasin, a former employee of DA-PhilMech.
Development and and Mechanization
Mechanization
SARO-BMB-B-24-0015312 509,716.00 09/23/2024 09:40:31 09/23/2024 09:40:31 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 three (3) former DOH-RMC employees, per attached
Annex B.
SARO-BMB-D-24-0015311 18,282,842.00 09/23/2024 09:09:42 09/23/2024 09:09:42 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-ROVI-24-0015310 .00 09/23/2024 09:08:44 09/23/2024 09:08:44 07 - Department of 001 - Office of the 0906398 - Col. Griffin National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROII-24-0015309 92,838.00 09/23/2024 09:01:03 09/23/2024 09:01:03 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover the deficiency in the Terminal Leave Benefits requirement of
Education (DepEd) Secretary Vizcaya the following retirees: 1) Susan B. Balico; 2)Bentriz P Cayat in behalf of
the late Flora P. Cayat; 3) Helen D. Daguyam and 4)Junia D. Pawid
SARO-ROV-24-0015308 420,960.00 09/23/2024 08:14:03 09/23/2024 08:14:03 07 - Department of 001 - Office of the 0805005 - Division of Masbate Release of allotment to cover Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Optional Retirees.
SARO-ROV-24-0015307 82,355.00 09/23/2024 08:12:25 09/23/2024 08:12:25 07 - Department of 001 - Office of the 0805005 - Division of Masbate Release of allotment to cover Terminal Leave Benefits of one (1)
Education (DepEd) Secretary Optional Retiree.
SARO-ROV-24-0015306 465,710.00 09/20/2024 18:17:51 09/20/2024 18:17:51 07 - Department of 001 - Office of the 0905181 - Calabanga National Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary Science High School optional retiree.
(Calabanga National High
School)
SARO-ROV-24-0015305 146,581.00 09/20/2024 17:58:58 09/20/2024 17:58:58 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of two (2)
Education (DepEd) Secretary Camarines Norte Optional Retirees.
SARO-ROV-24-0015304 1,192,981.00 09/20/2024 17:48:12 09/20/2024 17:48:12 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment to cover Terminal Leave Benefits of one (1)
Colleges (SUCs) University University resigned employee and two (2) Optional Retirees.
SARO-ROVI-24-0015303 826,455.00 09/20/2024 17:46:54 09/20/2024 17:46:54 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary personnel benefits for FY 2024.
SARO-ROV-24-0015302 7,167,593.00 09/20/2024 17:42:16 09/20/2024 17:42:16 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary City forty-one (41) reclass newly-filled/unfunded position.
SARO-ROVI-24-0015301 213,320.00 09/20/2024 17:33:26 09/20/2024 17:33:26 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO-ROVIII-24-0015300 2,000,000.00 09/20/2024 16:44:36 09/20/2024 16:44:36 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover the funding requirement for the implementation of
Colleges (SUCs) of Technology of Technology "Capacity Development on Futures Thinking and Strategic Foresight".
SARO-ROIVA-24-0015299 1,264,320.00 09/20/2024 16:16:36 09/20/2024 16:16:36 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the Terminal Leave Benefits of Ronilo R. Paderon
Education (DepEd) Secretary (P756,387.38) and the late Enery B. Orfila (P507,932.13).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVA-24-0015298 825,993.00 09/20/2024 16:16:36 09/20/2024 16:16:36 07 - Department of 001 - Office of the 0904321 - Dr. Panfilo Castro Release of funds to cover the Terminal Leave Benefits of Nelia B.
Education (DepEd) Secretary National High School Espiritu, optional retiree.
SARO-ROIVA-24-0015297 247,710.00 09/20/2024 16:16:36 09/20/2024 16:16:36 07 - Department of 001 - Office of the 0804009 - Division of Cavite To cover the payment of Terminal Leave Benefits of Susana S.
Education (DepEd) Secretary City Francisco, compulsory retiree.
SARO-NCR-24-0015296 4,313,244.00 09/20/2024 15:54:19 09/20/2024 15:54:19 07 - Department of 001 - Office of the 0913147 - Pasay City East High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of ten (10) newly filled positions of the agency.
SARO-NCR-24-0015295 6,046,774.00 09/20/2024 15:53:32 09/20/2024 15:53:32 07 - Department of 001 - Office of the 0813016 - Division of To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Valenzuela requirements of eight (8) newly filled positions of the agency.
SARO-NCR-24-0015294 24,618,873.00 09/20/2024 15:52:35 09/20/2024 15:52:35 07 - Department of 001 - Office of the 0813003 - Division of Makati To release the allotment to cover the Personnel Services
Education (DepEd) Secretary requirements of forty-three (43) newly filled positions of the agency.
SARO-ROV-24-0015293 7,761.00 09/20/2024 15:51:33 09/20/2024 15:51:33 07 - Department of 001 - Office of the 0905576 - Pag-asa National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) of Teaching Personnel.
SARO-ROV-24-0015292 6,687.00 09/20/2024 15:50:57 09/20/2024 15:50:57 07 - Department of 001 - Office of the 0905575 - Oro Site High Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Equivalent Record Form (ERFs) of Teaching Personnel.
SARO-ROV-24-0015291 84,900.00 09/20/2024 15:50:17 09/20/2024 15:50:17 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary City Equivalent Record Form (ERFs) of Teaching Personnel.
SARO-ROXI-24-0015290 131,427,058.00 09/20/2024 15:45:38 09/20/2024 15:45:38 07 - Department of 001 - Office of the 0811005 - Division of Davao FY 2022 Performance-Based Bonus (PBB) of nine thousand one
Education (DepEd) Secretary City hundred ninety-seven (9,197) eligible employees.
SARO-ROXI-24-0015289 564,456.00 09/20/2024 15:45:01 09/20/2024 15:45:01 07 - Department of 001 - Office of the 0911175 - Don Enrique FY 2022 Performance-Based Bonus (PBB) of thirty-nine (39) eligible
Education (DepEd) Secretary Bustamante National High employees.
School
SARO-ROXI-24-0015288 7,170,957.00 09/20/2024 15:44:30 09/20/2024 15:44:30 07 - Department of 001 - Office of the 0911178 - Davao City National FY 2022 Performance-Based Bonus (PBB) of four hundred eighty-five
Education (DepEd) Secretary High School (485) eligible employees.
SARO-ROXI-24-0015287 4,309,441.00 09/20/2024 15:43:59 09/20/2024 15:43:59 07 - Department of 001 - Office of the 0911177 - Daniel R. Aguinaldo FY 2022 Performance-Based Bonus (PBB) of three hundred (300)
Education (DepEd) Secretary National High School eligible employees.
SARO-ROXI-24-0015286 473,875.00 09/20/2024 15:43:27 09/20/2024 15:43:27 07 - Department of 001 - Office of the 0911176 - Dacudao National FY 2022 Performance-Based Bonus (PBB) of thirty-four (34) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015285 2,708,909.00 09/20/2024 15:42:54 09/20/2024 15:42:54 07 - Department of 001 - Office of the 0911174 - Crossing Bayabas FY 2022 Performance-Based Bonus (PBB) of one hundred eighty-six
Education (DepEd) Secretary National High School (186) eligible employees.
SARO-ROXI-24-0015284 1,344,822.00 09/20/2024 15:42:22 09/20/2024 15:42:22 07 - Department of 001 - Office of the 0911173 - Catalunan Pequeño FY 2022 Performance-Based Bonus (PBB) of ninety-six (96) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015283 2,385,093.00 09/20/2024 15:41:52 09/20/2024 15:41:52 07 - Department of 001 - Office of the 0911170 - Calinan National FY 2022 Performance-Based Bonus (PBB) of one hundred sixty-eight
Education (DepEd) Secretary High School (168) eligible employees.
SARO-ROXI-24-0015282 1,442,747.00 09/20/2024 15:40:33 09/20/2024 15:40:33 07 - Department of 001 - Office of the 0911169 - Cabantian National FY 2022 Performance-Based Bonus (PBB) of one hundred two (102)
Education (DepEd) Secretary High School eligible employees.
SARO-ROXI-24-0015281 531,783.00 09/20/2024 15:40:00 09/20/2024 15:40:00 07 - Department of 001 - Office of the 0911166 - Binugao National FY 2022 Performance-Based Bonus (PBB) of thirty-seven (37) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015280 242,884.00 09/20/2024 15:39:27 09/20/2024 15:39:27 07 - Department of 001 - Office of the 0911165 - Binowang National FY 2022 Performance-Based Bonus (PBB) of twenty (20) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015279 410,584.00 09/20/2024 15:38:47 09/20/2024 15:38:47 07 - Department of 001 - Office of the 0911163 - Biao National High FY 2022 Performance-Based Bonus (PBB) of thirty-three (33) eligible
Education (DepEd) Secretary School employees.
SARO-ROXI-24-0015278 2,038,899.00 09/20/2024 15:38:14 09/20/2024 15:38:14 07 - Department of 001 - Office of the 0911162 - Bernardo D. Carpio FY 2022 Performance-Based Bonus (PBB) of one hundred forty (140)
Education (DepEd) Secretary National High School eligible employees.
SARO-ROXI-24-0015277 1,023,161.00 09/20/2024 15:37:44 09/20/2024 15:37:44 07 - Department of 001 - Office of the 0911160 - Baguio National FY 2022 Performance-Based Bonus (PBB) of seventy-five (75) eligible
Education (DepEd) Secretary School of Arts and Trades employees.
SARO-NCR-24-0015276 2,260,303.00 09/20/2024 15:37:30 09/20/2024 15:37:30 07 - Department of 001 - Office of the 0813003 - Division of Makati To release the allotment to cover the RLIP requirements of forty-three
Education (DepEd) Secretary (43) newly filled positions of the agency.
SARO-ROXI-24-0015275 1,848,699.00 09/20/2024 15:37:14 09/20/2024 15:37:14 07 - Department of 001 - Office of the 0911157 - A. L. Navarro FY 2022 Performance-Based Bonus (PBB) of one hundred
Education (DepEd) Secretary National High School twenty-eight (128) eligible employees.
SARO-NCR-24-0015274 .00 09/20/2024 15:37:13 09/20/2024 15:37:13 07 - Department of 001 - Office of the 0813003 - Division of Makati To cover additional Personnel Services requirements of
Education (DepEd) Secretary DepEd-Division of Makati.
SARO-ROXI-24-0015273 5,959,086.00 09/20/2024 15:36:27 09/20/2024 15:36:27 07 - Department of 001 - Office of the 0911230 - Digos City National FY 2022 Performance-Based Bonus (PBB) of three hundred
Education (DepEd) Secretary High School (Davao del Sur ninety-four (394) eligible personnel.
National High School)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXI-24-0015272 16,123,838.00 09/20/2024 15:35:57 09/20/2024 15:35:57 07 - Department of 001 - Office of the 0811006 - Division of Digos FY 2022 Performance-Based Bonus (PBB) of one thousand one
Education (DepEd) Secretary City hundred sixteen (1,116) eligible personnel.
SARO-NCR-24-0015271 572,601.00 09/20/2024 15:34:49 09/20/2024 15:34:49 07 - Department of 001 - Office of the 0813016 - Division of To release the allotment to cover the RLIP requirements of eight (8)
Education (DepEd) Secretary Valenzuela newly filled positions of the agency.
SARO-NCR-24-0015270 .00 09/20/2024 15:34:28 09/20/2024 15:34:28 07 - Department of 001 - Office of the 0813016 - Division of To cover additional Personnel Services requirements of
Education (DepEd) Secretary Valenzuela DepEd-Division of Valenzuela.
SARO-NCR-24-0015269 393,060.00 09/20/2024 15:31:21 09/20/2024 15:31:21 07 - Department of 001 - Office of the 0913147 - Pasay City East High To release the allotment to cover the RLIP requirements of ten (10)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-ROXI-24-0015268 2,673,535.00 09/20/2024 15:31:06 09/20/2024 15:31:06 07 - Department of 001 - Office of the 0911300 - Tagum National FY 2022 Performance-Based Bonus (PBB) of one hundred ninety-five
Education (DepEd) Secretary Trade School (195) eligible employees.
SARO-NCR-24-0015267 .00 09/20/2024 15:30:59 09/20/2024 15:30:59 07 - Department of 001 - Office of the 0913147 - Pasay City East High To cover additional Personnel Services requirements of
Education (DepEd) Secretary School DepEd-Division of Pasay - Pasay City East HS.
SARO-ROXI-24-0015266 3,569,378.00 09/20/2024 15:30:34 09/20/2024 15:30:34 07 - Department of 001 - Office of the 0911299 - Tagum City National FY 2022 Performance-Based Bonus (PBB) of two hundred forty-three
Education (DepEd) Secretary High School (243) eligible employees.
SARO-ROXI-24-0015265 2,628,277.00 09/20/2024 15:29:59 09/20/2024 15:29:59 07 - Department of 001 - Office of the 0911301 - Tagum City National FY 2022 Performance-Based Bonus (PBB) of one hundred eighty-six
Education (DepEd) Secretary Comprehensive High School (186) eligible employees.
(Davao National High School)
SARO-ROXI-24-0015264 505,919.00 09/20/2024 15:29:24 09/20/2024 15:29:24 07 - Department of 001 - Office of the 0911298 - Pipisan Maug FY 2022 Performance-Based Bonus (PBB) of thirty-six (36) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015263 933,695.00 09/20/2024 15:28:55 09/20/2024 15:28:55 07 - Department of 001 - Office of the 0911297 - Laureta National FY 2022 Performance-Based Bonus (PBB) of sixty-eight (68) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015262 2,716,425.00 09/20/2024 15:28:25 09/20/2024 15:28:25 07 - Department of 001 - Office of the 0911296 - La Filipina National FY 2022 Performance-Based Bonus (PBB) of one hundred eighty-seven
Education (DepEd) Secretary High School (187) eligible employees.
SARO-ROXI-24-0015261 772,879.00 09/20/2024 15:27:57 09/20/2024 15:27:57 07 - Department of 001 - Office of the 0911295 - Jose Tuazon, Jr. FY 2022 Performance-Based Bonus (PBB) of fifty-four (54) eligible
Education (DepEd) Secretary Memorial National High employees.
School
SARO-ROXI-24-0015260 20,038,166.00 09/20/2024 15:27:23 09/20/2024 15:27:23 07 - Department of 001 - Office of the 0811010 - Division of Tagum FY 2022 Performance-Based Bonus (PBB) of one thousand three
Education (DepEd) Secretary City hundred eighty-nine (1,389) eligible employees.
SARO-ROVIII-24-0015259 524,223.00 09/20/2024 15:25:24 09/20/2024 15:25:24 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the funding requirement for the Terminal Leave Benefit of
Works and Highways Secretary Engineering Office Ms. Phebe P. Cherreguine as indicated in the List of Actual Retirees to
(DPWH) be Paid (LARP).
SARO-ROXI-24-0015258 829,550.00 09/20/2024 15:24:50 09/20/2024 15:24:50 07 - Department of 001 - Office of the 0911222 - Teofilo V. FY 2022 Performance-Based Bonus (PBB) of sixty-two (62) eligible
Education (DepEd) Secretary Fernandez National High employees.
School
SARO-ROXIII-24-0015257 114,000.00 09/20/2024 15:24:16 09/20/2024 15:24:16 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st To cover additional requirements of the 1st tranche of the salary
Works and Highways Secretary District Engineering Office adjustments pursuant to National Budget Circular (NBC) No. 594
(DPWH) dated August 12, 2024.
SARO-ROXI-24-0015256 1,074,078.00 09/20/2024 15:24:13 09/20/2024 15:24:13 07 - Department of 001 - Office of the 0911220 - Talomo National FY 2022 Performance-Based Bonus (PBB) of seventy-three (73) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015255 430,381.00 09/20/2024 15:23:40 09/20/2024 15:23:40 07 - Department of 001 - Office of the 0911218 - Tagakpan National FY 2022 Performance-Based Bonus (PBB) of thirty (30) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015254 4,308,260.00 09/20/2024 15:22:58 09/20/2024 15:22:58 07 - Department of 001 - Office of the 0911216 - Sta. Ana National FY 2022 Performance-Based Bonus (PBB) of two hundred ninety-three
Education (DepEd) Secretary High School (293) eligible employees.
SARO-ROXI-24-0015253 298,672.00 09/20/2024 15:21:18 09/20/2024 15:21:18 07 - Department of 001 - Office of the 0911215 - Sirib National High FY 2022 Performance-Based Bonus (PBB) of twenty-two (22) eligible
Education (DepEd) Secretary School employees.
SARO-ROXI-24-0015252 295,380.00 09/20/2024 15:20:41 09/20/2024 15:20:41 07 - Department of 001 - Office of the 0911223 - Sirawan National FY 2022 Performance-Based Bonus (PBB) of twenty-two (22) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015251 1,024,552.00 09/20/2024 15:20:03 09/20/2024 15:20:03 07 - Department of 001 - Office of the 0911211 - Pablo Lorenzo FY 2022 Performance-Based Bonus (PBB) of seventy-five (75) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015250 1,900,827.00 09/20/2024 15:19:21 09/20/2024 15:19:21 07 - Department of 001 - Office of the 0911208 - Mintal FY 2022 Performance-Based Bonus (PBB) of one hundred thirty-five
Education (DepEd) Secretary Comprehensive High School (135) eligible employees
SARO-ROXI-24-0015249 539,926.00 09/20/2024 15:18:40 09/20/2024 15:18:40 07 - Department of 001 - Office of the 0911205 - Marilog National FY 2022 Performance-Based Bonus (PBB) of thirty-nine (39) eligible
Education (DepEd) Secretary High School employees.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVIII-24-0015248 3,865,815.00 09/20/2024 15:18:37 09/20/2024 15:18:37 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the requirement for Terminal Leave Benefits (TLB) of Dr.
Colleges (SUCs) State University University Apolonio I. Machica Jr., per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROVI-24-0015247 .00 09/20/2024 15:18:25 09/20/2024 15:18:25 07 - Department of 001 - Office of the 0806002 - Division of Antique To effect modification of appropriation to cover any PS Deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROXI-24-0015246 405,113.00 09/20/2024 15:18:06 09/20/2024 15:18:06 07 - Department of 001 - Office of the 0911202 - Malabog National FY 2022 Performance-Based Bonus (PBB) of twenty-nine (29) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015245 817,209.00 09/20/2024 15:17:25 09/20/2024 15:17:25 07 - Department of 001 - Office of the 0911201 - Mabini National FY 2022 Performance-Based Bonus (PBB) of sixty (60) eligible
Education (DepEd) Secretary High School employees.
SARO-ROXI-24-0015244 1,734,919.00 09/20/2024 15:16:50 09/20/2024 15:16:50 07 - Department of 001 - Office of the 0911200 - Maa National High FY 2022 Performance-Based Bonus (PBB) of one hundred twenty-two
Education (DepEd) Secretary School (122) eligible employees.
SARO-ROXI-24-0015243 478,214.00 09/20/2024 15:16:17 09/20/2024 15:16:17 07 - Department of 001 - Office of the 0911192 - J. V. Ferriols FY 2022 Performance-Based Bonus (PBB) of thirty-five (35) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015242 636,366.00 09/20/2024 15:12:37 09/20/2024 15:12:37 07 - Department of 001 - Office of the 0911198 - Lower Tamugan FY 2022 Performance-Based Bonus (PBB) of forty-three (43) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015241 832,274.00 09/20/2024 15:12:04 09/20/2024 15:12:04 07 - Department of 001 - Office of the 0911197 - Los Amigos National FY 2022 Performance-Based Bonus (PBB) of fifty-nine (59) eligible
Education (DepEd) Secretary High School employees.
SARO-ROIII-24-0015240 256,909.00 09/20/2024 15:11:31 09/20/2024 15:11:31 07 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover Monetization of Leave Credits of two (2)
Education (DepEd) Secretary personnel as per attached List of Personnel Availing Monetization of
Leave Credits.
SARO-ROXI-24-0015239 1,043,491.00 09/20/2024 15:11:23 09/20/2024 15:11:23 07 - Department of 001 - Office of the 0911196 - Leon Garcia, Sr. FY 2022 Performance-Based Bonus (PBB) of seventy-four (74) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROIII-24-0015238 30,714.00 09/20/2024 15:11:03 09/20/2024 15:11:03 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds to cover Monetization of Leave Credits of Mr.
Colleges (SUCs) University University Jerome D. Soriano, as per attached List of Personnel Availing
Monetization of Leave Credits.
SARO-ROXI-24-0015237 931,192.00 09/20/2024 15:10:40 09/20/2024 15:10:40 07 - Department of 001 - Office of the 0911193 - Jesus J. Soriano FY 2022 Performance-Based Bonus (PBB) of sixty-eight (68) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROIII-24-0015236 65,194.00 09/20/2024 15:10:22 09/20/2024 15:10:22 07 - Department of 001 - Office of the 0803015 - Division of San Release of allotment to cover the Terminal Leave Benefits (TLB) of Ma.
Education (DepEd) Secretary Fernando City Victoria A. Vergaras, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROXI-24-0015235 548,732.00 09/20/2024 15:10:08 09/20/2024 15:10:08 07 - Department of 001 - Office of the 0911189 - Gov. Vicente FY 2022 Performance-Based Bonus (PBB) of forty (40) eligible
Education (DepEd) Secretary Duterte National High School employees.
SARO-ROXI-24-0015234 2,622,274.00 09/20/2024 15:09:39 09/20/2024 15:09:39 07 - Department of 001 - Office of the 0911187 - F. Bustamante FY 2022 Performance-Based Bonus (PBB) of one hundred
Education (DepEd) Secretary National High School seventy-eight (178) eligible employees.
SARO-ROXI-24-0015233 3,784,965.00 09/20/2024 15:07:48 09/20/2024 15:07:48 07 - Department of 001 - Office of the 0911186 - F. Bangoy National FY 2022 Performance-Based Bonus (PBB) of two hundred fifty-nine
Education (DepEd) Secretary High School (259) eligible employees.
SARO-ROXI-24-0015232 803,691.00 09/20/2024 15:07:18 09/20/2024 15:07:18 07 - Department of 001 - Office of the 0911185 - Erico T. Nograles FY 2022 Performance-Based Bonus (PBB) of fifty-four (54) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015231 918,713.00 09/20/2024 15:06:45 09/20/2024 15:06:45 07 - Department of 001 - Office of the 0911181 - Dr. Santiago FY 2022 Performance-Based Bonus (PBB) of sixty-seven (67) eligible
Education (DepEd) Secretary Dakudao, Sr. National High employees.
School
SARO-ROXI-24-0015230 793,965.00 09/20/2024 15:03:39 09/20/2024 15:03:39 07 - Department of 001 - Office of the 0911294 - Southern Davao FY 2022 Performance-Based Bonus (PBB) of sixty (60) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015229 830,189.00 09/20/2024 15:02:55 09/20/2024 15:02:55 07 - Department of 001 - Office of the 0911292 - San Vicente FY 2022 Performance-Based Bonus (PBB) of sixty-two (62) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015228 3,968,661.00 09/20/2024 15:02:24 09/20/2024 15:02:24 07 - Department of 001 - Office of the 0911290 - Panabo City FY 2022 Performance-Based Bonus (PBB) of two hundred
Education (DepEd) Secretary National High School seventy-eight (278) eligible employees.
SARO-ROXI-24-0015227 483,546.00 09/20/2024 15:01:56 09/20/2024 15:01:56 07 - Department of 001 - Office of the 0911284 - Don Manuel A. FY 2022 Performance-Based Bonus (PBB) of thirty-five (35) eligible
Education (DepEd) Secretary Javellana Memorial National employees.
High School
SARO-ROXI-24-0015226 1,081,141.00 09/20/2024 15:01:30 09/20/2024 15:01:30 07 - Department of 001 - Office of the 0911283 - A. O. Floirendo FY 2022 Performance-Based Bonus (PBB) of seventy-nine (79) eligible
Education (DepEd) Secretary National High School employees.
SARO-ROXI-24-0015225 17,025,283.00 09/20/2024 15:00:47 09/20/2024 15:00:47 07 - Department of 001 - Office of the 0811009 - Division of Panabo FY 2022 Performance-Based Bonus (PBB) of one thousand one
Education (DepEd) Secretary City hundred eighty-six (1,186) eligible employees.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0015224 60,053.00 09/20/2024 14:55:30 09/20/2024 14:55:30 07 - Department of 001 - Office of the 0906550 - Mandurriao To cover RLIP deficiency in authorized personnel benefits for FY 2024.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0015223 931,690.00 09/20/2024 14:55:07 09/20/2024 14:55:07 07 - Department of 001 - Office of the 0906550 - Mandurriao To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2024.
SARO-BMB-D-24-0015222 801,318.00 09/20/2024 14:45:00 09/20/2024 14:45:00 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 OEO-PDEA, as indicated in
Annex A1.
SARO-BMB-A-24-0015221 126,356,000.00 09/20/2024 14:34:35 09/20/2024 14:34:35 11 - Department of Finance 008 - Insurance 0000000 - Insurance To cover additional FY 2024 Personnel Services requirements
(DOF) Commission Commission including payment of back wages and terminal leave benefits per
Attachment I.
SARO-ROIX-24-0015220 2,923,000.00 09/20/2024 14:33:28 09/20/2024 14:33:28 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga To cover the release allotments chargeable against the FY 2023
Colleges (SUCs) Peninsula Polytechnic Peninsula Polytechnic State Continuing Appropriations under Maintenance and Other Operating
State University University Expenses.
SARO-ROVI-24-0015219 .00 09/20/2024 14:32:41 09/20/2024 14:32:41 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification in appropriation to cover PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-BMB-D-24-0015218 44,325,735.00 09/20/2024 14:31:47 09/20/2024 14:31:47 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Police one hundred four (104) pensioners, details as shown in the attached
Government (DILG) Schedule A.
SARO-BMB-D-24-0015217 232,000.00 09/20/2024 14:30:58 09/20/2024 14:30:58 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-ROVI-24-0015216 65,698.00 09/20/2024 14:26:42 09/20/2024 14:26:42 07 - Department of 001 - Office of the 0906037 - Linabuan National Release of allotment to cover RLIP deficiency for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0015215 743,864.00 09/20/2024 14:26:14 09/20/2024 14:26:14 07 - Department of 001 - Office of the 0906037 - Linabuan National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-BMB-D-24-0015214 5,187,118.00 09/20/2024 14:16:52 09/20/2024 14:16:52 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 thirteen (13) employees of BARMM, as indicated in
Muslim Mindanao Mindanao Annex A1.
SARO-BMB-A-24-0015213 121,810.00 09/20/2024 14:01:21 09/20/2024 14:01:21 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of three (3) former DOT
Tourism (DOT) Secretary employees, per Attachment I.
SARO-BMB-C-24-0015212 72,987.00 09/20/2024 13:58:59 09/20/2024 13:58:59 26 - Other Executive 044 - Philippine Space 0000000 - Philippine Space To cover the terminal leave benefits of Ms. Christianne Smile P. Yu,
Offices (OEOs) Agency Agency former employee of PhilSA.
SARO-BMB-B-24-0015211 527,699.00 09/20/2024 13:52:26 09/20/2024 13:52:26 20 - Department of Social 010 - National Authority 0000000 - National Authority To cover funding requirements for the payment of Terminal Leave
Welfare and Development for Child Care for Child Care Benefits of two (2) former NACC personnel, per attached Schedule I.
(DSWD)
SARO-BMB-D-24-0015210 2,127,716.00 09/20/2024 13:37:58 09/20/2024 13:37:58 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 ten (10) employees of BARMM, as indicated in
Muslim Mindanao Mindanao Annex A1.
SARO-BMB-D-24-0015209 705,270.00 09/20/2024 13:29:36 09/20/2024 13:29:36 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 F.
Government (DILG)
SARO-BMB-D-24-0015208 1,276,875.00 09/20/2024 13:29:11 09/20/2024 13:29:11 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule E.
Government (DILG)
SARO-BMB-D-24-0015207 462,659.00 09/20/2024 13:27:37 09/20/2024 13:27:37 14 - Department of the 005 - National Police 0300006 - Regional Office - VI 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-24-0015206 3,644,366.00 09/20/2024 13:26:55 09/20/2024 13:26:55 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
Government (DILG) attached Schedule C.
SARO-BMB-D-24-0015205 445,020.00 09/20/2024 13:26:25 09/20/2024 13:26:25 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule B.
Government (DILG)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0015204 2,246,393.00 09/20/2024 13:25:49 09/20/2024 13:25:49 40 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Secretary Benefits (TLB) of three (3) former DMW-OSEC employees listed in the
attached Schedule I.
SARO-BMB-D-24-0015203 785,395.00 09/20/2024 13:25:40 09/20/2024 13:25:40 14 - Department of the 005 - National Police 0300001 - Regional Office - I 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 A.
SARO-BMB-D-24-0015202 1,273,936.00 09/20/2024 13:25:08 09/20/2024 13:25:08 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees under the NAPOLCOM Regional
Government (DILG) Office (RO)-VI per attached Schedule D.
SARO-BMB-B-24-0015201 1,659,852.00 09/20/2024 13:23:41 09/20/2024 13:23:41 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 Ms. Elsa B. Tan, former Chief Administrative Officer of
DOLE Regional Office IX, per attached Schedule I.
SARO-BMB-B-24-0015200 444,877.00 09/20/2024 13:22:55 09/20/2024 13:22:55 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 Atty. Kim Marie M. Roque-Aquino, former Chief Labor and
Mediation Board Employment Officer of the DOLE-NCMB, per attached Schedule "I"
SARO-BMB-D-24-0015199 544,310,414.00 09/20/2024 13:22:42 09/20/2024 13:22:42 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for pay and allowances of one
Interior and Local Protection NCR thousand nine hundred ninety-two (1,992) newly-filled Fire Officer I
Government (DILG) (FO1) positions.
SARO-BMB-A-24-0015198 6,123,088.00 09/20/2024 13:17:49 09/20/2024 13:17:49 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 June 2024.
SARO-BMB-A-24-0015197 63,834,000.00 09/20/2024 13:16:44 09/20/2024 13:16:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Samar 2nd
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROVIII-24-0015196 .00 09/20/2024 13:16:23 09/20/2024 13:16:23 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Samar 2nd DEO to
Works and Highways Secretary DPWH Central Office of various projects per request of the DPWH.
(DPWH)
SARO-ROVIII-24-0015195 -63,834,000.00 09/20/2024 13:14:59 09/20/2024 13:14:59 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover modification in allotment (operating unit) from Samar 2nd
Works and Highways Secretary Engineering Office DEO to DPWH Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0015194 30,000,000.00 09/20/2024 13:14:28 09/20/2024 13:14:28 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Samar 1st
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROVIII-24-0015193 .00 09/20/2024 13:14:03 09/20/2024 13:14:03 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Samar1st DEO to
Works and Highways Secretary DPWH Central Office of various projects per request of the DPWH.
(DPWH)
SARO-ROVIII-24-0015192 -30,000,000.00 09/20/2024 13:13:46 09/20/2024 13:13:46 18 - Department of Public 001 - Office of the 1800134 - Samar 1st District To cover modification in allotment (operating unit) from Samar 1st
Works and Highways Secretary Engineering Office DEO to DPWH Central Office, per request of the DPWH.
(DPWH)
SARO-CAR-24-0015191 4,486,506.00 09/20/2024 13:11:59 09/20/2024 13:11:59 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to partially cover the Free Higher Education
Colleges (SUCs) University University program, a withheld item.
SARO-BMB-E-24-0015190 1,000,000.00 09/20/2024 13:00:19 09/20/2024 13:00:19 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary XIII Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015189 1,451,000.00 09/20/2024 13:00:19 09/20/2024 13:00:19 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary XII Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015188 531,000.00 09/20/2024 13:00:19 09/20/2024 13:00:19 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary X Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015187 600,000.00 09/20/2024 13:00:19 09/20/2024 13:00:19 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary IX Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015186 1,088,000.00 09/20/2024 13:00:19 09/20/2024 13:00:19 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary VIII Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015185 810,000.00 09/20/2024 13:00:19 09/20/2024 13:00:19 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary VII Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015184 1,392,640.00 09/20/2024 13:00:19 09/20/2024 13:00:19 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary VI Updating of the Registry System for Basic Sectors in Agriculture.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0015183 490,000.00 09/20/2024 13:00:19 09/20/2024 13:00:19 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 Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015182 1,750,000.00 09/20/2024 12:59:39 09/20/2024 12:59:39 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary IVB Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015181 227,000.00 09/20/2024 12:59:39 09/20/2024 12:59:39 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary IVA Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015180 2,651,620.00 09/20/2024 12:59:39 09/20/2024 12:59:39 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary III Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015179 1,950,000.00 09/20/2024 12:59:39 09/20/2024 12:59:39 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary II Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015178 1,250,000.00 09/20/2024 12:59:39 09/20/2024 12:59:39 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary I Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015177 1,017,000.00 09/20/2024 12:59:39 09/20/2024 12:59:39 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary CAR Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015176 .00 09/20/2024 12:59:39 09/20/2024 12:59:39 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary XIII DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015175 .00 09/20/2024 12:57:06 09/20/2024 12:57:06 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary XII DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015174 .00 09/20/2024 12:56:46 09/20/2024 12:56:46 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary X DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015173 .00 09/20/2024 12:56:46 09/20/2024 12:56:46 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary IX DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015172 .00 09/20/2024 12:56:46 09/20/2024 12:56:46 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary VIII DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015171 .00 09/20/2024 12:56:46 09/20/2024 12:56:46 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary VII DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015170 .00 09/20/2024 12:56:46 09/20/2024 12:56:46 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary VI DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015169 .00 09/20/2024 12:56:46 09/20/2024 12:56:46 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary V DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015168 .00 09/20/2024 12:56:46 09/20/2024 12:56:46 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary IVB DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015167 .00 09/20/2024 12:55:26 09/20/2024 12:55:26 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary IVA DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0015166 .00 09/20/2024 12:55:26 09/20/2024 12:55:26 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary III DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015165 .00 09/20/2024 12:55:26 09/20/2024 12:55:26 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 various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015164 .00 09/20/2024 12:55:26 09/20/2024 12:55:26 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary I DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015163 .00 09/20/2024 12:55:26 09/20/2024 12:55:26 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary CAR DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Updating of the Registry System for Basic Sectors in Agriculture.
SARO-BMB-E-24-0015162 -16,208,260.00 09/20/2024 12:54:42 09/20/2024 12:54:42 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from DA-OSEC-Central Office to various
Agriculture (DA) Secretary DA-OSEC-Regional Field Offices to cover the funding requirements for
the implementation of the Updating of the Registry System for Basic
Sectors in Agriculture.
SARO-BMB-A-24-0015161 16,972,403.00 09/20/2024 12:52:05 09/20/2024 12:52:05 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-Way expenses relative to the
Transportation (DOTr) Secretary implementation of the Taguig City Integrated Terminal Exchange
Project,
details in Schedule I.
SARO-BMB-B-24-0015160 420,000.00 09/20/2024 11:45:57 09/20/2024 11:45:57 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of the Retirement
and Employment (DOLE) Relations Commission Gratuity Benefits differential of former Commissioner Joseph Gerard
E. Mabilog of the DOLE-NLRC, per attached Schedule "I".
SARO-BMB-B-24-0015159 247,654.00 09/20/2024 10:35:22 09/20/2024 10:35:22 20 - Department of Social 002 - Council for the 0000000 - Council for the To cover the funding requirements for the payment of Terminal Leave
Welfare and Development Welfare of Children Welfare of Children Benefits of two (2) former personnel of CWC, per attached Schedule I.
(DSWD)
SARO-BMB-D-24-0015158 128,978,466.00 09/20/2024 10:18:36 09/20/2024 10:18:36 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Naval Forces ) Corps retirees (military personnel), as indicated in the attached Annex B.
SARO-BMB-D-24-0015157 186,705.00 09/20/2024 10:11:18 09/20/2024 10:11:18 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 ) retirees (civilian personnel), as indicated in the attached Annex B.
SARO-ROI-24-0015156 .00 09/20/2024 10:10:32 09/20/2024 10:10:32 07 - Department of 001 - Office of the 0801012 - Division of San To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary Fernando City Division of San Fernando City.
SARO-ROI-24-0015155 46,807,953.00 09/20/2024 10:06:29 09/20/2024 10:06:29 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover additional Personnel Services requirements for FY 2024.
Colleges (SUCs) University University
SARO-BMB-D-24-0015154 10,461,901.00 09/20/2024 10:03:25 09/20/2024 10:03:25 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-E-24-0015153 716,269.00 09/20/2024 09:48:02 09/20/2024 09:48:02 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of Monetization of Leave Credits of Mr. Noli M. De
Agriculture (DA) Secretary III Leon, permanent employee of DA-RFO-III.
SARO-ROVI-24-0015152 .00 09/20/2024 09:41:47 09/20/2024 09:41:47 07 - Department of 001 - Office of the 0906037 - Linabuan National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-BMB-E-24-0015151 270,587.00 09/20/2024 09:39:52 09/20/2024 09:39:52 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Sylvia R. Español,
Environment and Natural Secretary former employee of DENR-OSEC Central Office.
Resources (DENR)
SARO-BMB-D-24-0015150 2,475,035.00 09/20/2024 09:39:40 09/20/2024 09:39:40 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Defense Defense civilian personnel as indicated in the attached Annex B.
SARO-BMB-E-24-0015149 913,555.00 09/20/2024 09:39:35 09/20/2024 09:39:35 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Ms. Emelyne T.
Environment and Natural Secretary - Proper Aglugob (₱378,817.73), and the late Badick S. Gawan (₱47,923.29)
Resources (DENR) and Ernesto H. Ortiguero (₱486,813.81), former employees of
DENR-OSEC-CAR.
SARO-BMB-E-24-0015148 649,927.00 09/20/2024 09:39:12 09/20/2024 09:39:12 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Mr. Felizardo A.
Environment and Natural Secretary Proper Siggayo, former employee of DENR-OSEC-Region II.
Resources (DENR)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0015147 23,231,330.00 09/20/2024 09:33:23 09/20/2024 09:33:23 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 "A".
SARO-BMB-D-24-0015146 300,270,560.00 09/20/2024 09:23:05 09/20/2024 09:23:05 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-24-0015145 9,218,456.00 09/20/2024 09:12:05 09/20/2024 09:12:05 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 six (6) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-D-24-0015144 2,603,299.00 09/20/2024 09:00:15 09/20/2024 09:00:15 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
Muslim Affairs) Affairs)
SARO-ROVI-24-0015143 261,610.00 09/20/2024 07:52:22 09/20/2024 07:52:22 07 - Department of 001 - Office of the 0906464 - Rafael B. Lacson Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Memorial High School benefits for FY 2024.
SARO-ROVI-24-0015142 173,401.00 09/20/2024 07:06:02 09/20/2024 07:06:02 07 - Department of 001 - Office of the 0906394 - Cansilayan Farm Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024.
SARO-ROIX-24-0015141 386,541.00 09/19/2024 19:47:38 09/19/2024 19:47:38 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of Three (3) retirees per
Education (DepEd) Secretary Zamboanga Sibugay attached List of Actual Retirees to be Paid (LARP) Nos. 074-2024,
069-2024, and 071-2024
SARO-ROIX-24-0015140 1,453,615.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (Pangi (PBB) of Ninety-nine (99) eligible school-based personnel of
NHS) Zamboanga Sibugay National High School per attached Annex A
SARO-ROIX-24-0015139 1,398,692.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909300 - Tungawan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Ninety-five (95) eligible school-based personnel of Tungawan
National High School per attached Annex A
SARO-ROIX-24-0015138 1,710,060.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909298 - Titay National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of One Hundred Eighteen (118) eligible school-based personnel
of Titay National High School per attached Annex A
SARO-ROIX-24-0015137 642,837.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909293 - Talusan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Forty-five (45) eligible school-based personnel of Talusan
National High School per attached Annex A
SARO-ROIX-24-0015136 1,879,300.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909290 - Surabay National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of One Hundred Thirty-three (133) eligible school-based
personnel of Surabay National High School per attached Annex A
SARO-ROIX-24-0015135 1,611,324.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909284 - Siay National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of One Hundred Seventeen (117) eligible school-based
personnel of Siay National High School per attached Annex A
SARO-ROIX-24-0015134 800,534.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909288 - Sta. Clara National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Fifty-four (54) eligible school-based personnel of Sta. Clara
National High School per attached Annex A
SARO-ROIX-24-0015133 1,363,898.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909270 - Olutanga National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Ninety-four (94) eligible school-based personnel of Olutanga
National High School per attached Annex A
SARO-ROIX-24-0015132 976,697.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909267 - Naga National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Seventy (70) eligible school-based personnel of Naga
National High School per attached Annex A
SARO-ROIX-24-0015131 1,266,534.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909263 - Malangas National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Eighty-nine (89) eligible school-based personnel of Malangas
National High School per attached Annex A
SARO-ROIX-24-0015130 1,677,934.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909250 - Kabasalan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of One Hundred Fifteen (115) eligible school-based personnel of
Kabasalan National High School per attached Annex A
SARO-ROIX-24-0015129 1,134,693.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909249 - Ipil National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Seventy-nine (79) eligible school-based personnel of Ipil
National High School per attached Annex A
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0015128 1,505,656.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909248 - Imelda National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of One Hundred Three (103) eligible school-based personnel of
Imelda National High School per attached Annex A
SARO-ROIX-24-0015127 1,511,914.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909233 - Francisco Ramos Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of One Hundred Nine (109) eligible school-based personnel of
Francisco Ramos National High School per attached Annex A
SARO-ROIX-24-0015126 1,605,418.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909237 - Diplahan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of One Hundred Five (105) eligible school-based personnel of
Diplahan National High School per attached Annex A
SARO-ROIX-24-0015125 1,378,329.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0909227 - Alicia National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Ninety-four (94) eligible school-based personnel of Alicia
National High School per attached Annex A
SARO-ROIX-24-0015124 90,024,656.00 09/19/2024 19:44:49 09/19/2024 19:44:49 07 - Department of 001 - Office of the 0809003 - Division of Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Zamboanga Sibugay (PBB) of Six Thousand One Hundred Ninety-two (6,192) eligible
school-based personnel of Division of Zamboanga Sibugay per
attached Annex A
SARO-ROIX-24-0015123 1,890,430.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909224 - Tukuran Technical Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Vocational High School (PBB) of One Hundred and Thirty (130) eligible school-based
(Tukuran Comprehensive personnel of the Tukuran Technical Vocational High School per
NHS-San Carlos NHS) attached Annex A
SARO-ROIX-24-0015122 1,451,116.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909213 - Tambulig (Echanca) Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of One Hundred and One (101) eligible school-based personnel
of the Tambulig National High School per attached Annex A
SARO-ROIX-24-0015121 408,620.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909186 - Panagaan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Twenty-Six (26) eligible school-based personnel of the
Panagaan National High School per attached Annex A
SARO-ROIX-24-0015120 2,841,703.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909181 - Molave Vocational Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Technical School (PBB) of Two Hundred and Six (206) eligible school-based personnel of
the Molave Vocational Technical School per attached Annex A
SARO-ROIX-24-0015119 1,219,092.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909173 - Mahayag National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Eighty-Three (83) eligible school-based personnel of the
Mahayag National High School per attached Annex A
SARO-ROIX-24-0015118 805,736.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909160 - Lapuyan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Sixty (60) eligible school-based personnel of the Lapuyan
National High School per attached Annex A
SARO-ROIX-24-0015117 721,201.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909154 - Kabatan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Fifty-One (51) eligible school-based personnel of the Kabatan
National High School per attached Annex A
SARO-ROIX-24-0015116 928,013.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909137 - Dinas National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Sixty-Three (63) eligible school-based personnel of the Dinas
National High School per attached Annex A
SARO-ROIX-24-0015115 416,513.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909136 - Dimataling National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Thirty-Three (33) eligible school-based personnel of the
Dimataling National High School per attached Annex A
SARO-ROIX-24-0015114 683,873.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909126 - Commonwealth Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of Forty-Seven (47) eligible school-based personnel of the
Commonwealth National High School per attached Annex A
SARO-ROIX-24-0015113 1,212,450.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909114 - Bayog National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Technical-Vocational High (PBB) of Eighty-Six (86) eligible school-based personnel of the Bayog
School National High School per attached Annex A
SARO-ROIX-24-0015112 452,417.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0909112 - Balongating Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of Thirty (30) eligible school-based personnel of the Balongating
National High School per attached Annex A
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0015111 124,510,743.00 09/19/2024 19:40:07 09/19/2024 19:40:07 07 - Department of 001 - Office of the 0809002 - Division of Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Zamboanga del Sur (PBB) of Eight Thousand Six Hundred and One (8,601) eligible
school-based personnel of the Division of Zamboanga del Sur per
attached Annex A
SARO-ROIX-24-0015110 4,216,429.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909380 - Zamboanga City Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (West) (PBB) of Two Hundred Seventy-Eight (278) eligible school-based
personnel of the Zamboanga City National High School West per
attached Annex A
SARO-ROIX-24-0015109 5,183,114.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909379 - Zamboanga City Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (Main) (PBB) of Three Hundred Forty (340) eligible school-based personnel of
the Zamboanga City National High School Main per attached Annex A
SARO-ROIX-24-0015108 1,267,271.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909378 - Vitali National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Ninety-Two (92) eligible school-based personnel of the Vitali
National High School per attached Annex A
SARO-ROIX-24-0015107 2,776,001.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909375 - Talon-Talon Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of Two Hundred Three (203) eligible school-based personnel of
the Talon Talon National High School per attached Annex A
SARO-ROIX-24-0015106 1,347,787.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909372 - Southcom National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Ninety-Seven (97) eligible school-based personnel of the
Southcom National High School per attached Annex A
SARO-ROIX-24-0015105 601,675.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909367 - Regional Science Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (Zamboanga (PBB) of Thirty-Nine (39) eligible school-based personnel of the
Regional Science High School) Regional Science High School per attached Annex A
SARO-ROIX-24-0015104 1,199,107.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909365 - Mercedes National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Eighty-Five (85) eligible school-based personnel of the
Mercedes National High School per attached Annex A
SARO-ROIX-24-0015103 2,766,097.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909364 - Maria Clara L. Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Lobregat National High School (PBB) of One Hundred Ninety-Three (193) eligible school-based
(Divisoria National High personnel of the Maria Clara L. Lobregat National High School per
School) attached Annex A
SARO-ROIX-24-0015102 1,366,760.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909363 - Manicahan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Two Hundred Twenty-Seven (98) eligible school-based
personnel of the Manicahan National High School per attached Annex
A
SARO-ROIX-24-0015101 3,374,065.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909357 - Don Pablo Lorenzo Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Memorial High School (PBB) of Two Hundred Twenty-Seven (227) eligible school-based
personnel of the Don Pablo Lorenzo Memorial High School per
attached Annex A
SARO-ROIX-24-0015100 1,118,742.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909356 - Curuan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Eighty-Five (85) eligible school-based personnel of the
Curuan National High School per attached Annex A
SARO-ROIX-24-0015099 1,437,274.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909355 - Culianan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of One Hundred Five (105) eligible school-based personnel of
the Culianan National High School per attached Annex A
SARO-ROIX-24-0015098 3,105,952.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909349 - Ayala National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Two Hundred Twenty-Four (224) eligible school-based
personnel of the Ayala National High School per attached Annex A
SARO-ROIX-24-0015097 812,260.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0909347 - Arena Blanco Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of Fifty-Nine (59) eligible school-based personnel of the Arena
Blanco National High School per attached Annex A
SARO-ROIX-24-0015096 83,701,168.00 09/19/2024 19:36:30 09/19/2024 19:36:30 07 - Department of 001 - Office of the 0809008 - Division of Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Zamboanga City (PBB) of Five Thousand Eight Hundred Seventeen (5,817) eligible
school-based personnel of the Division of Zamboanga City per
attached Annex A
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0015095 924,196.00 09/19/2024 19:31:04 09/19/2024 19:31:04 07 - Department of 001 - Office of the 0909336 - Napolan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Sixty-Two (62) eligible school-based personnel of Napolan
National High School per attached Annex A
SARO-ROIX-24-0015094 453,679.00 09/19/2024 19:31:04 09/19/2024 19:31:04 07 - Department of 001 - Office of the 0909331 - Lala National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Thirty-One (31) eligible school-based personnel of Lala
National High School per attached Annex A
SARO-ROIX-24-0015093 20,582,019.00 09/19/2024 19:31:04 09/19/2024 19:31:04 07 - Department of 001 - Office of the 0809007 - Division of Pagadian Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of One Thousand Three Hundred Eighty-Five (1,385) eligible
school-based personnel of the Division of Pagadian City per attached
Annex A
SARO-ROIX-24-0015092 3,530,794.00 09/19/2024 19:30:09 09/19/2024 19:30:09 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of Two Hundred Thirty-Nine (239) eligible school-based
personnel of Zamboanga del Sur National High School per attached
Annex A
SARO-ROIX-24-0015091 1,184,380.00 09/19/2024 19:30:09 09/19/2024 19:30:09 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School of Arts and Trades (PBB) of Eighty-Three (83) eligible school-based personnel of
Zamboanga del Sur School of Arts and Trades per attached Annex A
SARO-ROIX-24-0015090 767,793.00 09/19/2024 19:30:09 09/19/2024 19:30:09 07 - Department of 001 - Office of the 0909342 - Tawagan Sur Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of Fifty-One (51) eligible school-based personnel of Tawagan Sur
National High School per attached Annex A
SARO-ROIX-24-0015089 719,362.00 09/19/2024 19:30:09 09/19/2024 19:30:09 07 - Department of 001 - Office of the 0909340 - Pagadian City Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of Forty-Eight (48) eligible school-based personnel of Pagadian
(Danlugan) City National High School (Danlugan)per attached Annex A
SARO-ROIX-24-0015088 747,088.00 09/19/2024 19:30:09 09/19/2024 19:30:09 07 - Department of 001 - Office of the 0909339 - Pagadian City Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National Comprehensive High (PBB) of Forty-Six (46) eligible school-based personnel of Pagadian
School City National Comprehensive High School per attached Annex A
SARO-ROIX-24-0015087 3,919,640.00 09/19/2024 19:27:43 09/19/2024 19:27:43 07 - Department of 001 - Office of the 0909320 - Zamboanga del Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Norte National High School (PBB) of Two Hundred Seventy-Three (273) eligible school-based
personnel of Zamboanga del Norte National High School per attached
Annex A
SARO-ROIX-24-0015086 754,454.00 09/19/2024 19:27:43 09/19/2024 19:27:43 07 - Department of 001 - Office of the 0909318 - Sicayab National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Fifty-One (51) eligible school-based personnel of Sicayab
National High School per attached Annex A
SARO-ROIX-24-0015085 1,008,318.00 09/19/2024 19:27:43 09/19/2024 19:27:43 07 - Department of 001 - Office of the 0909317 - Punta National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Seventy (70) eligible school-based personnel of Punta
National High School per attached Annex A
SARO-ROIX-24-0015084 1,530,498.00 09/19/2024 19:27:43 09/19/2024 19:27:43 07 - Department of 001 - Office of the 0909314 - Galas National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of One Hundred Four (104) eligible school-based personnel of
Galas National High School per attached Annex A
SARO-ROIX-24-0015083 564,897.00 09/19/2024 19:27:43 09/19/2024 19:27:43 07 - Department of 001 - Office of the 0909311 - Alberto Q. Ubay Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Memorial Agro-Tech Science (PBB) of Thirty-Seven (37) eligible school-based personnel of Alberto
High School Q. Ubay Memorial Agro-Tech Science High School per attached Annex A
SARO-ROIX-24-0015082 872,263.00 09/19/2024 19:27:43 09/19/2024 19:27:43 07 - Department of 001 - Office of the 0909313 - Dipolog City Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (Barra) (PBB) of Sixty-Four (64) eligible school-based personnel of Dipolog
City National High School (Barra) per attached Annex A
SARO-ROIX-24-0015081 12,636,976.00 09/19/2024 19:27:43 09/19/2024 19:27:43 07 - Department of 001 - Office of the 0809005 - Division of Dipolog Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of Eight-Hundred Thirty-Eight (838) eligible school-based
personnel of the Division of Dipolog City per attached Annex A
SARO-ROVI-24-0015080 117,740.00 09/19/2024 19:23:58 09/19/2024 19:23:58 07 - Department of 001 - Office of the 0906597 - Tanque National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2024.
SARO-ROVI-24-0015079 929,962.00 09/19/2024 19:23:58 09/19/2024 19:23:58 07 - Department of 001 - Office of the 0906597 - Tanque National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2024.
SARO-ROIX-24-0015078 834,799.00 09/19/2024 19:23:54 09/19/2024 19:23:54 07 - Department of 001 - Office of the 0909325 - Begang National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Sixty-Three (63) eligible school-based personnel of the
Begang National High School per attached Annex A
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0015077 3,620,399.00 09/19/2024 19:23:54 09/19/2024 19:23:54 07 - Department of 001 - Office of the 0909322 - Basilan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Two Hundred Fifty-Seven (257) eligible school-based
personnel of the Basilan National High School per attached Annex A
SARO-ROIX-24-0015076 17,397,488.00 09/19/2024 19:23:54 09/19/2024 19:23:54 07 - Department of 001 - Office of the 0809006 - Division of Isabela Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of One Thousand Two Hundred Six (1,206) eligible school-based
personnel of the Division of Isabela City per attached Annex A
SARO-ROIX-24-0015075 1,948,926.00 09/19/2024 19:20:49 09/19/2024 19:20:49 07 - Department of 001 - Office of the 0909306 - Dapitan City High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of One Hundred Twenty-Nine (129) eligible school-based
personnel of Dapitan City High School, Division of Dapitan City per
attach Annex A
SARO-ROIX-24-0015074 482,147.00 09/19/2024 19:20:49 09/19/2024 19:20:49 07 - Department of 001 - Office of the 0909307 - Ilaya National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Thity-three (33) eligible school-based personnel of Ilaya NHS
Division of Dapitan City per attach Annex A.
SARO-ROIX-24-0015073 13,427,648.00 09/19/2024 19:20:49 09/19/2024 19:20:49 07 - Department of 001 - Office of the 0809004 - Division of Dapitan Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary City (PBB) of Eight Hundred Ninety-Two (892) eligible school-based
personnel of the Division of Dapitan City per attach Annex A.
SARO-ROIX-24-0015072 1,290,227.00 09/19/2024 19:16:46 09/19/2024 19:16:46 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School (PBB) of Ninety-Two (92) eligible school-based personnel of Sergio
Osmeña NHS Division of Zamboanga del Norte per Attached Annex A.
SARO-ROIX-24-0015071 887,618.00 09/19/2024 19:16:46 09/19/2024 19:16:46 07 - Department of 001 - Office of the 0909102 - Ubay National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Sixty-Four (64) eligible school-based personnel of Ubay NHS
Division of Zamboanga del Norte per Attached Annex A.
SARO-ROIX-24-0015070 1,099,901.00 09/19/2024 19:16:46 09/19/2024 19:16:46 07 - Department of 001 - Office of the 0909097 - Tampilisan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Seventy-Five (75) eligible school-based personnel of
Tampilisan NHS Division of Zamboanga del Norte per Attached Annex
A.
SARO-ROIX-24-0015069 1,217,657.00 09/19/2024 19:16:46 09/19/2024 19:16:46 07 - Department of 001 - Office of the 0909091 - Siocon National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Eighty-Seven (87) eligible school-based personnel of Siocon
NHS Division of Zamboanga del Norte per Attached Annex A.
SARO-ROIX-24-0015068 2,121,062.00 09/19/2024 19:16:46 09/19/2024 19:16:46 07 - Department of 001 - Office of the 0909090 - Sindangan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of One Hundred Fifty (150) eligible school-based personnel of
Sindangan NHS Division of Zamboanga del Norte per Attached Annex
A.
SARO-ROIX-24-0015067 1,649,928.00 09/19/2024 19:16:46 09/19/2024 19:16:46 07 - Department of 001 - Office of the 0909089 - Sindangan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Agricultural School (PBB) of One Hundred Twenty-Six (126) eligible school-based
personnel of Sindangan NAS Division of Zamboanga del Norte per
Attached Annex A.
SARO-ROIX-24-0015066 694,317.00 09/19/2024 19:16:46 09/19/2024 19:16:46 07 - Department of 001 - Office of the 0909088 - Sibutad National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Fifty-One (51) eligible school-based personnel of Sibutad NHS
Division of Zamboanga del Norte per Attached Annex A.
SARO-ROIX-24-0015065 874,448.00 09/19/2024 19:16:46 09/19/2024 19:16:46 07 - Department of 001 - Office of the 0909068 - Salug National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Sixty (60) eligible school-based personnel of Salug NHS
Division of Zamboanga del Norte per Attached Annex A.
SARO-ROIX-24-0015064 1,312,585.00 09/19/2024 19:11:46 09/19/2024 19:11:46 07 - Department of 001 - Office of the 0909024 - Gutalac National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Ninety-Six (96) eligible school-based personnel of Gutalac
NHS Division of Zamboanga del Norte per Attached Annex A.
SARO-ROIX-24-0015063 1,342,296.00 09/19/2024 19:11:46 09/19/2024 19:11:46 07 - Department of 001 - Office of the 0909002 - Bacungan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Ninety-Seven (97) eligible school-based personnel of
Bacungan NHS Division of Zamboanga del Norte per Attached Annex
A.
SARO-ROIX-24-0015062 122,987,173.00 09/19/2024 19:11:46 09/19/2024 19:11:46 07 - Department of 001 - Office of the 0809001 - Division of Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Zamboanga del Norte (PBB) of Four Thousand Three Hundred Thirty-Five (4,335) eligible
school-based personnel of Division Proper of Zamboanga del Norte
per Attached Annex A.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0015061 1,046,572.00 09/19/2024 19:10:53 09/19/2024 19:10:53 07 - Department of 001 - Office of the 0909061 - Polanco National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Seventy-Four (74) eligible school-based personnel of Polanco
NHS Division of Zamboanga del Norte per Attached Annex A.
SARO-ROIX-24-0015060 1,139,298.00 09/19/2024 19:10:53 09/19/2024 19:10:53 07 - Department of 001 - Office of the 0909060 - Piñan National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of Eighty (80) eligible school-based personnel of Piñan NHS
Division of Zamboanga del Norte per Attached Annex A.
SARO-ROIX-24-0015059 1,411,708.00 09/19/2024 19:10:53 09/19/2024 19:10:53 07 - Department of 001 - Office of the 0909052 - Manukan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of One Hundred Nine (109) eligible school-based personnel of
Manukan NHS Division of Zamboanga del Norte per Attached Annex A.
SARO-ROIX-24-0015058 977,753.00 09/19/2024 19:10:53 09/19/2024 19:10:53 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Seventy (70) eligible school-based personnel of Kipit
Agro-Fishery HS Division of Zamboanga del Norte per Attached Annex
A.
SARO-ROIX-24-0015057 1,563,514.00 09/19/2024 19:10:53 09/19/2024 19:10:53 07 - Department of 001 - Office of the 0909038 - Katipunan National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of One Hundred Five (105) eligible school-based personnel of
Katipunan NHS Division of Zamboanga del Norte per Attached Annex
A.
SARO-ROIX-24-0015056 443,964.00 09/19/2024 19:10:53 09/19/2024 19:10:53 07 - Department of 001 - Office of the 0909017 - Dohinob National Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (PBB) of Thirty (30) eligible school-based personnel of Dohinob NHS
Division of Zamboanga del Norte per Attached Annex A.
SARO-ROIX-24-0015055 1,033,431.00 09/19/2024 19:10:53 09/19/2024 19:10:53 07 - Department of 001 - Office of the 0909045 - President Manuel Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary A. Roxas National High School (PBB) of Seventy-Three (73) eligible school-based personnel of Pres.
Manuel A. Roxas NHS Division of Zamboanga del Norte per Attached
Annex A.
SARO-ROIX-24-0015054 2,012,377.00 09/19/2024 19:10:53 09/19/2024 19:10:53 07 - Department of 001 - Office of the 0909047 - Liloy National High Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (PBB) of One Hundred Forty-Three (143) eligible school-based
personnel of Liloy NHS Division of Zamboanga del Norte per Attached
Annex A.
SARO-ROIX-24-0015053 585,327.00 09/19/2024 19:10:53 09/19/2024 19:10:53 07 - Department of 001 - Office of the 0909029 - Julian Soriano Release of funds to cover the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Memorial Comprehensive (PBB) of Forty-Three (43) eligible school-based personnel of Julian
High School Soriano Comprehensive Memorial HS Division of Zamboanga del
Norte per Attached Annex A.
SARO-ROVI-24-0015052 .00 09/19/2024 18:51:44 09/19/2024 18:51:44 07 - Department of 001 - Office of the 0806009 - Division of Cadiz To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-ROVI-24-0015051 .00 09/19/2024 17:08:36 09/19/2024 17:08:36 07 - Department of 001 - Office of the 0906464 - Rafael B. Lacson To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Memorial High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0015050 .00 09/19/2024 16:36:57 09/19/2024 16:36:57 07 - Department of 001 - Office of the 0906550 - Mandurriao To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0015049 125,995,360.00 09/19/2024 16:34:37 09/19/2024 16:34:37 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover the requirements for the Free Higher
Colleges (SUCs) Technology University Technology University Education provided under the FY 2024 General Appropriations Act.
SARO-ROVI-24-0015048 5,000,000.00 09/19/2024 16:30:45 09/19/2024 16:30:45 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover "Items For Release through SARO"
Colleges (SUCs) Technology University Technology University under the FY 2023 GAA.
SARO-ROIVA-24-0015047 944,187.00 09/19/2024 16:10:02 09/19/2024 16:10:02 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the payment of Terminal Leave Benefits of Nemie N. Diana
Education (DepEd) Secretary (97,686.47) and Epifania Y. Ala (846,500.52).
SARO-ROIVA-24-0015046 1,542,310.00 09/19/2024 16:10:02 09/19/2024 16:10:02 16 - Department of Labor 009 - Technical 0300004 - Regional Office - To cover the payment of Terminal Leave Benefits of Ava Heidi V. Dela
and Employment (DOLE) Education and Skills IVA Torre, optional retiree.
Development Authority
SARO-ROIVA-24-0015045 230,019.00 09/19/2024 16:10:02 09/19/2024 16:10:02 07 - Department of 001 - Office of the 0804007 - Division of Batangas To cover the payment of Terminal Leave Benefits of Juanita A.
Education (DepEd) Secretary City Berania, optional retiree.
SARO-ROXIII-24-0015044 326,939.00 09/19/2024 15:36:43 09/19/2024 15:36:43 07 - Department of 001 - Office of the 0916161 - Dapa National High Additional allotment to cover FY 2024 Personnel Services (PS)
Education (DepEd) Secretary School deficiency.
SARO-NCR-24-0015043 232,914.00 09/19/2024 15:35:07 09/19/2024 15:35:07 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP requirements of
Colleges (SUCs) Polytechnic College Polytechnic College twenty-five (25) newly filled positions of the agency.
SARO-NCR-24-0015042 2,327,993.00 09/19/2024 15:35:07 09/19/2024 15:35:07 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Polytechnic College Polytechnic College requirements of twenty-five (25) newly filled positions of the agency.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXIII-24-0015041 272,993.00 09/19/2024 15:31:05 09/19/2024 15:31:05 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the Terminal Leave Benefits of Mr.
Works and Highways Secretary Proper Vivencio J. Turno, Jr., a compulsory retiree.
(DPWH)
SARO-LGRCB-24-0015040 357,411.00 09/19/2024 15:05:32 09/19/2024 15:05:32 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 Agriculture personnel devolved to devolved to the Province of
Zambales per attached Schedule A.
SARO-BMB-A-24-0015039 271,238.00 09/19/2024 14:48:38 09/19/2024 14:48:38 22 - Department of Trade 006 - Design Center of 0000000 - Design Center of To cover the payment of terminal leave benefits of Mr. Kenneth I.
and Industry (DTI) the Philippines the Philippines Biunas and Ms. Beatty Lyn S. Cosiwa, resigned employees per
Attachment I.
SARO-BMB-A-24-0015038 3,603,090.00 09/19/2024 14:46:51 09/19/2024 14:46:51 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of Terminal Leave Benefits of four (4) former
(DOF) DOF-BOC employees, per Attachment I.
SARO-BMB-A-24-0015037 27,531,971.00 09/19/2024 14:28:27 09/19/2024 14:28:27 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the payment of the Retirement Gratuity/Separation Pay and
Transportation (DOTr) Guard Terminal Leave Benefits of thirty (30) retired/resigned/separated
personnel per Attachment I.
SARO-NCR-24-0015036 117,936.00 09/19/2024 13:54:01 09/19/2024 13:54:01 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP requirements of seven (7)
Colleges (SUCs) Polytechnic College Polytechnic College newly filled positions of the agency.
SARO-NCR-24-0015035 1,174,593.00 09/19/2024 13:54:01 09/19/2024 13:54:01 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Polytechnic College Polytechnic College requirements of seven (7) newly filled positions of the agency.
SARO-ROXI-24-0015034 163,918.00 09/19/2024 13:47:25 09/19/2024 13:47:25 07 - Department of 001 - Office of the 0911284 - Don Manuel A. RLIP requirements of four (4) regular positions filled-up as of January
Education (DepEd) Secretary Javellana Memorial National 3, 2024.
High School
SARO-ROXI-24-0015033 1,801,398.00 09/19/2024 13:46:57 09/19/2024 13:46:57 07 - Department of 001 - Office of the 0911284 - Don Manuel A. Personnel Services requirements of four (4) regular positions filled-up
Education (DepEd) Secretary Javellana Memorial National as of January 3, 2024.
High School
SARO-BMB-E-24-0015032 1,090,473.00 09/19/2024 13:18:52 09/19/2024 13:18:52 10 - Department of 003 - Mines and 0300005 - Regional Office - V To cover payment of terminal leave benefits of the late Astor A.
Environment and Natural Geosciences Bureau Rejuso, former employee of DENR-MGB-RO V.
Resources (DENR)
SARO-ROVI-24-0015031 116,640.00 09/19/2024 12:15:51 09/19/2024 12:15:51 07 - Department of 001 - Office of the 0906098 - Lirio M. Escaño, Sr. Release of allotment to cover PS Deficiency in authorized personnel
Education (DepEd) Secretary National School benefits for FY 2024.
SARO-ROVI-24-0015030 1,289,100.00 09/19/2024 12:15:51 09/19/2024 12:15:51 07 - Department of 001 - Office of the 0906098 - Lirio M. Escaño, Sr. Release of allotment to cover PS Deficiency in authorized personnel
Education (DepEd) Secretary National School benefits for FY 2024.
SARO-ROVI-24-0015029 172,087.00 09/19/2024 12:15:51 09/19/2024 12:15:51 07 - Department of 001 - Office of the 0906071 - Antique Vocational Release of allotment to cover RLIP deficiency for FY 2024.
Education (DepEd) Secretary School
SARO-ROVI-24-0015028 1,827,907.00 09/19/2024 12:15:51 09/19/2024 12:15:51 07 - Department of 001 - Office of the 0906071 - Antique Vocational Release of allotment to cover PS Deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2024.
SARO-ROVI-24-0015027 .00 09/19/2024 11:41:58 09/19/2024 11:41:58 07 - Department of 001 - Office of the 0806014 - Division of Passi City To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROIX-24-0015026 592,317.00 09/19/2024 11:19:22 09/19/2024 11:19:22 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of three (3) retirees per
Education (DepEd) Secretary Zamboanga del Sur attached List of Actual Retirees to be Paid (LARP) Nos. 2024-06-116,
2024-07-122, and 2024-08-148
SARO-CAR-24-0015025 1,625,867.00 09/19/2024 11:18:38 09/19/2024 11:18:38 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefits of the
Education (DepEd) Secretary following optional retirees: Mr. Simon T. Backian (PhP884,455.47),
Ms. Mildred D. Marquez (PhP384,894.29), and Ms. Julia B. Matias
(PhP356,517.05).
SARO-ROIVA-24-0015024 1,030,209.00 09/19/2024 11:13:19 09/19/2024 11:13:19 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits (TLB) of eight (8)
Education (DepEd) Secretary optional retirees.
SARO-ROIVA-24-0015023 648,808.00 09/19/2024 11:13:19 09/19/2024 11:13:19 07 - Department of 001 - Office of the 0804013 - Division of San To cover the payment of Terminal Leave Benefits of Ricardo M. Flores,
Education (DepEd) Secretary Pablo City compulsory retiree.
SARO-ROIVA-24-0015022 229,407.00 09/19/2024 11:13:19 09/19/2024 11:13:19 07 - Department of 001 - Office of the 0904566 - Eduardo Barreto, To cover the payment of Terminal Leave Benefits of Maria Luisa N.
Education (DepEd) Secretary Sr. National High School Tamayo, optional retiree.
SARO-ROIVA-24-0015021 106,522.00 09/19/2024 11:13:19 09/19/2024 11:13:19 07 - Department of 001 - Office of the 0904237 - Pulo National High To cover the payment of Terminal Leave Benefits of Cecilia M. Deveza,
Education (DepEd) Secretary School optional retiree.
SARO-ROIVA-24-0015020 2,105,097.00 09/19/2024 11:13:19 09/19/2024 11:13:19 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the payment of Terminal Leave Benefits of Raymunda R.
Education (DepEd) Secretary Mauricio, compulsory retiree.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0015019 2,474,945.00 09/19/2024 11:00:47 09/19/2024 11:00:47 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes filed by the Sumitomo Mitsui
Transportation (DOTr) Secretary Construction Co., Ltd. relative to the personal income tax of the
Japanese personnel assigned to the Metro Manila Subway Project
Phase I and North-South Commuter Railway System.
SARO-BMB-B-24-0015018 20,000,000.00 09/19/2024 10:56:23 09/19/2024 10:56:23 40 - Department of 002 - Overseas Workers 0100000 - Central Office Modification of allotment from Maintenance and Other Operating
Migrant Workers (DMW) Welfare Administration Expenses to Capital Outlay for the construction of OWWA Gymnasium
in Regional Welfare Office IX.
SARO-BMB-A-24-0015017 3,133,757.00 09/19/2024 10:55:09 09/19/2024 10:55:09 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes filed by the Sumitomo Mitsui
Transportation (DOTr) Secretary Construction Co., Ltd. relative to the personal income tax of the
Japanese personnel assigned to the Metro Manila Subway Project
Phase I and North-South Commuter Railway System.
SARO-BMB-E-24-0015016 2,000,000.00 09/19/2024 10:53:53 09/19/2024 10:53:53 05 - Department of 003 - Bureau of Fisheries 0300016 - Regional Office - XIII To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015015 2,000,000.00 09/19/2024 10:53:53 09/19/2024 10:53:53 05 - Department of 003 - Bureau of Fisheries 0300012 - Regional Office - XII To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015014 2,000,000.00 09/19/2024 10:53:53 09/19/2024 10:53:53 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015013 2,000,000.00 09/19/2024 10:52:54 09/19/2024 10:52:54 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015012 2,000,000.00 09/19/2024 10:52:54 09/19/2024 10:52:54 05 - Department of 003 - Bureau of Fisheries 0300009 - Regional Office - IX To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015011 2,000,000.00 09/19/2024 10:52:54 09/19/2024 10:52:54 05 - Department of 003 - Bureau of Fisheries 0300008 - Regional Office - VIII To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015010 2,000,000.00 09/19/2024 10:52:54 09/19/2024 10:52:54 05 - Department of 003 - Bureau of Fisheries 0300007 - Regional Office - VII To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015009 2,000,000.00 09/19/2024 10:52:54 09/19/2024 10:52:54 05 - Department of 003 - Bureau of Fisheries 0300006 - Regional Office - VI To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015008 2,000,000.00 09/19/2024 10:52:54 09/19/2024 10:52:54 05 - Department of 003 - Bureau of Fisheries 0300005 - Regional Office - V To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015007 1,200,000.00 09/19/2024 10:52:54 09/19/2024 10:52:54 05 - Department of 003 - Bureau of Fisheries 0300017 - Regional Office - IVB To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015006 2,000,000.00 09/19/2024 10:52:54 09/19/2024 10:52:54 05 - Department of 003 - Bureau of Fisheries 0300004 - Regional Office - To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources IVA Development Plan 2024.
SARO-ROVI-24-0015005 1,307,270.00 09/19/2024 10:50:48 09/19/2024 10:50:48 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of allotment to cover RLIP deficiency in authorized personnel
Colleges (SUCs) State University State University benefits for FY 2024.
SARO-ROVI-24-0015004 11,532,004.00 09/19/2024 10:50:48 09/19/2024 10:50:48 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of allotment to cover any PS deficiency in authorized
Colleges (SUCs) State University State University personnel benefits for FY 2024.
SARO-BMB-E-24-0015003 1,700,000.00 09/19/2024 10:49:35 09/19/2024 10:49:35 05 - Department of 003 - Bureau of Fisheries 0300003 - Regional Office - III To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015002 1,600,000.00 09/19/2024 10:49:35 09/19/2024 10:49:35 05 - Department of 003 - Bureau of Fisheries 0300002 - Regional Office - II To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015001 1,000,000.00 09/19/2024 10:49:35 09/19/2024 10:49:35 05 - Department of 003 - Bureau of Fisheries 0300001 - Regional Office - I To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources Development Plan 2024.
SARO-BMB-E-24-0015000 2,000,000.00 09/19/2024 10:49:35 09/19/2024 10:49:35 05 - Department of 003 - Bureau of Fisheries 0300014 - Regional Office - To cover funding requirements for the implementation of the Tilapia
Agriculture (DA) and Aquatic Resources CAR Development Plan 2024.
SARO-BMB-E-24-0014999 .00 09/19/2024 10:48:26 09/19/2024 10:48:26 05 - Department of 003 - Bureau of Fisheries 0300016 - Regional Office - XIII Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014998 .00 09/19/2024 10:48:26 09/19/2024 10:48:26 05 - Department of 003 - Bureau of Fisheries 0300012 - Regional Office - XII Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0014997 .00 09/19/2024 10:48:26 09/19/2024 10:48:26 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014996 .00 09/19/2024 10:47:30 09/19/2024 10:47:30 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014995 .00 09/19/2024 10:47:30 09/19/2024 10:47:30 05 - Department of 003 - Bureau of Fisheries 0300009 - Regional Office - IX Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014994 .00 09/19/2024 10:47:30 09/19/2024 10:47:30 05 - Department of 003 - Bureau of Fisheries 0300008 - Regional Office - VIII Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014993 .00 09/19/2024 10:47:30 09/19/2024 10:47:30 05 - Department of 003 - Bureau of Fisheries 0300007 - Regional Office - VII Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014992 .00 09/19/2024 10:47:30 09/19/2024 10:47:30 05 - Department of 003 - Bureau of Fisheries 0300006 - Regional Office - VI Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014991 .00 09/19/2024 10:47:30 09/19/2024 10:47:30 05 - Department of 003 - Bureau of Fisheries 0300005 - Regional Office - V Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014990 .00 09/19/2024 10:47:30 09/19/2024 10:47:30 05 - Department of 003 - Bureau of Fisheries 0300017 - Regional Office - IVB Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014989 .00 09/19/2024 10:47:30 09/19/2024 10:47:30 05 - Department of 003 - Bureau of Fisheries 0300004 - Regional Office - Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources IVA DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014988 .00 09/19/2024 10:47:30 09/19/2024 10:47:30 05 - Department of 003 - Bureau of Fisheries 0300003 - Regional Office - III Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014987 .00 09/19/2024 10:47:30 09/19/2024 10:47:30 05 - Department of 003 - Bureau of Fisheries 0300002 - Regional Office - II Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014986 .00 09/19/2024 10:46:39 09/19/2024 10:46:39 05 - Department of 003 - Bureau of Fisheries 0300001 - Regional Office - I Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014985 .00 09/19/2024 10:46:39 09/19/2024 10:46:39 05 - Department of 003 - Bureau of Fisheries 0300014 - Regional Office - Memo entry to effect the modification in allotment from
Agriculture (DA) and Aquatic Resources CAR DA-BFAR-Central Office to various DA-BFAR-Regional Offices to cover
funding requirements for the implementation of the Tilapia
Development Plan 2024.
SARO-BMB-E-24-0014984 -27,500,000.00 09/19/2024 10:45:57 09/19/2024 10:45:57 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office Modification in allotment from DA-BFAR-Central Office to various
Agriculture (DA) and Aquatic Resources DA-BFAR-Regional Offices to cover funding requirements for the
implementation of the Tilapia Development Plan 2024.
SARO-ROVI-24-0014983 .00 09/19/2024 10:39:33 09/19/2024 10:39:33 07 - Department of 001 - Office of the 0906394 - Cansilayan Farm To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0014982 39,374,714.00 09/19/2024 10:38:45 09/19/2024 10:38:45 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for customs duties and taxes for
(DOH) Secretary shipments received by the DOH.
SARO-BMB-A-24-0014981 15,622,996.00 09/19/2024 10:23:19 09/19/2024 10:23:19 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes filed by the
Transportation (DOTr) Secretary Shimizu-Fujita-Takenaka-EEI Joint Venture relative to the personal
income tax of the Japanese personnel assigned to the Metro Manila
Subway Project Phase I.
SARO-BMB-D-24-0014980 7,587,046.00 09/19/2024 10:20:22 09/19/2024 10:20:22 17 - Department of 010 - General 1700001 - General To cover customs duties and taxes arising from the importations 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-C-24-0014979 8,312,259,000.00 09/19/2024 10:19:08 09/19/2024 10:19:08 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover the implementation of health insurance coverage for
Government Corporations Insurance Corporation Insurance Corporation indigents under the Sin Tax Law by the Philippine Health Insurance
(BSGC) Corporation (PhilHealth).
SARO-ROIVA-24-0014978 368,144.00 09/19/2024 10:12:05 09/19/2024 10:12:05 07 - Department of 001 - Office of the 0804014 - Division of Sta. Rosa To cover the payment of Terminal Leave Benefits of The Late Lenila
Education (DepEd) Secretary City Leida B. Bartolome, optional retiree.
SARO-BMB-D-24-0014977 318,950,000.00 09/19/2024 09:55:57 09/19/2024 09:55:57 26 - Other Executive 023 - National 0000000 - National To cover the intelligence expenses of the NICA for the 3rd quarter of
Offices (OEOs) Intelligence Intelligence Coordinating FY 2024.
Coordinating Agency Agency
SARO-NCR-24-0014976 2,989,623.00 09/19/2024 09:54:02 09/19/2024 09:54:02 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-ROVI-24-0014975 .00 09/19/2024 09:47:05 09/19/2024 09:47:05 07 - Department of 001 - Office of the 0906597 - Tanque National To effect modification of appropriation to cover any PS deficiency In
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROX-24-0014974 324,954.00 09/19/2024 09:39:33 09/19/2024 09:39:33 07 - Department of 001 - Office of the 0810009 - Division of Iligan To cover the Terminal Leave Benefits (TLB) of three (3) compulsory
Education (DepEd) Secretary City and one (1) optional retirees
SARO-BMB-E-24-0014973 535,756.00 09/19/2024 09:03:50 09/19/2024 09:03:50 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Renato P. Distrajo,
Agriculture (DA) Secretary VIII a former employee of DA-OSEC-RFO VIII.
SARO-BMB-E-24-0014972 360,075.00 09/19/2024 09:03:32 09/19/2024 09:03:32 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Lilia D. Peñaranda,
Agriculture (DA) Secretary VI a former employee of DA-OSEC-RFO VI.
SARO-BMB-E-24-0014971 57,805.00 09/19/2024 09:03:03 09/19/2024 09:03:03 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of commutation of leave credits of Ms. Angel
Environment and Natural Secretary Proper Michelle P. Gonzales, former employee of DENR-OSEC-Region III.
Resources (DENR)
SARO-BMB-D-24-0014970 612,867.00 09/19/2024 09:00:54 09/19/2024 09:00:54 14 - Department of the 008 - National 0000000 - National To cover the funding requirements for the monetization of leave
Interior and Local Commission on Muslim Commission on Muslim credits of civilian personnel, as per the attached “Annex B”.
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-ROVI-24-0014969 233,624.00 09/18/2024 19:26:24 09/18/2024 19:26:24 07 - Department of 001 - Office of the 0906597 - Tanque National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024.
SARO-ROVI-24-0014968 399,418.00 09/18/2024 19:26:24 09/18/2024 19:26:24 07 - Department of 001 - Office of the 0906596 - Roxas City School of Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Philippine Craftsmen personnel benefits for FY 2024.
SARO-ROVI-24-0014967 175,086.00 09/18/2024 19:26:24 09/18/2024 19:26:24 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 2024.
SARO-ROVI-24-0014966 96,875.00 09/18/2024 19:26:24 09/18/2024 19:26:24 07 - Department of 001 - Office of the 0906593 - Dumulog National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024.
SARO-ROVI-24-0014965 86,974.00 09/18/2024 19:26:24 09/18/2024 19:26:24 07 - Department of 001 - Office of the 0906588 - Bago National High Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024.
SARO-ROVI-24-0014964 5,937,536.00 09/18/2024 19:26:24 09/18/2024 19:26:24 07 - Department of 001 - Office of the 0806015 - Division of Roxas Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2024.
SARO-ROVI-24-0014963 3,000,000.00 09/18/2024 19:16:32 09/18/2024 19:16:32 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover Locally-Funded Projects-Higher
Colleges (SUCs) University University Education, Research, and Innovation Project under FY 2023 GAA.
SARO-ROXIII-24-0014962 24,031,574.00 09/18/2024 18:08:12 09/18/2024 18:08:12 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the additional funding requirements
Education (DepEd) Secretary del Sur due to the filling-up of fifty-four (54) positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014961 428,046.00 09/18/2024 17:46:59 09/18/2024 17:46:59 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Release of allotment to cover the terminal leave benefits of five (5)
(DOH) Secretary Medical Center retirees of Western Visayas Medical Center (WVMC), optional
retirees.
SARO-ROIVA-24-0014960 580,028.00 09/18/2024 16:56:42 09/18/2024 16:56:42 07 - Department of 001 - Office of the 0804002 - Division of Cavite To cover the payment of Terminal Leave Benefits of Lorna N. Vallejo,
Education (DepEd) Secretary compulsory retiree.
SARO-ROIVA-24-0014959 212,044.00 09/18/2024 16:56:42 09/18/2024 16:56:42 07 - Department of 001 - Office of the 0904110 - Amadeo National To cover the payment of Terminal Leave Benefits of Emmanuel B.
Education (DepEd) Secretary High School Bayot, optional retiree.
SARO-ROIVA-24-0014958 317,100.00 09/18/2024 16:56:42 09/18/2024 16:56:42 07 - Department of 001 - Office of the 0904124 - Bulihan Integrated To cover the payment of Terminal Leave Benefits of Angelina R.
Education (DepEd) Secretary National High School Vargas, optional retiree.
SARO-ROIVA-24-0014957 236,420.00 09/18/2024 16:56:42 09/18/2024 16:56:42 07 - Department of 001 - Office of the 0904167 - Tagaytay City To cover the payment of Terminal Leave Benefits of Emelyn D. Ferma,
Education (DepEd) Secretary National High School - optional retiree.
Integrated Senior High School
SARO-ROI-24-0014956 25,276.00 09/18/2024 16:18:42 09/18/2024 16:18:42 07 - Department of 001 - Office of the 0901478 - Speaker Eugenio To cover RLIP requirements of one (1) position filled in FY 2023.
Education (DepEd) Secretary Perez National Agricultural
High School
SARO-ROI-24-0014955 295,508.00 09/18/2024 16:18:16 09/18/2024 16:18:16 07 - Department of 001 - Office of the 0901478 - Speaker Eugenio To cover requirements of one (1) position filled in FY 2023.
Education (DepEd) Secretary Perez National Agricultural
High School
SARO-ROX-24-0014954 143,286.00 09/18/2024 16:11:36 09/18/2024 16:11:36 08 - State Universities and 094 - University of 0000000 - University of To cover for the funding requirements of the FY 2022
Colleges (SUCs) Science and Technology Science and Technology of Performance-Based Bonus differential due to the revised final
of Southern Philippines - Southern Philippines - Claveria eligibility assessment score.
Claveria Campus Campus
SARO-ROX-24-0014953 488,217.00 09/18/2024 16:11:36 09/18/2024 16:11:36 08 - State Universities and 092 - University of 0000000 - University of To cover for funding requirements of the FY 2022 Performance-Based
Colleges (SUCs) Science and Technology Science and Technology of Bonus differential due to the revised final eligibility assessment score.
of Southern Philippines - Southern Philippines -
Cagayan de Oro Campus Cagayan de Oro Campus
SARO-ROV-24-0014952 999,039.00 09/18/2024 15:53:59 09/18/2024 15:53:59 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 fifteen (15) personnel.
SARO-ROV-24-0014951 717,084.00 09/18/2024 15:46:10 09/18/2024 15:46:10 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 forty-one (41) newly-filled/unfunded positions.
SARO-ROV-24-0014950 .00 09/18/2024 15:45:29 09/18/2024 15:45:29 07 - Department of 001 - Office of the 0805013 - Division of Tabaco To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary City Division of Tabaco City relative to PS requirements of forty-one (41)
newly-filled/unfunded positions.
SARO-BMB-D-24-0014949 96,613,334.00 09/18/2024 15:43:33 09/18/2024 15:43:33 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 retirees per attached Annex "A".
SARO-BMB-D-24-0014948 18,317,437.00 09/18/2024 15:23:53 09/18/2024 15:23:53 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 ) various military personnel, per attached Annex B.
SARO-ROIVB-24-0014947 3,000,000.00 09/18/2024 15:03:54 09/18/2024 15:03:54 08 - State Universities and 046 - Palawan State 0000000 - Palawan State To cover the implementation of Higher Education, Research, and
Colleges (SUCs) University University Innovation Project under the Locally-Funded Projects in the FY 2023
General Appropriation Act, Continuing Appropriations, Republic Act
No. 11936.
SARO-ROII-24-0014946 391,344.00 09/18/2024 14:44:52 09/18/2024 14:44:52 07 - Department of 001 - Office of the 0902361 - Cauayan City To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Science and Technology High 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014945 2,657,900.00 09/18/2024 14:44:07 09/18/2024 14:44:07 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National 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 No. 2022-1.
SARO-ROII-24-0014944 427,935.00 09/18/2024 14:38:32 09/18/2024 14:38:32 07 - Department of 001 - Office of the 0902397 - San Antonio To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Agricultural 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 No. 2022-1.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0014943 1,298,845.00 09/18/2024 14:37:49 09/18/2024 14:37:49 07 - Department of 001 - Office of the 0902392 - Isabela School of To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Arts and Trades 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. 2022-1.
SARO-ROII-24-0014942 2,479,072.00 09/18/2024 14:37:13 09/18/2024 14:37:13 07 - Department of 001 - Office of the 0902391 - Isabela National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014941 435,409.00 09/18/2024 14:36:32 09/18/2024 14:36:32 07 - Department of 001 - Office of the 0902390 - Ilagan West To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National 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 No. 2022-1.
SARO-ROII-24-0014940 19,865,823.00 09/18/2024 14:35:05 09/18/2024 14:35:05 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary City pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014939 786,399.00 09/18/2024 14:34:02 09/18/2024 14:34:02 07 - Department of 001 - Office of the 0902372 - Linao National High To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014938 452,598.00 09/18/2024 14:33:24 09/18/2024 14:33:24 07 - Department of 001 - Office of the 0902371 - Gosi National High To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014937 4,760,833.00 09/18/2024 14:32:03 09/18/2024 14:32:03 07 - Department of 001 - Office of the 0902369 - Cagayan National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014936 15,929,815.00 09/18/2024 14:30:08 09/18/2024 14:30:08 07 - Department of 001 - Office of the 0802008 - Division of To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Tuguegarao City pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular No. 2022-1.
SARO-ROVIII-24-0014935 1,134,044.00 09/18/2024 14:29:27 09/18/2024 14:29:27 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the terminal leave benefits of Mr. Pablito M. Suarez and
Education (DepEd) Secretary three (3) others, per attached List of Actual Retirees To Be Paid
(LARP).
SARO-ROII-24-0014934 1,876,833.00 09/18/2024 14:28:30 09/18/2024 14:28:30 07 - Department of 001 - Office of the 0902368 - Santiago City To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National 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 No. 2022-1.
SARO-ROII-24-0014933 921,519.00 09/18/2024 14:27:32 09/18/2024 14:27:32 07 - Department of 001 - Office of the 0902366 - Rizal National High To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014932 681,029.00 09/18/2024 14:26:57 09/18/2024 14:26:57 07 - Department of 001 - Office of the 0902364 - Divisoria High To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014931 488,558.00 09/18/2024 14:26:18 09/18/2024 14:26:18 07 - Department of 001 - Office of the 0902363 - Cabulay High School To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO-ROII-24-0014930 14,186,748.00 09/18/2024 14:24:56 09/18/2024 14:24:56 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary City pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular No. 2022-1.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0014929 545,922.00 09/18/2024 14:21:09 09/18/2024 14:21:09 07 - Department of 001 - Office of the 0902007 - Sabtang National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School of Fisheries 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. 2022-1.
SARO-ROII-24-0014928 524,764.00 09/18/2024 14:20:49 09/18/2024 14:20:49 07 - Department of 001 - Office of the 0902003 - Itbayat National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Agricultural 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 No. 2022-1.
SARO-ROII-24-0014927 843,337.00 09/18/2024 14:20:15 09/18/2024 14:20:15 07 - Department of 001 - Office of the 0902002 - Batanes National To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROXI-24-0014926 .00 09/18/2024 14:19:20 09/18/2024 14:19:20 07 - Department of 001 - Office of the 0911284 - Don Manuel A. To cover additional Personnel Services requirements of DepEd – Don
Education (DepEd) Secretary Javellana Memorial National Manuel Javellana Memorial National High School.
High School
SARO-ROII-24-0014925 5,567,987.00 09/18/2024 14:19:16 09/18/2024 14:19:16 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO-ROII-24-0014924 555,537.00 09/18/2024 14:17:14 09/18/2024 14:17:14 07 - Department of 001 - Office of the 0902312 - Uddiawan National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014923 2,305,578.00 09/18/2024 14:16:31 09/18/2024 14:16:31 07 - Department of 001 - Office of the 0902307 - Solano High School To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO-ROII-24-0014922 365,224.00 09/18/2024 14:15:52 09/18/2024 14:15:52 07 - Department of 001 - Office of the 0902306 - Salinas National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014921 962,407.00 09/18/2024 14:15:11 09/18/2024 14:15:11 07 - Department of 001 - Office of the 0902304 - Quezon National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014920 2,830,418.00 09/18/2024 14:13:47 09/18/2024 14:13:47 07 - Department of 001 - Office of the 0902301 - Nueva Vizcaya To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary General Comprehensive High 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014919 393,112.00 09/18/2024 14:12:59 09/18/2024 14:12:59 07 - Department of 001 - Office of the 0902299 - Nansiakan National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014918 871,964.00 09/18/2024 14:12:14 09/18/2024 14:12:14 07 - Department of 001 - Office of the 0902292 - Kasibu National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Agricultural 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 No. 2022-1.
SARO-ROII-24-0014917 708,028.00 09/18/2024 14:11:35 09/18/2024 14:11:35 07 - Department of 001 - Office of the 0902288 - Dupax del Sur To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National 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 No. 2022-1.
SARO-ROII-24-0014916 890,835.00 09/18/2024 14:10:53 09/18/2024 14:10:53 07 - Department of 001 - Office of the 0902286 - Lamo National High To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0014915 1,096,920.00 09/18/2024 14:10:09 09/18/2024 14:10:09 07 - Department of 001 - Office of the 0902285 - Diadi National High To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014914 579,517.00 09/18/2024 14:09:29 09/18/2024 14:09:29 07 - Department of 001 - Office of the 0902278 - Bonfal National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014913 1,156,474.00 09/18/2024 14:08:50 09/18/2024 14:08:50 07 - Department of 001 - Office of the 0902277 - Bintawan National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014912 2,273,966.00 09/18/2024 14:08:08 09/18/2024 14:08:08 07 - Department of 001 - Office of the 0902273 - Bambang National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014911 1,301,984.00 09/18/2024 14:07:23 09/18/2024 14:07:23 07 - Department of 001 - Office of the 0902272 - Bagabag National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014910 1,591,763.00 09/18/2024 14:06:48 09/18/2024 14:06:48 07 - Department of 001 - Office of the 0902271 - Aritao National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014909 549,267.00 09/18/2024 14:06:05 09/18/2024 14:06:05 07 - Department of 001 - Office of the 0902268 - Alfonso Castañeda To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National 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 No. 2022-1.
SARO-ROII-24-0014908 58,865,853.00 09/18/2024 14:04:49 09/18/2024 14:04:49 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Vizcaya 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. 2022-1.
SARO-ROII-24-0014907 1,518,106.00 09/18/2024 14:02:43 09/18/2024 14:02:43 07 - Department of 001 - Office of the 0902107 - Western Cagayan To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School of Arts and Trades 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. 2022-1.
SARO-ROII-24-0014906 1,164,700.00 09/18/2024 14:01:54 09/18/2024 14:01:54 07 - Department of 001 - Office of the 0902105 - Vicente D. Trinidad To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National 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 No. 2022-1.
SARO-ROII-24-0014905 801,494.00 09/18/2024 14:01:25 09/18/2024 14:01:25 07 - Department of 001 - Office of the 0902099 - Tuao Vocational To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary and Technical 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 No. 2022-1.
SARO-BMB-A-24-0014904 2,001,799.00 09/18/2024 13:58:47 09/18/2024 13:58:47 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-ROII-24-0014903 1,111,416.00 09/18/2024 13:57:59 09/18/2024 13:57:59 07 - Department of 001 - Office of the 0902092 - Sta. Ana Fishery To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National 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 No. 2022-1.
SARO-ROII-24-0014902 1,043,779.00 09/18/2024 13:57:19 09/18/2024 13:57:19 07 - Department of 001 - Office of the 0902091 - Solana Fresh Water To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary and Fisheries 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 No. 2022-1.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0014901 1,189,692.00 09/18/2024 13:56:37 09/18/2024 13:56:37 07 - Department of 001 - Office of the 0902089 - Sanchez Mira To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School of Arts and Trades 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. 2022-1.
SARO-ROII-24-0014900 798,306.00 09/18/2024 13:55:35 09/18/2024 13:55:35 07 - Department of 001 - Office of the 0902063 - Itawes National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Agriculture and Technological 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014899 1,188,888.00 09/18/2024 13:54:51 09/18/2024 13:54:51 07 - Department of 001 - Office of the 0902059 - Gattaran National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Trade 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 No. 2022-1.
SARO-ROII-24-0014898 1,453,705.00 09/18/2024 13:53:38 09/18/2024 13:53:38 07 - Department of 001 - Office of the 0902055 - Enrile Vocational To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-BMB-A-24-0014897 192,540.00 09/18/2024 13:53:37 09/18/2024 13:53:37 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of one (1) former DOT
Tourism (DOT) Secretary employees, per Attachment I.
SARO-ROII-24-0014896 1,429,182.00 09/18/2024 13:52:59 09/18/2024 13:52:59 07 - Department of 001 - Office of the 0902048 - Claveria School of To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Arts and Trades 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. 2022-1.
SARO-ROII-24-0014895 632,416.00 09/18/2024 13:52:15 09/18/2024 13:52:15 07 - Department of 001 - Office of the 0902047 - Claveria Rural and To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Vocational 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 No. 2022-1.
SARO-ROII-24-0014894 1,391,039.00 09/18/2024 13:51:31 09/18/2024 13:51:31 07 - Department of 001 - Office of the 0902043 - Peñablanca To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National 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 No. 2022-1.
SARO-ROII-24-0014893 1,828,938.00 09/18/2024 13:50:53 09/18/2024 13:50:53 07 - Department of 001 - Office of the 0902042 - Camalaniugan High To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014892 1,048,652.00 09/18/2024 13:50:10 09/18/2024 13:50:10 07 - Department of 001 - Office of the 0902033 - Bukig National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Agricultural and Technical 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014891 1,042,233.00 09/18/2024 13:49:21 09/18/2024 13:49:21 07 - Department of 001 - Office of the 0902022 - Baggao National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Agricultural 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 No. 2022-1.
SARO-ROII-24-0014890 1,385,020.00 09/18/2024 13:48:14 09/18/2024 13:48:14 07 - Department of 001 - Office of the 0902020 - Aparri School of To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Arts and Trades 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. 2022-1.
SARO-ROII-24-0014889 1,043,801.00 09/18/2024 13:47:22 09/18/2024 13:47:22 07 - Department of 001 - Office of the 0902015 - Amulung National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014888 1,563,738.00 09/18/2024 13:46:35 09/18/2024 13:46:35 07 - Department of 001 - Office of the 0902014 - Allacapan To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Vocational 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 No. 2022-1.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0014887 450,882.00 09/18/2024 13:45:48 09/18/2024 13:45:48 07 - Department of 001 - Office of the 0902011 - Alcala Rural School To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO-ROII-24-0014886 591,612.00 09/18/2024 13:45:00 09/18/2024 13:45:00 07 - Department of 001 - Office of the 0902009 - Abulug School of To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Fisheries 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. 2022-1.
SARO-ROII-24-0014885 732,207.00 09/18/2024 13:44:02 09/18/2024 13:44:02 07 - Department of 001 - Office of the 0902008 - Abulug National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Rural and Vocational High 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014884 154,263,591.00 09/18/2024 13:42:55 09/18/2024 13:42:55 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO-ROII-24-0014883 436,439.00 09/18/2024 13:40:44 09/18/2024 13:40:44 07 - Department of 001 - Office of the 0902346 - Victoria High School To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014882 802,103.00 09/18/2024 13:39:57 09/18/2024 13:39:57 07 - Department of 001 - Office of the 0902339 - Saguday National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014881 1,021,887.00 09/18/2024 13:39:10 09/18/2024 13:39:10 07 - Department of 001 - Office of the 0902338 - Quirino General To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School, Main Campus 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. 2022-1.
SARO-ROII-24-0014880 595,243.00 09/18/2024 13:37:36 09/18/2024 13:37:36 07 - Department of 001 - Office of the 0902337 - Pinaripad National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014879 1,163,570.00 09/18/2024 13:36:30 09/18/2024 13:36:30 07 - Department of 001 - Office of the 0902332 - Maddela To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Comprehensive 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 No. 2022-1.
SARO-ROII-24-0014878 1,365,128.00 09/18/2024 13:35:41 09/18/2024 13:35:41 07 - Department of 001 - Office of the 0902322 - Diffun National To cover the requirements for the FY 2022 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 No. 2022-1.

SARO-ROII-24-0014877 878,661.00 09/18/2024 13:34:59 09/18/2024 13:34:59 07 - Department of 001 - Office of the 0902318 - Cabarroguis To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014876 752,862.00 09/18/2024 13:33:46 09/18/2024 13:33:46 07 - Department of 001 - Office of the 0902212 - Regional Science To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School (Tumauini pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
National High School -NSEC 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Regional Science High School) Memorandum Circular No. 2022-1.
SARO-ROII-24-0014875 998,604.00 09/18/2024 13:32:12 09/18/2024 13:32:12 07 - Department of 001 - Office of the 0902211 - Raniag High School To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO-ROII-24-0014874 951,596.00 09/18/2024 13:30:17 09/18/2024 13:30:17 07 - Department of 001 - Office of the 0902262 - Ugad High School To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0014873 1,303,075.00 09/18/2024 13:29:12 09/18/2024 13:29:12 07 - Department of 001 - Office of the 0902259 - Tumauini National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014872 1,400,498.00 09/18/2024 13:28:27 09/18/2024 13:28:27 07 - Department of 001 - Office of the 0902258 - Sto. Tomas National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014871 712,953.00 09/18/2024 13:26:32 09/18/2024 13:26:32 07 - Department of 001 - Office of the 0902252 - St. Paul Vocational To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary and Industrial 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 No. 2022-1.
SARO-ROII-24-0014870 1,157,721.00 09/18/2024 13:23:13 09/18/2024 13:23:13 07 - Department of 001 - Office of the 0902247 - Santa Maria To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School - Main 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. 2022-1.
SARO-ROII-24-0014869 530,181.00 09/18/2024 13:22:27 09/18/2024 13:22:27 07 - Department of 001 - Office of the 0902245 - Sandiat National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014868 775,920.00 09/18/2024 13:21:42 09/18/2024 13:21:42 07 - Department of 001 - Office of the 0902242 - San Pablo National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014867 1,319,160.00 09/18/2024 13:20:54 09/18/2024 13:20:54 07 - Department of 001 - Office of the 0902239 - San Mateo To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014866 1,510,008.00 09/18/2024 13:20:14 09/18/2024 13:20:14 07 - Department of 001 - Office of the 0902238 - San Mariano To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School - Main 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. 2022-1.
SARO-ROII-24-0014865 619,556.00 09/18/2024 13:19:26 09/18/2024 13:19:26 07 - Department of 001 - Office of the 0902231 - San Jose National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014864 795,046.00 09/18/2024 13:18:36 09/18/2024 13:18:36 07 - Department of 001 - Office of the 0902228 - San Isidro National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014863 609,164.00 09/18/2024 13:16:29 09/18/2024 13:16:29 07 - Department of 001 - Office of the 0902226 - San Antonio To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014862 502,549.00 09/18/2024 13:15:32 09/18/2024 13:15:32 07 - Department of 001 - Office of the 0902221 - San Agustin To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National 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 No. 2022-1.
SARO-ROII-24-0014861 825,943.00 09/18/2024 13:14:41 09/18/2024 13:14:41 07 - Department of 001 - Office of the 0902220 - Salinungan National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014860 1,623,041.00 09/18/2024 13:13:39 09/18/2024 13:13:39 07 - Department of 001 - Office of the 0902218 - Roxas National High To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0014859 565,093.00 09/18/2024 13:12:29 09/18/2024 13:12:29 07 - Department of 001 - Office of the 0902217 - Rizal Region To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014858 1,370,805.00 09/18/2024 13:07:35 09/18/2024 13:07:35 07 - Department of 001 - Office of the 0902213 - Reina Mercedes To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014857 761,000.00 09/18/2024 13:06:41 09/18/2024 13:06:41 07 - Department of 001 - Office of the 0902208 - Ramon National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-BMB-A-24-0014856 7,894,080.00 09/18/2024 12:26:40 09/18/2024 12:26:40 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on the
Transportation (DOTr) Secretary importations relative to the implementation of Japan International
Cooperation Agency and Asian Development Bank loan-assisted
projects, as indicated in Annexes A to E.
SARO-ROIII-24-0014855 .00 09/18/2024 11:52:43 09/18/2024 11:52:43 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st To effect the modification in operating unit from Tarlac DEO to Nueva
Works and Highways Secretary District Engineering Office Ecija 1st DEO of a project, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0014854 -50,000,000.00 09/18/2024 11:52:11 09/18/2024 11:52:11 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To cover modification in allotment (operating unit) from Tarlac DEO
Works and Highways Secretary Engineering Office to Nueva Ecija 1st DEO, per request of the DPWH.
(DPWH)
SARO-ROII-24-0014853 865,000.00 09/18/2024 11:41:48 09/18/2024 11:41:48 07 - Department of 001 - Office of the 0902206 - Quirino National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School - Main 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. 2022-1.
SARO-ROII-24-0014852 963,102.00 09/18/2024 11:38:44 09/18/2024 11:38:44 07 - Department of 001 - Office of the 0902205 - Quezon National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School - Main 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. 2022-1.
SARO-ROII-24-0014851 678,732.00 09/18/2024 11:38:06 09/18/2024 11:38:06 07 - Department of 001 - Office of the 0902201 - Palanan National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014850 778,605.00 09/18/2024 11:35:28 09/18/2024 11:35:28 07 - Department of 001 - Office of the 0902200 - Naguilian National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014849 651,029.00 09/18/2024 11:34:48 09/18/2024 11:34:48 07 - Department of 001 - Office of the 0902199 - Muñoz National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School - Main 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. 2022-1.
SARO-ROII-24-0014848 519,249.00 09/18/2024 11:34:05 09/18/2024 11:34:05 07 - Department of 001 - Office of the 0902190 - Mabini National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014847 968,084.00 09/18/2024 11:33:27 09/18/2024 11:33:27 07 - Department of 001 - Office of the 0902188 - Luna National High To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014846 558,035.00 09/18/2024 11:32:49 09/18/2024 11:32:49 07 - Department of 001 - Office of the 0902182 - Lalauanan High To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0014845 1,251,271.00 09/18/2024 11:32:06 09/18/2024 11:32:06 07 - Department of 001 - Office of the 0902176 - Jones Rural School To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO-ROII-24-0014844 738,490.00 09/18/2024 11:31:10 09/18/2024 11:31:10 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Fisheries 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. 2022-1.
SARO-ROII-24-0014843 1,362,726.00 09/18/2024 11:29:57 09/18/2024 11:29:57 07 - Department of 001 - Office of the 0902160 - Gamu Rural School To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO-ROII-24-0014842 1,950,724.00 09/18/2024 11:28:51 09/18/2024 11:28:51 07 - Department of 001 - Office of the 0902151 - Doña Aurora To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National High School - Main 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. 2022-1.
SARO-ROII-24-0014841 878,839.00 09/18/2024 11:27:58 09/18/2024 11:27:58 07 - Department of 001 - Office of the 0902150 - Don Mariano To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary Marcos National 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 No. 2022-1.
SARO-ROII-24-0014840 542,840.00 09/18/2024 11:27:06 09/18/2024 11:27:06 07 - Department of 001 - Office of the 0902143 - Dibuluan National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014839 1,511,875.00 09/18/2024 11:26:24 09/18/2024 11:26:24 07 - Department of 001 - Office of the 0902141 - Delfin Albano High To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School (Main) 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. 2022-1.
SARO-ROII-24-0014838 966,261.00 09/18/2024 11:25:42 09/18/2024 11:25:42 07 - Department of 001 - Office of the 0902131 - Callang National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School - Main 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. 2022-1.
SARO-ROII-24-0014837 602,903.00 09/18/2024 11:24:34 09/18/2024 11:24:34 07 - Department of 001 - Office of the 0902130 - Burgos National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014836 536,581.00 09/18/2024 11:23:47 09/18/2024 11:23:47 07 - Department of 001 - Office of the 0902129 - Calanigan National To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014835 722,085.00 09/18/2024 11:22:53 09/18/2024 11:22:53 07 - Department of 001 - Office of the 0902127 - Cagasat High School To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO-ROII-24-0014834 1,293,540.00 09/18/2024 11:22:01 09/18/2024 11:22:01 07 - Department of 001 - Office of the 0902124 - Cabatuan National To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary High School - Main 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. 2022-1.
SARO-ROII-24-0014833 725,251.00 09/18/2024 11:21:08 09/18/2024 11:21:08 07 - Department of 001 - Office of the 0902120 - Benito Soliven To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National 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 No. 2022-1.
SARO-ROII-24-0014832 801,960.00 09/18/2024 11:20:04 09/18/2024 11:20:04 07 - Department of 001 - Office of the 0902115 - Angadanan High To cover the requirements for the FY 2022 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
Memorandum Circular No. 2022-1.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0014831 1,676,488.00 09/18/2024 11:19:09 09/18/2024 11:19:09 07 - Department of 001 - Office of the 0902113 - Alicia National High To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary School, Paddad 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. 2022-1.
SARO-ROII-24-0014830 841,251.00 09/18/2024 11:18:15 09/18/2024 11:18:15 07 - Department of 001 - Office of the 0902111 - Alfreda Albano To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary National 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 No. 2022-1.
SARO-ROII-24-0014829 242,485.00 09/18/2024 11:17:10 09/18/2024 11:17:10 07 - Department of 001 - Office of the 0902109 - Addalam Region To cover the requirements for the FY 2022 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 No. 2022-1.
SARO-ROII-24-0014828 32,973,452.00 09/18/2024 11:15:07 09/18/2024 11:15:07 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO-ROII-24-0014827 155,914,935.00 09/18/2024 11:13:19 09/18/2024 11:13:19 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary 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. 2022-1.
SARO-ROI-24-0014826 .00 09/18/2024 10:52:15 09/18/2024 10:52:15 07 - Department of 001 - Office of the 0901478 - Speaker Eugenio To cover additional Personnel Services requirements of the DepEd -
Education (DepEd) Secretary Perez National Agricultural Speaker Eugenio Perez National Agricultural High School.
High School
SARO-ROXII-24-0014825 142,513.00 09/18/2024 10:42:48 09/18/2024 10:42:48 07 - Department of 001 - Office of the 0912097 - Matalam National PS-RLIP for 3 newly filled Positions
Education (DepEd) Secretary High School, Barangay
Poblacion, Matalam
SARO-ROXII-24-0014824 1,604,010.00 09/18/2024 10:42:48 09/18/2024 10:42:48 07 - Department of 001 - Office of the 0912097 - Matalam National PS requirement for 3 newly filled Positions
Education (DepEd) Secretary High School, Barangay
Poblacion, Matalam
SARO-ROI-24-0014823 2,000,000.00 09/18/2024 10:12:23 09/18/2024 10:12:23 08 - State Universities and 014 - University of 0000000 - University of To cover release of appropriation of the University under the FY 2023
Colleges (SUCs) Northern Philippines Northern Philippines Continuing Appropriations, Republic Act No. 11936, specifically for
the project Capacity Development on Futures Thinking and Strategic
Foresight.
SARO-CAR-24-0014822 33,503,750.00 09/18/2024 09:14:24 09/18/2024 09:14:24 08 - State Universities and 016 - Apayao State 0000000 - Apayao State Release of allotment to cover the “Free Higher Education”, a withheld
Colleges (SUCs) College College item under the FY 2024 budget of the College.
SARO-ROXI-24-0014821 42,000.00 09/18/2024 08:55:17 09/18/2024 08:55:17 07 - Department of 001 - Office of the 0911254 - Dawan National RLIP requirements of one (1) position filled-up as of May 22, 2023.
Education (DepEd) Secretary High School
SARO-ROXI-24-0014820 504,000.00 09/18/2024 08:26:53 09/18/2024 08:26:53 07 - Department of 001 - Office of the 0911254 - Dawan National Personnel Services requirements of one (1) position filled-up as of
Education (DepEd) Secretary High School May 22, 2023.
SARO-ROIVB-24-0014819 .00 09/18/2024 08:16:05 09/18/2024 08:16:05 07 - Department of 001 - Office of the 0917078 - Sablayan National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Comprehensive High School 2024 due to five (5) newly filled positions.
SARO-ROXII-24-0014818 .00 09/18/2024 07:30:16 09/18/2024 07:30:16 07 - Department of 001 - Office of the 0912097 - Matalam National To effect modification in appropriation to cover three (3) filled
Education (DepEd) Secretary High School, Barangay positions.
Poblacion, Matalam
SARO-NCR-24-0014817 82,757,979.00 09/18/2024 06:43:18 09/18/2024 06:43:18 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-LGRCB-24-0014816 1,092,142.00 09/17/2024 18:57:24 09/17/2024 18:57:24 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Nora A.
(DOF) Treasury Medina, devolved Department of Agriculture personnel to the
Municipality of Samal in the Province of Bataan per attached
Schedule A.
SARO-ROIX-24-0014815 449,094.00 09/17/2024 18:20:33 09/17/2024 18:20:33 07 - Department of 001 - Office of the 0909320 - Zamboanga del To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Norte National High School personnel benefits for FY 2024
SARO-ROIX-24-0014814 81,661.00 09/17/2024 18:19:58 09/17/2024 18:19:58 07 - Department of 001 - Office of the 0909318 - Sicayab National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0014813 113,148.00 09/17/2024 18:19:15 09/17/2024 18:19:15 07 - Department of 001 - Office of the 0909317 - Punta National High To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024
SARO-ROIX-24-0014812 184,654.00 09/17/2024 18:18:46 09/17/2024 18:18:46 07 - Department of 001 - Office of the 0909314 - Galas National High To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024
SARO-ROIX-24-0014811 90,626.00 09/17/2024 18:18:11 09/17/2024 18:18:11 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 2024
SARO-ROIX-24-0014810 60,889.00 09/17/2024 18:17:36 09/17/2024 18:17:36 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 2024
High School
SARO-ROIX-24-0014809 1,133,473.00 09/17/2024 18:17:03 09/17/2024 18:17:03 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2024
SARO-ROV-24-0014808 48,054,829.00 09/17/2024 17:47:55 09/17/2024 17:47:55 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Personnel Services (PS) relative to PS
Education (DepEd) Secretary Camarines Sur requirements of one hundred ten (110) newly-filled/unfunded
positions.
SARO-ROV-24-0014807 18,609,310.00 09/17/2024 17:44:03 09/17/2024 17:44:03 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for Personnel Services (PS) relative to PS
Education (DepEd) Secretary Camarines Sur requirements of forty-six (46) newly-filled/unfunded positions.
SARO-ROIII-24-0014806 50,000,000.00 09/17/2024 17:19:48 09/17/2024 17:19:48 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st To cover modification in allotment (operating unit) from Tarlac DEO
Works and Highways Secretary District Engineering Office to Nueva Ecija 1st DEO, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0014805 55,926,000.00 09/17/2024 17:18:47 09/17/2024 17:18:47 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the FY 2024 Loan Proceeds requirement for the
Works and Highways Secretary implementation of the Dalton Pass East Alignment Road Project, JICA
(DPWH) Loan No. PH-P280.
SARO-BMB-A-24-0014804 201,256,000.00 09/17/2024 17:18:27 09/17/2024 17:18:27 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the FY 2024 Loan Proceeds requirement for the
Works and Highways Secretary implementation of the Metro Manila Bridges Project (MMBP), ADB
(DPWH) Loan No. 4168-PHI.
SARO-BMB-A-24-0014803 11,914,935,000.00 09/17/2024 17:17:58 09/17/2024 17:17:58 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the FY 2024 additional GOP counterpart requirements of
Works and Highways Secretary various Foreign-Assisted Projects, with details in Annex A.
(DPWH)
SARO-BMB-A-24-0014802 153,436,000.00 09/17/2024 17:17:35 09/17/2024 17:17:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the 3rd and 4th quarter GOP counterpart requirements of
Works and Highways Secretary the Panay-Guimaras-Negros (PGN) Island Bridges Project.
(DPWH)
SARO-ROIII-24-0014801 680,494.00 09/17/2024 17:16:44 09/17/2024 17:16:44 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 39 positions.
SARO-ROIII-24-0014800 6,566,403.00 09/17/2024 17:16:09 09/17/2024 17:16:09 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 39 newly-created positions.
SARO-ROVI-24-0014799 341,027.00 09/17/2024 16:34:39 09/17/2024 16:34:39 07 - Department of 001 - Office of the 0906075 - Barbaza National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024.
SARO-ROVI-24-0014798 2,402,272.00 09/17/2024 16:23:16 09/17/2024 16:23:16 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO-ROX-24-0014797 138,546.00 09/17/2024 16:17:30 09/17/2024 16:17:30 07 - Department of 001 - Office of the 0910103 - Baliangao School of Release of allotment to cover payment for Terminal Leave Benefit of
Education (DepEd) Secretary Fisheries Mr. Eddie P. Serenio, compulsory retiree.
SARO-ROVI-24-0014796 3,591,006.00 09/17/2024 16:05:32 09/17/2024 16:05:32 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Occidental benefits for FY 2024.
SARO-BMB-A-24-0014795 122,055,422.00 09/17/2024 15:35:11 09/17/2024 15:35:11 38 - Department of 007 - Toll Regulatory 0000000 - Toll Regulatory To cover the payment of old Right-of-Way claims with final and
Transportation (DOTr) Board Board executory decisions on expropriation cases filed by the DOTr-Toll
Regulatory Board relative to the implementation of various
expressway projects, details in Attachment A.
SARO-BMB-D-24-0014794 305,472,582.00 09/17/2024 15:33:50 09/17/2024 15:33:50 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover funding requirements for the grant of FY 2022
National Defense (DND) Force ( Air Forces ) ( Air Forces ) Performance-Based Bonus (PBB) of the Philippine Air Force.
SARO-BMB-D-24-0014793 12,342,013.00 09/17/2024 15:30:45 09/17/2024 15:30:45 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the grant of the FY 2022
National Defense (DND) Defense Defense Performance-Based Bonus of the DND-OCD.
SARO-BMB-B-24-0014792 152,334,521.00 09/17/2024 15:26:22 09/17/2024 15:26:22 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the additional requirements for the conduct and
and Employment (DOLE) Regulation Commission administration of various professional licensure examinations in FY
2024, per Office of the President (OP) approval dated August 29,
2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0014791 1,227,922.00 09/17/2024 15:08:20 09/17/2024 15:08:20 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of Terminal Leave Benefits of three (3) former
(DOF) DOF-BOC employees, per Attachment I.
SARO-LGRCB-24-0014790 100,522,697.00 09/17/2024 15:07:21 09/17/2024 15:07:21 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of
(DOF) Treasury identified projects of recipient local government units per attached
Schedule A, chargeable against the Local Government Support
Fund-Green Green Green Program, FY 2024 General Appropriations
Act, Republic Act No. 11975.
SARO-BMB-A-24-0014789 342,426.00 09/17/2024 15:02:39 09/17/2024 15:02:39 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics To cover the payment of the Terminal Leave Benefits of Ms. Josefina
Transportation (DOTr) Board Board A. Ansay, optional retiree/former employee per Attachment I.
SARO-ROIX-24-0014788 2,000,000.00 09/17/2024 14:46:37 09/17/2024 14:46:37 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the release of allotments chargeable against the FY 2023
Colleges (SUCs) Mindanao State State University Continuing Appropriations under Maintenance and Other Operating
University Expenses
SARO-CAR-24-0014787 554,017.00 09/17/2024 14:44:07 09/17/2024 14:44:07 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 2024 due to the filling up of eighteen (18)
vacant positions.
SARO-BMB-B-24-0014786 1,606,000.00 09/17/2024 14:40:55 09/17/2024 14:40:55 26 - Other Executive 027 - Optical Media 0000000 - Optical Media To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Board Board
SARO-ROXIII-24-0014785 20,574.00 09/17/2024 14:38:27 09/17/2024 14:38:27 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 one (1) employee per attached List of Personnel
Availing Monetization of Leave Credits (LPAMLC).
SARO-CAR-24-0014784 6,085,159.00 09/17/2024 14:32:50 09/17/2024 14:32:50 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 2024 due to the filling up of eighteen (18)
vacant positions.
SARO-ROXIII-24-0014783 134,000.00 09/17/2024 14:25:34 09/17/2024 14:25:34 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte To cover the RLIP requirements for the First Tranche of the Updated
Works and Highways Secretary District Engineering Office Salary Schedule for Civilian Government Personnel pursuant to
(DPWH) Executive Order No. 64, s. 2024 and National Budget Circular No. 594.
SARO-ROIII-24-0014782 130,636.00 09/17/2024 14:13:05 09/17/2024 14:13:05 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-BMB-E-24-0014781 258,833.00 09/17/2024 14:11:58 09/17/2024 14:11:58 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of terminal leave benefits of Ms. Marjorie R.
Environment and Natural Secretary Proper Abinan, former employee of DENR-OSEC-RO II.
Resources (DENR)
SARO-BMB-E-24-0014780 1,606,398.00 09/17/2024 14:11:41 09/17/2024 14:11:41 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Claro M. Aquino
Environment and Natural Secretary (P1,248,291.06) and Ms. Cecilia B. Mendoza (P358,106.73), former
Resources (DENR) employees of DENR-OSEC-Central Office.
SARO-ROIX-24-0014779 .00 09/17/2024 13:54:53 09/17/2024 13:54:53 07 - Department of 001 - Office of the 0909320 - Zamboanga del To effect release of funds to Zamboanga del Norte National High
Education (DepEd) Secretary Norte National High School School pursuant to GP No. 73 of the FY 2024 GAA relative to the
additional PS requirements due to salary differentials and increase in
authorized personnel benefits
SARO-ROIX-24-0014778 .00 09/17/2024 13:54:19 09/17/2024 13:54:19 07 - Department of 001 - Office of the 0909318 - Sicayab National To effect release of funds to Sicayab National High School pursuant to
Education (DepEd) Secretary High School GP No. 73 of the FY 2024 GAA relative to the additional PS
requirements due to salary differentials and increase in authorized
personnel benefits
SARO-ROIX-24-0014777 .00 09/17/2024 13:53:44 09/17/2024 13:53:44 07 - Department of 001 - Office of the 0909317 - Punta National High To effect release of funds to Punta National High School pursuant to
Education (DepEd) Secretary School GP No. 73 of the FY 2024 GAA relative to the additional PS
requirements due to salary differentials and increase in authorized
personnel benefits
SARO-ROIX-24-0014776 .00 09/17/2024 13:53:07 09/17/2024 13:53:07 07 - Department of 001 - Office of the 0909314 - Galas National High To effect release of funds to Galas National High School pursuant to
Education (DepEd) Secretary School GP No. 73 of the FY 2024 GAA relative to the additional PS
requirements due to salary differentials and increase in authorized
personnel benefits
SARO-ROIX-24-0014775 .00 09/17/2024 13:52:33 09/17/2024 13:52:33 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 2024 GAA relative to the additional
PS requirements due to salary differentials and increase in authorized
personnel benefits
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0014774 .00 09/17/2024 13:51:53 09/17/2024 13:51:53 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 2024 GAA
High School relative to the additional PS requirements due to salary differentials
and increase in authorized personnel benefits
SARO-ROIX-24-0014773 .00 09/17/2024 13:51:05 09/17/2024 13:51:05 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To effect release of funds to Division of Dipolog City pursuant to GP
Education (DepEd) Secretary City No. 73 of the FY 2024 GAA relative to the additional PS requirements
due to salary differentials and increase in authorized personnel
benefits
SARO-ROV-24-0014772 18,741,410.00 09/17/2024 13:46:33 09/17/2024 13:46:33 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment for Personnel Services (PS) requirements of fifty
Education (DepEd) Secretary seven (57) newly-filled/unfunded positions.
SARO-CAR-24-0014771 .00 09/17/2024 11:43:44 09/17/2024 11:43:44 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 2024 due
to the filling up of eighteen (18) vacant positions.
SARO-CAR-24-0014770 761,055.00 09/17/2024 11:36:54 09/17/2024 11:36:54 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of allotment to cover the Terminal Leave Benefit of Mr. Jerry
Education (DepEd) Secretary Vocational School S. Lingayo, former Head Teacher VI and optional retiree.
SARO-ROIX-24-0014769 6,401,734.00 09/17/2024 11:23:35 09/17/2024 11:23:35 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 2024
SARO-ROIX-24-0014768 326,351.00 09/17/2024 11:21:35 09/17/2024 11:21:35 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 2024
SARO-ROIX-24-0014767 3,473,499.00 09/17/2024 11:19:55 09/17/2024 11:19:55 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2024
SARO-ROIX-24-0014766 439,497.00 09/17/2024 11:10:17 09/17/2024 11:10:17 18 - Department of Public 001 - Office of the 1800138 - Isabela City District To cover the Terminal Leave Benefits (TLB) of Ms. Razel Concepcion R.
Works and Highways Secretary Engineering Office Sanson, former Administrative Officer IV, per attached List of Actual
(DPWH) Retirees to be Paid (LARP) No. 2024-07-003
SARO-ROXIII-24-0014765 23,235.00 09/17/2024 11:04:36 09/17/2024 11:04:36 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 Mr. Cliff B. Montero.
University
SARO-ROXIII-24-0014764 454,260.00 09/17/2024 11:00:07 09/17/2024 11:00:07 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 Ms. Genevieve P. Damarillo.
SARO-ROXIII-24-0014763 176,000.00 09/17/2024 10:52:20 09/17/2024 10:52:20 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd To cover the RLIP requirements for the First Tranche of the Updated
Works and Highways Secretary District Engineering Office Salary Schedule for Civilian Government Personnel pursuant to
(DPWH) Executive Order No. 64, s. 2024 and National Budget Circular No. 594.
SARO-ROXIII-24-0014762 174,000.00 09/17/2024 10:51:59 09/17/2024 10:51:59 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st To cover the RLIP requirements for the First Tranche of the Updated
Works and Highways Secretary District Engineering Office Salary Schedule for Civilian Government Personnel pursuant to
(DPWH) Executive Order No. 64, s. 2024 and National Budget Circular No. 594.
SARO-ROIX-24-0014761 173,321.00 09/17/2024 10:47:31 09/17/2024 10:47:31 07 - Department of 001 - Office of the 0909336 - Napolan National To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary High School requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROIX-24-0014760 124,677.00 09/17/2024 10:46:29 09/17/2024 10:46:29 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2024
SARO-ROXIII-24-0014759 2,290,544.00 09/17/2024 10:41:54 09/17/2024 10:41:54 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover payment of FY 2024 RLIP deficiency.
Education (DepEd) Secretary del Sur
SARO-ROXIII-24-0014758 .00 09/17/2024 10:41:01 09/17/2024 10:41:01 07 - Department of 001 - Office of the 0816002 - Division of Agusan To effect the release of funds to DepEd - Division of Agusan del Sur
Education (DepEd) Secretary del Sur pursuant to GP 73 of the FY 2024 GAA as additional funding
requirements due to filling up of fifty-four (54) positions.
SARO-ROXIII-24-0014757 539,949.00 09/17/2024 10:39:11 09/17/2024 10:39:11 07 - Department of 001 - Office of the 0816001 - Division of Agusan To cover payment for the Terminal Leave Benefits of two (2) optional
Education (DepEd) Secretary del Norte retirees, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIX-24-0014756 4,608,731.00 09/17/2024 10:29:09 09/17/2024 10:29:09 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 2024
SARO-ROIX-24-0014755 188,502.00 09/17/2024 10:28:24 09/17/2024 10:28:24 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary School of Arts and Trades personnel benefits for FY 2024
SARO-ROXIII-24-0014754 28,432.00 09/17/2024 10:27:58 09/17/2024 10:27:58 07 - Department of 001 - Office of the 0916161 - Dapa National High Government counterpart in RLIP to cover FY 2024 Personnel Services
Education (DepEd) Secretary School deficiency.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0014753 571,259.00 09/17/2024 10:27:25 09/17/2024 10:27:25 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2024
SARO-ROXIII-24-0014752 .00 09/17/2024 10:27:17 09/17/2024 10:27:17 07 - Department of 001 - Office of the 0916161 - Dapa National High To effect the release of funds to DepEd-Dapa National High School
Education (DepEd) Secretary School pursuant to GP 73 of the FY 2024 GAA to cover FY 2024 Personnel
Services (PS) deficiency.
SARO-ROIX-24-0014751 129,219.00 09/17/2024 10:26:53 09/17/2024 10:26:53 07 - Department of 001 - Office of the 0909340 - Pagadian City To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2024
(Danlugan)
SARO-ROIX-24-0014750 2,069,114.00 09/17/2024 10:26:08 09/17/2024 10:26:08 07 - Department of 001 - Office of the 0909336 - Napolan National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO-ROIX-24-0014749 74,488.00 09/17/2024 10:25:32 09/17/2024 10:25:32 07 - Department of 001 - Office of the 0909331 - Lala National High To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024
SARO-ROIX-24-0014748 6,138,530.00 09/17/2024 10:23:36 09/17/2024 10:23:36 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2024
SARO-ROIX-24-0014747 349,791.00 09/17/2024 10:20:01 09/17/2024 10:20:01 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary City requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROIX-24-0014746 650,410.00 09/17/2024 10:19:16 09/17/2024 10:19:16 07 - Department of 001 - Office of the 0809007 - Division of Pagadian To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary City requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROIX-24-0014745 32,739.00 09/17/2024 10:18:19 09/17/2024 10:18:19 07 - Department of 001 - Office of the 0909322 - Basilan National To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary High School requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROIX-24-0014744 .00 09/17/2024 10:14:27 09/17/2024 10:14:27 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect release of funds to Division of Isabela City pursuant to GP
Education (DepEd) Secretary City No. 73 of the FY 2024 GAA relative to the additional PS requirements
due to filling of 77 positions
SARO-ROIX-24-0014743 .00 09/17/2024 10:12:59 09/17/2024 10:12:59 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 2024 GAA relative to the additional PS requirements
due to filling of 38 positions
SARO-ROIX-24-0014742 .00 09/17/2024 10:11:51 09/17/2024 10:11:51 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 2024 GAA relative to the additional PS
requirements due to filling of 4 positions
SARO-ROVI-24-0014741 165,444.00 09/17/2024 10:09:38 09/17/2024 10:09:38 07 - Department of 001 - Office of the 0806008 - Division of Bago Release of allotment to cover the government's share in the
Education (DepEd) Secretary City deficiencies for retirement and life insurance premiums.
SARO-ROVI-24-0014740 4,131,401.00 09/17/2024 10:09:38 09/17/2024 10:09:38 07 - Department of 001 - Office of the 0806008 - Division of Bago Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2024.
SARO-BMB-D-24-0014739 28,593,734.00 09/17/2024 10:03:23 09/17/2024 10:03:23 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 ) retirees (military personnel), as indicated in the attached Annex B.
SARO-ROXII-24-0014738 420,903.00 09/17/2024 10:02:48 09/17/2024 10:02:48 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover terminal leave benefits of Ms. Dementria B. Delos Reyes, Mr.
Education (DepEd) Secretary Gilbert A. Nicor and Ms. Rucijean C. Remata.
SARO-BMB-D-24-0014737 1,501,192.00 09/17/2024 09:54:06 09/17/2024 09:54:06 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-ROVI-24-0014736 .00 09/17/2024 09:53:04 09/17/2024 09:53:04 07 - Department of 001 - Office of the 0906098 - Lirio M. Escaño, Sr. To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0014735 .00 09/17/2024 09:53:04 09/17/2024 09:53:04 07 - Department of 001 - Office of the 0906071 - Antique Vocational To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2024.
SARO-ROV-24-0014734 5,642.00 09/17/2024 09:45:25 09/17/2024 09:45:25 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Release of allotment for RLIP differential of the CY 2023 approved
Education (DepEd) Secretary Equivalent Record Form of Teaching Personnel.
SARO-ROV-24-0014733 8,358.00 09/17/2024 09:44:55 09/17/2024 09:44:55 07 - Department of 001 - Office of the 0905170 - Binanuaanan High Release of allotment for RLIP differential of the CY 2023 approved
Education (DepEd) Secretary School Equivalent Record Form of Teaching Personnel.
SARO-ROV-24-0014732 2,375,189.00 09/17/2024 09:44:24 09/17/2024 09:44:24 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment for RLIP differential of the CY 2023 approved
Education (DepEd) Secretary Camarines Sur Equivalent Record Form, Reclassification of Positions and Conversion
to Master Teacher Positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0014731 2,926,730.00 09/17/2024 09:42:36 09/17/2024 09:42:36 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 one (1) former employee per attached Annex B.
SARO-ROV-24-0014730 .00 09/17/2024 09:41:17 09/17/2024 09:41:17 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 one (57)
newly-filled/unfunded positions.
SARO-ROV-24-0014729 1,742,516.00 09/17/2024 09:40:48 09/17/2024 09:40:48 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 fifty-seven (57) newly-filled/unfunded position.

SARO-ROXI-24-0014728 .00 09/17/2024 09:30:43 09/17/2024 09:30:43 07 - Department of 001 - Office of the 0911254 - Dawan National To cover additional Personnel Services requirements of DepEd Dawan
Education (DepEd) Secretary High School National High School
SARO-ROV-24-0014727 4,381,995.00 09/17/2024 09:22:54 09/17/2024 09:22:54 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover RLIP requirements of one hundred ten
Education (DepEd) Secretary Camarines Sur (110) unfunded/newly-filled positions.
SARO-ROV-24-0014726 .00 09/17/2024 09:22:08 09/17/2024 09:22:08 07 - Department of 001 - Office of the 0805003 - Division of To effect the transfer of funds from the DepEd Regional Office V to
Education (DepEd) Secretary Camarines Sur the Schools Division Office of Camarines Sur, relative to the Personnel
Services (PS) requirements of the one hundred ten (110)
newly-filled/unfunded positions.
SARO-ROIII-24-0014725 645,431.00 09/16/2024 17:15:35 09/16/2024 17:15:35 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 optional retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROVI-24-0014724 .00 09/16/2024 17:04:39 09/16/2024 17:04:39 07 - Department of 001 - Office of the 0806006 - Division of Negros To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Occidental authorized personnel benefits for FY 2024.
SARO-ROIII-24-0014723 196,413.00 09/16/2024 16:23:02 09/16/2024 16:23:02 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover the Terminal Leave Benefits (TLB) of ten
Colleges (SUCs) Ventura State University Ventura State University (10) retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROV-24-0014722 .00 09/16/2024 16:11:17 09/16/2024 16:11:17 07 - Department of 001 - Office of the 0805003 - Division of To effect the transfer of funds from DepEd Regional Office V to DO
Education (DepEd) Secretary Camarines Sur Camarines Sur relative to Personnel Services (PS) requirements of
forty-six (46) newly-filled/unfunded positions.
SARO-ROI-24-0014721 2,417,514.00 09/16/2024 16:10:04 09/16/2024 16:10:04 08 - State Universities and 014 - University of 0000000 - University of To cover additional RLIP requirements for FY 2024.
Colleges (SUCs) Northern Philippines Northern Philippines
SARO-ROI-24-0014720 52,766,667.00 09/16/2024 16:09:16 09/16/2024 16:09:16 08 - State Universities and 014 - University of 0000000 - University of To cover additional Personnel Services requirements for FY 2024.
Colleges (SUCs) Northern Philippines Northern Philippines
SARO-ROV-24-0014719 1,708,673.00 09/16/2024 16:06:34 09/16/2024 16:06:34 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover RLIP requirements of forty-six (46)
Education (DepEd) Secretary Camarines Sur unfunded/newly-filled positions.
SARO-ROVI-24-0014718 491,296.00 09/16/2024 16:05:45 09/16/2024 16:05:45 07 - Department of 001 - Office of the 0906128 - Cabug-cabug Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2024.
SARO-ROVI-24-0014717 452,608.00 09/16/2024 16:02:27 09/16/2024 16:02:27 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO-ROVI-24-0014716 .00 09/16/2024 16:01:12 09/16/2024 16:01:12 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROIVB-24-0014715 158,536.00 09/16/2024 14:04:29 09/16/2024 14:04:29 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover the Terminal Leave Benefit (TLB) of The Late Jose Rommel A.
Colleges (SUCs) University University Romero, former Administrative Aide III of Mindoro State University.
SARO-CAR-24-0014714 27,407,330.00 09/16/2024 13:36:38 09/16/2024 13:36:38 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute Release of allotment to partially cover the "Free Higher Education"
Colleges (SUCs) Institute of Sciences and of Sciences and Technology program, a withheld item under the College’s specific budget in the FY
Technology 2024 General Appropriations Act.
SARO-BMB-A-24-0014713 120,000,000.00 09/16/2024 13:33:40 09/16/2024 13:33:40 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from
Works and Highways Secretary DPWH-Surigao del Norte 2nd District Engineering Office to
(DPWH) DPWH-Central Office, per request of the DPWH.
SARO-ROXIII-24-0014712 .00 09/16/2024 13:31:55 09/16/2024 13:31:55 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Surigao del
Works and Highways Secretary Norte 2nd DEO to DPWH Central Office of various projects per
(DPWH) request of the DPWH.
SARO-ROXIII-24-0014711 -120,000,000.00 09/16/2024 13:31:38 09/16/2024 13:31:38 18 - Department of Public 001 - Office of the 1800180 - Surigao del Norte To cover modification in allotment (operating unit) from DPWH
Works and Highways Secretary 2nd District Engineering Office Surigao del Norte 2nd DEO to DPWH Central Office, per request of the
(DPWH) DPWH.
SARO-BMB-A-24-0014710 40,000,000.00 09/16/2024 13:30:40 09/16/2024 13:30:40 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from
Works and Highways Secretary DPWH-Pangasinan 2nd District Engineering Office to DPWH-Central
(DPWH) Office, per request of the DPWH.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROI-24-0014709 .00 09/16/2024 13:30:22 09/16/2024 13:30:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 2nd
Works and Highways Secretary District Engineering Office to Central Office of various projects per
(DPWH) request of the DPWH.
SARO-ROI-24-0014708 -40,000,000.00 09/16/2024 13:27:13 09/16/2024 13:27:13 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover modification in allotment (operating unit) from Pangasinan
Works and Highways Secretary District Engineering Office 2nd District Engineering Office to Central Office, per request of the
(DPWH) DPWH.
SARO-BMB-E-24-0014707 36,100,000.00 09/16/2024 13:26:28 09/16/2024 13:26:28 37 - Department of 001 - Office of the 0100000 - Central Office To effect the modification in the allotment of DICT-OSEC from
Information and Secretary Maintenance and Other Operating Expenses to Capital Outlays for the
Communications Technology for Education, Employment, Entrepreneurship, and
Technology (DICT) Economic Development (Tech4ED) Project.
SARO-BMB-D-24-0014706 80,207,211.00 09/16/2024 13:25:41 09/16/2024 13:25:41 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of FY 2022 Performance-Based Bonus.
Affairs (DFA) Secretary
SARO-LGRCB-24-0014705 176,100,000.00 09/16/2024 13:16:57 09/16/2024 13:16:57 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-ROV-24-0014704 2,809,455.00 09/16/2024 13:09:35 09/16/2024 13:09:35 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment to cover the tuition and Other School Fees for
Colleges (SUCs) University University the Mid-year of AY 2023-2024 and 1st and 2nd Semester of AY
2023-2024 and Graduation Fee for Midyear of AY 2023-2024.
SARO-ROV-24-0014703 69,353.00 09/16/2024 12:56:15 09/16/2024 12:56:15 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-ROII-24-0014702 512,468.00 09/16/2024 12:29:32 09/16/2024 12:29:32 07 - Department of 001 - Office of the 0802008 - Division of To cover any RLIP deficiency due to filling of twenty-eight (28)
Education (DepEd) Secretary Tuguegarao City authorized positions.
SARO-ROVI-24-0014701 1,415,090.00 09/16/2024 12:28:29 09/16/2024 12:28:29 07 - Department of 001 - Office of the 0906309 - Mina National High Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2024.
SARO-ROII-24-0014700 5,110,735.00 09/16/2024 12:25:55 09/16/2024 12:25:55 07 - Department of 001 - Office of the 0802008 - Division of To cover any PS deficiency due to filling of twenty (28) authorized
Education (DepEd) Secretary Tuguegarao City positions.
SARO-ROIVA-24-0014699 10,798,225.00 09/16/2024 11:49:15 09/16/2024 11:49:15 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover the funding requirements for the implementation of the Free
Colleges (SUCs) Polytechnic University Polytechnic University Higher Education.
SARO-ROIVA-24-0014698 54,792,005.00 09/16/2024 11:47:36 09/16/2024 11:47:36 08 - State Universities and 038 - Batangas State 0000000 - Batangas State To cover the funding requirements for the implementation of the Free
Colleges (SUCs) University University Higher Education.
SARO-CAR-24-0014697 73,523.00 09/16/2024 11:34:02 09/16/2024 11:34:02 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of allotment to cover the Terminal Leave Benefit of Mr.
and Employment (DOLE) Education and Skills CAR Geoffrey D. Pacis, former Administrative Aide I and optional retiree.
Development Authority
SARO-CAR-24-0014696 801,533.00 09/16/2024 11:33:39 09/16/2024 11:33:39 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 2024 due to the filling up of
twenty-one (21) vacant positions.
SARO-CAR-24-0014695 8,836,161.00 09/16/2024 11:33:16 09/16/2024 11:33:16 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 2024 due to the filling up of twenty-one (21)
vacant positions.
SARO-ROVI-24-0014694 .00 09/16/2024 11:25:56 09/16/2024 11:25:56 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To effect modification in appropriation to cover PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0014693 .00 09/16/2024 11:25:25 09/16/2024 11:25:25 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification in appropriation to cover PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROVI-24-0014692 60,008.00 09/16/2024 10:07:32 09/16/2024 10:07:32 07 - Department of 001 - Office of the 0906155 - Malonoy National To cover any RLIP deficiency for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014691 715,397.00 09/16/2024 10:00:30 09/16/2024 10:00:30 07 - Department of 001 - Office of the 0906155 - Malonoy National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0014690 70,000.00 09/16/2024 09:59:58 09/16/2024 09:59:58 07 - Department of 001 - Office of the 0906134 - Commissioner Luis Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary R. Asis National High School benefits for FY 2024.
SARO-ROVI-24-0014689 4,465,000.00 09/16/2024 09:59:31 09/16/2024 09:59:31 07 - Department of 001 - Office of the 0806003 - Division of Capiz To cover any RLIP deficiency for FY 2024
Education (DepEd) Secretary
SARO-ROVI-24-0014688 60,278,000.00 09/16/2024 09:56:53 09/16/2024 09:56:53 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0014687 1,134,000.00 09/13/2024 17:30:16 09/13/2024 17:30:16 13 - Department of Health 001 - Office of the 1500023 - Mega Drug Center Release of funds to cover the additional PS requirements for the
(DOH) Secretary Abuse Treatment and implementation of the First Tranche of the Updated Salary Schedule
Rehabilitation Center for Civilian Government Personnel pursuant to Executive Order No.
64, s. 2024 as implemented by National Budget Circular No. 594.
SARO-ROII-24-0014686 2,126,763.00 09/13/2024 17:22:39 09/13/2024 17:22:39 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any RLIP deficiency due to filling of eighty-four (4) positions.
Education (DepEd) Secretary Vizcaya
SARO-ROVIII-24-0014685 27,818.00 09/13/2024 17:17:04 09/13/2024 17:17:04 07 - Department of 001 - Office of the 0908047 - Matarinao School of To cover the funding requirement of the FY 2024 RLIP of two (2)
Education (DepEd) Secretary Fisheries newly filled positions.
SARO-ROVIII-24-0014684 650,323.00 09/13/2024 17:16:40 09/13/2024 17:16:40 07 - Department of 001 - Office of the 0908047 - Matarinao School of To cover the funding requirement of the FY 2024 Personnel Services
Education (DepEd) Secretary Fisheries (PS) of two (2) newly filled position.
SARO-ROII-24-0014683 18,749,119.00 09/13/2024 17:11:10 09/13/2024 17:11:10 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover the requirements for the FY 2022 Performance-Based Bonus
Education (DepEd) Secretary City pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular No. 2022-1.
SARO-ROII-24-0014682 24,182,961.00 09/13/2024 17:08:48 09/13/2024 17:08:48 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any PS deficiency in authorized personal benefits due to
Education (DepEd) Secretary Vizcaya filling of eighty-four (84) positions.
SARO-ROII-24-0014681 .00 09/13/2024 16:33:28 09/13/2024 16:33:28 07 - Department of 001 - Office of the 0802004 - Division of Nueva To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Vizcaya to filling of eighty four (84) positions
SARO-ROIII-24-0014680 3,315,000.00 09/13/2024 16:25:00 09/13/2024 16:25:00 13 - Department of Health 001 - Office of the 1400080 - Joni Villanueva Release of funds to cover additional PS requirements for the
(DOH) Secretary General Hospital implementation of the First Tranche of the Updated Salary Schedule
for Civilian Government Personnel pursuant to Executive Order No.
64, s. 2024 as implemented by National Budget Circular No. 594.
SARO-ROX-24-0014679 1,003,249.00 09/13/2024 16:04:07 09/13/2024 16:04:07 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLBs) of four (4)
(DOH) Secretary Medical Center optional and one (1) compulsory retirees per attached List of Actual
Retirees To Be Paid (Annex B) Batch No. 2024-09-011.
SARO-ROVIII-24-0014678 .00 09/13/2024 15:23:39 09/13/2024 15:23:39 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 requirement of two (2) newly filled positions.
SARO-ROXII-24-0014677 3,157,289.00 09/13/2024 15:22:17 09/13/2024 15:22:17 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover Retirement and Life Insurance Premium (RLIP) deficiency due
Colleges (SUCs) State University State University to newly filled and/or unfunded positions.
SARO-ROXII-24-0014676 34,612,637.00 09/13/2024 15:22:17 09/13/2024 15:22:17 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover Personnel Services (PS) deficiency due to newly filled and/or
Colleges (SUCs) State University State University unfunded positions.
SARO-ROII-24-0014675 .00 09/13/2024 15:18:50 09/13/2024 15:18:50 07 - Department of 001 - Office of the 0802008 - Division of To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary Tuguegarao City to filling of authorized positions.
SARO-BMB-A-24-0014674 1,748,917.00 09/13/2024 15:16:08 09/13/2024 15:16:08 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of terminal leave benefits of nine (9) former
Development Authority Statistics Authority employees per Attachment I.
(NEDA)
SARO-BMB-A-24-0014673 1,850,184.00 09/13/2024 15:13:17 09/13/2024 15:13:17 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of monetization of leave credits of three (3)
Development Authority Statistics Authority employees, per AƩachment I.
(NEDA)
SARO-BMB-D-24-0014672 2,235,571.00 09/13/2024 15:03:17 09/13/2024 15:03:17 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 actual retirees per attached Annex
Counsel Counsel B.
SARO-BMB-D-24-0014671 121,208.00 09/13/2024 14:54:17 09/13/2024 14:54:17 12 - Department of Foreign 003 - Technical 0000000 - Technical To cover the funding requirements for the payment of terminal leave
Affairs (DFA) Cooperation Council of Cooperation Council of the benefits of one (1) former employee of DFA-TCCP per attached Annex
the Philippines Philippines B.
SARO-BMB-E-24-0014670 524,311.00 09/13/2024 14:51:50 09/13/2024 14:51:50 10 - Department of 002 - Environmental 0300010 - Regional Office - X To cover payment of Terminal Leave Benefits of Ms. Marionne A.
Environment and Natural Management Bureau Quililan, former employee of DENR-EMB-RO X.
Resources (DENR)
SARO-BMB-E-24-0014669 303,888.00 09/13/2024 14:39:41 09/13/2024 14:39:41 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of Terminal Leave Benefits of Ms. Fe L. Maceda,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO VI.
Resources (DENR)
SARO-BMB-E-24-0014668 2,324,826.00 09/13/2024 14:39:20 09/13/2024 14:39:20 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Messrs. Vivencio M.
Environment and Natural Secretary Proper Cabanayan, Jr. (P2,045,486.16) and Edgar A. Delavin (P279,339.61),
Resources (DENR) former employees of DENR-OSEC-RO V.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014667 .00 09/13/2024 14:39:09 09/13/2024 14:39:09 07 - Department of 001 - Office of the 0906075 - Barbaza National To effect modification of appropriation to cover any PS Deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROI-24-0014666 44,154,995.00 09/13/2024 14:04:21 09/13/2024 14:04:21 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover release of appropriation of the University under the FY 2024
Colleges (SUCs) State University State University General Appropriations Act, specifically for the Free Higher Education.
SARO-ROI-24-0014665 59,625.00 09/13/2024 14:03:41 09/13/2024 14:03:41 07 - Department of 001 - Office of the 0801011 - Division of San To cover payment of Monetization of Leave Credits of Mr. Renante M.
Education (DepEd) Secretary Carlos City Camara.
SARO-ROIII-24-0014664 .00 09/13/2024 13:32:46 09/13/2024 13:32:46 07 - Department of 001 - Office of the 0803008 - Division of Angeles To cover additional Personnel Services requirement of 39
Education (DepEd) Secretary City newly-created positions of DepEd – Division of Angeles City.
SARO-ROIII-24-0014663 476,022.00 09/13/2024 13:32:14 09/13/2024 13:32:14 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover Monetization of Leave Credits of two (2)
Colleges (SUCs) Ventura State University Ventura State University employees, as per attached List of Personnel Availing Monetization of
Leave Credits.
SARO-ROIII-24-0014662 4,840,131.00 09/13/2024 13:31:40 09/13/2024 13:31:40 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover additional Retirement and Life Insurance
Education (DepEd) Secretary del Monte City Premiums requirement.
SARO-ROIII-24-0014661 32,271,080.00 09/13/2024 13:30:52 09/13/2024 13:30:52 07 - Department of 001 - Office of the 0803017 - Division of San Jose Release of funds to cover additional Personnel Services requirement.
Education (DepEd) Secretary del Monte City
SARO-BMB-A-24-0014660 47,244.00 09/13/2024 13:12:06 09/13/2024 13:12:06 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Mr. Gisli
and Industry (DTI) Secretary Venz D. Gonzales, per Attachment I.
SARO-ROVI-24-0014659 1,433,191.00 09/13/2024 11:49:35 09/13/2024 11:49:35 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO-ROVII-24-0014658 694,642.00 09/13/2024 11:44:47 09/13/2024 11:44:47 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) University University Benefits (TLB) of two (2) retired employees, per attached List of Actual
Retirees to be Paid (LARP)
SARO-ROVI-24-0014657 666,667.00 09/13/2024 11:40:50 09/13/2024 11:40:50 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover payment of terminal leave benefits of
Colleges (SUCs) University University one (1) retiree of CAPSU.
SARO-BMB-B-24-0014656 52,472,979.00 09/13/2024 11:39:59 09/13/2024 11:39:59 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the FY 2024 Government of the Philippines Counterpart for
and Employment (DOLE) Education and Skills the implementation of the Foreign-Assisted Project under Loan
Development Authority Agreement No. 4268-PHI, Supporting Innovation in the Philippine
Technical and Vocational Education and Training System (SIPTVETS)
Project.
SARO-BMB-A-24-0014655 1,455,396,511.00 09/13/2024 11:38:37 09/13/2024 11:38:37 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-Way expenses relative to the
Transportation (DOTr) Secretary implementation of the LRT Line 1 Cavite Extension Project, details in
Attachment A.
SARO-BMB-B-24-0014654 383,228,871.00 09/13/2024 11:37:10 09/13/2024 11:37:10 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 Multisectoral Nutrition Project (PMNP).
SARO-ROIX-24-0014653 626,011.00 09/13/2024 11:22:48 09/13/2024 11:22:48 07 - Department of 001 - Office of the 0809006 - Division of Isabela To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary City requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROIX-24-0014652 .00 09/13/2024 11:20:53 09/13/2024 11:20:53 07 - Department of 001 - Office of the 0809006 - Division of Isabela To effect release of funds to Division of Isabela City pursuant to GP
Education (DepEd) Secretary City No. 73 of the FY 2024 GAA relative to the additional PS requirements
due to filling of 33 positions
SARO-ROIX-24-0014651 1,587,861.00 09/13/2024 11:19:59 09/13/2024 11:19:59 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of three (3) retirees per
Education (DepEd) Secretary Zamboanga del Sur attached List of Actual Retirees to be Paid (LARP) Nos. 2024-07-129,
2024-08-142, and 2024-07-133
SARO-ROIX-24-0014650 2,809,338.00 09/13/2024 11:17:49 09/13/2024 11:17:49 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2024
SARO-ROIX-24-0014649 254,710.00 09/13/2024 11:15:38 09/13/2024 11:15:38 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary City requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROVI-24-0014648 56,000.00 09/12/2024 17:15:17 09/12/2024 17:15:17 07 - Department of 001 - Office of the 0906543 - Bo. Obrero National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School (Jalandoni
Memorial National High
School - Bo. Obrero Extension)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014647 33,000.00 09/12/2024 17:14:40 09/12/2024 17:14:40 07 - Department of 001 - Office of the 0906522 - Sicaba National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School (Cadiz Viejo
National High School - Sicaba
Extension)
SARO-ROVI-24-0014646 114,000.00 09/12/2024 17:14:02 09/12/2024 17:14:02 07 - Department of 001 - Office of the 0906470 - Sofronio Carmona To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0014645 21,000.00 09/12/2024 17:13:08 09/12/2024 17:13:08 07 - Department of 001 - Office of the 0906367 - Wenceslao S. Grio To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School (Puyas
National High School)
SARO-ROVI-24-0014644 113,000.00 09/12/2024 17:12:31 09/12/2024 17:12:31 07 - Department of 001 - Office of the 0906364 - Tubungan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROIX-24-0014643 252,298.00 09/12/2024 17:12:09 09/12/2024 17:12:09 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary National High School requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROVI-24-0014642 231,000.00 09/12/2024 17:11:16 09/12/2024 17:11:16 07 - Department of 001 - Office of the 0906295 - Leonora S. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Salapantan National High
School
SARO-ROIX-24-0014641 2,779,098.00 09/12/2024 17:11:10 09/12/2024 17:11:10 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2024
SARO-ROVI-24-0014640 524,000.00 09/12/2024 17:10:19 09/12/2024 17:10:19 07 - Department of 001 - Office of the 0906070 - Antique National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014639 36,115,000.00 09/12/2024 17:08:31 09/12/2024 17:08:31 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary
SARO-ROIX-24-0014638 478,718.00 09/12/2024 16:58:45 09/12/2024 16:58:45 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of three (3) retirees per
Education (DepEd) Secretary Zamboanga del Sur attached List of Actual Retirees to be Paid (LARP) Nos. 2024-05-048,
2024-05-056, and 2024-06-125
SARO-ROVI-24-0014637 921,000.00 09/12/2024 16:49:40 09/12/2024 16:49:40 07 - Department of 001 - Office of the 0906541 - Old Poblacion To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014636 4,190,000.00 09/12/2024 16:48:33 09/12/2024 16:48:33 07 - Department of 001 - Office of the 0906585 - Passi National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014635 562,000.00 09/12/2024 16:47:43 09/12/2024 16:47:43 07 - Department of 001 - Office of the 0906233 - Buga National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014634 229,000.00 09/12/2024 16:47:00 09/12/2024 16:47:00 07 - Department of 001 - Office of the 0906195 - Acao National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014633 386,501,000.00 09/12/2024 16:46:16 09/12/2024 16:46:16 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary
SARO-ROIX-24-0014632 .00 09/12/2024 16:20:52 09/12/2024 16:20:52 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To effect release of funds to Zamboanga del Sur School of Arts and
Education (DepEd) Secretary School of Arts and Trades Trades pursuant to GP No. 73 of the FY 2024 GAA relative to the
additional PS requirements due to salary differentials and increase in
authorized personnel benefits
SARO-ROIX-24-0014631 .00 09/12/2024 16:20:23 09/12/2024 16:20:23 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To effect release of funds to Zamboanga del Sur National High School
Education (DepEd) Secretary National High School pursuant to GP No. 73 of the FY 2024 GAA relative to the additional
PS requirements due to salary differentials and increase in authorized
personnel benefits
SARO-ROIX-24-0014630 .00 09/12/2024 16:19:53 09/12/2024 16:19:53 07 - Department of 001 - Office of the 0909342 - Tawagan Sur To effect release of funds to Tawagan Sur National High School
Education (DepEd) Secretary National High School pursuant to GP No. 73 of the FY 2024 GAA relative to the additional
PS requirements due to salary differentials and increase in authorized
personnel benefits
SARO-ROIX-24-0014629 .00 09/12/2024 16:19:17 09/12/2024 16:19:17 07 - Department of 001 - Office of the 0909340 - Pagadian City To effect release of funds to Pagadian City National High School
Education (DepEd) Secretary National High School (Danlugan) pursuant to GP No. 73 of the FY 2024 GAA relative to the
(Danlugan) additional PS requirements due to salary differentials and increase in
authorized personnel benefits
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0014628 .00 09/12/2024 16:18:45 09/12/2024 16:18:45 07 - Department of 001 - Office of the 0909339 - Pagadian City To effect release of funds to Pagadian City National Comprehensive
Education (DepEd) Secretary National Comprehensive High High School pursuant to GP No. 73 of the FY 2024 GAA relative to the
School additional PS requirements due to salary differentials and increase in
authorized personnel benefits
SARO-CAR-24-0014627 72,167.00 09/12/2024 16:18:44 09/12/2024 16:18:44 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover deficiencies in Retirement and Life
Education (DepEd) Secretary Memorial High School Insurance Premiums for FY 2024 due to the filling up of two (2) vacant
positions.
SARO-ROIX-24-0014626 .00 09/12/2024 16:18:12 09/12/2024 16:18:12 07 - Department of 001 - Office of the 0909336 - Napolan National To effect release of funds to Napolan National High School pursuant
Education (DepEd) Secretary High School to GP No. 73 of the FY 2024 GAA relative to the additional PS
requirements due to salary differentials and increase in authorized
personnel benefits
SARO-CAR-24-0014625 848,390.00 09/12/2024 16:18:09 09/12/2024 16:18:09 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover deficiencies in authorized regular
Education (DepEd) Secretary Memorial High School personnel benefits for FY 2024 due to the filling up of two (2) vacant
positions.
SARO-ROIX-24-0014624 .00 09/12/2024 16:17:42 09/12/2024 16:17:42 07 - Department of 001 - Office of the 0909331 - Lala National High To effect release of funds to Lala National High School pursuant to GP
Education (DepEd) Secretary School No. 73 of the FY 2024 GAA relative to the additional PS requirements
due to salary differentials and increase in authorized personnel
benefits
SARO-ROIX-24-0014623 .00 09/12/2024 16:17:12 09/12/2024 16:17:12 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 2024 GAA relative to the additional PS requirements
due to salary differentials and increase in authorized personnel
benefits
SARO-ROIX-24-0014622 .00 09/12/2024 16:16:25 09/12/2024 16:16:25 07 - Department of 001 - Office of the 0809005 - Division of Dipolog To effect release of funds to Division of Dipolog City pursuant to GP
Education (DepEd) Secretary City No. 73 of the FY 2024 GAA relative to the additional PS requirements
due to filling of Seven (7) positions
SARO-ROIII-24-0014621 2,000,000.00 09/12/2024 16:02:12 09/12/2024 16:02:12 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds for Capacity Development on Futures Thinking and
Colleges (SUCs) University University Strategic Foresight, chargeable against the FY 2023 GAA, RA No.
11936 (Continuing Appropriations).
SARO-ROIII-24-0014620 .00 09/12/2024 16:00:56 09/12/2024 16:00:56 07 - Department of 001 - Office of the 0803017 - Division of San Jose To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary del Monte City Division of San Jose Del Monte City.
SARO-CAR-24-0014619 .00 09/12/2024 15:30:23 09/12/2024 15:30:23 07 - Department of 001 - Office of the 0814008 - Division of Tabuk To effect modification in appropriations from the 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 2024
due to the filling up of twenty-one (21) vacant positions.
SARO-BMB-E-24-0014618 29,400,000.00 09/12/2024 15:07:16 09/12/2024 15:07:16 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary XII Masagana Rice Industry Development Program.
SARO-BMB-E-24-0014617 138,600,000.00 09/12/2024 15:06:55 09/12/2024 15:06:55 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary VI Masagana Rice Industry Development Program.
SARO-BMB-E-24-0014616 80,975,000.00 09/12/2024 14:57:12 09/12/2024 14:57:12 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary IVB Masagana Rice Industry Development Program.
SARO-BMB-E-24-0014615 55,025,000.00 09/12/2024 14:56:25 09/12/2024 14:56:25 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary II Masagana Rice Industry Development Program.
SARO-BMB-E-24-0014614 .00 09/12/2024 14:55:52 09/12/2024 14:55:52 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary XII DA-OSEC-Central Office to DA-OSEC-Regional Field Office XII to cover
the funding requirements for the implementation of the Masagana
Rice Industry Development Program.
SARO-BMB-E-24-0014613 .00 09/12/2024 14:55:34 09/12/2024 14:55:34 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary VI DA-OSEC-Central Office to DA-OSEC-Regional Field Office VI to cover
the funding requirements for the implementation of the Masagana
Rice Industry Development Program.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0014612 892,713.00 09/12/2024 14:51:38 09/12/2024 14:51:38 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of additional allotment to cover the deficiency in Retirement
Colleges (SUCs) State Polytechnic State Polytechnic College and Life Insurance Premiums for FY 2024 due to the promotion of
College various personnel, reclassification of Professor positions, filling up of
vacant and newly-created positions, and implementation of the 1st
tranche compensation adjustments for civilian personnel including
related costs, as authorized under Executive Order No. 64, s. 2024
and National Budget Circular No. 594.
SARO-CAR-24-0014611 10,014,005.00 09/12/2024 14:50:54 09/12/2024 14:50:54 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of additional allotment to cover the deficiencies in authorized
Colleges (SUCs) State Polytechnic State Polytechnic College personnel benefits for FY 2024 due to the promotion of various
College personnel, reclassification of Professor positions, filling up of vacant
and newly-created positions, and implementation of the 1st tranche
compensation adjustments for civilian personnel including related
costs, as authorized under Executive Order No. 64, s. 2024 and
National Budget Circular No. 594.
SARO-BMB-E-24-0014610 .00 09/12/2024 14:49:54 09/12/2024 14:49:54 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary IVB DA-OSEC-Central Office to DA-OSEC-Regional Field Office IVB to cover
the funding requirements for the implementation of the Masagana
Rice Industry Development Program.
SARO-BMB-E-24-0014609 .00 09/12/2024 14:49:23 09/12/2024 14:49:23 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
the funding requirements for the implementation of the Masagana
Rice Industry Development Program.
SARO-BMB-E-24-0014608 -304,000,000.00 09/12/2024 14:48:50 09/12/2024 14:48:50 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 Offices II, IVB, VI and XII to cover the funding
requirements for the implementation of the Masagana Rice Industry
Development Program.
SARO-ROIX-24-0014607 839,915.00 09/12/2024 14:27:19 09/12/2024 14:27:19 07 - Department of 001 - Office of the 0809002 - Division of To cover the Terminal Leave Benefits (TLB) of three (3) retirees per
Education (DepEd) Secretary Zamboanga del Sur attached List of Actual Retirees to be Paid (LARP) Nos. 2024-07-138,
2024-07-132, and 2024-07-123
SARO-CAR-24-0014606 .00 09/12/2024 14:23:45 09/12/2024 14:23:45 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales To effect modification in appropriations from the Department of
Education (DepEd) Secretary Memorial High School Education-Regional Office CAR to Cristina B. Gonzales Memorial High
School to cover deficiencies in authorized personnel benefits for FY
2024 due to the filling up of two (2) vacant positions.
SARO-BMB-D-24-0014605 770,000.00 09/12/2024 14:20:57 09/12/2024 14:20:57 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-CAR-24-0014604 143,529.00 09/12/2024 14:16:11 09/12/2024 14:16:11 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefit of Ms.
(DOH) Secretary Hospital and Medical Center Jrethel Jhean Q. Revocal (PhP143,528.62), an optional retiree.
SARO-ROIX-24-0014603 381,642.00 09/12/2024 13:37:50 09/12/2024 13:37:50 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROIX-24-0014602 4,064,960.00 09/12/2024 13:36:44 09/12/2024 13:36:44 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 2024
SARO-ROV-24-0014601 70,895.00 09/12/2024 13:29:35 09/12/2024 13:29:35 07 - Department of 001 - Office of the 0905502 - Cumadcad National Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary High School compulsory retiree
SARO-BMB-E-24-0014600 327,922.00 09/12/2024 13:26:04 09/12/2024 13:26:04 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of four (4)
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, with details per attached Schedule I.
SARO-BMB-E-24-0014599 655,000.00 09/12/2024 11:59:26 09/12/2024 11:59:26 10 - Department of 001 - Office of the 0500073 - PENRO Surigao del To cover the funding requirements of the activities of Protected Area
Environment and Natural Secretary Norte Management Office – Surigao Watershed Forest Reserve
Resources (DENR) (PAMO-SWFR), including the procurement of various equipment and
two (2) units of motorcycle.
SARO-BMB-E-24-0014598 .00 09/12/2024 11:58:21 09/12/2024 11:58:21 10 - Department of 001 - Office of the 0500073 - PENRO Surigao del Memo entry to effect the transfer of funds from DENR-OSEC-Central
Environment and Natural Secretary Norte Office to DENR-OSEC-Region XIII-PENRO Surigao del Norte to cover
Resources (DENR) the funding requirements of the activities of Protected Area
Management Office – Surigao Watershed Forest Reserve
(PAMO-SWFR), including the procurement of various equipment and
two (2) units of motorcycle.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014597 98,000.00 09/12/2024 11:47:02 09/12/2024 11:47:02 07 - Department of 001 - Office of the 0906586 - Salngan National To cover additional FY 2024 RLIP requirements
Education (DepEd) Secretary High School
SARO-ROVI-24-0014596 1,049,000.00 09/12/2024 11:45:59 09/12/2024 11:45:59 07 - Department of 001 - Office of the 0906586 - Salngan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014595 390,000.00 09/12/2024 11:45:23 09/12/2024 11:45:23 07 - Department of 001 - Office of the 0906585 - Passi National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014594 47,000.00 09/12/2024 11:43:44 09/12/2024 11:43:44 07 - Department of 001 - Office of the 0906584 - Mulapula National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014593 505,000.00 09/12/2024 11:40:22 09/12/2024 11:40:22 07 - Department of 001 - Office of the 0906584 - Mulapula National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014592 107,000.00 09/12/2024 11:31:49 09/12/2024 11:31:49 07 - Department of 001 - Office of the 0906574 - Tapi National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014591 1,153,000.00 09/12/2024 11:31:33 09/12/2024 11:31:33 07 - Department of 001 - Office of the 0906574 - Tapi National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014590 91,000.00 09/12/2024 11:31:14 09/12/2024 11:31:14 07 - Department of 001 - Office of the 0906572 - Tampalon National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014589 981,000.00 09/12/2024 11:30:54 09/12/2024 11:30:54 07 - Department of 001 - Office of the 0906572 - Tampalon National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014588 100,000.00 09/12/2024 11:30:29 09/12/2024 11:30:29 07 - Department of 001 - Office of the 0906568 - Tabugon National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014587 1,073,000.00 09/12/2024 11:30:13 09/12/2024 11:30:13 07 - Department of 001 - Office of the 0906568 - Tabugon National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014586 92,000.00 09/12/2024 11:29:50 09/12/2024 11:29:50 07 - Department of 001 - Office of the 0906567 - Salong National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014585 990,000.00 09/12/2024 11:29:27 09/12/2024 11:29:27 07 - Department of 001 - Office of the 0906567 - Salong National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014584 51,000.00 09/12/2024 11:29:00 09/12/2024 11:29:00 07 - Department of 001 - Office of the 0906565 - Locotan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014583 1,871,000.00 09/12/2024 11:28:46 09/12/2024 11:28:46 07 - Department of 001 - Office of the 0806014 - Division of Passi City To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0014582 546,000.00 09/12/2024 11:28:43 09/12/2024 11:28:43 07 - Department of 001 - Office of the 0906565 - Locotan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014581 27,000.00 09/12/2024 11:28:23 09/12/2024 11:28:23 07 - Department of 001 - Office of the 0906564 - Inapoy National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014580 20,156,000.00 09/12/2024 11:28:00 09/12/2024 11:28:00 07 - Department of 001 - Office of the 0806014 - Division of Passi City To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0014579 294,000.00 09/12/2024 11:28:07 09/12/2024 11:28:07 07 - Department of 001 - Office of the 0906564 - Inapoy National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014578 183,000.00 09/12/2024 11:27:46 09/12/2024 11:27:46 07 - Department of 001 - Office of the 0906563 - Florentino Galang, To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Sr. National High School
SARO-ROVI-24-0014577 1,963,000.00 09/12/2024 11:27:29 09/12/2024 11:27:29 07 - Department of 001 - Office of the 0906563 - Florentino Galang, To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Sr. National High School
SARO-BMB-A-24-0014576 4,689,000.00 09/12/2024 11:27:19 09/12/2024 11:27:19 38 - Department of 005 - Office for 0000000 - Office for To cover the additional Personnel Services, including Retirement and
Transportation (DOTr) Transportation Security Transportation Security Life Insurance Premiums requirements, for the first tranche of the
salary adjustments pursuant to Executive Order No. 64 dated August
2, 2024, as implemented by National Budget Circular No. 594 dated
August 12, 2024.
SARO-ROVI-24-0014575 236,000.00 09/12/2024 11:26:35 09/12/2024 11:26:35 07 - Department of 001 - Office of the 0906553 - Ramon Avanceña To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014574 2,544,000.00 09/12/2024 11:26:06 09/12/2024 11:26:06 07 - Department of 001 - Office of the 0906553 - Ramon Avanceña To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014573 61,000.00 09/12/2024 11:26:03 09/12/2024 11:26:03 07 - Department of 001 - Office of the 0906560 - Camansi National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014572 652,000.00 09/12/2024 11:25:43 09/12/2024 11:25:43 07 - Department of 001 - Office of the 0906560 - Camansi National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014571 97,000.00 09/12/2024 11:25:18 09/12/2024 11:25:18 07 - Department of 001 - Office of the 0906551 - Melchor L. Nava To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School (Iloilo
City NHS - Calaparan
Extension)
SARO-ROVI-24-0014570 95,000.00 09/12/2024 11:25:21 09/12/2024 11:25:21 07 - Department of 001 - Office of the 0906558 - Binicuil National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014569 1,027,000.00 09/12/2024 11:25:03 09/12/2024 11:25:03 07 - Department of 001 - Office of the 0906558 - Binicuil National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014568 1,045,000.00 09/12/2024 11:24:49 09/12/2024 11:24:49 07 - Department of 001 - Office of the 0906551 - Melchor L. Nava To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School (Iloilo
City NHS - Calaparan
Extension)
SARO-ROVI-24-0014567 96,000.00 09/12/2024 11:24:35 09/12/2024 11:24:35 07 - Department of 001 - Office of the 0906556 - Bantayan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014566 237,000.00 09/12/2024 11:24:00 09/12/2024 11:24:00 07 - Department of 001 - Office of the 0906550 - Mandurriao To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014565 1,034,000.00 09/12/2024 11:24:09 09/12/2024 11:24:09 07 - Department of 001 - Office of the 0906556 - Bantayan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014564 2,555,000.00 09/12/2024 11:23:21 09/12/2024 11:23:21 07 - Department of 001 - Office of the 0906550 - Mandurriao To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014563 306,000.00 09/12/2024 11:22:52 09/12/2024 11:22:52 07 - Department of 001 - Office of the 0906549 - La Paz National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014562 3,289,000.00 09/12/2024 11:22:13 09/12/2024 11:22:13 07 - Department of 001 - Office of the 0906549 - La Paz National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014561 301,000.00 09/12/2024 11:21:09 09/12/2024 11:21:09 07 - Department of 001 - Office of the 0906548 - Jaro National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014560 3,232,000.00 09/12/2024 11:18:36 09/12/2024 11:18:36 07 - Department of 001 - Office of the 0906548 - Jaro National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014559 3,851,000.00 09/12/2024 11:18:34 09/12/2024 11:18:34 07 - Department of 001 - Office of the 0806012 - Division of To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Kabankalan City
SARO-ROVI-24-0014558 41,407,000.00 09/12/2024 11:18:05 09/12/2024 11:18:05 07 - Department of 001 - Office of the 0806012 - Division of To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Kabankalan City
SARO-ROVI-24-0014557 176,000.00 09/12/2024 11:17:46 09/12/2024 11:17:46 07 - Department of 001 - Office of the 0906547 - Jalandoni Memorial To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014556 1,893,000.00 09/12/2024 11:17:20 09/12/2024 11:17:20 07 - Department of 001 - Office of the 0906547 - Jalandoni Memorial To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014555 556,000.00 09/12/2024 11:16:49 09/12/2024 11:16:49 07 - Department of 001 - Office of the 0906546 - Iloilo City National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014554 5,981,000.00 09/12/2024 11:16:20 09/12/2024 11:16:20 07 - Department of 001 - Office of the 0906546 - Iloilo City National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014553 126,000.00 09/12/2024 11:15:50 09/12/2024 11:15:50 07 - Department of 001 - Office of the 0906452 - Nabulao National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014552 161,000.00 09/12/2024 11:15:44 09/12/2024 11:15:44 07 - Department of 001 - Office of the 0906545 - Fort San Pedro To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014551 1,354,000.00 09/12/2024 11:15:32 09/12/2024 11:15:32 07 - Department of 001 - Office of the 0906452 - Nabulao National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014550 1,736,000.00 09/12/2024 11:15:16 09/12/2024 11:15:16 07 - Department of 001 - Office of the 0906545 - Fort San Pedro To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014549 1,883,000.00 09/12/2024 11:15:11 09/12/2024 11:15:11 07 - Department of 001 - Office of the 0806020 - Division of Sipalay To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0014548 101,000.00 09/12/2024 11:14:49 09/12/2024 11:14:49 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014547 457,000.00 09/12/2024 11:14:46 09/12/2024 11:14:46 07 - Department of 001 - Office of the 0906414 - Gil Montilla To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014546 4,905,000.00 09/12/2024 11:14:28 09/12/2024 11:14:28 07 - Department of 001 - Office of the 0906414 - Gil Montilla To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014545 1,080,000.00 09/12/2024 11:14:15 09/12/2024 11:14:15 07 - Department of 001 - Office of the 0906465 - Raymundo Tongson To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014544 251,000.00 09/12/2024 11:13:35 09/12/2024 11:13:35 07 - Department of 001 - Office of the 0906431 - Himamaylan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014543 2,707,000.00 09/12/2024 11:13:01 09/12/2024 11:13:01 07 - Department of 001 - Office of the 0906431 - Himamaylan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014542 20,289,000.00 09/12/2024 11:12:59 09/12/2024 11:12:59 07 - Department of 001 - Office of the 0806020 - Division of Sipalay To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0014541 63,000.00 09/12/2024 11:12:27 09/12/2024 11:12:27 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014540 25,000.00 09/12/2024 11:12:02 09/12/2024 11:12:02 07 - Department of 001 - Office of the 0906400 - Don Florencio To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Villafranca Memorial National
High School
SARO-ROVI-24-0014539 677,000.00 09/12/2024 11:12:04 09/12/2024 11:12:04 07 - Department of 001 - Office of the 0906510 - Ramon Torres Taloc To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014538 63,000.00 09/12/2024 11:11:42 09/12/2024 11:11:42 07 - Department of 001 - Office of the 0906509 - Ramon Torres To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Sagasa National High School
SARO-ROVI-24-0014537 271,000.00 09/12/2024 11:11:14 09/12/2024 11:11:14 07 - Department of 001 - Office of the 0906400 - Don Florencio To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Villafranca Memorial National
High School
SARO-ROVI-24-0014536 57,000.00 09/12/2024 11:10:46 09/12/2024 11:10:46 07 - Department of 001 - Office of the 0906395 - Carabalan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014535 479,000.00 09/12/2024 11:10:47 09/12/2024 11:10:47 07 - Department of 001 - Office of the 0906508 - Ramon Torres To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014534 5,162,000.00 09/12/2024 11:10:14 09/12/2024 11:10:14 07 - Department of 001 - Office of the 0906508 - Ramon Torres To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014533 606,000.00 09/12/2024 11:09:58 09/12/2024 11:09:58 07 - Department of 001 - Office of the 0906395 - Carabalan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014532 607,000.00 09/12/2024 11:09:45 09/12/2024 11:09:45 07 - Department of 001 - Office of the 0906543 - Bo. Obrero National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School (Jalandoni
Memorial National High
School - Bo. Obrero Extension)
SARO-ROVI-24-0014531 92,000.00 09/12/2024 11:09:21 09/12/2024 11:09:21 07 - Department of 001 - Office of the 0906507 - Ramon Torres To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Malingin National High School
SARO-ROVI-24-0014530 995,000.00 09/12/2024 11:08:58 09/12/2024 11:08:58 07 - Department of 001 - Office of the 0906507 - Ramon Torres To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Malingin National High School
SARO-ROVI-24-0014529 5,387,000.00 09/12/2024 11:08:49 09/12/2024 11:08:49 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0014528 113,000.00 09/12/2024 11:08:34 09/12/2024 11:08:34 07 - Department of 001 - Office of the 0906506 - Ramon Torres To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Ma-ao Sugar Central National
High School
SARO-ROVI-24-0014527 93,000.00 09/12/2024 11:08:25 09/12/2024 11:08:25 07 - Department of 001 - Office of the 0906370 - Aguisan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014526 1,215,000.00 09/12/2024 11:08:13 09/12/2024 11:08:13 07 - Department of 001 - Office of the 0906506 - Ramon Torres To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Ma-ao Sugar Central National
High School
SARO-ROVI-24-0014525 1,001,000.00 09/12/2024 11:07:51 09/12/2024 11:07:51 07 - Department of 001 - Office of the 0906370 - Aguisan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014524 244,000.00 09/12/2024 11:07:50 09/12/2024 11:07:50 07 - Department of 001 - Office of the 0906505 - Ramon Torres To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Luisiana National High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014523 58,044,000.00 09/12/2024 11:07:43 09/12/2024 11:07:43 07 - Department of 001 - Office of the 0806011 - Division of Iloilo City To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0014522 2,627,000.00 09/12/2024 11:07:31 09/12/2024 11:07:31 07 - Department of 001 - Office of the 0906505 - Ramon Torres To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Luisiana National High School
SARO-ROVI-24-0014521 2,328,000.00 09/12/2024 11:07:12 09/12/2024 11:07:12 07 - Department of 001 - Office of the 0806019 - Division of To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Himamaylan City
SARO-ROVI-24-0014520 109,000.00 09/12/2024 11:07:04 09/12/2024 11:07:04 07 - Department of 001 - Office of the 0906504 - Ramon Torres To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Dulao National High School
SARO-ROVI-24-0014519 25,054,000.00 09/12/2024 11:06:35 09/12/2024 11:06:35 07 - Department of 001 - Office of the 0806019 - Division of To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Himamaylan City
SARO-ROVI-24-0014518 1,171,000.00 09/12/2024 11:06:35 09/12/2024 11:06:35 07 - Department of 001 - Office of the 0906504 - Ramon Torres To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Dulao National High School
SARO-ROVI-24-0014517 41,000.00 09/12/2024 11:06:21 09/12/2024 11:06:21 07 - Department of 001 - Office of the 0906349 - Sara National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014516 2,683,000.00 09/12/2024 11:06:04 09/12/2024 11:06:04 07 - Department of 001 - Office of the 0806008 - Division of Bago To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0014515 2,738,000.00 09/12/2024 11:05:49 09/12/2024 11:05:49 07 - Department of 001 - Office of the 0906349 - Sara National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014514 28,920,000.00 09/12/2024 11:05:42 09/12/2024 11:05:42 07 - Department of 001 - Office of the 0806008 - Division of Bago To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0014513 538,000.00 09/12/2024 11:05:36 09/12/2024 11:05:36 07 - Department of 001 - Office of the 0906621 - Doña Montserrat To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Lopez Memorial High School
SARO-ROVI-24-0014512 1,505,000.00 09/12/2024 11:05:13 09/12/2024 11:05:13 07 - Department of 001 - Office of the 0806013 - Division of La To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Carlota City
SARO-ROVI-24-0014511 5,797,000.00 09/12/2024 11:05:08 09/12/2024 11:05:08 07 - Department of 001 - Office of the 0906621 - Doña Montserrat To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Lopez Memorial High School
SARO-ROVI-24-0014510 144,000.00 09/12/2024 11:04:59 09/12/2024 11:04:59 07 - Department of 001 - Office of the 0906347 - San Rafael National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School (San Rafael)
SARO-ROVI-24-0014509 16,212,000.00 09/12/2024 11:04:48 09/12/2024 11:04:48 07 - Department of 001 - Office of the 0806013 - Division of La To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Carlota City
SARO-ROVI-24-0014508 54,000.00 09/12/2024 11:04:06 09/12/2024 11:04:06 07 - Department of 001 - Office of the 0906616 - Barangay To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Guimbaloan National High
School
SARO-ROVI-24-0014507 92,000.00 09/12/2024 11:04:10 09/12/2024 11:04:10 07 - Department of 001 - Office of the 0906578 - La Granja National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014506 993,000.00 09/12/2024 11:03:47 09/12/2024 11:03:47 07 - Department of 001 - Office of the 0906578 - La Granja National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014505 577,000.00 09/12/2024 11:03:38 09/12/2024 11:03:38 07 - Department of 001 - Office of the 0906616 - Barangay To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Guimbaloan National High
School
SARO-ROVI-24-0014504 440,000.00 09/12/2024 11:03:27 09/12/2024 11:03:27 07 - Department of 001 - Office of the 0906576 - Doña Hortencia To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Salas Benedicto National High
School
SARO-ROVI-24-0014503 2,382,000.00 09/12/2024 11:03:03 09/12/2024 11:03:03 07 - Department of 001 - Office of the 0806018 - Division of Silay City To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0014502 1,554,000.00 09/12/2024 11:02:59 09/12/2024 11:02:59 07 - Department of 001 - Office of the 0906347 - San Rafael National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School (San Rafael)
SARO-ROVI-24-0014501 4,747,000.00 09/12/2024 11:03:03 09/12/2024 11:03:03 07 - Department of 001 - Office of the 0906576 - Doña Hortencia To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Salas Benedicto National High
School
SARO-ROVI-24-0014500 25,663,000.00 09/12/2024 11:02:36 09/12/2024 11:02:36 07 - Department of 001 - Office of the 0806018 - Division of Silay City To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0014499 30,000.00 09/12/2024 11:02:29 09/12/2024 11:02:29 07 - Department of 001 - Office of the 0906345 - San Luis National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014498 68,000.00 09/12/2024 11:02:26 09/12/2024 11:02:26 07 - Department of 001 - Office of the 0906580 - San Miguel National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014497 317,000.00 09/12/2024 11:01:53 09/12/2024 11:01:53 07 - Department of 001 - Office of the 0906345 - San Luis National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014496 94,000.00 09/12/2024 11:01:52 09/12/2024 11:01:52 07 - Department of 001 - Office of the 0906609 - Vito National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014495 736,000.00 09/12/2024 11:01:48 09/12/2024 11:01:48 07 - Department of 001 - Office of the 0906580 - San Miguel National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014494 1,009,000.00 09/12/2024 11:01:23 09/12/2024 11:01:23 07 - Department of 001 - Office of the 0906609 - Vito National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014493 47,000.00 09/12/2024 11:01:19 09/12/2024 11:01:19 07 - Department of 001 - Office of the 0906343 - San Fernando To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014492 1,633,000.00 09/12/2024 11:01:07 09/12/2024 11:01:07 07 - Department of 001 - Office of the 0806021 - Division of Victorias To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0014491 25,000.00 09/12/2024 11:00:53 09/12/2024 11:00:53 07 - Department of 001 - Office of the 0906608 - Serafin V. Aguilar To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Integrated School (Serafin V.
Aguilar National High School)
SARO-ROVI-24-0014490 507,000.00 09/12/2024 11:00:50 09/12/2024 11:00:50 07 - Department of 001 - Office of the 0906343 - San Fernando To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014489 17,601,000.00 09/12/2024 11:00:35 09/12/2024 11:00:35 07 - Department of 001 - Office of the 0806021 - Division of Victorias To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0014488 265,000.00 09/12/2024 11:00:23 09/12/2024 11:00:23 07 - Department of 001 - Office of the 0906608 - Serafin V. Aguilar To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Integrated School (Serafin V.
Aguilar National High School)
SARO-ROVI-24-0014487 63,000.00 09/12/2024 11:00:20 09/12/2024 11:00:20 07 - Department of 001 - Office of the 0906328 - Pili National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014486 572,000.00 09/12/2024 11:00:01 09/12/2024 11:00:01 07 - Department of 001 - Office of the 0906480 - Victorias National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014485 675,000.00 09/12/2024 10:59:54 09/12/2024 10:59:54 07 - Department of 001 - Office of the 0906328 - Pili National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014484 511,000.00 09/12/2024 10:59:48 09/12/2024 10:59:48 07 - Department of 001 - Office of the 0906604 - Sagay National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014483 162,000.00 09/12/2024 10:59:23 09/12/2024 10:59:23 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Tubar, Sr. National High
School
SARO-ROVI-24-0014482 1,744,000.00 09/12/2024 10:58:55 09/12/2024 10:58:55 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Tubar, Sr. National High
School
SARO-ROVI-24-0014481 5,494,000.00 09/12/2024 10:58:52 09/12/2024 10:58:52 07 - Department of 001 - Office of the 0906604 - Sagay National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014480 6,150,000.00 09/12/2024 10:58:33 09/12/2024 10:58:33 07 - Department of 001 - Office of the 0906480 - Victorias National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014479 43,000.00 09/12/2024 10:58:21 09/12/2024 10:58:21 07 - Department of 001 - Office of the 0906300 - Malapaya National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014478 142,000.00 09/12/2024 10:58:20 09/12/2024 10:58:20 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial Integrated School
(Eusebio Lopez Memorial
National High School)
SARO-ROVI-24-0014477 1,521,000.00 09/12/2024 10:57:49 09/12/2024 10:57:49 07 - Department of 001 - Office of the 0906601 - Eusebio Lopez To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial Integrated School
(Eusebio Lopez Memorial
National High School)
SARO-ROVI-24-0014476 462,000.00 09/12/2024 10:57:45 09/12/2024 10:57:45 07 - Department of 001 - Office of the 0906300 - Malapaya National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014475 44,000.00 09/12/2024 10:57:11 09/12/2024 10:57:11 07 - Department of 001 - Office of the 0906297 - Luca National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014474 474,000.00 09/12/2024 10:56:37 09/12/2024 10:56:37 07 - Department of 001 - Office of the 0906297 - Luca National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014473 118,000.00 09/12/2024 10:56:25 09/12/2024 10:56:25 07 - Department of 001 - Office of the 0906598 - Bato National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014472 1,271,000.00 09/12/2024 10:55:22 09/12/2024 10:55:22 07 - Department of 001 - Office of the 0906598 - Bato National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014471 3,270,000.00 09/12/2024 10:54:56 09/12/2024 10:54:56 07 - Department of 001 - Office of the 0806016 - Division of Sagay To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0014470 142,000.00 09/12/2024 10:54:20 09/12/2024 10:54:20 07 - Department of 001 - Office of the 0906292 - Lemery National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014469 1,526,000.00 09/12/2024 10:53:35 09/12/2024 10:53:35 07 - Department of 001 - Office of the 0906292 - Lemery National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014468 117,000.00 09/12/2024 10:52:56 09/12/2024 10:52:56 07 - Department of 001 - Office of the 0906274 - Granada National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014467 1,253,000.00 09/12/2024 10:52:01 09/12/2024 10:52:01 07 - Department of 001 - Office of the 0906274 - Granada National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014466 35,234,000.00 09/12/2024 10:52:16 09/12/2024 10:52:16 07 - Department of 001 - Office of the 0806016 - Division of Sagay To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0014465 90,000.00 09/12/2024 10:51:37 09/12/2024 10:51:37 07 - Department of 001 - Office of the 0906526 - Villacin National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014464 356,000.00 09/12/2024 10:51:18 09/12/2024 10:51:18 07 - Department of 001 - Office of the 0906270 - Estancia National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014463 968,000.00 09/12/2024 10:51:07 09/12/2024 10:51:07 07 - Department of 001 - Office of the 0906526 - Villacin National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014462 3,822,000.00 09/12/2024 10:50:39 09/12/2024 10:50:39 07 - Department of 001 - Office of the 0906270 - Estancia National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014461 81,000.00 09/12/2024 10:50:03 09/12/2024 10:50:03 07 - Department of 001 - Office of the 0906524 - Tiglawigan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014460 138,000.00 09/12/2024 10:50:03 09/12/2024 10:50:03 07 - Department of 001 - Office of the 0906262 - Don Casemiro To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Andrada Y Cuaresma National
High School
SARO-ROIII-24-0014459 822,495.00 09/12/2024 10:49:45 09/12/2024 10:49:45 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for terminal leave benefits of Ms. Benilda S.
Education (DepEd) Secretary City Madriaga, as per attached List of Actual Retirees to be Paid.
SARO-ROVI-24-0014458 1,485,000.00 09/12/2024 10:49:31 09/12/2024 10:49:31 07 - Department of 001 - Office of the 0906262 - Don Casemiro To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Andrada Y Cuaresma National
High School
SARO-ROIII-24-0014457 106,153.00 09/12/2024 10:49:13 09/12/2024 10:49:13 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of three optional
Education (DepEd) Secretary Ecija retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROVI-24-0014456 61,000.00 09/12/2024 10:48:56 09/12/2024 10:48:56 07 - Department of 001 - Office of the 0906255 - Culasi National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014455 660,000.00 09/12/2024 10:48:26 09/12/2024 10:48:26 07 - Department of 001 - Office of the 0906255 - Culasi National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014454 872,000.00 09/12/2024 10:48:01 09/12/2024 10:48:01 07 - Department of 001 - Office of the 0906524 - Tiglawigan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014453 26,000.00 09/12/2024 10:47:24 09/12/2024 10:47:24 07 - Department of 001 - Office of the 0906523 - SPED High School To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0014452 191,000.00 09/12/2024 10:47:09 09/12/2024 10:47:09 07 - Department of 001 - Office of the 0906253 - Roberto H. Tirol To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
(Concepcion NHS)
SARO-ROVI-24-0014451 285,000.00 09/12/2024 10:46:59 09/12/2024 10:46:59 07 - Department of 001 - Office of the 0906523 - SPED High School To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014450 2,058,000.00 09/12/2024 10:46:38 09/12/2024 10:46:38 07 - Department of 001 - Office of the 0906253 - Roberto H. Tirol To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
(Concepcion NHS)
SARO-ROVI-24-0014449 69,000.00 09/12/2024 10:46:34 09/12/2024 10:46:34 07 - Department of 001 - Office of the 0906303 - Manuel A. Aaron To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0014448 361,000.00 09/12/2024 10:46:10 09/12/2024 10:46:10 07 - Department of 001 - Office of the 0906522 - Sicaba National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School (Cadiz Viejo
National High School - Sicaba
Extension)
SARO-ROVI-24-0014447 69,000.00 09/12/2024 10:45:42 09/12/2024 10:45:42 07 - Department of 001 - Office of the 0906520 - Mabini Farm School To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0014446 741,000.00 09/12/2024 10:45:18 09/12/2024 10:45:18 07 - Department of 001 - Office of the 0906520 - Mabini Farm School To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0014445 187,000.00 09/12/2024 10:45:12 09/12/2024 10:45:12 07 - Department of 001 - Office of the 0906251 - Cawayan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014444 418,000.00 09/12/2024 10:44:52 09/12/2024 10:44:52 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Gustilo Memorial National
High School
SARO-ROVI-24-0014443 2,012,000.00 09/12/2024 10:44:42 09/12/2024 10:44:42 07 - Department of 001 - Office of the 0906251 - Cawayan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014442 4,501,000.00 09/12/2024 10:44:26 09/12/2024 10:44:26 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Gustilo Memorial National
High School
SARO-ROVI-24-0014441 121,000.00 09/12/2024 10:44:06 09/12/2024 10:44:06 07 - Department of 001 - Office of the 0906248 - Carlos Lopez To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014440 1,303,000.00 09/12/2024 10:43:26 09/12/2024 10:43:26 07 - Department of 001 - Office of the 0906248 - Carlos Lopez To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014439 29,000.00 09/12/2024 10:41:17 09/12/2024 10:41:17 07 - Department of 001 - Office of the 0906223 - Bay-ang National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014438 143,000.00 09/12/2024 10:41:02 09/12/2024 10:41:02 07 - Department of 001 - Office of the 0906514 - Caduha-an National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014437 1,542,000.00 09/12/2024 10:39:49 09/12/2024 10:39:49 07 - Department of 001 - Office of the 0906514 - Caduha-an National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014436 311,000.00 09/12/2024 10:39:42 09/12/2024 10:39:42 07 - Department of 001 - Office of the 0906223 - Bay-ang National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014435 48,000.00 09/12/2024 10:39:21 09/12/2024 10:39:21 07 - Department of 001 - Office of the 0906513 - Cadiz Viejo National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014434 112,000.00 09/12/2024 10:39:10 09/12/2024 10:39:10 07 - Department of 001 - Office of the 0906222 - Batad National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014433 516,000.00 09/12/2024 10:38:49 09/12/2024 10:38:49 07 - Department of 001 - Office of the 0906513 - Cadiz Viejo National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014432 1,207,000.00 09/12/2024 10:38:40 09/12/2024 10:38:40 07 - Department of 001 - Office of the 0906222 - Batad National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014431 49,000.00 09/12/2024 10:38:13 09/12/2024 10:38:13 07 - Department of 001 - Office of the 0906511 - Banquerohan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014430 266,000.00 09/12/2024 10:38:04 09/12/2024 10:38:04 07 - Department of 001 - Office of the 0906220 - Barotac Viejo To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014429 533,000.00 09/12/2024 10:37:45 09/12/2024 10:37:45 07 - Department of 001 - Office of the 0906511 - Banquerohan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014428 2,864,000.00 09/12/2024 10:37:37 09/12/2024 10:37:37 07 - Department of 001 - Office of the 0906220 - Barotac Viejo To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014427 295,000.00 09/12/2024 10:37:09 09/12/2024 10:37:09 07 - Department of 001 - Office of the 0906215 - Balasan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014426 3,170,000.00 09/12/2024 10:36:33 09/12/2024 10:36:33 07 - Department of 001 - Office of the 0906215 - Balasan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014425 45,000.00 09/12/2024 10:36:04 09/12/2024 10:36:04 07 - Department of 001 - Office of the 0906208 - Ardemil National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014424 488,000.00 09/12/2024 10:35:26 09/12/2024 10:35:26 07 - Department of 001 - Office of the 0906208 - Ardemil National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014423 3,105,000.00 09/12/2024 10:35:21 09/12/2024 10:35:21 07 - Department of 001 - Office of the 0806009 - Division of Cadiz To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary City
SARO-BMB-F-24-0014422 823,139.00 09/12/2024 10:34:41 09/12/2024 10:34:41 19 - Department of Science 016 - Philippine Science 0900004 - Cagayan Valley To cover the payment of the terminal leave benefits claim of a former
and Technology (DOST) High School System Campus employee, details in Annex B.
SARO-ROVI-24-0014421 187,000.00 09/12/2024 10:34:58 09/12/2024 10:34:58 07 - Department of 001 - Office of the 0906197 - Ajuy National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014420 33,439,000.00 09/12/2024 10:34:50 09/12/2024 10:34:50 07 - Department of 001 - Office of the 0806009 - Division of Cadiz To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0014419 2,017,000.00 09/12/2024 10:34:18 09/12/2024 10:34:18 07 - Department of 001 - Office of the 0906197 - Ajuy National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014418 39,000.00 09/12/2024 10:34:20 09/12/2024 10:34:20 07 - Department of 001 - Office of the 0906503 - Teofilo Gensoli, Sr. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial High School
SARO-ROVI-24-0014417 415,000.00 09/12/2024 10:33:52 09/12/2024 10:33:52 07 - Department of 001 - Office of the 0906503 - Teofilo Gensoli, Sr. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial High School
SARO-ROVI-24-0014416 133,000.00 09/12/2024 10:33:18 09/12/2024 10:33:18 07 - Department of 001 - Office of the 0906341 - San Enrique To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National Comprehensive High
School
SARO-ROVI-24-0014415 352,000.00 09/12/2024 10:33:09 09/12/2024 10:33:09 07 - Department of 001 - Office of the 0906501 - Sum-ag National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014414 1,431,000.00 09/12/2024 10:31:48 09/12/2024 10:31:48 07 - Department of 001 - Office of the 0906341 - San Enrique To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National Comprehensive High
School
SARO-ROVI-24-0014413 3,792,000.00 09/12/2024 10:32:31 09/12/2024 10:32:31 07 - Department of 001 - Office of the 0906501 - Sum-ag National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014412 76,000.00 09/12/2024 10:31:47 09/12/2024 10:31:47 07 - Department of 001 - Office of the 0906499 - Paglaum Village To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014411 121,000.00 09/12/2024 10:30:39 09/12/2024 10:30:39 07 - Department of 001 - Office of the 0906337 - Rufino G. Palabrica, To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Sr. National High School
SARO-ROVI-24-0014410 818,000.00 09/12/2024 10:31:05 09/12/2024 10:31:05 07 - Department of 001 - Office of the 0906499 - Paglaum Village To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014409 201,000.00 09/12/2024 10:30:37 09/12/2024 10:30:37 07 - Department of 001 - Office of the 0906498 - Mansilingan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Agro-Industrial High School
SARO-ROVI-24-0014408 2,160,000.00 09/12/2024 10:29:17 09/12/2024 10:29:17 07 - Department of 001 - Office of the 0906498 - Mansilingan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Agro-Industrial High School
SARO-ROVI-24-0014407 1,300,000.00 09/12/2024 10:24:59 09/12/2024 10:24:59 07 - Department of 001 - Office of the 0906337 - Rufino G. Palabrica, To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Sr. National High School
SARO-ROVI-24-0014406 195,000.00 09/12/2024 10:28:30 09/12/2024 10:28:30 07 - Department of 001 - Office of the 0906496 - Luisa Medel To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014405 2,099,000.00 09/12/2024 10:28:02 09/12/2024 10:28:02 07 - Department of 001 - Office of the 0906496 - Luisa Medel To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014404 227,000.00 09/12/2024 10:26:57 09/12/2024 10:26:57 07 - Department of 001 - Office of the 0906494 - Luis Hervias To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014403 2,444,000.00 09/12/2024 10:26:15 09/12/2024 10:26:15 07 - Department of 001 - Office of the 0906494 - Luis Hervias To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014402 313,000.00 09/12/2024 10:25:04 09/12/2024 10:25:04 07 - Department of 001 - Office of the 0906492 - Handumanan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School (MRRP
National High School)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014401 3,369,000.00 09/12/2024 10:24:35 09/12/2024 10:24:35 07 - Department of 001 - Office of the 0906492 - Handumanan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School (MRRP
National High School)
SARO-ROVI-24-0014400 106,000.00 09/12/2024 10:24:29 09/12/2024 10:24:29 07 - Department of 001 - Office of the 0906334 - Purificacion P. Dolor To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Monfort National High School
SARO-ROVI-24-0014399 57,000.00 09/12/2024 10:24:05 09/12/2024 10:24:05 07 - Department of 001 - Office of the 0906491 - Generoso To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Villanueva, Sr. National High
School
SARO-ROVI-24-0014398 615,000.00 09/12/2024 10:23:41 09/12/2024 10:23:41 07 - Department of 001 - Office of the 0906491 - Generoso To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Villanueva, Sr. National High
School
SARO-ROVI-24-0014397 226,000.00 09/12/2024 10:23:15 09/12/2024 10:23:15 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014396 1,137,000.00 09/12/2024 10:22:52 09/12/2024 10:22:52 07 - Department of 001 - Office of the 0906334 - Purificacion P. Dolor To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Monfort National High School
SARO-ROVI-24-0014395 2,432,000.00 09/12/2024 10:22:53 09/12/2024 10:22:53 07 - Department of 001 - Office of the 0906489 - Emiliano Lizares To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014394 32,000.00 09/12/2024 10:22:15 09/12/2024 10:22:15 07 - Department of 001 - Office of the 0906302 - Malusgod National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014393 677,000.00 09/12/2024 10:22:17 09/12/2024 10:22:17 07 - Department of 001 - Office of the 0906509 - Ramon Torres To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Sagasa National High School
SARO-ROVI-24-0014392 339,000.00 09/12/2024 10:21:46 09/12/2024 10:21:46 07 - Department of 001 - Office of the 0906302 - Malusgod National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014391 352,000.00 09/12/2024 10:21:48 09/12/2024 10:21:48 07 - Department of 001 - Office of the 0906488 - Domingo Lacson To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014390 3,787,000.00 09/12/2024 10:21:24 09/12/2024 10:21:24 07 - Department of 001 - Office of the 0906488 - Domingo Lacson To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014389 308,000.00 09/12/2024 10:21:02 09/12/2024 10:21:02 07 - Department of 001 - Office of the 0906268 - Dumangas National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014388 236,000.00 09/12/2024 10:20:57 09/12/2024 10:20:57 07 - Department of 001 - Office of the 0906487 - Bata National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014387 2,538,000.00 09/12/2024 10:20:27 09/12/2024 10:20:27 07 - Department of 001 - Office of the 0906487 - Bata National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014386 3,315,000.00 09/12/2024 10:20:09 09/12/2024 10:20:09 07 - Department of 001 - Office of the 0906268 - Dumangas National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014385 177,000.00 09/12/2024 10:20:02 09/12/2024 10:20:02 07 - Department of 001 - Office of the 0906486 - Barangay Singcang To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Airport National High School
SARO-ROVI-24-0014384 223,000.00 09/12/2024 10:19:21 09/12/2024 10:19:21 07 - Department of 001 - Office of the 0906267 - Dueñas General To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-24-0014383 1,901,000.00 09/12/2024 10:19:21 09/12/2024 10:19:21 07 - Department of 001 - Office of the 0906486 - Barangay Singcang To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Airport National High School
SARO-ROVI-24-0014382 543,000.00 09/12/2024 10:18:56 09/12/2024 10:18:56 07 - Department of 001 - Office of the 0906485 - Bacolod City To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014381 5,854,000.00 09/12/2024 10:18:15 09/12/2024 10:18:15 07 - Department of 001 - Office of the 0906485 - Bacolod City To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014380 2,410,000.00 09/12/2024 10:18:15 09/12/2024 10:18:15 07 - Department of 001 - Office of the 0906267 - Dueñas General To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-24-0014379 89,000.00 09/12/2024 10:17:42 09/12/2024 10:17:42 07 - Department of 001 - Office of the 0906265 - Don Jose Sustiguer To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Monfort National High School
SARO-ROVI-24-0014378 60,000.00 09/12/2024 10:17:46 09/12/2024 10:17:46 07 - Department of 001 - Office of the 0906483 - Alangilan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014377 643,000.00 09/12/2024 10:17:23 09/12/2024 10:17:23 07 - Department of 001 - Office of the 0906483 - Alangilan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014376 966,000.00 09/12/2024 10:17:11 09/12/2024 10:17:11 07 - Department of 001 - Office of the 0906265 - Don Jose Sustiguer To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Monfort National High School
SARO-ROVI-24-0014375 51,000.00 09/12/2024 10:16:56 09/12/2024 10:16:56 07 - Department of 001 - Office of the 0906482 - Abkasa National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014374 551,000.00 09/12/2024 10:16:29 09/12/2024 10:16:29 07 - Department of 001 - Office of the 0906482 - Abkasa National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014373 6,721,000.00 09/12/2024 10:15:56 09/12/2024 10:15:56 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0014372 72,343,000.00 09/12/2024 10:15:18 09/12/2024 10:15:18 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0014371 134,000.00 09/12/2024 10:14:24 09/12/2024 10:14:24 07 - Department of 001 - Office of the 0906613 - Quezon National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014370 1,438,000.00 09/12/2024 10:14:01 09/12/2024 10:14:01 07 - Department of 001 - Office of the 0906613 - Quezon National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014369 406,000.00 09/12/2024 10:13:23 09/12/2024 10:13:23 07 - Department of 001 - Office of the 0906612 - Julio Ledesma To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014368 4,356,000.00 09/12/2024 10:12:59 09/12/2024 10:12:59 07 - Department of 001 - Office of the 0906612 - Julio Ledesma To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014367 142,000.00 09/12/2024 10:12:29 09/12/2024 10:12:29 07 - Department of 001 - Office of the 0906611 - Don Carlos Ledesma To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014366 1,527,000.00 09/12/2024 10:12:01 09/12/2024 10:12:01 07 - Department of 001 - Office of the 0906611 - Don Carlos Ledesma To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014365 78,000.00 09/12/2024 10:11:32 09/12/2024 10:11:32 07 - Department of 001 - Office of the 0906610 - Bagonbon National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014364 835,000.00 09/12/2024 10:11:10 09/12/2024 10:11:10 07 - Department of 001 - Office of the 0906610 - Bagonbon National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014363 2,664,000.00 09/12/2024 10:09:37 09/12/2024 10:09:37 07 - Department of 001 - Office of the 0806017 - Division of San To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Carlos City
SARO-ROVI-24-0014362 28,717,000.00 09/12/2024 10:09:11 09/12/2024 10:09:11 07 - Department of 001 - Office of the 0806017 - Division of San To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Carlos City
SARO-ROVI-24-0014361 39,000.00 09/12/2024 10:08:24 09/12/2024 10:08:24 07 - Department of 001 - Office of the 0906542 - Tamlang National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School (Escalante
National High School
Extension)
SARO-ROVI-24-0014360 415,000.00 09/12/2024 10:07:57 09/12/2024 10:07:57 07 - Department of 001 - Office of the 0906542 - Tamlang National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School (Escalante
National High School
Extension)
SARO-ROVI-24-0014359 85,000.00 09/12/2024 10:07:32 09/12/2024 10:07:32 07 - Department of 001 - Office of the 0906541 - Old Poblacion To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014358 95,000.00 09/12/2024 10:06:28 09/12/2024 10:06:28 07 - Department of 001 - Office of the 0906540 - Mabini National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014357 1,022,000.00 09/12/2024 10:05:44 09/12/2024 10:05:44 07 - Department of 001 - Office of the 0906540 - Mabini National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014356 364,000.00 09/12/2024 10:05:09 09/12/2024 10:05:09 07 - Department of 001 - Office of the 0906533 - Escalante National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014355 129,000.00 09/12/2024 10:04:40 09/12/2024 10:04:40 07 - Department of 001 - Office of the 0906259 - Dingle National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014354 1,388,000.00 09/12/2024 10:04:14 09/12/2024 10:04:14 07 - Department of 001 - Office of the 0906259 - Dingle National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014353 3,920,000.00 09/12/2024 10:03:57 09/12/2024 10:03:57 07 - Department of 001 - Office of the 0906533 - Escalante National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014352 43,000.00 09/12/2024 10:03:39 09/12/2024 10:03:39 07 - Department of 001 - Office of the 0906252 - Cayos National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014351 71,000.00 09/12/2024 10:03:13 09/12/2024 10:03:13 07 - Department of 001 - Office of the 0906532 - Dian-ay National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014350 463,000.00 09/12/2024 10:03:08 09/12/2024 10:03:08 07 - Department of 001 - Office of the 0906252 - Cayos National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014349 760,000.00 09/12/2024 10:02:52 09/12/2024 10:02:52 07 - Department of 001 - Office of the 0906532 - Dian-ay National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014348 41,000.00 09/12/2024 10:02:38 09/12/2024 10:02:38 07 - Department of 001 - Office of the 0906246 - Camiros National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014347 116,000.00 09/12/2024 10:02:20 09/12/2024 10:02:20 07 - Department of 001 - Office of the 0906529 - Buenavista National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014346 444,000.00 09/12/2024 10:02:05 09/12/2024 10:02:05 07 - Department of 001 - Office of the 0906246 - Camiros National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014345 1,253,000.00 09/12/2024 10:01:57 09/12/2024 10:01:57 07 - Department of 001 - Office of the 0906529 - Buenavista National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014344 297,000.00 09/12/2024 10:01:30 09/12/2024 10:01:30 07 - Department of 001 - Office of the 0906219 - Barotac Nuevo To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Comprehensive National High
School
SARO-ROVI-24-0014343 3,197,000.00 09/12/2024 10:00:47 09/12/2024 10:00:47 07 - Department of 001 - Office of the 0906219 - Barotac Nuevo To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Comprehensive National High
School
SARO-ROVI-24-0014342 1,885,000.00 09/12/2024 10:00:50 09/12/2024 10:00:50 07 - Department of 001 - Office of the 0806010 - Division of To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Escalante City
SARO-ROVI-24-0014341 20,297,000.00 09/12/2024 10:00:27 09/12/2024 10:00:27 07 - Department of 001 - Office of the 0806010 - Division of To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Escalante City
SARO-ROVI-24-0014340 227,000.00 09/12/2024 10:00:11 09/12/2024 10:00:11 07 - Department of 001 - Office of the 0906216 - Banate National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014339 2,447,000.00 09/12/2024 09:59:34 09/12/2024 09:59:34 07 - Department of 001 - Office of the 0906216 - Banate National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014338 165,000.00 09/12/2024 09:59:05 09/12/2024 09:59:05 07 - Department of 001 - Office of the 0906207 - Anilao National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014337 1,775,000.00 09/12/2024 09:58:30 09/12/2024 09:58:30 07 - Department of 001 - Office of the 0906207 - Anilao National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014336 232,000.00 09/12/2024 09:57:30 09/12/2024 09:57:30 07 - Department of 001 - Office of the 0906367 - Wenceslao S. Grio To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School (Puyas
National High School)
SARO-ROVI-24-0014335 41,000.00 09/12/2024 09:56:47 09/12/2024 09:56:47 07 - Department of 001 - Office of the 0906363 - Tiring National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014334 435,000.00 09/12/2024 09:56:09 09/12/2024 09:56:09 07 - Department of 001 - Office of the 0906363 - Tiring National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014333 39,000.00 09/12/2024 09:55:37 09/12/2024 09:55:37 07 - Department of 001 - Office of the 0906361 - Tina National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014332 425,000.00 09/12/2024 09:53:59 09/12/2024 09:53:59 07 - Department of 001 - Office of the 0906361 - Tina National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014331 18,000.00 09/12/2024 09:52:58 09/12/2024 09:52:58 07 - Department of 001 - Office of the 0906359 - Tigbauan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School, Maasin
SARO-ROVI-24-0014330 198,000.00 09/12/2024 09:52:25 09/12/2024 09:52:25 07 - Department of 001 - Office of the 0906359 - Tigbauan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School, Maasin
SARO-ROVI-24-0014329 24,000.00 09/12/2024 09:51:58 09/12/2024 09:51:58 07 - Department of 001 - Office of the 0906351 - Siwalo National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014328 258,000.00 09/12/2024 09:51:32 09/12/2024 09:51:32 07 - Department of 001 - Office of the 0906351 - Siwalo National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014327 19,000.00 09/12/2024 09:42:26 09/12/2024 09:42:26 07 - Department of 001 - Office of the 0906335 - Quiling National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014326 136,000.00 09/12/2024 09:44:39 09/12/2024 09:44:39 07 - Department of 001 - Office of the 0906473 - Tabu National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014325 1,456,000.00 09/12/2024 09:44:06 09/12/2024 09:44:06 07 - Department of 001 - Office of the 0906473 - Tabu National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014324 84,000.00 09/12/2024 09:43:26 09/12/2024 09:43:26 07 - Department of 001 - Office of the 0906463 - Quirico G. Manzano To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial National High
School (Caningay National
High School - Candoni
Extension)
SARO-ROVI-24-0014323 907,000.00 09/12/2024 09:42:57 09/12/2024 09:42:57 07 - Department of 001 - Office of the 0906463 - Quirico G. Manzano To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial National High
School (Caningay National
High School - Candoni
Extension)
SARO-ROVI-24-0014322 38,000.00 09/12/2024 09:42:21 09/12/2024 09:42:21 07 - Department of 001 - Office of the 0906446 - Manalad National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014321 211,000.00 09/12/2024 09:41:49 09/12/2024 09:41:49 07 - Department of 001 - Office of the 0906335 - Quiling National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014320 406,000.00 09/12/2024 09:41:40 09/12/2024 09:41:40 07 - Department of 001 - Office of the 0906446 - Manalad National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014319 331,000.00 09/12/2024 09:41:12 09/12/2024 09:41:12 07 - Department of 001 - Office of the 0906332 - Pototan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014318 159,000.00 09/12/2024 09:41:10 09/12/2024 09:41:10 07 - Department of 001 - Office of the 0906422 - Guiljungan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014317 1,703,000.00 09/12/2024 09:40:40 09/12/2024 09:40:40 07 - Department of 001 - Office of the 0906422 - Guiljungan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014316 3,560,000.00 09/12/2024 09:40:00 09/12/2024 09:40:00 07 - Department of 001 - Office of the 0906332 - Pototan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014315 69,000.00 09/12/2024 09:40:11 09/12/2024 09:40:11 07 - Department of 001 - Office of the 0906412 - Florentina F. Caña To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Recto Memorial High School
SARO-ROVI-24-0014314 741,000.00 09/12/2024 09:39:40 09/12/2024 09:39:40 07 - Department of 001 - Office of the 0906412 - Florentina F. Caña To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Recto Memorial High School
SARO-ROVI-24-0014313 104,000.00 09/12/2024 09:39:11 09/12/2024 09:39:11 07 - Department of 001 - Office of the 0906426 - Tuyom National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014312 1,118,000.00 09/12/2024 09:38:40 09/12/2024 09:38:40 07 - Department of 001 - Office of the 0906426 - Tuyom National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014311 67,000.00 09/12/2024 09:37:59 09/12/2024 09:37:59 07 - Department of 001 - Office of the 0906411 - Eva J. Montilla To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014310 716,000.00 09/12/2024 09:36:56 09/12/2024 09:36:56 07 - Department of 001 - Office of the 0906411 - Eva J. Montilla To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014309 88,000.00 09/12/2024 09:35:40 09/12/2024 09:35:40 07 - Department of 001 - Office of the 0906399 - Culipapa National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014308 941,000.00 09/12/2024 09:35:06 09/12/2024 09:35:06 07 - Department of 001 - Office of the 0906399 - Culipapa National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014307 110,000.00 09/12/2024 09:34:41 09/12/2024 09:34:41 07 - Department of 001 - Office of the 0906397 - Cauayan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014306 1,184,000.00 09/12/2024 09:34:13 09/12/2024 09:34:13 07 - Department of 001 - Office of the 0906397 - Cauayan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014305 74,000.00 09/12/2024 09:33:44 09/12/2024 09:33:44 07 - Department of 001 - Office of the 0906392 - Caningay National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014304 78,000.00 09/12/2024 09:33:07 09/12/2024 09:33:07 07 - Department of 001 - Office of the 0906322 - Palanguia National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014303 797,000.00 09/12/2024 09:33:17 09/12/2024 09:33:17 07 - Department of 001 - Office of the 0906392 - Caningay National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014302 55,000.00 09/12/2024 09:32:43 09/12/2024 09:32:43 07 - Department of 001 - Office of the 0906391 - Camalanda-an To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014301 594,000.00 09/12/2024 09:32:13 09/12/2024 09:32:13 07 - Department of 001 - Office of the 0906391 - Camalanda-an To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014300 206,000.00 09/12/2024 09:31:37 09/12/2024 09:31:37 07 - Department of 001 - Office of the 0906386 - Bulwangan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014299 844,000.00 09/12/2024 09:30:32 09/12/2024 09:30:32 07 - Department of 001 - Office of the 0906322 - Palanguia National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014298 188,000.00 09/12/2024 09:29:40 09/12/2024 09:29:40 07 - Department of 001 - Office of the 0906309 - Mina National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-BMB-F-24-0014297 139,560.00 09/12/2024 09:29:57 09/12/2024 09:29:57 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - Sulu reclassified positions from September to December 2024.
SARO-ROVI-24-0014296 2,022,000.00 09/12/2024 09:28:51 09/12/2024 09:28:51 07 - Department of 001 - Office of the 0906309 - Mina National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014295 34,000.00 09/12/2024 09:28:20 09/12/2024 09:28:20 07 - Department of 001 - Office of the 0906305 - Mateo National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School (Doroteo De La
Nota National High School)
SARO-BMB-F-24-0014294 1,482,820.00 09/12/2024 09:27:59 09/12/2024 09:27:59 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) University University - Sulu from September to December 2024.
SARO-ROVI-24-0014293 2,209,000.00 09/12/2024 09:27:30 09/12/2024 09:27:30 07 - Department of 001 - Office of the 0906386 - Bulwangan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014292 362,000.00 09/12/2024 09:27:16 09/12/2024 09:27:16 07 - Department of 001 - Office of the 0906305 - Mateo National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School (Doroteo De La
Nota National High School)
SARO-ROVI-24-0014291 35,000.00 09/12/2024 09:26:59 09/12/2024 09:26:59 07 - Department of 001 - Office of the 0906385 - Bulata National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014290 746,000.00 09/12/2024 09:26:37 09/12/2024 09:26:37 07 - Department of 001 - Office of the 0906303 - Manuel A. Aaron To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0014289 382,000.00 09/12/2024 09:26:32 09/12/2024 09:26:32 07 - Department of 001 - Office of the 0906385 - Bulata National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-BMB-D-24-0014288 46,871,656.00 09/12/2024 09:25:51 09/12/2024 09:25:51 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-ROVI-24-0014287 62,000.00 09/12/2024 09:24:50 09/12/2024 09:24:50 07 - Department of 001 - Office of the 0906301 - Malitbog National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014286 73,000.00 09/12/2024 09:24:50 09/12/2024 09:24:50 07 - Department of 001 - Office of the 0906382 - Bocana National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014285 788,000.00 09/12/2024 09:24:18 09/12/2024 09:24:18 07 - Department of 001 - Office of the 0906382 - Bocana National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014284 672,000.00 09/12/2024 09:24:12 09/12/2024 09:24:12 07 - Department of 001 - Office of the 0906301 - Malitbog National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014283 58,000.00 09/12/2024 09:23:46 09/12/2024 09:23:46 07 - Department of 001 - Office of the 0906373 - Andulauan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014282 131,000.00 09/12/2024 09:23:17 09/12/2024 09:23:17 07 - Department of 001 - Office of the 0906298 - Maasin National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-24-0014281 618,000.00 09/12/2024 09:23:16 09/12/2024 09:23:16 07 - Department of 001 - Office of the 0906373 - Andulauan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014280 114,000.00 09/12/2024 09:22:43 09/12/2024 09:22:43 07 - Department of 001 - Office of the 0906456 - Negros Occidental To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National Industrial School of
Home Industries
SARO-ROVI-24-0014279 1,413,000.00 09/12/2024 09:22:40 09/12/2024 09:22:40 07 - Department of 001 - Office of the 0906298 - Maasin National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Comprehensive High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014278 384,000.00 09/12/2024 09:21:58 09/12/2024 09:21:58 07 - Department of 001 - Office of the 0906287 - Lambunao National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014277 1,229,000.00 09/12/2024 09:22:02 09/12/2024 09:22:02 07 - Department of 001 - Office of the 0906456 - Negros Occidental To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National Industrial School of
Home Industries
SARO-ROVI-24-0014276 60,000.00 09/12/2024 09:21:28 09/12/2024 09:21:28 07 - Department of 001 - Office of the 0906477 - Tinongon National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014275 4,137,000.00 09/12/2024 09:21:20 09/12/2024 09:21:20 07 - Department of 001 - Office of the 0906287 - Lambunao National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014274 643,000.00 09/12/2024 09:21:03 09/12/2024 09:21:03 07 - Department of 001 - Office of the 0906477 - Tinongon National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014273 128,000.00 09/12/2024 09:20:35 09/12/2024 09:20:35 07 - Department of 001 - Office of the 0906460 - Payao National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014272 1,377,000.00 09/12/2024 09:20:07 09/12/2024 09:20:07 07 - Department of 001 - Office of the 0906460 - Payao National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014271 47,000.00 09/12/2024 09:19:36 09/12/2024 09:19:36 07 - Department of 001 - Office of the 0906458 - Pahilanga National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014270 505,000.00 09/12/2024 09:19:03 09/12/2024 09:19:03 07 - Department of 001 - Office of the 0906458 - Pahilanga National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014269 375,000.00 09/12/2024 09:18:34 09/12/2024 09:18:34 07 - Department of 001 - Office of the 0906439 - La Castellana To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-BMB-E-24-0014268 143,357.00 09/12/2024 09:18:20 09/12/2024 09:18:20 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of monetization of leave credits of Messrs. Suaib P.
Environment and Natural Secretary Proper Hussain (P22,707.44), Umair A. Sidic (P39,446.69), Mses. Jessa T.
Resources (DENR) Daguio (P42,166.20) and Rea Love H. Quidores (P39,036.09),
employees of DENR-OSEC-RO XII.
SARO-BMB-B-24-0014267 136,722.00 09/12/2024 09:18:24 09/12/2024 09:18:24 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 differential of two (2) former personnel of the DOLE-NLRC,
per attached Schedule "I".
SARO-ROVI-24-0014266 4,026,000.00 09/12/2024 09:18:02 09/12/2024 09:18:02 07 - Department of 001 - Office of the 0906439 - La Castellana To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-BMB-E-24-0014265 802,721.00 09/12/2024 09:17:43 09/12/2024 09:17:43 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - To cover payment of terminal leave benefits of Messrs. Teodi J.
Agriculture (DA) Secretary VI Himatay (P238,972.51) and Medifel Junius S. Panerio (P281,984.16)
and Ms. Fe G. Geonigo (P281,763.58), former employees of
DA-OSEC-RFO VI.
SARO-ROVI-24-0014264 361,000.00 09/12/2024 09:17:31 09/12/2024 09:17:31 07 - Department of 001 - Office of the 0906435 - Isabela National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014263 3,873,000.00 09/12/2024 09:16:36 09/12/2024 09:16:36 07 - Department of 001 - Office of the 0906435 - Isabela National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014262 381,000.00 09/12/2024 09:15:06 09/12/2024 09:15:06 07 - Department of 001 - Office of the 0906432 - Hinigaran National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014261 4,095,000.00 09/12/2024 09:14:42 09/12/2024 09:14:42 07 - Department of 001 - Office of the 0906432 - Hinigaran National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014260 250,000.00 09/12/2024 09:14:05 09/12/2024 09:14:05 07 - Department of 001 - Office of the 0906427 - Guinpanaan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014259 2,688,000.00 09/12/2024 09:13:30 09/12/2024 09:13:30 07 - Department of 001 - Office of the 0906427 - Guinpanaan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014258 146,000.00 09/12/2024 09:12:29 09/12/2024 09:12:29 07 - Department of 001 - Office of the 0906388 - Cabacungan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014257 1,571,000.00 09/12/2024 09:11:59 09/12/2024 09:11:59 07 - Department of 001 - Office of the 0906388 - Cabacungan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014256 194,000.00 09/12/2024 09:11:33 09/12/2024 09:11:33 07 - Department of 001 - Office of the 0906381 - Binalbagan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School (Paglaum National
High School)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014255 2,081,000.00 09/12/2024 09:11:00 09/12/2024 09:11:00 07 - Department of 001 - Office of the 0906381 - Binalbagan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School (Paglaum National
High School)
SARO-ROVI-24-0014254 40,000.00 09/12/2024 09:10:23 09/12/2024 09:10:23 07 - Department of 001 - Office of the 0906377 - Biao National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014253 435,000.00 09/12/2024 09:09:56 09/12/2024 09:09:56 07 - Department of 001 - Office of the 0906377 - Biao National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-BMB-A-24-0014252 50,000,000.00 09/12/2024 09:08:46 09/12/2024 09:08:46 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 District Engineering Office to DPWH-Central Office, per request of the
(DPWH) DPWH.
SARO-ROIVA-24-0014251 .00 09/12/2024 09:08:26 09/12/2024 09:08:26 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-Quezon 4th
Works and Highways Secretary District Engineering Office to DPWH-Central Office of a project as per
(DPWH) request of DPWH.
SARO-ROVI-24-0014250 126,000.00 09/12/2024 09:08:11 09/12/2024 09:08:11 07 - Department of 001 - Office of the 0906479 - Valladolid National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROIVA-24-0014249 -50,000,000.00 09/12/2024 09:08:06 09/12/2024 09:08:06 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District To cover modification in allotment (operating unit) from From
Works and Highways Secretary Engineering Office DPWH-Quezon 4th District Engineering Office to DPWH-Central
(DPWH) Office, per request of DPWH.
SARO-BMB-A-24-0014248 25,000,000.00 09/12/2024 09:07:45 09/12/2024 09:07:45 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating) unit from Quezon 1st
Works and Highways Secretary District Engineering Office to DPWH-Central Office, per request of the
(DPWH) DPWH.
SARO-ROIVA-24-0014247 .00 09/12/2024 09:07:26 09/12/2024 09:07:26 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-Quezon 1st
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects
(DPWH) as per request of DPWH.
SARO-ROIVA-24-0014246 -25,000,000.00 09/12/2024 09:07:04 09/12/2024 09:07:04 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To cover modification in allotment (operating unit) from
Works and Highways Secretary Engineering Office DPWH-Quezon 1st District Engineering Office to DPWH-Central Office,
(DPWH) per request of DPWH.
SARO-BMB-A-24-0014245 193,066,000.00 09/12/2024 09:06:34 09/12/2024 09:06:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating) unit from Cavite Third
Works and Highways Secretary District Engineering Office to DPWH-Central Office, per request of the
(DPWH) DPWH.
SARO-ROVI-24-0014244 1,355,000.00 09/12/2024 09:06:22 09/12/2024 09:06:22 07 - Department of 001 - Office of the 0906479 - Valladolid National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014243 352,000.00 09/12/2024 09:05:05 09/12/2024 09:05:05 07 - Department of 001 - Office of the 0906282 - Janiuay National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-24-0014242 3,779,000.00 09/12/2024 09:04:38 09/12/2024 09:04:38 07 - Department of 001 - Office of the 0906282 - Janiuay National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-24-0014241 40,000.00 09/12/2024 09:04:03 09/12/2024 09:04:03 07 - Department of 001 - Office of the 0906281 - Jamabalud National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014240 435,000.00 09/12/2024 09:03:32 09/12/2024 09:03:32 07 - Department of 001 - Office of the 0906281 - Jamabalud National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014239 93,000.00 09/12/2024 09:02:22 09/12/2024 09:02:22 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Javellana National High School
SARO-ROVI-24-0014238 999,000.00 09/12/2024 09:01:33 09/12/2024 09:01:33 07 - Department of 001 - Office of the 0906263 - Don Esteban S. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Javellana National High School
SARO-ROVI-24-0014237 138,000.00 09/12/2024 09:01:35 09/12/2024 09:01:35 07 - Department of 001 - Office of the 0906471 - Tabao National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014236 1,483,000.00 09/12/2024 09:01:04 09/12/2024 09:01:04 07 - Department of 001 - Office of the 0906471 - Tabao National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014235 53,000.00 09/12/2024 09:00:57 09/12/2024 09:00:57 07 - Department of 001 - Office of the 0906250 - Carvasana National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014234 49,000.00 09/12/2024 09:00:24 09/12/2024 09:00:24 07 - Department of 001 - Office of the 0906469 - San Isidro National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School, Pontevedra
SARO-ROVI-24-0014233 530,000.00 09/12/2024 08:59:12 09/12/2024 08:59:12 07 - Department of 001 - Office of the 0906469 - San Isidro National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School, Pontevedra
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014232 572,000.00 09/12/2024 08:59:01 09/12/2024 08:59:01 07 - Department of 001 - Office of the 0906250 - Carvasana National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014231 84,000.00 09/12/2024 08:58:49 09/12/2024 08:58:49 07 - Department of 001 - Office of the 0906468 - San Enrique High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014230 907,000.00 09/12/2024 08:58:19 09/12/2024 08:58:19 07 - Department of 001 - Office of the 0906468 - San Enrique High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014229 51,000.00 09/12/2024 08:58:09 09/12/2024 08:58:09 07 - Department of 001 - Office of the 0906243 - Calmay National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014228 151,000.00 09/12/2024 08:57:53 09/12/2024 08:57:53 07 - Department of 001 - Office of the 0906462 - Pontevedra To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014227 553,000.00 09/12/2024 08:57:38 09/12/2024 08:57:38 07 - Department of 001 - Office of the 0906243 - Calmay National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014226 1,627,000.00 09/12/2024 08:57:28 09/12/2024 08:57:28 07 - Department of 001 - Office of the 0906462 - Pontevedra To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014225 182,000.00 09/12/2024 08:57:01 09/12/2024 08:57:01 07 - Department of 001 - Office of the 0906241 - Calinog National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-24-0014224 152,000.00 09/12/2024 08:56:54 09/12/2024 08:56:54 07 - Department of 001 - Office of the 0906409 - Enriqueta Montilla To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary de Esteban Memorial High
School
SARO-ROVI-24-0014223 1,952,000.00 09/12/2024 08:56:31 09/12/2024 08:56:31 07 - Department of 001 - Office of the 0906241 - Calinog National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-24-0014222 374,000.00 09/12/2024 08:55:40 09/12/2024 08:55:40 07 - Department of 001 - Office of the 0906236 - Cabatuan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-24-0014221 1,631,000.00 09/12/2024 08:55:22 09/12/2024 08:55:22 07 - Department of 001 - Office of the 0906409 - Enriqueta Montilla To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary de Esteban Memorial High
School
SARO-ROVI-24-0014220 4,028,000.00 09/12/2024 08:55:00 09/12/2024 08:55:00 07 - Department of 001 - Office of the 0906236 - Cabatuan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-24-0014219 52,000.00 09/12/2024 08:54:53 09/12/2024 08:54:53 07 - Department of 001 - Office of the 0906396 - Catalino Solinguen To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School (Miranda
National High School)
SARO-ROVI-24-0014218 556,000.00 09/12/2024 08:54:25 09/12/2024 08:54:25 07 - Department of 001 - Office of the 0906396 - Catalino Solinguen To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School (Miranda
National High School)
SARO-ROVI-24-0014217 109,000.00 09/12/2024 08:53:59 09/12/2024 08:53:59 07 - Department of 001 - Office of the 0906374 - Antipolo National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014216 1,173,000.00 09/12/2024 08:53:30 09/12/2024 08:53:30 07 - Department of 001 - Office of the 0906374 - Antipolo National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014215 19,000.00 09/12/2024 08:53:12 09/12/2024 08:53:12 07 - Department of 001 - Office of the 0906234 - Burak National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROIVA-24-0014214 .00 09/12/2024 08:52:58 09/12/2024 08:52:58 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-Cavite Third
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects
(DPWH) as per request of DPWH.
SARO-ROVI-24-0014213 210,000.00 09/12/2024 08:52:39 09/12/2024 08:52:39 07 - Department of 001 - Office of the 0906234 - Burak National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014212 85,000.00 09/12/2024 08:52:10 09/12/2024 08:52:10 07 - Department of 001 - Office of the 0906227 - Bingawan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROIVA-24-0014211 -193,066,000.00 09/12/2024 08:51:11 09/12/2024 08:51:11 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover modification in allotment (operating unit) from DPWH-Cavite
Works and Highways Secretary Engineering Office Third District Engineering Office to DPWH-Central Office, per request
(DPWH) of DPWH.
SARO-ROVI-24-0014210 42,000.00 09/12/2024 08:51:04 09/12/2024 08:51:04 07 - Department of 001 - Office of the 0906475 - Tanza National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014209 457,000.00 09/12/2024 08:50:32 09/12/2024 08:50:32 07 - Department of 001 - Office of the 0906475 - Tanza National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0014208 100,000,000.00 09/12/2024 08:50:31 09/12/2024 08:50:31 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating) unit from Batangas 4th
Works and Highways Secretary District Engineering Office to DPWH-Central Office, per request of the
(DPWH) DPWH.
SARO-ROVI-24-0014207 241,000.00 09/12/2024 08:50:06 09/12/2024 08:50:06 07 - Department of 001 - Office of the 0906464 - Rafael B. Lacson To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial High School
SARO-ROIVA-24-0014206 .00 09/12/2024 08:50:10 09/12/2024 08:50:10 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-Batangas 4th
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects
(DPWH) as per request of DPWH.
SARO-ROIVA-24-0014205 -100,000,000.00 09/12/2024 08:49:50 09/12/2024 08:49:50 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th To cover modification in allotment (operating unit) from
Works and Highways Secretary District Engineering Office DPWH-Batangas 4th District Engineering Office to DPWH-Central
(DPWH) Office, per request of DPWH.
SARO-ROVI-24-0014204 915,000.00 09/12/2024 08:49:25 09/12/2024 08:49:25 07 - Department of 001 - Office of the 0906227 - Bingawan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014203 2,590,000.00 09/12/2024 08:49:41 09/12/2024 08:49:41 07 - Department of 001 - Office of the 0906464 - Rafael B. Lacson To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial High School
SARO-ROVI-24-0014202 189,000.00 09/12/2024 08:49:08 09/12/2024 08:49:08 07 - Department of 001 - Office of the 0906451 - Murcia National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014201 57,000.00 09/12/2024 08:48:38 09/12/2024 08:48:38 07 - Department of 001 - Office of the 0906225 - Binabaan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014200 2,034,000.00 09/12/2024 08:48:43 09/12/2024 08:48:43 07 - Department of 001 - Office of the 0906451 - Murcia National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014199 198,000.00 09/12/2024 08:48:09 09/12/2024 08:48:09 07 - Department of 001 - Office of the 0906443 - Lopez Jaena To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014198 613,000.00 09/12/2024 08:47:35 09/12/2024 08:47:35 07 - Department of 001 - Office of the 0906225 - Binabaan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014197 2,122,000.00 09/12/2024 08:47:44 09/12/2024 08:47:44 07 - Department of 001 - Office of the 0906443 - Lopez Jaena To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014196 116,000.00 09/12/2024 08:47:13 09/12/2024 08:47:13 07 - Department of 001 - Office of the 0906434 - Inocencio V. Ferrer To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial School of Fisheries
(Talisay School of Fisheries)
SARO-ROVI-24-0014195 36,000.00 09/12/2024 08:46:48 09/12/2024 08:46:48 07 - Department of 001 - Office of the 0906212 - Badlan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014194 1,244,000.00 09/12/2024 08:46:36 09/12/2024 08:46:36 07 - Department of 001 - Office of the 0906434 - Inocencio V. Ferrer To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial School of Fisheries
(Talisay School of Fisheries)
SARO-ROVI-24-0014193 393,000.00 09/12/2024 08:46:18 09/12/2024 08:46:18 07 - Department of 001 - Office of the 0906212 - Badlan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014192 301,000.00 09/12/2024 08:45:56 09/12/2024 08:45:56 07 - Department of 001 - Office of the 0906405 - E. B. Magalona To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014191 91,000.00 09/12/2024 08:45:44 09/12/2024 08:45:44 07 - Department of 001 - Office of the 0906211 - Badiangan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014190 3,232,000.00 09/12/2024 08:45:15 09/12/2024 08:45:15 07 - Department of 001 - Office of the 0906405 - E. B. Magalona To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014189 984,000.00 09/12/2024 08:45:01 09/12/2024 08:45:01 07 - Department of 001 - Office of the 0906211 - Badiangan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014188 31,000.00 09/12/2024 08:44:25 09/12/2024 08:44:25 07 - Department of 001 - Office of the 0906209 - Aurea Belonia To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial High School
SARO-ROVI-24-0014187 114,000.00 09/12/2024 08:44:24 09/12/2024 08:44:24 07 - Department of 001 - Office of the 0906403 - Dr. Antonio Lizares To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014186 339,000.00 09/12/2024 08:43:55 09/12/2024 08:43:55 07 - Department of 001 - Office of the 0906209 - Aurea Belonia To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial High School
SARO-ROVI-24-0014185 25,000.00 09/12/2024 08:43:12 09/12/2024 08:43:12 07 - Department of 001 - Office of the 0906205 - Ambrosio Maido To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial National High
School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014184 1,230,000.00 09/12/2024 08:43:02 09/12/2024 08:43:02 07 - Department of 001 - Office of the 0906403 - Dr. Antonio Lizares To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014183 266,000.00 09/12/2024 08:42:28 09/12/2024 08:42:28 07 - Department of 001 - Office of the 0906205 - Ambrosio Maido To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0014182 59,000.00 09/12/2024 08:42:28 09/12/2024 08:42:28 07 - Department of 001 - Office of the 0906402 - Don Simplicio To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Lizares Memorial National
High School
SARO-ROVI-24-0014181 76,000.00 09/12/2024 08:39:27 09/12/2024 08:39:27 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0014180 815,000.00 09/12/2024 08:38:48 09/12/2024 08:38:48 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0014179 21,000.00 09/12/2024 08:37:59 09/12/2024 08:37:59 07 - Department of 001 - Office of the 0906195 - Acao National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014178 56,000.00 09/12/2024 08:37:03 09/12/2024 08:37:03 07 - Department of 001 - Office of the 0906194 - Abangay National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014177 634,000.00 09/12/2024 08:35:37 09/12/2024 08:35:37 07 - Department of 001 - Office of the 0906402 - Don Simplicio To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Lizares Memorial National
High School
SARO-ROVI-24-0014176 599,000.00 09/12/2024 08:35:00 09/12/2024 08:35:00 07 - Department of 001 - Office of the 0906194 - Abangay National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014175 107,000.00 09/12/2024 08:35:07 09/12/2024 08:35:07 07 - Department of 001 - Office of the 0906401 - Don Hilarion G. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Gonzaga Memorial High
School
SARO-ROVI-24-0014174 1,153,000.00 09/12/2024 08:34:43 09/12/2024 08:34:43 07 - Department of 001 - Office of the 0906401 - Don Hilarion G. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Gonzaga Memorial High
School
SARO-ROVI-24-0014173 69,000.00 09/12/2024 08:34:10 09/12/2024 08:34:10 07 - Department of 001 - Office of the 0906394 - Cansilayan Farm To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014172 740,000.00 09/12/2024 08:31:01 09/12/2024 08:31:01 07 - Department of 001 - Office of the 0906394 - Cansilayan Farm To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014171 54,000.00 09/12/2024 08:29:58 09/12/2024 08:29:58 07 - Department of 001 - Office of the 0906375 - Barangay Alegria To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014170 581,000.00 09/12/2024 08:29:20 09/12/2024 08:29:20 07 - Department of 001 - Office of the 0906375 - Barangay Alegria To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROXII-24-0014169 7,105,450.00 09/12/2024 08:03:08 09/12/2024 08:03:08 08 - State Universities and 108 - Adiong Memorial 0000000 - Adiong Memorial Allotment to cover the Free Higher Education (FHE) for the 2nd
Colleges (SUCs) State College State College Semester of Academic Year 2023-2024.
SARO-ROXII-24-0014168 2,000,000.00 09/12/2024 08:02:44 09/12/2024 08:02:44 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover funding requirements for Locally Funded Project - Capacity
Colleges (SUCs) State University State University Development on Futures Thinking and Strategic Foresight
SARO-ROVI-24-0014167 151,000.00 09/12/2024 07:48:35 09/12/2024 07:48:35 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Sta. Teresa National High
School (Sta. Teresa National
High School)
SARO-ROVI-24-0014166 1,626,000.00 09/12/2024 07:48:12 09/12/2024 07:48:12 07 - Department of 001 - Office of the 0906193 - Trinidad V. Canja - To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Sta. Teresa National High
School (Sta. Teresa National
High School)
SARO-ROVI-24-0014165 64,000.00 09/12/2024 07:47:53 09/12/2024 07:47:53 07 - Department of 001 - Office of the 0906188 - Simeon J. Jabasa To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014164 684,000.00 09/12/2024 07:47:33 09/12/2024 07:47:33 07 - Department of 001 - Office of the 0906188 - Simeon J. Jabasa To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014163 78,000.00 09/12/2024 07:47:12 09/12/2024 07:47:12 07 - Department of 001 - Office of the 0906191 - Salvacion National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014162 841,000.00 09/12/2024 07:46:51 09/12/2024 07:46:51 07 - Department of 001 - Office of the 0906191 - Salvacion National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014161 102,000.00 09/12/2024 07:46:29 09/12/2024 07:46:29 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary - San Lorenzo National High
School
SARO-ROVI-24-0014160 1,102,000.00 09/12/2024 07:46:07 09/12/2024 07:46:07 07 - Department of 001 - Office of the 0906192 - Remedios E. Vilches To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary - San Lorenzo National High
School
SARO-ROVI-24-0014159 143,000.00 09/12/2024 07:45:46 09/12/2024 07:45:46 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014158 1,540,000.00 09/12/2024 07:45:23 09/12/2024 07:45:23 07 - Department of 001 - Office of the 0906189 - Nueva Valencia To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014157 162,000.00 09/12/2024 07:45:02 09/12/2024 07:45:02 07 - Department of 001 - Office of the 0906187 - Jordan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014156 1,749,000.00 09/12/2024 07:44:42 09/12/2024 07:44:42 07 - Department of 001 - Office of the 0906187 - Jordan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014155 30,000.00 09/12/2024 07:44:23 09/12/2024 07:44:23 07 - Department of 001 - Office of the 0906186 - Getulio National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014154 324,000.00 09/12/2024 07:44:03 09/12/2024 07:44:03 07 - Department of 001 - Office of the 0906186 - Getulio National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014153 67,000.00 09/12/2024 07:43:43 09/12/2024 07:43:43 07 - Department of 001 - Office of the 0906185 - East Valencia To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014152 723,000.00 09/12/2024 07:43:23 09/12/2024 07:43:23 07 - Department of 001 - Office of the 0906185 - East Valencia To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014151 98,000.00 09/12/2024 07:42:48 09/12/2024 07:42:48 07 - Department of 001 - Office of the 0906184 - Dr. Catalino Gallego To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Nava Memorial High School
SARO-ROVI-24-0014150 1,054,000.00 09/12/2024 07:42:21 09/12/2024 07:42:21 07 - Department of 001 - Office of the 0906184 - Dr. Catalino Gallego To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Nava Memorial High School
SARO-ROVI-24-0014149 72,000.00 09/12/2024 07:41:45 09/12/2024 07:41:45 07 - Department of 001 - Office of the 0906182 - Desiderio C. Gange To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014148 778,000.00 09/12/2024 07:41:14 09/12/2024 07:41:14 07 - Department of 001 - Office of the 0906182 - Desiderio C. Gange To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014147 72,000.00 09/12/2024 07:40:18 09/12/2024 07:40:18 07 - Department of 001 - Office of the 0906181 - Cabalagnan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014146 778,000.00 09/12/2024 07:39:59 09/12/2024 07:39:59 07 - Department of 001 - Office of the 0906181 - Cabalagnan To cover additional FY 2024 personnel services
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014145 189,000.00 09/12/2024 07:39:38 09/12/2024 07:39:38 07 - Department of 001 - Office of the 0906179 - Buenavista National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014144 2,037,000.00 09/12/2024 07:39:18 09/12/2024 07:39:18 07 - Department of 001 - Office of the 0906179 - Buenavista National To cover additional FY 2024 personnel services
Education (DepEd) Secretary High School
SARO-ROVI-24-0014143 42,000.00 09/12/2024 07:38:56 09/12/2024 07:38:56 07 - Department of 001 - Office of the 0906177 - Alegria National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014142 450,000.00 09/12/2024 07:38:25 09/12/2024 07:38:25 07 - Department of 001 - Office of the 0906177 - Alegria National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014141 3,748,000.00 09/12/2024 07:38:03 09/12/2024 07:38:03 07 - Department of 001 - Office of the 0806004 - Division of To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Guimaras
SARO-ROVI-24-0014140 40,405,000.00 09/12/2024 07:37:41 09/12/2024 07:37:41 07 - Department of 001 - Office of the 0806004 - Division of To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Guimaras
SARO-ROVI-24-0014139 94,000.00 09/12/2024 07:37:22 09/12/2024 07:37:22 07 - Department of 001 - Office of the 0906175 - Tuburan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School - F. Degala
National High School
Extension
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014138 1,010,000.00 09/12/2024 07:37:00 09/12/2024 07:37:00 07 - Department of 001 - Office of the 0906175 - Tuburan National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School - F. Degala
National High School
Extension
SARO-ROVI-24-0014137 143,000.00 09/12/2024 07:36:39 09/12/2024 07:36:39 07 - Department of 001 - Office of the 0906174 - Tapaz National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014136 1,534,000.00 09/12/2024 07:36:16 09/12/2024 07:36:16 07 - Department of 001 - Office of the 0906174 - Tapaz National High To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014135 167,000.00 09/12/2024 07:35:54 09/12/2024 07:35:54 07 - Department of 001 - Office of the 0906172 - Sapian National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014134 1,801,000.00 09/12/2024 07:35:32 09/12/2024 07:35:32 07 - Department of 001 - Office of the 0906172 - Sapian National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014133 63,000.00 09/12/2024 07:35:05 09/12/2024 07:35:05 07 - Department of 001 - Office of the 0906171 - San Nicolas To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School, Tapaz
SARO-ROVI-24-0014132 682,000.00 09/12/2024 07:34:41 09/12/2024 07:34:41 07 - Department of 001 - Office of the 0906171 - San Nicolas To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary National High School, Tapaz
SARO-ROVI-24-0014131 56,000.00 09/12/2024 07:34:14 09/12/2024 07:34:14 07 - Department of 001 - Office of the 0906170 - San Nicolas To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School, Pilar
SARO-ROVI-24-0014130 606,000.00 09/12/2024 07:33:50 09/12/2024 07:33:50 07 - Department of 001 - Office of the 0906170 - San Nicolas To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary National High School, Pilar
SARO-BMB-D-24-0014129 255,070.00 09/12/2024 07:30:03 09/12/2024 07:30:03 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Intelligence Intelligence Coordinating a civilian employee as indicated in the attached Annex B.
Coordinating Agency Agency
SARO-BMB-A-24-0014128 2,926,731.00 09/11/2024 22:44:33 09/11/2024 22:44:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and internal revenue taxes
Works and Highways Secretary due on the importation of various construction materials, tools and
(DPWH) equipment relative to the implementation of: (i) China Aid Localized
Project for Davao River Bridge (Bucana Bridge) (P1,701,221.00), with
details in Attachment I; and (ii) Panguil Bay Bridge Project, Misamis
Occidental and Lanao del Norte Provinces, Region X, Korea Economic
Development Cooperation Fund (KEDCF), Loan Agreement No. PHL-18
(P1,225,510.00), with details in Attachment II.
SARO-BMB-E-24-0014127 11,307,500.00 09/11/2024 22:37:22 09/11/2024 22:37:22 10 - Department of 003 - Mines and 0300008 - Regional Office - VIII Modification in the allotment class from Maintenance and Other
Environment and Natural Geosciences Bureau Operating Expenses to Capital Outlays to cover the procurement of
Resources (DENR) various equipment and two (2) units of motor vehicles.
SARO-BMB-D-24-0014126 30,175,426.00 09/11/2024 22:30:38 09/11/2024 22:30:38 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover customs duties and taxes arising from the importations of
National Defense (DND) Land Forces ) Land Forces ) various items consigned to the Philippine Army, per attached Annex
A.
SARO-BMB-D-24-0014125 588,000.00 09/11/2024 22:30:02 09/11/2024 22:30:02 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-BMB-D-24-0014124 40,154,694.00 09/11/2024 22:29:11 09/11/2024 22:29:11 17 - Department of 002 - Government 0000000 - Government To cover the customs duties and taxes arising from the importation of
National Defense (DND) Arsenal Arsenal production materials used in manufacturing of ammunitions, per
attached Annex A.
SARO-BMB-B-24-0014123 93,000.00 09/11/2024 22:28:20 09/11/2024 22:28:20 39 - Department of Human 001 - Office of the 0300016 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary XIII requirements.
Development (DHSUD)
SARO-ROIVA-24-0014122 .00 09/11/2024 22:27:06 09/11/2024 22:27:06 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District To effect the modification in operating unit from DPWH-Laguna 1st
Works and Highways Secretary Engineering Office District Engineering Office to DPWH-Laguna 2nd District Engineering
(DPWH) Office of various projects as per request of DPWH.
SARO-ROIVA-24-0014121 -300,000,000.00 09/11/2024 22:26:34 09/11/2024 22:26:34 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District To cover modification in allotment (operating unit) from
Works and Highways Secretary Engineering Office DPWH-Laguna 1st District Engineering Office to DPWH-Laguna 2nd
(DPWH) District Engineering Office, per request of DPWH.
SARO-ROIVA-24-0014120 300,000,000.00 09/11/2024 22:26:08 09/11/2024 22:26:08 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District To cover modification in allotment (operating unit) from
Works and Highways Secretary Engineering Office DPWH-Laguna 1st District Engineering Office to DPWH-Laguna 2nd
(DPWH) District Engineering Office, per request of DPWH.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVA-24-0014119 .00 09/11/2024 22:25:33 09/11/2024 22:25:33 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District To effect the modification in operating unit from DPWH-Rizal 2nd
Works and Highways Secretary Engineering Office District Engineering Office to DPWH-Rizal 1st District Engineering
(DPWH) Office of a project as per request of DPWH.
SARO-ROIVA-24-0014118 -30,000,000.00 09/11/2024 22:25:07 09/11/2024 22:25:07 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To cover modification in allotment (operating unit) from DPWH-Rizal
Works and Highways Secretary Engineering Office 2nd District Engineering Office to DPWH-Rizal 1st District Engineering
(DPWH) Office, per request of DPWH.
SARO-ROIVA-24-0014117 30,000,000.00 09/11/2024 22:24:30 09/11/2024 22:24:30 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District To cover modification in allotment (operating unit) from DPWH-Rizal
Works and Highways Secretary Engineering Office 2nd District Engineering Office to DPWH-Rizal 1st District Engineering
(DPWH) Office, per request of DPWH.
SARO-ROIVA-24-0014116 .00 09/11/2024 22:23:41 09/11/2024 22:23:41 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District To effect the modification in operating unit from DPWH-Laguna 2nd
Works and Highways Secretary Engineering Office District Engineering Office to DPWH-Laguna 3rd District Engineering
(DPWH) Office of a project as per request of DPWH.
SARO-ROIVA-24-0014115 -30,000,000.00 09/11/2024 22:21:43 09/11/2024 22:21:43 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District To cover modification in allotment (operating unit) from
Works and Highways Secretary Engineering Office DPWH-Laguna 2nd District Engineering Office to DPWH-Laguna 3rd
(DPWH) District Engineering Office, per request of DPWH.
SARO-ROIVA-24-0014114 30,000,000.00 09/11/2024 22:20:46 09/11/2024 22:20:46 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District To cover modification in allotment (operating unit) from DPWH-From
Works and Highways Secretary Engineering Office Laguna 2nd District Engineering Office to DPWH-Laguna 3rd District
(DPWH) Engineering Office, per request of DPWH.
SARO-ROIVA-24-0014113 .00 09/11/2024 22:20:13 09/11/2024 22:20:13 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To effect the modification in operating unit from DPWH-Batangas 2nd
Works and Highways Secretary District Engineering Office District Engineering Office to DPWH-Batangas 3rd District Engineering
(DPWH) Office of a project as per request of DPWH.
SARO-ROIVA-24-0014112 -4,000,000.00 09/11/2024 22:19:18 09/11/2024 22:19:18 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd To cover modification in allotment (operating unit) from
Works and Highways Secretary District Engineering Office DPWH-Batangas 2nd District Engineering Office to DPWH-Batangas
(DPWH) 3rd District Engineering Office, per request of DPWH.
SARO-ROIVA-24-0014111 4,000,000.00 09/11/2024 22:16:00 09/11/2024 22:16:00 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To cover modification in allotment (operating unit) from
Works and Highways Secretary District Engineering Office DPWH-Batangas 2nd District Engineering Office to DPWH-Batangas
(DPWH) 3rd District Engineering Office, per request of DPWH.
SARO-BMB-D-24-0014110 169,500,000.00 09/11/2024 22:11:25 09/11/2024 22:11:25 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To effect the augmentation of funds from various
Affairs (DFA) Secretary program/activity/project to General management and supervision
and Legal services for the deployment/recall of Foreign Service
personnel, payment of water and utilities, email management
services, consultancy work and fidelity bond premiums.
SARO-ROVI-24-0014109 38,000.00 09/11/2024 19:48:13 09/11/2024 19:48:13 07 - Department of 001 - Office of the 0906167 - Putian National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014108 407,000.00 09/11/2024 19:47:38 09/11/2024 19:47:38 07 - Department of 001 - Office of the 0906167 - Putian National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014107 198,000.00 09/11/2024 19:47:06 09/11/2024 19:47:06 07 - Department of 001 - Office of the 0906165 - Pontevedra To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014106 2,133,000.00 09/11/2024 19:46:27 09/11/2024 19:46:27 07 - Department of 001 - Office of the 0906165 - Pontevedra To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014105 230,000.00 09/11/2024 19:45:49 09/11/2024 19:45:49 07 - Department of 001 - Office of the 0906163 - Panitan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014104 2,472,000.00 09/11/2024 19:45:13 09/11/2024 19:45:13 07 - Department of 001 - Office of the 0906163 - Panitan National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014103 63,000.00 09/11/2024 19:44:41 09/11/2024 19:44:41 07 - Department of 001 - Office of the 0906162 - Mayor Ramon A. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Benjamin, Sr. Memorial High
School
SARO-ROVI-24-0014102 677,000.00 09/11/2024 19:44:12 09/11/2024 19:44:12 07 - Department of 001 - Office of the 0906162 - Mayor Ramon A. To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary Benjamin, Sr. Memorial High
School
SARO-ROVI-24-0014101 117,000.00 09/11/2024 19:43:38 09/11/2024 19:43:38 07 - Department of 001 - Office of the 0906161 - Marciano Patricio To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School (Pilar
National High School)
SARO-ROVI-24-0014100 201,000.00 09/11/2024 19:43:30 09/11/2024 19:43:30 07 - Department of 001 - Office of the 0906368 - Zarraga National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014099 1,256,000.00 09/11/2024 19:43:07 09/11/2024 19:43:07 07 - Department of 001 - Office of the 0906161 - Marciano Patricio To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary National High School (Pilar
National High School)
SARO-ROVI-24-0014098 59,000.00 09/11/2024 19:42:34 09/11/2024 19:42:34 07 - Department of 001 - Office of the 0906159 - Manuel F. Onato To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial High School
SARO-ROVI-24-0014097 2,166,000.00 09/11/2024 19:42:04 09/11/2024 19:42:04 07 - Department of 001 - Office of the 0906368 - Zarraga National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014096 632,000.00 09/11/2024 19:41:59 09/11/2024 19:41:59 07 - Department of 001 - Office of the 0906159 - Manuel F. Onato To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary Memorial High School
SARO-ROVI-24-0014095 113,000.00 09/11/2024 19:41:30 09/11/2024 19:41:30 07 - Department of 001 - Office of the 0906158 - Mambusao To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School (David
Moises National High School -
Mambusao West Extension)
SARO-ROVI-24-0014094 40,000.00 09/11/2024 19:41:29 09/11/2024 19:41:29 07 - Department of 001 - Office of the 0906356 - Tagsing-Buyo To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014093 1,216,000.00 09/11/2024 19:40:59 09/11/2024 19:40:59 07 - Department of 001 - Office of the 0906158 - Mambusao To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary National High School (David
Moises National High School -
Mambusao West Extension)
SARO-ROVI-24-0014092 431,000.00 09/11/2024 19:40:44 09/11/2024 19:40:44 07 - Department of 001 - Office of the 0906356 - Tagsing-Buyo To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014091 61,000.00 09/11/2024 19:40:17 09/11/2024 19:40:17 07 - Department of 001 - Office of the 0906157 - Mambusao East To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
(Extension of David Moises
Memorial High School)
SARO-ROVI-24-0014090 650,000.00 09/11/2024 19:39:43 09/11/2024 19:39:43 07 - Department of 001 - Office of the 0906157 - Mambusao East To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary National High School
(Extension of David Moises
Memorial High School)
SARO-ROVI-24-0014089 72,000.00 09/11/2024 19:39:10 09/11/2024 19:39:10 07 - Department of 001 - Office of the 0906155 - Malonoy National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014088 774,000.00 09/11/2024 19:38:39 09/11/2024 19:38:39 07 - Department of 001 - Office of the 0906155 - Malonoy National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014087 338,000.00 09/11/2024 19:38:33 09/11/2024 19:38:33 07 - Department of 001 - Office of the 0906352 - Sta. Barbara To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National Comprehensive High
School
SARO-ROVI-24-0014086 76,000.00 09/11/2024 19:38:05 09/11/2024 19:38:05 07 - Department of 001 - Office of the 0906154 - Maindang National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014085 3,637,000.00 09/11/2024 19:37:40 09/11/2024 19:37:40 07 - Department of 001 - Office of the 0906352 - Sta. Barbara To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National Comprehensive High
School
SARO-ROVI-24-0014084 818,000.00 09/11/2024 19:37:34 09/11/2024 19:37:34 07 - Department of 001 - Office of the 0906154 - Maindang National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014083 55,000.00 09/11/2024 19:36:59 09/11/2024 19:36:59 07 - Department of 001 - Office of the 0906153 - Macario Delfin To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Bermejo National High School
(Jaena Norte)
SARO-ROVI-24-0014082 32,000.00 09/11/2024 19:36:51 09/11/2024 19:36:51 07 - Department of 001 - Office of the 0906327 - Payao National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014081 591,000.00 09/11/2024 19:36:26 09/11/2024 19:36:26 07 - Department of 001 - Office of the 0906153 - Macario Delfin To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary Bermejo National High School
(Jaena Norte)
SARO-ROVI-24-0014080 187,000.00 09/11/2024 19:35:47 09/11/2024 19:35:47 07 - Department of 001 - Office of the 0906152 - Maayon National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014079 347,000.00 09/11/2024 19:35:23 09/11/2024 19:35:23 07 - Department of 001 - Office of the 0906327 - Payao National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014078 2,012,000.00 09/11/2024 19:35:15 09/11/2024 19:35:15 07 - Department of 001 - Office of the 0906152 - Maayon National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014077 62,000.00 09/11/2024 19:34:41 09/11/2024 19:34:41 07 - Department of 001 - Office of the 0906151 - Lucero National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014076 377,000.00 09/11/2024 19:34:34 09/11/2024 19:34:34 07 - Department of 001 - Office of the 0906326 - Pavia National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014075 670,000.00 09/11/2024 19:34:03 09/11/2024 19:34:03 07 - Department of 001 - Office of the 0906151 - Lucero National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014074 4,059,000.00 09/11/2024 19:33:30 09/11/2024 19:33:30 07 - Department of 001 - Office of the 0906326 - Pavia National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014073 55,000.00 09/11/2024 19:33:21 09/11/2024 19:33:21 07 - Department of 001 - Office of the 0906150 - Leodegario De To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Ocampo, Sr. National High
School (Capagao National High
School)
SARO-ROVI-24-0014072 65,000.00 09/11/2024 19:32:41 09/11/2024 19:32:41 07 - Department of 001 - Office of the 0906316 - New Lucena To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014071 599,000.00 09/11/2024 19:32:33 09/11/2024 19:32:33 07 - Department of 001 - Office of the 0906150 - Leodegario De To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary Ocampo, Sr. National High
School (Capagao National High
School)
SARO-ROVI-24-0014070 169,000.00 09/11/2024 19:31:59 09/11/2024 19:31:59 07 - Department of 001 - Office of the 0906149 - Jamindan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014069 704,000.00 09/11/2024 19:31:52 09/11/2024 19:31:52 07 - Department of 001 - Office of the 0906316 - New Lucena To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014068 1,817,000.00 09/11/2024 19:31:28 09/11/2024 19:31:28 07 - Department of 001 - Office of the 0906149 - Jamindan National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014067 73,000.00 09/11/2024 19:31:02 09/11/2024 19:31:02 07 - Department of 001 - Office of the 0906148 - Jagnaya National
Education (DepEd) Secretary High School To cover additional FY 2024 RLIP requirements.
SARO-ROVI-24-0014066 76,000.00 09/11/2024 19:30:56 09/11/2024 19:30:56 07 - Department of 001 - Office of the 0906315 - New Lucena To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National Comprehensive High
School
SARO-ROVI-24-0014065 786,000.00 09/11/2024 19:30:28 09/11/2024 19:30:28 07 - Department of 001 - Office of the 0906148 - Jagnaya National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014064 819,000.00 09/11/2024 19:29:54 09/11/2024 19:29:54 07 - Department of 001 - Office of the 0906315 - New Lucena To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National Comprehensive High
School
SARO-ROVI-24-0014063 181,000.00 09/11/2024 19:29:57 09/11/2024 19:29:57 07 - Department of 001 - Office of the 0906147 - Ivisan National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014062 1,952,000.00 09/11/2024 19:29:25 09/11/2024 19:29:25 07 - Department of 001 - Office of the 0906147 - Ivisan National High To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014061 34,000.00 09/11/2024 19:29:04 09/11/2024 19:29:04 07 - Department of 001 - Office of the 0906311 - Nabitasan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014060 158,000.00 09/11/2024 19:28:56 09/11/2024 19:28:56 07 - Department of 001 - Office of the 0906146 - Hipona National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014059 1,700,000.00 09/11/2024 19:28:29 09/11/2024 19:28:29 07 - Department of 001 - Office of the 0906146 - Hipona National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014058 367,000.00 09/11/2024 19:27:57 09/11/2024 19:27:57 07 - Department of 001 - Office of the 0906311 - Nabitasan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014057 62,000.00 09/11/2024 19:28:04 09/11/2024 19:28:04 07 - Department of 001 - Office of the 0906145 - Florentina To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Batoampo Degala National
High School
SARO-ROVI-24-0014056 674,000.00 09/11/2024 19:27:44 09/11/2024 19:27:44 07 - Department of 001 - Office of the 0906145 - Florentina To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary Batoampo Degala National
High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014055 220,000.00 09/11/2024 19:27:19 09/11/2024 19:27:19 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To cover additional FY 2024 RLIP Requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014054 2,481,000.00 09/11/2024 19:27:01 09/11/2024 19:27:01 07 - Department of 001 - Office of the 0906295 - Leonora S. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Salapantan National High
School
SARO-ROVI-24-0014053 2,366,000.00 09/11/2024 19:26:52 09/11/2024 19:26:52 07 - Department of 001 - Office of the 0906128 - Cabug-cabug To cover additional FY 2024 Personnel Services Requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014052 117,000.00 09/11/2024 19:26:26 09/11/2024 19:26:26 07 - Department of 001 - Office of the 0906144 - Estefania To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Montemayor National High
School
SARO-ROVI-24-0014051 180,000.00 09/11/2024 19:26:02 09/11/2024 19:26:02 07 - Department of 001 - Office of the 0906293 - Leon National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014050 1,263,000.00 09/11/2024 19:26:06 09/11/2024 19:26:06 07 - Department of 001 - Office of the 0906144 - Estefania To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary Montemayor National High
School
SARO-ROVI-24-0014049 115,000.00 09/11/2024 19:25:47 09/11/2024 19:25:47 07 - Department of 001 - Office of the 0906142 - Dumalag Central To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014048 1,238,000.00 09/11/2024 19:25:27 09/11/2024 19:25:27 07 - Department of 001 - Office of the 0906142 - Dumalag Central To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014047 1,935,000.00 09/11/2024 19:25:07 09/11/2024 19:25:07 07 - Department of 001 - Office of the 0906293 - Leon National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014046 71,000.00 09/11/2024 19:25:07 09/11/2024 19:25:07 07 - Department of 001 - Office of the 0906141 - Dulangan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014045 767,000.00 09/11/2024 19:24:48 09/11/2024 19:24:48 07 - Department of 001 - Office of the 0906141 - Dulangan National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014044 203,000.00 09/11/2024 19:24:23 09/11/2024 19:24:23 07 - Department of 001 - Office of the 0906291 - Leganes National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014043 2,189,000.00 09/11/2024 19:23:28 09/11/2024 19:23:28 07 - Department of 001 - Office of the 0906291 - Leganes National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014042 34,000.00 09/11/2024 19:22:40 09/11/2024 19:22:40 07 - Department of 001 - Office of the 0906289 - Lapayon National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014041 188,000.00 09/11/2024 19:21:59 09/11/2024 19:21:59 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Andaya, Sr. National High
School
SARO-ROVI-24-0014040 363,000.00 09/11/2024 19:21:45 09/11/2024 19:21:45 07 - Department of 001 - Office of the 0906289 - Lapayon National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014039 2,020,000.00 09/11/2024 19:21:29 09/11/2024 19:21:29 07 - Department of 001 - Office of the 0906140 - Dr. Vicente V. To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary Andaya, Sr. National High
School
SARO-ROVI-24-0014038 55,000.00 09/11/2024 19:20:59 09/11/2024 19:20:59 07 - Department of 001 - Office of the 0906139 - Don Felix Balgos To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0014037 23,000.00 09/11/2024 19:20:39 09/11/2024 19:20:39 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014036 595,000.00 09/11/2024 19:20:24 09/11/2024 19:20:24 07 - Department of 001 - Office of the 0906139 - Don Felix Balgos To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0014035 107,000.00 09/11/2024 19:19:53 09/11/2024 19:19:53 07 - Department of 001 - Office of the 0906137 - Dao National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014034 1,145,000.00 09/11/2024 19:19:23 09/11/2024 19:19:23 07 - Department of 001 - Office of the 0906137 - Dao National High To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014033 251,000.00 09/11/2024 19:19:03 09/11/2024 19:19:03 07 - Department of 001 - Office of the 0906284 - Jelicuon-Cabugao To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014032 58,000.00 09/11/2024 19:18:56 09/11/2024 19:18:56 07 - Department of 001 - Office of the 0906138 - David Moises To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial High School (Balit
National High School)
SARO-ROVI-24-0014031 628,000.00 09/11/2024 19:18:17 09/11/2024 19:18:17 07 - Department of 001 - Office of the 0906138 - David Moises To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary Memorial High School (Balit
National High School)
SARO-ROVI-24-0014030 505,000.00 09/11/2024 19:18:08 09/11/2024 19:18:08 07 - Department of 001 - Office of the 0906279 - Iloilo National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014029 115,000.00 09/11/2024 19:17:49 09/11/2024 19:17:49 07 - Department of 001 - Office of the 0906136 - Cuartero National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014028 1,242,000.00 09/11/2024 19:17:25 09/11/2024 19:17:25 07 - Department of 001 - Office of the 0906136 - Cuartero National To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014027 5,441,000.00 09/11/2024 19:17:01 09/11/2024 19:17:01 07 - Department of 001 - Office of the 0906279 - Iloilo National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014026 76,000.00 09/11/2024 19:17:00 09/11/2024 19:17:00 07 - Department of 001 - Office of the 0906135 - Concepcion Castro To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Garcia National High School
SARO-ROVI-24-0014025 822,000.00 09/11/2024 19:16:31 09/11/2024 19:16:31 07 - Department of 001 - Office of the 0906135 - Concepcion Castro To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary Garcia National High School
SARO-ROVI-24-0014024 41,000.00 09/11/2024 19:15:40 09/11/2024 19:15:40 07 - Department of 001 - Office of the 0906272 - Gines National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014023 156,000.00 09/11/2024 19:16:02 09/11/2024 19:16:02 07 - Department of 001 - Office of the 0906134 - Commissioner Luis To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary R. Asis National High School
SARO-ROVI-24-0014022 1,686,000.00 09/11/2024 19:15:32 09/11/2024 19:15:32 07 - Department of 001 - Office of the 0906134 - Commissioner Luis To cover additional FY 2024 Personnel Services requirements.
Education (DepEd) Secretary R. Asis National High School
SARO-ROVI-24-0014021 74,000.00 09/11/2024 19:15:05 09/11/2024 19:15:05 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio To cover additional FY 2024 RLIP Requirements.
Education (DepEd) Secretary Artuz National High School
SARO-ROVI-24-0014020 793,000.00 09/11/2024 19:14:40 09/11/2024 19:14:40 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio To cover additional FY 2024 Personnel Services Requirements.
Education (DepEd) Secretary Artuz National High School
SARO-ROVI-24-0014019 435,000.00 09/11/2024 19:14:19 09/11/2024 19:14:19 07 - Department of 001 - Office of the 0906272 - Gines National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014018 77,000.00 09/11/2024 19:14:08 09/11/2024 19:14:08 07 - Department of 001 - Office of the 0906132 - Casanayan National To cover additional FY 2024 RLIP Requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014017 832,000.00 09/11/2024 19:13:41 09/11/2024 19:13:41 07 - Department of 001 - Office of the 0906132 - Casanayan National To cover additional FY 2024 Personnel Services Requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014016 32,000.00 09/11/2024 19:13:08 09/11/2024 19:13:08 07 - Department of 001 - Office of the 0906266 - Dorog National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014015 342,000.00 09/11/2024 19:10:23 09/11/2024 19:10:23 07 - Department of 001 - Office of the 0906266 - Dorog National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014014 41,000.00 09/11/2024 19:09:17 09/11/2024 19:09:17 07 - Department of 001 - Office of the 0906261 - Don Benjamin To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Jalandoni, Sr. National High
School
SARO-ROVI-24-0014013 441,000.00 09/11/2024 19:08:31 09/11/2024 19:08:31 07 - Department of 001 - Office of the 0906261 - Don Benjamin To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Jalandoni, Sr. National High
School
SARO-ROVI-24-0014012 24,000.00 09/11/2024 19:07:41 09/11/2024 19:07:41 07 - Department of 001 - Office of the 0906256 - Daga-Barasan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014011 522,000.00 09/11/2024 19:06:57 09/11/2024 19:06:57 07 - Department of 001 - Office of the 0906131 - Capiz National High To cover additional FY 2024 RLIP Requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014010 258,000.00 09/11/2024 19:06:49 09/11/2024 19:06:49 07 - Department of 001 - Office of the 0906256 - Daga-Barasan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014009 5,624,000.00 09/11/2024 19:06:33 09/11/2024 19:06:33 07 - Department of 001 - Office of the 0906131 - Capiz National High To cover additional FY 2024 Personnel Services Requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014008 36,000.00 09/11/2024 19:06:01 09/11/2024 19:06:01 07 - Department of 001 - Office of the 0906238 - Cadagmayan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0014007 390,000.00 09/11/2024 19:05:05 09/11/2024 19:05:05 07 - Department of 001 - Office of the 0906238 - Cadagmayan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014006 47,000.00 09/11/2024 19:05:01 09/11/2024 19:05:01 07 - Department of 001 - Office of the 0906130 - Candelaria National To cover additional FY 2024 RLIP Requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014005 499,000.00 09/11/2024 19:04:29 09/11/2024 19:04:29 07 - Department of 001 - Office of the 0906130 - Candelaria National To cover additional FY 2024 Personnel Services Requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014004 52,000.00 09/11/2024 19:04:21 09/11/2024 19:04:21 07 - Department of 001 - Office of the 0906233 - Buga National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0014003 30,000.00 09/11/2024 19:03:52 09/11/2024 19:03:52 07 - Department of 001 - Office of the 0906129 - Camburanan To cover additional FY 2024 RLIP Requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014002 32,000.00 09/11/2024 19:03:30 09/11/2024 19:03:30 07 - Department of 001 - Office of the 0906232 - Bucari National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0014001 328,000.00 09/11/2024 19:03:25 09/11/2024 19:03:25 07 - Department of 001 - Office of the 0906129 - Camburanan To cover additional FY 2024 Personnel Services Requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0014000 93,000.00 09/11/2024 19:02:51 09/11/2024 19:02:51 07 - Department of 001 - Office of the 0906127 - Bongsuan National To cover additional FY 2024 RLIP Requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013999 349,000.00 09/11/2024 19:02:37 09/11/2024 19:02:37 07 - Department of 001 - Office of the 0906232 - Bucari National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013998 1,000,000.00 09/11/2024 19:02:26 09/11/2024 19:02:26 07 - Department of 001 - Office of the 0906127 - Bongsuan National To cover additional FY 2024 Personnel Services Requirements
Education (DepEd) Secretary High School
SARO-ROVI-24-0013997 33,000.00 09/11/2024 19:02:04 09/11/2024 19:02:04 07 - Department of 001 - Office of the 0906124 - Arturo Jugo To cover additional FY 2024 RLIP Requirements
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013996 20,000.00 09/11/2024 19:01:40 09/11/2024 19:01:40 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013995 351,000.00 09/11/2024 19:01:40 09/11/2024 19:01:40 07 - Department of 001 - Office of the 0906124 - Arturo Jugo To cover additional FY 2024 Personnel Services Requirements
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013994 12,834,000.00 09/11/2024 19:01:16 09/11/2024 19:01:16 07 - Department of 001 - Office of the 0806003 - Division of Capiz To cover additional FY 2024 RLIP Requirements
Education (DepEd) Secretary
SARO-ROVI-24-0013993 212,000.00 09/11/2024 19:00:59 09/11/2024 19:00:59 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013992 138,202,000.00 09/11/2024 19:00:56 09/11/2024 19:00:56 07 - Department of 001 - Office of the 0806003 - Division of Capiz To cover additional FY 2024 Personnel Services Requirements
Education (DepEd) Secretary
SARO-ROVI-24-0013991 41,000.00 09/11/2024 19:00:18 09/11/2024 19:00:18 07 - Department of 001 - Office of the 0906229 - Bololacao National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013990 91,000.00 09/11/2024 19:00:08 09/11/2024 19:00:08 07 - Department of 001 - Office of the 0906123 - Valderrama To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013989 438,000.00 09/11/2024 18:58:02 09/11/2024 18:58:02 07 - Department of 001 - Office of the 0906229 - Bololacao National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013988 980,000.00 09/11/2024 18:59:23 09/11/2024 18:59:23 07 - Department of 001 - Office of the 0906123 - Valderrama To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013987 51,000.00 09/11/2024 18:58:55 09/11/2024 18:58:55 07 - Department of 001 - Office of the 0906122 - Union National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013986 549,000.00 09/11/2024 18:58:29 09/11/2024 18:58:29 07 - Department of 001 - Office of the 0906122 - Union National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013985 34,000.00 09/11/2024 18:58:02 09/11/2024 18:58:02 07 - Department of 001 - Office of the 0906120 - Tinogboc National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013984 367,000.00 09/11/2024 18:57:38 09/11/2024 18:57:38 07 - Department of 001 - Office of the 0906120 - Tinogboc National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013983 175,000.00 09/11/2024 18:57:08 09/11/2024 18:57:08 07 - Department of 001 - Office of the 0906202 - Alimodian National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-24-0013982 110,000.00 09/11/2024 18:57:10 09/11/2024 18:57:10 07 - Department of 001 - Office of the 0906119 - Tario Lim National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial High School
SARO-ROVI-24-0013981 1,185,000.00 09/11/2024 18:56:44 09/11/2024 18:56:44 07 - Department of 001 - Office of the 0906119 - Tario Lim National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013980 1,888,000.00 09/11/2024 18:56:19 09/11/2024 18:56:19 07 - Department of 001 - Office of the 0906202 - Alimodian National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Comprehensive High School
SARO-ROVI-24-0013979 83,000.00 09/11/2024 18:56:19 09/11/2024 18:56:19 07 - Department of 001 - Office of the 0906118 - Sta. Justa National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013978 892,000.00 09/11/2024 18:55:54 09/11/2024 18:55:54 07 - Department of 001 - Office of the 0906118 - Sta. Justa National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013977 1,218,000.00 09/11/2024 18:55:15 09/11/2024 18:55:15 07 - Department of 001 - Office of the 0906364 - Tubungan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013976 30,000.00 09/11/2024 18:55:18 09/11/2024 18:55:18 07 - Department of 001 - Office of the 0906117 - Sta. Ana National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013975 319,000.00 09/11/2024 18:54:48 09/11/2024 18:54:48 07 - Department of 001 - Office of the 0906117 - Sta. Ana National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013974 46,000.00 09/11/2024 18:54:30 09/11/2024 18:54:30 07 - Department of 001 - Office of the 0906362 - Tiolas National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013973 37,000.00 09/11/2024 18:54:16 09/11/2024 18:54:16 07 - Department of 001 - Office of the 0906116 - Southern Bugasong To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013972 397,000.00 09/11/2024 18:53:47 09/11/2024 18:53:47 07 - Department of 001 - Office of the 0906116 - Southern Bugasong To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013971 490,000.00 09/11/2024 18:53:23 09/11/2024 18:53:23 07 - Department of 001 - Office of the 0906362 - Tiolas National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013970 69,000.00 09/11/2024 18:53:05 09/11/2024 18:53:05 07 - Department of 001 - Office of the 0906115 - Sido-San Juan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013969 244,000.00 09/11/2024 18:52:39 09/11/2024 18:52:39 07 - Department of 001 - Office of the 0906360 - Tigbauan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School, Tigbauan
SARO-ROVI-24-0013968 742,000.00 09/11/2024 18:52:34 09/11/2024 18:52:34 07 - Department of 001 - Office of the 0906115 - Sido-San Juan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013967 2,628,000.00 09/11/2024 18:51:54 09/11/2024 18:51:54 07 - Department of 001 - Office of the 0906360 - Tigbauan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School, Tigbauan
SARO-ROVI-24-0013966 158,000.00 09/11/2024 18:51:34 09/11/2024 18:51:34 07 - Department of 001 - Office of the 0906113 - Sibalom National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013965 41,000.00 09/11/2024 18:51:10 09/11/2024 18:51:10 07 - Department of 001 - Office of the 0906353 - Sta. Rita National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013964 1,701,000.00 09/11/2024 18:51:05 09/11/2024 18:51:05 07 - Department of 001 - Office of the 0906113 - Sibalom National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013963 54,000.00 09/11/2024 18:50:40 09/11/2024 18:50:40 07 - Department of 001 - Office of the 0906111 - San Roque Ezpeleta To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013962 441,000.00 09/11/2024 18:50:27 09/11/2024 18:50:27 07 - Department of 001 - Office of the 0906353 - Sta. Rita National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013961 580,000.00 09/11/2024 18:50:15 09/11/2024 18:50:15 07 - Department of 001 - Office of the 0906111 - San Roque Ezpeleta To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013960 69,000.00 09/11/2024 18:49:49 09/11/2024 18:49:49 07 - Department of 001 - Office of the 0906110 - San Pedro National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013959 33,000.00 09/11/2024 18:49:45 09/11/2024 18:49:45 07 - Department of 001 - Office of the 0906350 - Sinogbuhan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013958 744,000.00 09/11/2024 18:49:25 09/11/2024 18:49:25 07 - Department of 001 - Office of the 0906110 - San Pedro National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013957 38,000.00 09/11/2024 18:49:00 09/11/2024 18:49:00 07 - Department of 001 - Office of the 0906109 - San Antonio To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013956 408,000.00 09/11/2024 18:48:36 09/11/2024 18:48:36 07 - Department of 001 - Office of the 0906109 - San Antonio To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013955 361,000.00 09/11/2024 18:48:15 09/11/2024 18:48:15 07 - Department of 001 - Office of the 0906350 - Sinogbuhan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013954 98,000.00 09/11/2024 18:48:11 09/11/2024 18:48:11 07 - Department of 001 - Office of the 0906108 - Pis-anan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013953 1,051,000.00 09/11/2024 18:47:47 09/11/2024 18:47:47 07 - Department of 001 - Office of the 0906108 - Pis-anan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013952 28,000.00 09/11/2024 18:47:38 09/11/2024 18:47:38 07 - Department of 001 - Office of the 0906346 - San Rafael National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School (Miagao)
SARO-ROVI-24-0013951 56,000.00 09/11/2024 18:47:20 09/11/2024 18:47:20 07 - Department of 001 - Office of the 0906107 - Patria National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013950 298,000.00 09/11/2024 18:46:53 09/11/2024 18:46:53 07 - Department of 001 - Office of the 0906346 - San Rafael National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School (Miagao)
SARO-ROVI-24-0013949 601,000.00 09/11/2024 18:46:56 09/11/2024 18:46:56 07 - Department of 001 - Office of the 0906107 - Patria National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013948 33,000.00 09/11/2024 18:46:19 09/11/2024 18:46:19 07 - Department of 001 - Office of the 0906106 - Pascual M. Osuyos To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial High School
(Aras-asan National High
School)
SARO-ROVI-24-0013947 104,000.00 09/11/2024 18:46:14 09/11/2024 18:46:14 07 - Department of 001 - Office of the 0906344 - San Joaquin School To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary of Fisheries
SARO-ROVI-24-0013946 352,000.00 09/11/2024 18:45:54 09/11/2024 18:45:54 07 - Department of 001 - Office of the 0906106 - Pascual M. Osuyos To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial High School
(Aras-asan National High
School)
SARO-ROVI-24-0013945 1,123,000.00 09/11/2024 18:45:26 09/11/2024 18:45:26 07 - Department of 001 - Office of the 0906344 - San Joaquin School To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary of Fisheries
SARO-ROVI-24-0013944 67,000.00 09/11/2024 18:45:00 09/11/2024 18:45:00 07 - Department of 001 - Office of the 0906105 - Pangpang National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013943 31,000.00 09/11/2024 18:44:42 09/11/2024 18:44:42 07 - Department of 001 - Office of the 0906325 - Particion National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013942 721,000.00 09/11/2024 18:44:37 09/11/2024 18:44:37 07 - Department of 001 - Office of the 0906105 - Pangpang National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013941 116,000.00 09/11/2024 18:44:11 09/11/2024 18:44:11 07 - Department of 001 - Office of the 0906104 - Pandan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Vocational High School
SARO-ROVI-24-0013940 340,000.00 09/11/2024 18:43:57 09/11/2024 18:43:57 07 - Department of 001 - Office of the 0906325 - Particion National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013939 1,244,000.00 09/11/2024 18:43:32 09/11/2024 18:43:32 07 - Department of 001 - Office of the 0906104 - Pandan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Vocational High School
SARO-ROVI-24-0013938 33,000.00 09/11/2024 18:42:57 09/11/2024 18:42:57 07 - Department of 001 - Office of the 0906324 - Parara National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013937 58,000.00 09/11/2024 18:42:57 09/11/2024 18:42:57 07 - Department of 001 - Office of the 0906102 - Northern Bugasong To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013936 361,000.00 09/11/2024 18:42:21 09/11/2024 18:42:21 07 - Department of 001 - Office of the 0906324 - Parara National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013935 628,000.00 09/11/2024 18:42:08 09/11/2024 18:42:08 07 - Department of 001 - Office of the 0906102 - Northern Bugasong To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013934 214,000.00 09/11/2024 18:41:48 09/11/2024 18:41:48 07 - Department of 001 - Office of the 0906101 - Northern Antique To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Vocational School
SARO-ROVI-24-0013933 75,000.00 09/11/2024 18:41:26 09/11/2024 18:41:26 07 - Department of 001 - Office of the 0906320 - Palaca-Damilisan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013932 2,301,000.00 09/11/2024 18:41:30 09/11/2024 18:41:30 07 - Department of 001 - Office of the 0906101 - Northern Antique To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Vocational School
SARO-ROVI-24-0013931 127,000.00 09/11/2024 18:41:13 09/11/2024 18:41:13 07 - Department of 001 - Office of the 0906100 - Moscoso-Rios To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013930 1,369,000.00 09/11/2024 18:40:55 09/11/2024 18:40:55 07 - Department of 001 - Office of the 0906100 - Moscoso-Rios To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013929 814,000.00 09/11/2024 18:40:45 09/11/2024 18:40:45 07 - Department of 001 - Office of the 0906320 - Palaca-Damilisan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013928 393,000.00 09/11/2024 18:40:09 09/11/2024 18:40:09 07 - Department of 001 - Office of the 0906318 - Oton National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013927 4,232,000.00 09/11/2024 18:39:24 09/11/2024 18:39:24 07 - Department of 001 - Office of the 0906318 - Oton National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013926 36,000.00 09/11/2024 18:38:40 09/11/2024 18:38:40 07 - Department of 001 - Office of the 0906313 - Napnapan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013925 63,000.00 09/11/2024 18:38:10 09/11/2024 18:38:10 07 - Department of 001 - Office of the 0906099 - Mag-aba National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013924 385,000.00 09/11/2024 18:38:03 09/11/2024 18:38:03 07 - Department of 001 - Office of the 0906313 - Napnapan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013923 675,000.00 09/11/2024 18:37:46 09/11/2024 18:37:46 07 - Department of 001 - Office of the 0906099 - Mag-aba National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013922 36,000.00 09/11/2024 18:37:12 09/11/2024 18:37:12 07 - Department of 001 - Office of the 0906312 - Nalundan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013921 105,000.00 09/11/2024 18:37:00 09/11/2024 18:37:00 07 - Department of 001 - Office of the 0906098 - Lirio M. Escaño, Sr. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National School
SARO-ROVI-24-0013920 1,122,000.00 09/11/2024 18:36:38 09/11/2024 18:36:38 07 - Department of 001 - Office of the 0906098 - Lirio M. Escaño, Sr. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National School
SARO-ROVI-24-0013919 383,000.00 09/11/2024 18:36:31 09/11/2024 18:36:31 07 - Department of 001 - Office of the 0906312 - Nalundan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013918 106,000.00 09/11/2024 18:35:59 09/11/2024 18:35:59 07 - Department of 001 - Office of the 0906097 - Libertad National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Vocational High School
SARO-ROVI-24-0013917 143,000.00 09/11/2024 18:35:54 09/11/2024 18:35:54 07 - Department of 001 - Office of the 0906306 - Miag-ao National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013916 1,139,000.00 09/11/2024 18:35:35 09/11/2024 18:35:35 07 - Department of 001 - Office of the 0906097 - Libertad National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Vocational High School
SARO-ROVI-24-0013915 1,539,000.00 09/11/2024 18:35:18 09/11/2024 18:35:18 07 - Department of 001 - Office of the 0906306 - Miag-ao National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013914 85,000.00 09/11/2024 18:35:10 09/11/2024 18:35:10 07 - Department of 001 - Office of the 0906096 - Laua-an National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013913 913,000.00 09/11/2024 18:34:47 09/11/2024 18:34:47 07 - Department of 001 - Office of the 0906096 - Laua-an National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013912 48,000.00 09/11/2024 18:34:30 09/11/2024 18:34:30 07 - Department of 001 - Office of the 0906290 - Lawigan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013911 39,000.00 09/11/2024 18:34:22 09/11/2024 18:34:22 07 - Department of 001 - Office of the 0906095 - Igpalge National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013910 515,000.00 09/11/2024 18:33:57 09/11/2024 18:33:57 07 - Department of 001 - Office of the 0906290 - Lawigan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013909 424,000.00 09/11/2024 18:33:52 09/11/2024 18:33:52 07 - Department of 001 - Office of the 0906095 - Igpalge National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013908 15,000.00 09/11/2024 18:33:29 09/11/2024 18:33:29 07 - Department of 001 - Office of the 0906094 - Igcado National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013907 47,000.00 09/11/2024 18:33:19 09/11/2024 18:33:19 07 - Department of 001 - Office of the 0906286 - Kirayan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013906 157,000.00 09/11/2024 18:33:05 09/11/2024 18:33:05 07 - Department of 001 - Office of the 0906094 - Igcado National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013905 53,000.00 09/11/2024 18:32:36 09/11/2024 18:32:36 07 - Department of 001 - Office of the 0906093 - Igburi National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013904 508,000.00 09/11/2024 18:31:36 09/11/2024 18:31:36 07 - Department of 001 - Office of the 0906286 - Kirayan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013903 566,000.00 09/11/2024 18:32:03 09/11/2024 18:32:03 07 - Department of 001 - Office of the 0906093 - Igburi National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013902 77,000.00 09/11/2024 18:31:38 09/11/2024 18:31:38 07 - Department of 001 - Office of the 0906087 - Governor Julian To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Fullon Pacificador National
School
SARO-ROVI-24-0013901 831,000.00 09/11/2024 18:31:10 09/11/2024 18:31:10 07 - Department of 001 - Office of the 0906087 - Governor Julian To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Fullon Pacificador National
School
SARO-ROVI-24-0013900 80,000.00 09/11/2024 18:30:39 09/11/2024 18:30:39 07 - Department of 001 - Office of the 0906090 - Gov. Julio Macuja To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial Comprehensive
High School (Iraya National
High School)
SARO-ROVI-24-0013899 193,000.00 09/11/2024 18:30:20 09/11/2024 18:30:20 07 - Department of 001 - Office of the 0906277 - Igbaras National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013898 861,000.00 09/11/2024 18:30:19 09/11/2024 18:30:19 07 - Department of 001 - Office of the 0906090 - Gov. Julio Macuja To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial Comprehensive
High School (Iraya National
High School)
SARO-ROVI-24-0013897 74,000.00 09/11/2024 18:30:00 09/11/2024 18:30:00 07 - Department of 001 - Office of the 0906089 - Gideon M. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Cabigunda Memorial School
SARO-ROVI-24-0013896 793,000.00 09/11/2024 18:29:39 09/11/2024 18:29:39 07 - Department of 001 - Office of the 0906089 - Gideon M. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Cabigunda Memorial School
SARO-ROVI-24-0013895 85,000.00 09/11/2024 18:29:10 09/11/2024 18:29:10 07 - Department of 001 - Office of the 0906088 - Gen. Leandro Fullon To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National School
SARO-ROVI-24-0013894 918,000.00 09/11/2024 18:28:49 09/11/2024 18:28:49 07 - Department of 001 - Office of the 0906088 - Gen. Leandro Fullon To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National School
SARO-ROVI-24-0013893 20,000.00 09/11/2024 18:28:26 09/11/2024 18:28:26 07 - Department of 001 - Office of the 0906086 - Gamad Sto. Tomas To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013892 2,081,000.00 09/11/2024 18:28:24 09/11/2024 18:28:24 07 - Department of 001 - Office of the 0906277 - Igbaras National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013891 214,000.00 09/11/2024 18:28:06 09/11/2024 18:28:06 07 - Department of 001 - Office of the 0906086 - Gamad Sto. Tomas To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013890 192,000.00 09/11/2024 18:27:54 09/11/2024 18:27:54 07 - Department of 001 - Office of the 0906276 - Guimbal National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013889 60,000.00 09/11/2024 18:27:41 09/11/2024 18:27:41 07 - Department of 001 - Office of the 0906085 - Egaña National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013888 2,063,000.00 09/11/2024 18:27:32 09/11/2024 18:27:32 07 - Department of 001 - Office of the 0906276 - Guimbal National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013887 646,000.00 09/11/2024 18:27:13 09/11/2024 18:27:13 07 - Department of 001 - Office of the 0906085 - Egaña National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013886 54,000.00 09/11/2024 18:26:53 09/11/2024 18:26:53 07 - Department of 001 - Office of the 0906083 - Diclum National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013885 585,000.00 09/11/2024 18:26:36 09/11/2024 18:26:36 07 - Department of 001 - Office of the 0906083 - Diclum National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013884 99,000.00 09/11/2024 18:26:18 09/11/2024 18:26:18 07 - Department of 001 - Office of the 0906082 - Concepcion L. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Cazenas Memorial School
SARO-ROVI-24-0013883 1,062,000.00 09/11/2024 18:26:00 09/11/2024 18:26:00 07 - Department of 001 - Office of the 0906082 - Concepcion L. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Cazenas Memorial School
SARO-ROVI-24-0013882 127,000.00 09/11/2024 18:25:42 09/11/2024 18:25:42 07 - Department of 001 - Office of the 0906081 - Col. Ruperto To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Abellon National School
SARO-ROVI-24-0013881 1,360,000.00 09/11/2024 18:25:24 09/11/2024 18:25:24 07 - Department of 001 - Office of the 0906081 - Col. Ruperto To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Abellon National School
SARO-ROVI-24-0013880 29,000.00 09/11/2024 18:25:09 09/11/2024 18:25:09 07 - Department of 001 - Office of the 0906273 - Ginot-an National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013879 306,000.00 09/11/2024 18:24:38 09/11/2024 18:24:38 07 - Department of 001 - Office of the 0906273 - Ginot-an National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013878 37,000.00 09/11/2024 18:24:02 09/11/2024 18:24:02 07 - Department of 001 - Office of the 0906269 - Escalantera To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013877 398,000.00 09/11/2024 18:23:35 09/11/2024 18:23:35 07 - Department of 001 - Office of the 0906269 - Escalantera To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013876 138,000.00 09/11/2024 18:22:23 09/11/2024 18:22:23 07 - Department of 001 - Office of the 0906264 - Don Felix Serra To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013875 1,489,000.00 09/11/2024 18:21:52 09/11/2024 18:21:52 07 - Department of 001 - Office of the 0906264 - Don Felix Serra To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-BMB-E-24-0013874 164,654,000.00 09/11/2024 18:21:31 09/11/2024 18:21:31 10 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the hosting of the 2024 Asia
Environment and Natural Secretary Pacific Ministerial Conference on Disaster Risk Reduction (APMCDRR)
Resources (DENR) approved by the Office of the President per Memorandum from
Executive Secretary Lucas P. Bersamin dated September 6, 2024.
SARO-ROVI-24-0013873 32,000.00 09/11/2024 18:21:18 09/11/2024 18:21:18 07 - Department of 001 - Office of the 0906257 - Dapdap National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013872 125,000.00 09/11/2024 18:21:09 09/11/2024 18:21:09 07 - Department of 001 - Office of the 0906079 - Caluya National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013871 1,345,000.00 09/11/2024 18:20:45 09/11/2024 18:20:45 07 - Department of 001 - Office of the 0906079 - Caluya National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013870 349,000.00 09/11/2024 18:20:42 09/11/2024 18:20:42 07 - Department of 001 - Office of the 0906257 - Dapdap National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013869 34,000.00 09/11/2024 18:20:14 09/11/2024 18:20:14 07 - Department of 001 - Office of the 0906254 - Cordova National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013868 54,000.00 09/11/2024 18:20:19 09/11/2024 18:20:19 07 - Department of 001 - Office of the 0906078 - Buhang National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013867 582,000.00 09/11/2024 18:19:57 09/11/2024 18:19:57 07 - Department of 001 - Office of the 0906078 - Buhang National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013866 63,000.00 09/11/2024 18:19:37 09/11/2024 18:19:37 07 - Department of 001 - Office of the 0906077 - Bitadton National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013865 368,000.00 09/11/2024 18:19:30 09/11/2024 18:19:30 07 - Department of 001 - Office of the 0906254 - Cordova National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013864 676,000.00 09/11/2024 18:19:17 09/11/2024 18:19:17 07 - Department of 001 - Office of the 0906077 - Bitadton National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013863 69,000.00 09/11/2024 18:18:46 09/11/2024 18:18:46 07 - Department of 001 - Office of the 0906244 - Camangahan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013862 112,000.00 09/11/2024 18:18:49 09/11/2024 18:18:49 07 - Department of 001 - Office of the 0906597 - Tanque National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013861 1,209,000.00 09/11/2024 18:18:27 09/11/2024 18:18:27 07 - Department of 001 - Office of the 0906597 - Tanque National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013860 745,000.00 09/11/2024 18:18:18 09/11/2024 18:18:18 07 - Department of 001 - Office of the 0906244 - Camangahan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013859 138,000.00 09/11/2024 18:18:07 09/11/2024 18:18:07 07 - Department of 001 - Office of the 0906596 - Roxas City School of To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Philippine Craftsmen
SARO-ROVI-24-0013858 42,000.00 09/11/2024 18:17:46 09/11/2024 18:17:46 07 - Department of 001 - Office of the 0906239 - Batuan-Cadinglian To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013857 1,488,000.00 09/11/2024 18:17:46 09/11/2024 18:17:46 07 - Department of 001 - Office of the 0906596 - Roxas City School of To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Philippine Craftsmen
SARO-ROVI-24-0013856 43,000.00 09/11/2024 18:17:26 09/11/2024 18:17:26 07 - Department of 001 - Office of the 0906595 - Milibili National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013855 456,000.00 09/11/2024 18:17:17 09/11/2024 18:17:17 07 - Department of 001 - Office of the 0906239 - Batuan-Cadinglian To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013854 465,000.00 09/11/2024 18:17:07 09/11/2024 18:17:07 07 - Department of 001 - Office of the 0906595 - Milibili National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013853 55,000.00 09/11/2024 18:16:45 09/11/2024 18:16:45 07 - Department of 001 - Office of the 0906593 - Dumulog National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013852 592,000.00 09/11/2024 18:16:26 09/11/2024 18:16:26 07 - Department of 001 - Office of the 0906593 - Dumulog National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013851 898,000.00 09/11/2024 18:16:11 09/11/2024 18:16:11 07 - Department of 001 - Office of the 0906230 - Botong To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Cabanbanan National High
School
SARO-ROVI-24-0013850 51,000.00 09/11/2024 18:16:04 09/11/2024 18:16:04 07 - Department of 001 - Office of the 0906591 - Culasi National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013849 551,000.00 09/11/2024 18:15:45 09/11/2024 18:15:45 07 - Department of 001 - Office of the 0906591 - Culasi National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013848 177,000.00 09/11/2024 18:15:26 09/11/2024 18:15:26 07 - Department of 001 - Office of the 0906590 - Congressman To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Ramon A. Arnaldo High School
SARO-ROVI-24-0013847 1,906,000.00 09/11/2024 18:15:09 09/11/2024 18:15:09 07 - Department of 001 - Office of the 0906590 - Congressman To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Ramon A. Arnaldo High School
SARO-ROVI-24-0013846 52,000.00 09/11/2024 18:14:48 09/11/2024 18:14:48 07 - Department of 001 - Office of the 0906589 - Balijuagan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013845 557,000.00 09/11/2024 18:14:29 09/11/2024 18:14:29 07 - Department of 001 - Office of the 0906589 - Balijuagan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013844 23,000.00 09/11/2024 18:14:10 09/11/2024 18:14:10 07 - Department of 001 - Office of the 0906588 - Bago National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013843 248,000.00 09/11/2024 18:13:50 09/11/2024 18:13:50 07 - Department of 001 - Office of the 0906588 - Bago National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013842 84,000.00 09/11/2024 18:13:30 09/11/2024 18:13:30 07 - Department of 001 - Office of the 0906230 - Botong To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Cabanbanan National High
School
SARO-ROVI-24-0013841 2,839,000.00 09/11/2024 18:13:30 09/11/2024 18:13:30 07 - Department of 001 - Office of the 0806015 - Division of Roxas To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary City
SARO-ROVI-24-0013840 30,612,000.00 09/11/2024 18:13:11 09/11/2024 18:13:11 07 - Department of 001 - Office of the 0806015 - Division of Roxas To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary City
SARO-BMB-A-24-0013839 36,906,193.00 09/11/2024 18:12:59 09/11/2024 18:12:59 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Government of the Philippines Counterpart
Transportation (DOTr) Secretary requirements for the implementation of the New Communications,
Navigation and Surveillance/Air Traffic Management System
Development Project (P27,249,760.00) and New Bohol Airport
Construction and Sustainable Environment Protection Project
(P9,656,433.00) under Japan International Cooperation Agency Loan
Agreement Nos. PH-P228 and PH-P268, respectively.
SARO-ROVI-24-0013838 51,000.00 09/11/2024 18:12:43 09/11/2024 18:12:43 07 - Department of 001 - Office of the 0906226 - Binaliuan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013837 550,000.00 09/11/2024 18:12:18 09/11/2024 18:12:18 07 - Department of 001 - Office of the 0906226 - Binaliuan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013836 143,000.00 09/11/2024 18:12:17 09/11/2024 18:12:17 07 - Department of 001 - Office of the 0906076 - Belison National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013835 1,538,000.00 09/11/2024 18:11:58 09/11/2024 18:11:58 07 - Department of 001 - Office of the 0906076 - Belison National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013834 45,000.00 09/11/2024 18:11:47 09/11/2024 18:11:47 07 - Department of 001 - Office of the 0906221 - Barroc National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013833 136,000.00 09/11/2024 18:11:38 09/11/2024 18:11:38 07 - Department of 001 - Office of the 0906075 - Barbaza National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013832 484,000.00 09/11/2024 18:11:22 09/11/2024 18:11:22 07 - Department of 001 - Office of the 0906221 - Barroc National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013831 1,457,000.00 09/11/2024 18:11:17 09/11/2024 18:11:17 07 - Department of 001 - Office of the 0906075 - Barbaza National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013830 40,000.00 09/11/2024 18:10:58 09/11/2024 18:10:58 07 - Department of 001 - Office of the 0906074 - Barasanan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013829 434,000.00 09/11/2024 18:10:14 09/11/2024 18:10:14 07 - Department of 001 - Office of the 0906074 - Barasanan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013828 80,000.00 09/11/2024 18:09:51 09/11/2024 18:09:51 07 - Department of 001 - Office of the 0906073 - Barangbang To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013827 32,000.00 09/11/2024 18:09:38 09/11/2024 18:09:38 07 - Department of 001 - Office of the 0906218 - Barosong National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013826 861,000.00 09/11/2024 18:09:30 09/11/2024 18:09:30 07 - Department of 001 - Office of the 0906073 - Barangbang To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013825 341,000.00 09/11/2024 18:08:59 09/11/2024 18:08:59 07 - Department of 001 - Office of the 0906218 - Barosong National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013824 143,000.00 09/11/2024 18:08:43 09/11/2024 18:08:43 07 - Department of 001 - Office of the 0906072 - Aureliana National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013823 66,000.00 09/11/2024 18:08:24 09/11/2024 18:08:24 07 - Department of 001 - Office of the 0906201 - Alejandro Firmeza To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0013822 1,538,000.00 09/11/2024 18:08:24 09/11/2024 18:08:24 07 - Department of 001 - Office of the 0906072 - Aureliana National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013821 257,000.00 09/11/2024 18:08:06 09/11/2024 18:08:06 07 - Department of 001 - Office of the 0906071 - Antique Vocational To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013820 709,000.00 09/11/2024 18:07:57 09/11/2024 18:07:57 07 - Department of 001 - Office of the 0906201 - Alejandro Firmeza To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0013819 2,759,000.00 09/11/2024 18:07:39 09/11/2024 18:07:39 07 - Department of 001 - Office of the 0906071 - Antique Vocational To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013818 5,635,000.00 09/11/2024 18:07:21 09/11/2024 18:07:21 07 - Department of 001 - Office of the 0906070 - Antique National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013817 12,488,000.00 09/11/2024 18:07:02 09/11/2024 18:07:02 07 - Department of 001 - Office of the 0806002 - Division of Antique To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0013816 630,000.00 09/11/2024 18:06:49 09/11/2024 18:06:49 07 - Department of 001 - Office of the 0906455 - Negros Occidental To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013815 134,357,000.00 09/11/2024 18:06:44 09/11/2024 18:06:44 07 - Department of 001 - Office of the 0806002 - Division of Antique To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0013814 6,785,000.00 09/11/2024 18:06:20 09/11/2024 18:06:20 07 - Department of 001 - Office of the 0906455 - Negros Occidental To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013813 90,000.00 09/11/2024 18:06:20 09/11/2024 18:06:20 07 - Department of 001 - Office of the 0906069 - Union National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013812 962,000.00 09/11/2024 18:05:56 09/11/2024 18:05:56 07 - Department of 001 - Office of the 0906069 - Union National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013811 319,000.00 09/11/2024 18:05:49 09/11/2024 18:05:49 07 - Department of 001 - Office of the 0906447 - Manapla National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013810 71,000.00 09/11/2024 18:05:38 09/11/2024 18:05:38 07 - Department of 001 - Office of the 0906068 - Unidos National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013809 3,435,000.00 09/11/2024 18:05:25 09/11/2024 18:05:25 07 - Department of 001 - Office of the 0906447 - Manapla National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013808 760,000.00 09/11/2024 18:05:15 09/11/2024 18:05:15 07 - Department of 001 - Office of the 0906068 - Unidos National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013807 155,000.00 09/11/2024 18:04:49 09/11/2024 18:04:49 07 - Department of 001 - Office of the 0906478 - Toboso National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013806 50,000.00 09/11/2024 18:04:46 09/11/2024 18:04:46 07 - Department of 001 - Office of the 0906067 - Torralba National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013805 542,000.00 09/11/2024 18:04:21 09/11/2024 18:04:21 07 - Department of 001 - Office of the 0906067 - Torralba National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013804 1,666,000.00 09/11/2024 18:04:17 09/11/2024 18:04:17 07 - Department of 001 - Office of the 0906478 - Toboso National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013803 108,000.00 09/11/2024 18:04:02 09/11/2024 18:04:02 07 - Department of 001 - Office of the 0906066 - Toledo National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013802 1,168,000.00 09/11/2024 18:03:46 09/11/2024 18:03:46 07 - Department of 001 - Office of the 0906066 - Toledo National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013801 93,000.00 09/11/2024 18:03:27 09/11/2024 18:03:27 07 - Department of 001 - Office of the 0906065 - Tangalan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013800 999,000.00 09/11/2024 18:03:10 09/11/2024 18:03:10 07 - Department of 001 - Office of the 0906065 - Tangalan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013799 75,000.00 09/11/2024 18:02:54 09/11/2024 18:02:54 07 - Department of 001 - Office of the 0906476 - Tigbao National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013798 52,000.00 09/11/2024 18:02:50 09/11/2024 18:02:50 07 - Department of 001 - Office of the 0906063 - Solido National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013797 562,000.00 09/11/2024 18:02:31 09/11/2024 18:02:31 07 - Department of 001 - Office of the 0906063 - Solido National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013796 800,000.00 09/11/2024 18:02:26 09/11/2024 18:02:26 07 - Department of 001 - Office of the 0906476 - Tigbao National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013795 30,000.00 09/11/2024 18:02:16 09/11/2024 18:02:16 07 - Department of 001 - Office of the 0906062 - Rosario National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013794 322,000.00 09/11/2024 18:01:55 09/11/2024 18:01:55 07 - Department of 001 - Office of the 0906062 - Rosario National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013793 1,224,000.00 09/11/2024 18:01:52 09/11/2024 18:01:52 07 - Department of 001 - Office of the 0906470 - Sofronio Carmona To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0013792 34,000.00 09/11/2024 18:01:38 09/11/2024 18:01:38 07 - Department of 001 - Office of the 0906061 - Rizal J. Rodriguez, To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Sr. National High School
SARO-ROVI-24-0013791 362,000.00 09/11/2024 18:01:21 09/11/2024 18:01:21 07 - Department of 001 - Office of the 0906061 - Rizal J. Rodriguez, To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Sr. National High School
SARO-ROVI-24-0013790 54,000.00 09/11/2024 18:01:06 09/11/2024 18:01:06 07 - Department of 001 - Office of the 0906441 - Labilabi National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013789 91,000.00 09/11/2024 18:01:03 09/11/2024 18:01:03 07 - Department of 001 - Office of the 0906060 - Regional Science To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School for Region VI
SARO-ROVI-24-0013788 584,000.00 09/11/2024 18:00:43 09/11/2024 18:00:43 07 - Department of 001 - Office of the 0906441 - Labilabi National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013787 978,000.00 09/11/2024 18:00:45 09/11/2024 18:00:45 07 - Department of 001 - Office of the 0906060 - Regional Science To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School for Region VI
SARO-ROVI-24-0013786 34,000.00 09/11/2024 18:00:26 09/11/2024 18:00:26 07 - Department of 001 - Office of the 0906059 - Petronilo C. Ibadlit To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
(Badiangan National High
School)
SARO-ROVI-24-0013785 364,000.00 09/11/2024 18:00:11 09/11/2024 18:00:11 07 - Department of 001 - Office of the 0906059 - Petronilo C. Ibadlit To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
(Badiangan National High
School)
SARO-ROVI-24-0013784 36,000.00 09/11/2024 17:59:53 09/11/2024 17:59:53 07 - Department of 001 - Office of the 0906058 - Panayakan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013783 110,000.00 09/11/2024 17:59:48 09/11/2024 17:59:48 07 - Department of 001 - Office of the 0906398 - Col. Griffin National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013782 383,000.00 09/11/2024 17:59:37 09/11/2024 17:59:37 07 - Department of 001 - Office of the 0906058 - Panayakan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013781 1,187,000.00 09/11/2024 17:59:22 09/11/2024 17:59:22 07 - Department of 001 - Office of the 0906398 - Col. Griffin National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013780 51,000.00 09/11/2024 17:59:20 09/11/2024 17:59:20 07 - Department of 001 - Office of the 0906055 - Ondoy National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013779 550,000.00 09/11/2024 17:58:53 09/11/2024 17:58:53 07 - Department of 001 - Office of the 0906055 - Ondoy National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013778 295,000.00 09/11/2024 17:58:47 09/11/2024 17:58:47 07 - Department of 001 - Office of the 0906390 - Calatrava National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013777 57,000.00 09/11/2024 17:58:37 09/11/2024 17:58:37 07 - Department of 001 - Office of the 0906054 - Ochando National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013776 3,171,000.00 09/11/2024 17:58:23 09/11/2024 17:58:23 07 - Department of 001 - Office of the 0906390 - Calatrava National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013775 613,000.00 09/11/2024 17:58:22 09/11/2024 17:58:22 07 - Department of 001 - Office of the 0906054 - Ochando National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013774 92,000.00 09/11/2024 17:58:06 09/11/2024 17:58:06 07 - Department of 001 - Office of the 0906053 - Numancia National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School of Fisheries
SARO-ROVI-24-0013773 998,000.00 09/11/2024 17:57:48 09/11/2024 17:57:48 07 - Department of 001 - Office of the 0906053 - Numancia National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School of Fisheries
SARO-ROVI-24-0013772 103,000.00 09/11/2024 17:57:23 09/11/2024 17:57:23 07 - Department of 001 - Office of the 0906052 - Numancia To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Integrated School
SARO-ROVI-24-0013771 1,114,000.00 09/11/2024 17:57:06 09/11/2024 17:57:06 07 - Department of 001 - Office of the 0906052 - Numancia To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Integrated School
SARO-ROVI-24-0013770 158,000.00 09/11/2024 17:56:42 09/11/2024 17:56:42 07 - Department of 001 - Office of the 0906051 - New Washington To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National Comprehensive High
School
SARO-ROVI-24-0013769 1,709,000.00 09/11/2024 17:56:26 09/11/2024 17:56:26 07 - Department of 001 - Office of the 0906051 - New Washington To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National Comprehensive High
School
SARO-ROVI-24-0013768 19,000.00 09/11/2024 17:56:07 09/11/2024 17:56:07 07 - Department of 001 - Office of the 0906050 - Navitas National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013767 60,000.00 09/11/2024 17:56:00 09/11/2024 17:56:00 07 - Department of 001 - Office of the 0906384 - Bug-ang National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013766 204,000.00 09/11/2024 17:55:52 09/11/2024 17:55:52 07 - Department of 001 - Office of the 0906050 - Navitas National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013765 60,000.00 09/11/2024 17:55:35 09/11/2024 17:55:35 07 - Department of 001 - Office of the 0906048 - Naisud National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013764 646,000.00 09/11/2024 17:55:29 09/11/2024 17:55:29 07 - Department of 001 - Office of the 0906384 - Bug-ang National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013763 652,000.00 09/11/2024 17:55:19 09/11/2024 17:55:19 07 - Department of 001 - Office of the 0906048 - Naisud National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013762 65,000.00 09/11/2024 17:54:55 09/11/2024 17:54:55 07 - Department of 001 - Office of the 0906047 - Naile National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013761 697,000.00 09/11/2024 17:54:39 09/11/2024 17:54:39 07 - Department of 001 - Office of the 0906047 - Naile National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013760 71,000.00 09/11/2024 17:54:21 09/11/2024 17:54:21 07 - Department of 001 - Office of the 0906046 - Maloco National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013759 772,000.00 09/11/2024 17:54:05 09/11/2024 17:54:05 07 - Department of 001 - Office of the 0906046 - Maloco National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013758 117,000.00 09/11/2024 17:53:46 09/11/2024 17:53:46 07 - Department of 001 - Office of the 0906045 - Malinao School for To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Philippine Craftsmen
SARO-ROVI-24-0013757 1,266,000.00 09/11/2024 17:53:30 09/11/2024 17:53:30 07 - Department of 001 - Office of the 0906045 - Malinao School for To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Philippine Craftsmen
SARO-ROVI-24-0013756 113,000.00 09/11/2024 17:53:15 09/11/2024 17:53:15 07 - Department of 001 - Office of the 0906043 - Malay National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013755 1,216,000.00 09/11/2024 17:52:54 09/11/2024 17:52:54 07 - Department of 001 - Office of the 0906043 - Malay National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013754 93,000.00 09/11/2024 17:52:40 09/11/2024 17:52:40 07 - Department of 001 - Office of the 0906042 - Makato Integrated To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013753 1,001,000.00 09/11/2024 17:52:25 09/11/2024 17:52:25 07 - Department of 001 - Office of the 0906042 - Makato Integrated To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013752 90,000.00 09/11/2024 17:52:10 09/11/2024 17:52:10 07 - Department of 001 - Office of the 0906040 - Madalag National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013751 964,000.00 09/11/2024 17:51:52 09/11/2024 17:51:52 07 - Department of 001 - Office of the 0906040 - Madalag National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013750 52,000.00 09/11/2024 17:51:38 09/11/2024 17:51:38 07 - Department of 001 - Office of the 0906038 - Linayasan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013749 560,000.00 09/11/2024 17:51:24 09/11/2024 17:51:24 07 - Department of 001 - Office of the 0906038 - Linayasan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013748 76,000.00 09/11/2024 17:51:05 09/11/2024 17:51:05 07 - Department of 001 - Office of the 0906037 - Linabuan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013747 815,000.00 09/11/2024 17:50:51 09/11/2024 17:50:51 07 - Department of 001 - Office of the 0906037 - Linabuan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013746 27,000.00 09/11/2024 17:50:28 09/11/2024 17:50:28 07 - Department of 001 - Office of the 0906036 - Liloan National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013745 297,000.00 09/11/2024 17:50:12 09/11/2024 17:50:12 07 - Department of 001 - Office of the 0906036 - Liloan National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013744 74,000.00 09/11/2024 17:49:47 09/11/2024 17:49:47 07 - Department of 001 - Office of the 0906372 - Andres Gumban To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0013743 790,000.00 09/11/2024 17:49:16 09/11/2024 17:49:16 07 - Department of 001 - Office of the 0906372 - Andres Gumban To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Memorial National High
School
SARO-ROVI-24-0013742 47,000.00 09/11/2024 17:48:11 09/11/2024 17:48:11 07 - Department of 001 - Office of the 0906369 - Agpangi National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013741 151,000.00 09/11/2024 17:48:12 09/11/2024 17:48:12 07 - Department of 001 - Office of the 0906035 - Libacao National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Forestry Vocational High
School
SARO-ROVI-24-0013740 507,000.00 09/11/2024 17:47:34 09/11/2024 17:47:34 07 - Department of 001 - Office of the 0906369 - Agpangi National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013739 1,626,000.00 09/11/2024 17:47:12 09/11/2024 17:47:12 07 - Department of 001 - Office of the 0906035 - Libacao National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Forestry Vocational High
School
SARO-ROVI-24-0013738 21,435,000.00 09/11/2024 17:47:08 09/11/2024 17:47:08 07 - Department of 001 - Office of the 0806006 - Division of Negros To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Occidental
SARO-ROVI-24-0013737 50,000.00 09/11/2024 17:46:49 09/11/2024 17:46:49 07 - Department of 001 - Office of the 0906030 - Jose Borromeo To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Legaspi National High School
SARO-ROVI-24-0013736 230,610,000.00 09/11/2024 17:46:45 09/11/2024 17:46:45 07 - Department of 001 - Office of the 0806006 - Division of Negros To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Occidental
SARO-ROVI-24-0013735 537,000.00 09/11/2024 17:46:34 09/11/2024 17:46:34 07 - Department of 001 - Office of the 0906030 - Jose Borromeo To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Legaspi National High School
SARO-ROVI-24-0013734 52,000.00 09/11/2024 17:46:18 09/11/2024 17:46:18 07 - Department of 001 - Office of the 0906028 - Gaudencio L. Vega To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013733 558,000.00 09/11/2024 17:46:02 09/11/2024 17:46:02 07 - Department of 001 - Office of the 0906028 - Gaudencio L. Vega To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013732 50,000.00 09/11/2024 17:45:46 09/11/2024 17:45:46 07 - Department of 001 - Office of the 0906027 - Father Julian C. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Rago Memorial High School
SARO-ROVI-24-0013731 542,000.00 09/11/2024 17:45:31 09/11/2024 17:45:31 07 - Department of 001 - Office of the 0906027 - Father Julian C. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Rago Memorial High School
SARO-ROVI-24-0013730 51,000.00 09/11/2024 17:45:15 09/11/2024 17:45:15 07 - Department of 001 - Office of the 0906018 - Dr. Ramon B. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Legaspi, Sr. National High
School
SARO-ROVI-24-0013729 555,000.00 09/11/2024 17:44:56 09/11/2024 17:44:56 07 - Department of 001 - Office of the 0906018 - Dr. Ramon B. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Legaspi, Sr. National High
School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013728 26,000.00 09/11/2024 17:44:31 09/11/2024 17:44:31 07 - Department of 001 - Office of the 0906026 - Daja Sur National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013727 284,000.00 09/11/2024 17:44:16 09/11/2024 17:44:16 07 - Department of 001 - Office of the 0906026 - Daja Sur National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013726 32,000.00 09/11/2024 17:44:00 09/11/2024 17:44:00 07 - Department of 001 - Office of the 0906025 - Ciriaco L. Icamina, To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Sr. National High School
(Bulabod National High
School)
SARO-ROVI-24-0013725 349,000.00 09/11/2024 17:43:46 09/11/2024 17:43:46 07 - Department of 001 - Office of the 0906025 - Ciriaco L. Icamina, To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Sr. National High School
(Bulabod National High
School)
SARO-ROVI-24-0013724 71,000.00 09/11/2024 17:43:29 09/11/2024 17:43:29 07 - Department of 001 - Office of the 0906022 - Candelaria National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013723 765,000.00 09/11/2024 17:43:12 09/11/2024 17:43:12 07 - Department of 001 - Office of the 0906022 - Candelaria National To cover additional FY 2024 personnel services requirements
Education (DepEd) Secretary High School
SARO-ROVI-24-0013722 26,000.00 09/11/2024 17:42:55 09/11/2024 17:42:55 07 - Department of 001 - Office of the 0906021 - Camanci National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013721 275,000.00 09/11/2024 17:42:39 09/11/2024 17:42:39 07 - Department of 001 - Office of the 0906021 - Camanci National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013720 52,000.00 09/11/2024 17:42:23 09/11/2024 17:42:23 07 - Department of 001 - Office of the 0906020 - Camaligan National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013719 555,000.00 09/11/2024 17:42:08 09/11/2024 17:42:08 07 - Department of 001 - Office of the 0906020 - Camaligan National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013718 33,000.00 09/11/2024 17:41:54 09/11/2024 17:41:54 07 - Department of 001 - Office of the 0906019 - Calizo National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013717 354,000.00 09/11/2024 17:41:38 09/11/2024 17:41:38 07 - Department of 001 - Office of the 0906019 - Calizo National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013716 132,000.00 09/11/2024 17:41:23 09/11/2024 17:41:23 07 - Department of 001 - Office of the 0906017 - Buruanga To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Vocational School
SARO-ROVI-24-0013715 1,430,000.00 09/11/2024 17:41:09 09/11/2024 17:41:09 07 - Department of 001 - Office of the 0906017 - Buruanga To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Vocational School
SARO-ROVI-24-0013714 122,000.00 09/11/2024 17:40:50 09/11/2024 17:40:50 07 - Department of 001 - Office of the 0906014 - Boracay National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013713 1,310,000.00 09/11/2024 17:40:34 09/11/2024 17:40:34 07 - Department of 001 - Office of the 0906014 - Boracay National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0013712 41,000.00 09/11/2024 17:39:54 09/11/2024 17:39:54 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013711 444,000.00 09/11/2024 17:39:38 09/11/2024 17:39:38 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0013710 84,000.00 09/11/2024 17:39:17 09/11/2024 17:39:17 07 - Department of 001 - Office of the 0906012 - Batan Academy (A To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary National High School)
SARO-ROVI-24-0013709 904,000.00 09/11/2024 17:39:02 09/11/2024 17:39:02 07 - Department of 001 - Office of the 0906012 - Batan Academy (A To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary National High School)
SARO-ROVI-24-0013708 76,000.00 09/11/2024 17:38:40 09/11/2024 17:38:40 07 - Department of 001 - Office of the 0906009 - Bacan National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO-BMB-D-24-0013707 63,628.00 09/11/2024 17:38:32 09/11/2024 17:38:32 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the payment of customs duties and taxes for the importation
Interior and Local Protection NCR of one (1) unit of Fire Pump Truck donated by the Government of
Government (DILG) Korea, per attached Annex A.

SARO-ROVI-24-0013706 818,000.00 09/11/2024 17:38:24 09/11/2024 17:38:24 07 - Department of 001 - Office of the 0906009 - Bacan National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-ROVI-24-0013705 184,000.00 09/11/2024 17:38:03 09/11/2024 17:38:03 07 - Department of 001 - Office of the 0906005 - Altavas National To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0013704 1,986,000.00 09/11/2024 17:37:46 09/11/2024 17:37:46 07 - Department of 001 - Office of the 0906005 - Altavas National To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School
SARO-BMB-A-24-0013703 10,000,000.00 09/11/2024 17:37:49 09/11/2024 17:37:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Negros
Works and Highways Secretary Oriental 2nd District Engineering Office to DPWH-Central Office, per
(DPWH) request of the DPWH.
SARO-ROVI-24-0013702 187,000.00 09/11/2024 17:37:28 09/11/2024 17:37:28 07 - Department of 001 - Office of the 0906002 - Aklan National High To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary School for Arts and Trades
SARO-ROVII-24-0013701 .00 09/11/2024 17:37:29 09/11/2024 17:37:29 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Negros Oriental 2nd
Works and Highways Secretary District Engineering Office to DPWH Central Office of a project per
(DPWH) request of the DPWH.
SARO-ROVI-24-0013700 2,015,000.00 09/11/2024 17:37:05 09/11/2024 17:37:05 07 - Department of 001 - Office of the 0906002 - Aklan National High To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary School for Arts and Trades
SARO-ROVII-24-0013699 -10,000,000.00 09/11/2024 17:37:06 09/11/2024 17:37:06 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover modification in allotment (operating unit) from Negros
Works and Highways Secretary District Engineering Office Oriental 2nd District Engineering Office to DPWH Central Office, per
(DPWH) request of the DPWH.
SARO-BMB-A-24-0013698 10,000,000.00 09/11/2024 17:36:43 09/11/2024 17:36:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Cebu 6th
Works and Highways Secretary District Engineering Office to DPWH-Central Office, per request of the
(DPWH) DPWH.
SARO-ROVII-24-0013697 .00 09/11/2024 17:36:20 09/11/2024 17:36:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cebu 6th District
Works and Highways Secretary Engineering Office to DPWH Central office of a project per request of
(DPWH) the DPWH.
SARO-ROVII-24-0013696 -10,000,000.00 09/11/2024 17:35:56 09/11/2024 17:35:56 18 - Department of Public 001 - Office of the 1800119 - Cebu 6th District To cover modification in allotment (operating unit) from DPWH Cebu
Works and Highways Secretary Engineering Office 6th DEO to DPWH Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0013695 10,000,000.00 09/11/2024 17:35:05 09/11/2024 17:35:05 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Bohol 3rd
Works and Highways Secretary District Engineering Office to DPWH-Central Office, per request of the
(DPWH) DPWH.
SARO-ROVII-24-0013694 .00 09/11/2024 17:34:39 09/11/2024 17:34:39 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Bohol 3rd
Works and Highways Secretary District Engineering Office to DPWH Central Office of a project per
(DPWH) request of the DPWH.
SARO-ROVII-24-0013693 -10,000,000.00 09/11/2024 17:34:20 09/11/2024 17:34:20 18 - Department of Public 001 - Office of the 1800112 - Bohol 3rd District To cover modification in allotment (operating unit) from DPWH Bohol
Works and Highways Secretary Engineering Office 3rd District Engineering Office to DPWH Central Office, per request of
(DPWH) the DPWH.
SARO-ROVI-24-0013692 .00 09/11/2024 17:33:28 09/11/2024 17:33:28 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROVI-24-0013691 71,000.00 09/11/2024 17:33:25 09/11/2024 17:33:25 07 - Department of 001 - Office of the 0906001 - Aguinaldo T. To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary Repiedad Sr. Integrated School
SARO-ROVI-24-0013690 762,000.00 09/11/2024 17:33:07 09/11/2024 17:33:07 07 - Department of 001 - Office of the 0906001 - Aguinaldo T. To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary Repiedad Sr. Integrated School
SARO-ROVI-24-0013689 11,479,000.00 09/11/2024 17:32:43 09/11/2024 17:32:43 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary
SARO-ROVI-24-0013688 123,686,000.00 09/11/2024 17:32:26 09/11/2024 17:32:26 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary
SARO-BMB-A-24-0013687 80,000,000.00 09/11/2024 17:32:29 09/11/2024 17:32:29 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Albay 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central office, per request of the
(DPWH) DPWH.
SARO-ROVI-24-0013686 .00 09/11/2024 17:32:12 09/11/2024 17:32:12 07 - Department of 001 - Office of the 0906309 - Mina National High To effect modification of appropriation to cover for any PS deficiency
Education (DepEd) Secretary School in authorized personnel benefits for FY 2024.
SARO-ROV-24-0013685 .00 09/11/2024 17:32:00 09/11/2024 17:32:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment in operating unit from Albay 2nd
Works and Highways Secretary District Engineering Office to DPWH Central Office, per request of
(DPWH) DPWH.
SARO-ROVI-24-0013684 373,000.00 09/11/2024 17:31:48 09/11/2024 17:31:48 07 - Department of 001 - Office of the 0300006 - Regional Office - VI To cover additional FY 2024 RLIP requirements.
Education (DepEd) Secretary
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0013683 -80,000,000.00 09/11/2024 17:31:38 09/11/2024 17:31:38 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District To cover modification in allotment (operating unit) from Albay 2nd
Works and Highways Secretary Engineering Office District Engineering Office to DPWH Central Officer, per request of
(DPWH) DPWH.
SARO-ROVI-24-0013682 4,073,000.00 09/11/2024 17:31:22 09/11/2024 17:31:22 07 - Department of 001 - Office of the 0300006 - Regional Office - VI To cover additional FY 2024 personnel services requirements.
Education (DepEd) Secretary
SARO-BMB-C-24-0013681 20,198,860.00 09/11/2024 17:30:16 09/11/2024 17:30:16 35 - Budgetary Support to 034 - Local Water 0000000 - Local Water Utilities To cover the release of National Government subsidy to Local Water
Government Corporations Utilities Administration Administration Utilities Administration for the repair/rehabilitation of water facilities
(BSGC) in three (3) water districts in Region II damaged by Super Typhoon
"Egay" in 2023 per approval by the Office of the President dated July
15, 2024.
SARO-BMB-A-24-0013680 1,121,431.00 09/11/2024 17:29:36 09/11/2024 17:29:36 21 - Department of 002 - Intramuros 0000000 - Intramuros To cover payment of Fiscal Year 2022 Performance-Based Bonus to
Tourism (DOT) Administration Administration entitled officials/employees pursuant to Executive Order No. 80 series
of (s.) 2012 and Executive Order No. 201, s. 2016.
SARO-ROV-24-0013679 657,153.00 09/11/2024 17:03:13 09/11/2024 17:03:13 07 - Department of 001 - Office of the 0905322 - Tandaay Provincial Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary High School optional retiree.
SARO-ROII-24-0013678 124,050.00 09/11/2024 15:54:44 09/11/2024 15:54:44 07 - Department of 001 - Office of the 0902304 - Quezon National To cover RLIP requirements of the First tranche of the Updated Salary
Education (DepEd) Secretary High School Schedule pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular 594 dated August 12, 2024.
SARO-ROII-24-0013677 -124,050.00 09/11/2024 15:53:00 09/11/2024 15:53:00 07 - Department of 001 - Office of the 0902205 - Quezon National To effect withdrawal of RLIP allotment issued per
Education (DepEd) Secretary High School - Main SARO-ROII-24-0010229 dated September 5, 2024.
SARO-ROIII-24-0013676 35,576.00 09/11/2024 14:33:28 09/11/2024 14:33:28 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for the Terminal Leave Benefits of Ms. Cresencia
Education (DepEd) Secretary City B. Almirol, as per attached List of Actual Retirees To Be Paid.
SARO-BMB-E-24-0013675 1,293,418.00 09/11/2024 14:13:20 09/11/2024 14:13:20 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Mr. Nathaniel S.
Environment and Natural Secretary - Proper Suetos, former employee of DENR-OSEC-CAR.
Resources (DENR)
SARO-ROI-24-0013674 214,486.00 09/11/2024 13:55:38 09/11/2024 13:55:38 07 - Department of 001 - Office of the 0901009 - Cadaratan National To cover RLIP requirements of three (3) positions filled in FY 2023 and
Education (DepEd) Secretary High School one (1) position filled in FY 2024.
SARO-ROI-24-0013673 2,304,793.00 09/11/2024 13:55:05 09/11/2024 13:55:05 07 - Department of 001 - Office of the 0901009 - Cadaratan National To cover requirements of three (3) positions filled in FY 2023 and one
Education (DepEd) Secretary High School (1) position filled in FY 2024.
SARO-BMB-A-24-0013672 82,000.00 09/11/2024 13:50:01 09/11/2024 13:50:01 22 - Department of Trade 008 - Cooperative 0700012 - Kidapawan To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Extension Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013671 319,000.00 09/11/2024 13:48:59 09/11/2024 13:48:59 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-D-24-0013670 5,910,378.00 09/11/2024 12:11:22 09/11/2024 12:11:22 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 optional retirees of DILG-OSEC Central and Regional Offices, per
Government (DILG) attached Schedule A.
SARO-ROXI-24-0013669 112,385.00 09/11/2024 11:24:21 09/11/2024 11:24:21 07 - Department of 001 - Office of the 0911296 - La Filipina National RLIP requirements of two (2) positions filled-up as of January 1, 2024.
Education (DepEd) Secretary High School
SARO-ROXI-24-0013668 1,202,844.00 09/11/2024 11:23:58 09/11/2024 11:23:58 07 - Department of 001 - Office of the 0911296 - La Filipina National Personnel Services requirements of two (2) positions filled-up as of
Education (DepEd) Secretary High School January 1, 2024.
SARO-BMB-D-24-0013667 490,146,764.00 09/11/2024 11:23:20 09/11/2024 11:23:20 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for pay and allowances of one
Interior and Local Management and NCR thousand eight hundred eighty-nine (1,889) newly-filled Jail Officer I
Government (DILG) Penology (JO1) positions.
SARO-CAR-24-0013666 40,296,133.00 09/11/2024 11:22:59 09/11/2024 11:22:59 07 - Department of 001 - Office of the 0300014 - Regional Office - To modify the allotments issued from Maintenance and Other
Education (DepEd) Secretary CAR Operating Expenses to Capital Outlay pursuant to National Budget
Circular No. 592, dated January 2, 2024.
SARO-BMB-F-24-0013665 94,000.00 09/11/2024 11:05:30 09/11/2024 11:05:30 19 - Department of Science 001 - Office of the 0300002 - Regional Office - II To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0013664 98,000.00 09/11/2024 11:05:04 09/11/2024 11:05:04 19 - Department of Science 001 - Office of the 0300001 - Regional Office - I To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-F-24-0013663 87,000.00 09/11/2024 11:04:42 09/11/2024 11:04:42 19 - Department of Science 001 - Office of the 0300013 - Regional Office - To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary NCR benefits due to compensation adjustments.
SARO-BMB-F-24-0013662 128,000.00 09/11/2024 11:04:20 09/11/2024 11:04:20 19 - Department of Science 001 - Office of the 0300014 - Regional Office - To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary CAR benefits due to compensation adjustments.
SARO-BMB-F-24-0013661 675,000.00 09/11/2024 11:03:52 09/11/2024 11:03:52 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-CAR-24-0013660 3,500,000.00 09/11/2024 10:58:06 09/11/2024 10:58:06 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District To cover modification in operating unit from DPWH-Apayao 2nd DEO
Works and Highways Secretary Engineering Office to DPWH-Apayao 1st DEO, per request of the DPWH.
(DPWH)
SARO-CAR-24-0013659 .00 09/11/2024 10:57:38 09/11/2024 10:57:38 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District To effect the modification in operating unit from DPWH-Apayao 2nd
Works and Highways Secretary Engineering Office DEO to DPWH-Apayao 1st DEO of a project per request of the DPWH.
(DPWH)
SARO-CAR-24-0013658 -3,500,000.00 09/11/2024 10:56:17 09/11/2024 10:56:17 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District To cover modification in operating unit from DPWH-Apayao 2nd DEO
Works and Highways Secretary Engineering Office to DPWH-Apayao 1st DEO, per request of the DPWH.
(DPWH)
SARO-BMB-F-24-0013657 36,517,318.00 09/11/2024 10:55:21 09/11/2024 10:55:21 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover the implementation of Free Higher Education.
Colleges (SUCs) Institute of Technology of Technology
SARO-BMB-D-24-0013656 518,000.00 09/11/2024 10:36:30 09/11/2024 10:36:30 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-B-24-0013655 69,425,644.00 09/11/2024 10:35:51 09/11/2024 10:35:51 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the payment of FY 2022
and Employment (DOLE) Education and Skills Performance-Based Bonus (PBB) of 3,794 qualified officials and
Development Authority employees of the Technical Education and Skills Development
Authority.
SARO-BMB-D-24-0013654 668,682.00 09/11/2024 10:32:39 09/11/2024 10:32:39 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claim of the PNP uniformed personnel retiree per
Government (DILG) attached Schedule H.
SARO-BMB-D-24-0013653 509,310.00 09/11/2024 10:32:16 09/11/2024 10:32:16 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for gratuity and burial claim of the
Interior and Local Commission PNP uniformed personnel retiree per attached Schedule G.
Government (DILG)
SARO-BMB-D-24-0013652 582,870.00 09/11/2024 10:31:54 09/11/2024 10:31:54 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity and burial claim of the
Interior and Local Commission PNP uniformed personnel retiree per attached Schedule F.
Government (DILG)
SARO-BMB-D-24-0013651 445,020.00 09/11/2024 10:31:30 09/11/2024 10:31:30 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for gratuity and burial claim of the
Interior and Local Commission PNP uniformed personnel retiree per attached Schedule E.
Government (DILG)
SARO-ROV-24-0013650 59,875.00 09/11/2024 10:28:40 09/11/2024 10:28:40 07 - Department of 001 - Office of the 0905586 - Ligao National High Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary School optional retiree.
SARO-BMB-D-24-0013649 1,537,200.00 09/11/2024 10:25:51 09/11/2024 10:25:51 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 D.
Government (DILG)
SARO-BMB-D-24-0013648 2,096,271.00 09/11/2024 10:22:35 09/11/2024 10:22:35 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule C.
SARO-ROV-24-0013647 145,822.00 09/11/2024 10:22:17 09/11/2024 10:22:17 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment to cover the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary optional retirees.
SARO-BMB-D-24-0013646 694,005.00 09/11/2024 10:21:36 09/11/2024 10:21:36 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for gratuity and burial claim of the
Interior and Local Commission NCR PNP uniformed personnel retiree per attached Schedule B.
Government (DILG)
SARO-BMB-D-24-0013645 34,115,321.00 09/11/2024 10:19:48 09/11/2024 10:19:48 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 and their beneficiaries per
Government (DILG) attached Schedule A.
SARO-ROV-24-0013644 2,348,112.00 09/11/2024 10:12:56 09/11/2024 10:12:56 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment to cover Terminal Leave Benefits of one (1)
Education (DepEd) Secretary Camarines Norte Compulsory and thirteen (13) Optional Retirees.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-LGRCB-24-0013643 22,500,000.00 09/11/2024 10:10:14 09/11/2024 10:10:14 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 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 2024 General Appropriations Act,
Republic Act No. 11975.
SARO-BMB-D-24-0013642 158,796.00 09/11/2024 10:04:11 09/11/2024 10:04:11 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 NBI retiree per attached Annex B.
SARO-BMB-A-24-0013641 100,000,000.00 09/11/2024 09:56:49 09/11/2024 09:56:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Tarlac
Works and Highways Secretary District Engineering Office to DPWH-Central Office, per request of the
(DPWH) DPWH.
SARO-ROIII-24-0013640 .00 09/11/2024 09:56:27 09/11/2024 09:56:27 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Tarlac DEO to
Works and Highways Secretary Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-D-24-0013639 400,257,761.00 09/11/2024 09:55:34 09/11/2024 09:55:34 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 D".
SARO-ROV-24-0013638 12,577.00 09/11/2024 09:49:18 09/11/2024 09:49:18 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary City optional retiree.
SARO-ROIII-24-0013637 -100,000,000.00 09/11/2024 09:47:56 09/11/2024 09:47:56 18 - Department of Public 001 - Office of the 1800053 - Tarlac District To cover modification in allotment (operating unit) from Tarlac DEO
Works and Highways Secretary Engineering Office to Central Office, per request of the DPWH.
(DPWH)
SARO-ROV-24-0013636 709,521.00 09/11/2024 09:46:48 09/11/2024 09:46:48 07 - Department of 001 - Office of the 0905047 - Manito National Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary High School (2) newly-filled/unfunded positions.
SARO-BMB-A-24-0013635 50,000,000.00 09/11/2024 09:46:26 09/11/2024 09:46:26 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Pampanga
Works and Highways Secretary 2nd DEO to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0013634 .00 09/11/2024 09:44:34 09/11/2024 09:44:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pampanga 2nd DEO
Works and Highways Secretary to Central Office of a project, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0013633 -50,000,000.00 09/11/2024 09:44:13 09/11/2024 09:44:13 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd To cover modification in allotment (operating unit) from Pampanga
Works and Highways Secretary District Engineering Office 2nd DEO to Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0013632 20,000,000.00 09/11/2024 09:40:43 09/11/2024 09:40:43 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 District Engineering Office to DPWH-Central Office, per request of
(DPWH) the DPWH.
SARO-ROIII-24-0013631 .00 09/11/2024 09:40:27 09/11/2024 09:40:27 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pampanga 1st DEO
Works and Highways Secretary to Central Office of a project, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0013630 -20,000,000.00 09/11/2024 09:40:05 09/11/2024 09:40:05 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st To cover modification in allotment (operating unit) from Pampanga
Works and Highways Secretary District Engineering Office 1st DEO to Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0013629 2,195,000,000.00 09/11/2024 09:34:03 09/11/2024 09:34:03 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the funding requirements for the implementation of the
Development Authority Statistics Authority 2024 Census of Population and Community-Based Monitoring System.
(NEDA)
SARO-ROIII-24-0013628 254,821.00 09/11/2024 09:33:17 09/11/2024 09:33:17 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Funding requirement for the terminal leave benefits of two (2)
Education (DepEd) Secretary Science City optional retirees as per attached List of Actual Retirees to be Paid.
SARO-BMB-A-24-0013627 75,000,000.00 09/11/2024 09:32:30 09/11/2024 09:32:30 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 2nd District Engineering Office to DPWH-Central Office, per request of
(DPWH) the DPWH.
SARO-ROIII-24-0013626 .00 09/11/2024 09:26:42 09/11/2024 09:26:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Nueva Ecija 2nd DEO
Works and Highways Secretary to Central Office of a project, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0013625 -75,000,000.00 09/11/2024 09:25:53 09/11/2024 09:25:53 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd To cover modification in allotment (operating unit) from Nueva Ecija
Works and Highways Secretary District Engineering Office 2nd DEO to Central Office, per request of the DPWH.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXI-24-0013624 .00 09/11/2024 09:23:39 09/11/2024 09:23:39 07 - Department of 001 - Office of the 0911296 - La Filipina National To cover additional Personnel Services requirements of DepEd – La
Education (DepEd) Secretary High School Filipina NHS for filling-up of two (2) positions.
SARO-BMB-A-24-0013623 200,000,000.00 09/11/2024 09:12:13 09/11/2024 09:12:13 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Aurora
Works and Highways Secretary District Engineering Office to DPWH-Central Office, per request of the
(DPWH) DPWH.
SARO-ROIII-24-0013622 .00 09/11/2024 09:11:27 09/11/2024 09:11:27 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Aurora DEO to
Works and Highways Secretary DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0013621 -200,000,000.00 09/11/2024 09:11:05 09/11/2024 09:11:05 18 - Department of Public 001 - Office of the 1800042 - Aurora District To cover modification in allotment (operating unit) from Aurora DEO
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-E-24-0013620 30,404.00 09/11/2024 09:08:25 09/11/2024 09:08:25 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of monetization of leave credits of Mr. Samuel D.
Environment and Natural Secretary Proper Fernandez, employee of DENR-OSEC-RO IX.
Resources (DENR)
SARO-BMB-E-24-0013619 52,944.00 09/11/2024 09:08:10 09/11/2024 09:08:10 10 - Department of 001 - Office of the 0200002 - Land Management To cover payment of monetization of leave credits of Ms. Carissa Faye
Environment and Natural Secretary Bureau (LMB) G. Balilo, employee of DENR-OSEC-LMB.
Resources (DENR)
SARO-BMB-A-24-0013618 1,119,960.00 09/11/2024 09:07:56 09/11/2024 09:07:56 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on the
Transportation (DOTr) Secretary importations relative to the implementation of the Philippine Ports
and Coast Guard Capability Development Project, which is financed
under BNP Paribas Credit Loan Facility Loan Agreement No. BNP
Paribas PH 99144A, as indicated in Annexes A and B.
SARO-BMB-D-24-0013617 1,863,568.00 09/11/2024 08:52:46 09/11/2024 08:52:46 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 five (5) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-B-24-0013616 755,000.00 09/11/2024 08:48:37 09/11/2024 08:48:37 39 - Department of Human 002 - Human 0300011 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. XI
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013615 606,000.00 09/11/2024 08:48:04 09/11/2024 08:48:04 39 - Department of Human 002 - Human 0300010 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. X
Development (DHSUD) Adjudication
Commission
SARO-BMB-C-24-0013614 350,000.00 09/11/2024 08:44:53 09/11/2024 08:44:53 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-24-0013613 350,000.00 09/11/2024 08:44:36 09/11/2024 08:44:36 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover the additional operating requirements of the DBM-RO I.
and Management (DBM) Secretary
SARO-BMB-C-24-0013612 .00 09/11/2024 08:44:06 09/11/2024 08:44:06 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I Modification of the comprehensively released FY 2024 allotment to
and Management (DBM) Secretary effect the change in the recipient operating unit with the same P/A/P.
SARO-BMB-D-24-0013611 41,271,674.00 09/11/2024 08:43:53 09/11/2024 08:43:53 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 of compulsory and optional uniformed
Government (DILG) personnel retirees, per attached Schedule A.
SARO-BMB-C-24-0013610 -350,000.00 09/11/2024 08:43:48 09/11/2024 08:43:48 06 - Department of Budget 001 - Office of the 0100000 - Central Office Modification of the comprehensively released FY 2024 allotment to
and Management (DBM) Secretary effect the change in the recipient operating unit with the same P/A/P.
SARO-BMB-A-24-0013609 66,208.00 09/11/2024 08:28:33 09/11/2024 08:28:33 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of monetization of leave credits of Mr. Fil M.
and Industry (DTI) Investments Investments Delmonte, per Attachment I.
SARO-BMB-A-24-0013608 32,151.00 09/11/2024 08:23:15 09/11/2024 08:23:15 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II To cover the payment of terminal leave benefits of Ms. Janine B.
and Industry (DTI) Secretary Arevalo-Tabbu, resigned employee per Attachment I.
SARO-BMB-A-24-0013607 84,354.00 09/11/2024 08:15:46 09/11/2024 08:15:46 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Ricky B.
and Industry (DTI) Secretary Camay, former employee per Attachment I.
SARO-BMB-B-24-0013606 2,159,000.00 09/10/2024 22:56:59 09/10/2024 22:56:59 20 - Department of Social 008 - National 0300009 - Regional Office - IX To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013605 1,818,000.00 09/10/2024 22:56:59 09/10/2024 22:56:59 20 - Department of Social 008 - National 0300006 - Regional Office - VI To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0013604 1,710,000.00 09/10/2024 22:56:59 09/10/2024 22:56:59 20 - Department of Social 008 - National 0300005 - Regional Office - V To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013603 1,702,000.00 09/10/2024 22:56:29 09/10/2024 22:56:29 20 - Department of Social 008 - National 0300017 - Regional Office - IVB To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013602 934,000.00 09/10/2024 22:56:29 09/10/2024 22:56:29 20 - Department of Social 008 - National 0300004 - Regional Office - To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on IVA
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013601 3,248,000.00 09/10/2024 22:56:07 09/10/2024 22:56:07 20 - Department of Social 008 - National 0300003 - Regional Office - III To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013600 3,064,000.00 09/10/2024 22:56:07 09/10/2024 22:56:07 20 - Department of Social 008 - National 0300002 - Regional Office - II To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013599 2,460,000.00 09/10/2024 22:56:07 09/10/2024 22:56:07 20 - Department of Social 008 - National 0300001 - Regional Office - I To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013598 4,792,000.00 09/10/2024 22:56:07 09/10/2024 22:56:07 20 - Department of Social 008 - National 0300014 - Regional Office - To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on CAR
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013597 5,033,000.00 09/10/2024 22:56:07 09/10/2024 22:56:07 20 - Department of Social 008 - National 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013596 4,533,000.00 09/10/2024 22:55:27 09/10/2024 22:55:27 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission for the Commission for the Urban
(DSWD) Urban Poor Poor
SARO-BMB-B-24-0013595 1,207,000.00 09/10/2024 22:55:08 09/10/2024 22:55:08 20 - Department of Social 004 - National Council 0000000 - National Council on To cover additional FY 2024 personnel services requirements.
Welfare and Development on Disability Affairs Disability Affairs
(DSWD)
SARO-BMB-B-24-0013594 1,713,000.00 09/10/2024 22:55:08 09/10/2024 22:55:08 20 - Department of Social 010 - National Authority 0000000 - National Authority To cover additional FY 2024 personnel services requirements.
Welfare and Development for Child Care for Child Care
(DSWD)
SARO-BMB-B-24-0013593 1,888,000.00 09/10/2024 22:54:50 09/10/2024 22:54:50 20 - Department of Social 007 - National 0000000 - National To cover additional FY 2024 personnel services requirements.
Welfare and Development Anti-Poverty Anti-Poverty Commission
(DSWD) Commission
SARO-BMB-B-24-0013592 1,851,000.00 09/10/2024 22:54:50 09/10/2024 22:54:50 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover additional FY 2024 personnel services requirements.
Welfare and Development and Welfare Council Welfare Council
(DSWD)
SARO-BMB-B-24-0013591 418,000.00 09/10/2024 22:54:17 09/10/2024 22:54:17 20 - Department of Social 009 - Presidential 0000000 - Presidential To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission for the Commission for the Urban requirements.
(DSWD) Urban Poor Poor
SARO-BMB-B-24-0013590 110,000.00 09/10/2024 22:54:17 09/10/2024 22:54:17 20 - Department of Social 004 - National Council 0000000 - National Council on To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development on Disability Affairs Disability Affairs requirements.
(DSWD)
SARO-BMB-B-24-0013589 158,000.00 09/10/2024 22:53:51 09/10/2024 22:53:51 20 - Department of Social 010 - National Authority 0000000 - National Authority To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development for Child Care for Child Care requirements.
(DSWD)
SARO-BMB-B-24-0013588 171,000.00 09/10/2024 22:53:51 09/10/2024 22:53:51 20 - Department of Social 007 - National 0000000 - National To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Anti-Poverty Anti-Poverty Commission requirements.
(DSWD) Commission
SARO-BMB-B-24-0013587 171,000.00 09/10/2024 22:53:14 09/10/2024 22:53:14 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development and Welfare Council Welfare Council requirements.
(DSWD)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0013586 155,000.00 09/10/2024 22:53:14 09/10/2024 22:53:14 20 - Department of Social 002 - Council for the 0000000 - Council for the To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Welfare of Children Welfare of Children requirements.
(DSWD)
SARO-BMB-B-24-0013585 1,679,000.00 09/10/2024 22:53:14 09/10/2024 22:53:14 20 - Department of Social 002 - Council for the 0000000 - Council for the To cover additional FY 2024 personnel services requirements.
Welfare and Development Welfare of Children Welfare of Children
(DSWD)
SARO-BMB-B-24-0013584 205,000.00 09/10/2024 22:51:59 09/10/2024 22:51:59 20 - Department of Social 001 - Office of the 0300016 - Regional Office - XIII To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013583 275,000.00 09/10/2024 22:51:59 09/10/2024 22:51:59 20 - Department of Social 001 - Office of the 0300012 - Regional Office - XII To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013582 307,000.00 09/10/2024 22:51:59 09/10/2024 22:51:59 20 - Department of Social 001 - Office of the 0300011 - Regional Office - XI To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013581 318,000.00 09/10/2024 22:51:59 09/10/2024 22:51:59 20 - Department of Social 001 - Office of the 0300010 - Regional Office - X To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013580 382,000.00 09/10/2024 22:51:59 09/10/2024 22:51:59 20 - Department of Social 001 - Office of the 0300009 - Regional Office - IX To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013579 229,000.00 09/10/2024 22:51:59 09/10/2024 22:51:59 20 - Department of Social 008 - National 0300016 - Regional Office - XIII To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013578 245,000.00 09/10/2024 22:51:59 09/10/2024 22:51:59 20 - Department of Social 008 - National 0300012 - Regional Office - XII To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013577 314,000.00 09/10/2024 22:51:59 09/10/2024 22:51:59 20 - Department of Social 001 - Office of the 0300008 - Regional Office - VIII To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013576 296,000.00 09/10/2024 22:51:59 09/10/2024 22:51:59 20 - Department of Social 008 - National 0300011 - Regional Office - XI To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013575 225,000.00 09/10/2024 22:49:19 09/10/2024 22:49:19 20 - Department of Social 008 - National 0300010 - Regional Office - X To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013574 344,000.00 09/10/2024 22:49:19 09/10/2024 22:49:19 20 - Department of Social 001 - Office of the 0300007 - Regional Office - VII To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013573 308,000.00 09/10/2024 22:49:19 09/10/2024 22:49:19 20 - Department of Social 001 - Office of the 0300006 - Regional Office - VI To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013572 197,000.00 09/10/2024 22:49:19 09/10/2024 22:49:19 20 - Department of Social 008 - National 0300009 - Regional Office - IX To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013571 167,000.00 09/10/2024 22:49:19 09/10/2024 22:49:19 20 - Department of Social 008 - National 0300006 - Regional Office - VI To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013570 157,000.00 09/10/2024 22:49:19 09/10/2024 22:49:19 20 - Department of Social 008 - National 0300005 - Regional Office - V To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013569 289,000.00 09/10/2024 22:49:19 09/10/2024 22:49:19 20 - Department of Social 001 - Office of the 0300005 - Regional Office - V To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0013568 157,000.00 09/10/2024 22:49:19 09/10/2024 22:49:19 20 - Department of Social 008 - National 0300017 - Regional Office - IVB To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013567 230,000.00 09/10/2024 22:49:19 09/10/2024 22:49:19 20 - Department of Social 001 - Office of the 0300017 - Regional Office - IVB To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013566 389,000.00 09/10/2024 22:49:19 09/10/2024 22:49:19 20 - Department of Social 001 - Office of the 0300004 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary IVA requirements.
(DSWD)
SARO-BMB-B-24-0013565 85,000.00 09/10/2024 22:48:19 09/10/2024 22:48:19 20 - Department of Social 008 - National 0300004 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on IVA requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013564 356,000.00 09/10/2024 22:48:19 09/10/2024 22:48:19 20 - Department of Social 001 - Office of the 0300003 - Regional Office - III To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013563 298,000.00 09/10/2024 22:48:19 09/10/2024 22:48:19 20 - Department of Social 008 - National 0300003 - Regional Office - III To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013562 237,000.00 09/10/2024 22:48:19 09/10/2024 22:48:19 20 - Department of Social 001 - Office of the 0300002 - Regional Office - II To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013561 281,000.00 09/10/2024 22:48:19 09/10/2024 22:48:19 20 - Department of Social 008 - National 0300002 - Regional Office - II To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013560 226,000.00 09/10/2024 22:48:19 09/10/2024 22:48:19 20 - Department of Social 001 - Office of the 0300014 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary CAR requirements.
(DSWD)
SARO-BMB-B-24-0013559 300,000.00 09/10/2024 22:48:19 09/10/2024 22:48:19 20 - Department of Social 001 - Office of the 0300001 - Regional Office - I To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013558 439,000.00 09/10/2024 22:48:19 09/10/2024 22:48:19 20 - Department of Social 008 - National 0300014 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on CAR requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013557 832,000.00 09/10/2024 22:48:19 09/10/2024 22:48:19 20 - Department of Social 001 - Office of the 0300013 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary NCR requirements.
(DSWD)
SARO-BMB-B-24-0013556 225,000.00 09/10/2024 22:48:19 09/10/2024 22:48:19 20 - Department of Social 008 - National 0300001 - Regional Office - I To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-A-24-0013555 66,000.00 09/10/2024 22:35:10 09/10/2024 22:35:10 38 - Department of 003 - Maritime Industry 0300008 - Regional Office - VIII To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013554 57,000.00 09/10/2024 22:34:41 09/10/2024 22:34:41 38 - Department of 003 - Maritime Industry 0300006 - Regional Office - VI To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013553 102,000.00 09/10/2024 22:34:24 09/10/2024 22:34:24 38 - Department of 003 - Maritime Industry 0300007 - Regional Office - VII To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013552 85,000.00 09/10/2024 22:34:08 09/10/2024 22:34:08 38 - Department of 003 - Maritime Industry 0300004 - Regional Office - To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) IVA requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013551 46,000.00 09/10/2024 22:33:48 09/10/2024 22:33:48 38 - Department of 003 - Maritime Industry 0300005 - Regional Office - V To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013550 37,000.00 09/10/2024 22:33:22 09/10/2024 22:33:22 38 - Department of 003 - Maritime Industry 0300001 - Regional Office - I To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013549 247,000.00 09/10/2024 22:33:03 09/10/2024 22:33:03 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013548 1,945,000.00 09/10/2024 22:30:25 09/10/2024 22:30:25 38 - Department of 001 - Office of the 0100000 - Central Office To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013547 690,000.00 09/10/2024 22:30:09 09/10/2024 22:30:09 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the additional Personnel Services and Retirement and Life
Transportation (DOTr) Secretary Insurance Premiums requirements for the first tranche of the salary
adjustments pursuant to Executive Order No. 64 dated August 2,
2024, as implemented by National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013546 307,000.00 09/10/2024 22:29:28 09/10/2024 22:29:28 38 - Department of 001 - Office of the 1900010 - Regional Office - X To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013545 44,000.00 09/10/2024 22:29:28 09/10/2024 22:29:28 38 - Department of 001 - Office of the 2000012 - Regional Office - XII To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013544 38,000.00 09/10/2024 22:29:28 09/10/2024 22:29:28 38 - Department of 001 - Office of the 2000011 - Regional Office - XI To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to
Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013543 43,000.00 09/10/2024 22:29:28 09/10/2024 22:29:28 38 - Department of 001 - Office of the 2000010 - Regional Office - X To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to
Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013542 226,000.00 09/10/2024 22:29:28 09/10/2024 22:29:28 38 - Department of 001 - Office of the 1900009 - Regional Office - IX To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013541 295,000.00 09/10/2024 22:29:28 09/10/2024 22:29:28 38 - Department of 001 - Office of the 1900008 - Regional Office - VIII To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013540 50,000.00 09/10/2024 22:28:16 09/10/2024 22:28:16 38 - Department of 001 - Office of the 2000007 - Regional Office - VII To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to
Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013539 327,000.00 09/10/2024 22:28:16 09/10/2024 22:28:16 38 - Department of 001 - Office of the 1900005 - Regional Office - V To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013538 49,000.00 09/10/2024 22:28:16 09/10/2024 22:28:16 38 - Department of 001 - Office of the 2000006 - Regional Office - VI To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to
Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013537 61,000.00 09/10/2024 22:28:16 09/10/2024 22:28:16 38 - Department of 003 - Maritime Industry 0300011 - Regional Office - XI To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013536 49,000.00 09/10/2024 22:27:22 09/10/2024 22:27:22 38 - Department of 003 - Maritime Industry 0300016 - Regional Office - XIII To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013535 329,000.00 09/10/2024 22:27:22 09/10/2024 22:27:22 38 - Department of 001 - Office of the 1900007 - Regional Office - VII To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013534 50,000.00 09/10/2024 22:27:22 09/10/2024 22:27:22 38 - Department of 003 - Maritime Industry 0300012 - Regional Office - XII To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013533 38,000.00 09/10/2024 22:27:22 09/10/2024 22:27:22 38 - Department of 001 - Office of the 2000009 - Regional Office - IX To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to
Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013532 425,000.00 09/10/2024 22:27:22 09/10/2024 22:27:22 38 - Department of 001 - Office of the 1900006 - Regional Office - VI To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013531 49,000.00 09/10/2024 22:27:22 09/10/2024 22:27:22 38 - Department of 001 - Office of the 2000008 - Regional Office - VIII To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to
Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013530 47,000.00 09/10/2024 22:25:56 09/10/2024 22:25:56 38 - Department of 001 - Office of the 2000005 - Regional Office - V To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013529 42,000.00 09/10/2024 22:25:56 09/10/2024 22:25:56 38 - Department of 001 - Office of the 2000017 - Regional Office - IVB To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013528 192,000.00 09/10/2024 22:25:56 09/10/2024 22:25:56 38 - Department of 001 - Office of the 1900017 - Regional Office - IVB To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013527 740,000.00 09/10/2024 22:25:56 09/10/2024 22:25:56 38 - Department of 001 - Office of the 1900004 - Regional Office - To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary IVA (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013526 45,000.00 09/10/2024 22:22:52 09/10/2024 22:22:52 38 - Department of 001 - Office of the 2000004 - Regional Office - To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary IVA (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to
Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013525 635,000.00 09/10/2024 22:22:52 09/10/2024 22:22:52 38 - Department of 001 - Office of the 1900003 - Regional Office - III To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013524 45,000.00 09/10/2024 22:22:52 09/10/2024 22:22:52 38 - Department of 001 - Office of the 2000003 - Regional Office - III To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to
Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013523 268,000.00 09/10/2024 22:22:52 09/10/2024 22:22:52 38 - Department of 001 - Office of the 1900002 - Regional Office - II To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013522 59,000.00 09/10/2024 22:22:52 09/10/2024 22:22:52 38 - Department of 003 - Maritime Industry 0300010 - Regional Office - X To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013521 369,000.00 09/10/2024 22:22:52 09/10/2024 22:22:52 38 - Department of 001 - Office of the 1900001 - Regional Office - I To cover the additional Personnel Services and Retirement and Life
Transportation (DOTr) Secretary (LTO) Insurance Premiums requirements for the first tranche of the salary
adjustments pursuant to Executive Order No. 64 dated August 2,
2024, as implemented by National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013520 40,000.00 09/10/2024 22:21:55 09/10/2024 22:21:55 38 - Department of 001 - Office of the 2000002 - Regional Office - II To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to
Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013519 1,019,000.00 09/10/2024 22:21:55 09/10/2024 22:21:55 38 - Department of 001 - Office of the 1900013 - Regional Office - To cover the additional Personnel Services and Retirement and Life
Transportation (DOTr) Secretary NCR (LTO) Insurance Premiums requirements for the first tranche of the salary
adjustments pursuant to Executive Order No. 64 dated August 2,
2024, as implemented by National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013518 66,000.00 09/10/2024 22:21:55 09/10/2024 22:21:55 38 - Department of 003 - Maritime Industry 0300009 - Regional Office - IX To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013517 42,000.00 09/10/2024 22:20:52 09/10/2024 22:20:52 38 - Department of 001 - Office of the 2000001 - Regional Office - I To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to
Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013516 50,000.00 09/10/2024 22:20:52 09/10/2024 22:20:52 38 - Department of 001 - Office of the 2000013 - Regional Office - To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary NCR (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013515 420,000.00 09/10/2024 22:19:55 09/10/2024 22:19:55 38 - Department of 001 - Office of the 2000000 - Central Office To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTFRB) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013514 275,000.00 09/10/2024 22:19:34 09/10/2024 22:19:34 38 - Department of 001 - Office of the 1900012 - Regional Office - XII To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013513 262,000.00 09/10/2024 22:19:34 09/10/2024 22:19:34 38 - Department of 001 - Office of the 1900011 - Regional Office - XI To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary (LTO) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013512 660,000.00 09/10/2024 22:18:30 09/10/2024 22:18:30 38 - Department of 003 - Maritime Industry 0300011 - Regional Office - XI To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013511 638,000.00 09/10/2024 22:18:30 09/10/2024 22:18:30 38 - Department of 003 - Maritime Industry 0300010 - Regional Office - X To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013510 3,578,000.00 09/10/2024 22:18:30 09/10/2024 22:18:30 38 - Department of 001 - Office of the 1900007 - Regional Office - VII To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013509 3,348,000.00 09/10/2024 22:17:36 09/10/2024 22:17:36 38 - Department of 001 - Office of the 1900010 - Regional Office - X To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013508 536,000.00 09/10/2024 22:17:36 09/10/2024 22:17:36 38 - Department of 003 - Maritime Industry 0300016 - Regional Office - XIII To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013507 2,476,000.00 09/10/2024 22:17:36 09/10/2024 22:17:36 38 - Department of 001 - Office of the 1900009 - Regional Office - IX To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013506 542,000.00 09/10/2024 22:17:36 09/10/2024 22:17:36 38 - Department of 003 - Maritime Industry 0300012 - Regional Office - XII To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013505 2,378,000.00 09/10/2024 22:17:36 09/10/2024 22:17:36 38 - Department of 001 - Office of the 0300014 - Regional Office - To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary CAR tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013504 3,210,000.00 09/10/2024 22:17:36 09/10/2024 22:17:36 38 - Department of 001 - Office of the 1900008 - Regional Office - VIII To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013503 2,689,000.00 09/10/2024 22:17:36 09/10/2024 22:17:36 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013502 4,633,000.00 09/10/2024 22:15:48 09/10/2024 22:15:48 38 - Department of 001 - Office of the 1900006 - Regional Office - VI To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013501 3,554,000.00 09/10/2024 22:15:48 09/10/2024 22:15:48 38 - Department of 001 - Office of the 1900005 - Regional Office - V To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013500 714,000.00 09/10/2024 22:15:48 09/10/2024 22:15:48 38 - Department of 003 - Maritime Industry 0300009 - Regional Office - IX To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013499 489,000.00 09/10/2024 22:15:48 09/10/2024 22:15:48 38 - Department of 001 - Office of the 2000012 - Regional Office - XII To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013498 411,000.00 09/10/2024 22:15:48 09/10/2024 22:15:48 38 - Department of 001 - Office of the 2000011 - Regional Office - XI To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013497 720,000.00 09/10/2024 22:15:48 09/10/2024 22:15:48 38 - Department of 003 - Maritime Industry 0300008 - Regional Office - VIII To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013496 472,000.00 09/10/2024 22:15:48 09/10/2024 22:15:48 38 - Department of 001 - Office of the 2000010 - Regional Office - X To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013495 2,096,000.00 09/10/2024 22:15:48 09/10/2024 22:15:48 38 - Department of 001 - Office of the 1900017 - Regional Office - IVB To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013494 416,000.00 09/10/2024 22:13:50 09/10/2024 22:13:50 38 - Department of 001 - Office of the 2000009 - Regional Office - IX To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013493 8,070,000.00 09/10/2024 22:13:50 09/10/2024 22:13:50 38 - Department of 001 - Office of the 1900004 - Regional Office - To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary IVA (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013492 540,000.00 09/10/2024 22:13:50 09/10/2024 22:13:50 38 - Department of 001 - Office of the 2000008 - Regional Office - VIII To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013491 1,106,000.00 09/10/2024 22:13:50 09/10/2024 22:13:50 38 - Department of 003 - Maritime Industry 0300007 - Regional Office - VII To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013490 550,000.00 09/10/2024 22:13:50 09/10/2024 22:13:50 38 - Department of 001 - Office of the 2000007 - Regional Office - VII To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013489 613,000.00 09/10/2024 22:13:50 09/10/2024 22:13:50 38 - Department of 003 - Maritime Industry 0300006 - Regional Office - VI To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013488 6,931,000.00 09/10/2024 22:13:50 09/10/2024 22:13:50 38 - Department of 001 - Office of the 1900003 - Regional Office - III To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013487 2,917,000.00 09/10/2024 22:11:31 09/10/2024 22:11:31 38 - Department of 001 - Office of the 1900002 - Regional Office - II To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013486 4,011,000.00 09/10/2024 22:11:31 09/10/2024 22:11:31 38 - Department of 001 - Office of the 1900001 - Regional Office - I To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013485 11,119,000.00 09/10/2024 22:11:31 09/10/2024 22:11:31 38 - Department of 001 - Office of the 1900013 - Regional Office - To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary NCR (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013484 497,000.00 09/10/2024 22:11:31 09/10/2024 22:11:31 38 - Department of 003 - Maritime Industry 0300005 - Regional Office - V To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013483 538,000.00 09/10/2024 22:10:31 09/10/2024 22:10:31 38 - Department of 001 - Office of the 2000006 - Regional Office - VI To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013482 518,000.00 09/10/2024 22:10:31 09/10/2024 22:10:31 38 - Department of 001 - Office of the 2000005 - Regional Office - V To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013481 459,000.00 09/10/2024 22:10:31 09/10/2024 22:10:31 38 - Department of 001 - Office of the 2000017 - Regional Office - IVB To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013480 493,000.00 09/10/2024 22:10:31 09/10/2024 22:10:31 38 - Department of 001 - Office of the 2000004 - Regional Office - To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary IVA (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013479 498,000.00 09/10/2024 22:10:31 09/10/2024 22:10:31 38 - Department of 001 - Office of the 2000003 - Regional Office - III To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013478 436,000.00 09/10/2024 22:10:31 09/10/2024 22:10:31 38 - Department of 001 - Office of the 2000002 - Regional Office - II To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013477 7,506,000.00 09/10/2024 22:09:18 09/10/2024 22:09:18 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013476 457,000.00 09/10/2024 22:09:18 09/10/2024 22:09:18 38 - Department of 001 - Office of the 2000001 - Regional Office - I To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013475 545,000.00 09/10/2024 22:09:18 09/10/2024 22:09:18 38 - Department of 001 - Office of the 2000013 - Regional Office - To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary NCR (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013474 918,000.00 09/10/2024 22:09:18 09/10/2024 22:09:18 38 - Department of 003 - Maritime Industry 0300004 - Regional Office - To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) IVA tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013473 4,573,000.00 09/10/2024 22:09:18 09/10/2024 22:09:18 38 - Department of 001 - Office of the 2000000 - Central Office To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTFRB) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013472 406,000.00 09/10/2024 22:09:18 09/10/2024 22:09:18 38 - Department of 003 - Maritime Industry 0300001 - Regional Office - I To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013471 14,703,000.00 09/10/2024 22:09:18 09/10/2024 22:09:18 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Authority (MARINA) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013470 21,156,000.00 09/10/2024 22:09:18 09/10/2024 22:09:18 38 - Department of 001 - Office of the 0100000 - Central Office To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013469 3,005,000.00 09/10/2024 22:08:09 09/10/2024 22:08:09 38 - Department of 001 - Office of the 1900012 - Regional Office - XII To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013468 2,865,000.00 09/10/2024 22:08:09 09/10/2024 22:08:09 38 - Department of 001 - Office of the 1900011 - Regional Office - XI To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Secretary (LTO) tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013467 84,000.00 09/10/2024 22:07:34 09/10/2024 22:07:34 38 - Department of 007 - Toll Regulatory 0000000 - Toll Regulatory To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Board Board requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013466 218,000.00 09/10/2024 22:07:34 09/10/2024 22:07:34 38 - Department of 001 - Office of the 0300014 - Regional Office - To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Secretary CAR requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013465 1,341,000.00 09/10/2024 22:07:34 09/10/2024 22:07:34 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Authority (MARINA) requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013464 550,000.00 09/10/2024 22:07:34 09/10/2024 22:07:34 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Guard requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013463 920,000.00 09/10/2024 22:06:34 09/10/2024 22:06:34 38 - Department of 007 - Toll Regulatory 0000000 - Toll Regulatory To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Board Board tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013462 5,992,000.00 09/10/2024 22:06:19 09/10/2024 22:06:19 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Guard tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013461 574,000.00 09/10/2024 22:06:04 09/10/2024 22:06:04 38 - Department of 005 - Office for 0000000 - Office for To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Transportation Security Transportation Security requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013460 6,237,000.00 09/10/2024 22:05:47 09/10/2024 22:05:47 38 - Department of 005 - Office for 0000000 - Office for To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Transportation Security Transportation Security tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013459 103,000.00 09/10/2024 22:05:25 09/10/2024 22:05:25 38 - Department of 004 - Office of 0000000 - Office of To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Transportation Transportation Cooperatives requirements for the first tranche of the salary adjustments pursuant
Cooperatives to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013458 1,122,000.00 09/10/2024 22:05:04 09/10/2024 22:05:04 38 - Department of 004 - Office of 0000000 - Office of To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Transportation Transportation Cooperatives tranche of the salary adjustments pursuant to Executive Order No. 64
Cooperatives dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013457 313,000.00 09/10/2024 22:04:47 09/10/2024 22:04:47 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics To cover the additional Retirement and Life Insurance Premiums
Transportation (DOTr) Board Board requirements for the first tranche of the salary adjustments pursuant
to Executive Order No. 64 dated August 2, 2024, as implemented by
National Budget Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013456 3,413,000.00 09/10/2024 22:03:38 09/10/2024 22:03:38 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics To cover the additional Personnel Services requirements for the first
Transportation (DOTr) Board Board tranche of the salary adjustments pursuant to Executive Order No. 64
dated August 2, 2024, as implemented by National Budget Circular
No. 594 dated August 12, 2024.
SARO-BMB-C-24-0013455 182,000.00 09/10/2024 22:00:51 09/10/2024 22:00:51 30 - Civil Service 001 - Civil Service 0300015 - Regional Office - To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission BARMM
SARO-BMB-C-24-0013454 188,000.00 09/10/2024 22:00:51 09/10/2024 22:00:51 30 - Civil Service 001 - Civil Service 0300016 - Regional Office - XIII To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013453 208,000.00 09/10/2024 22:00:51 09/10/2024 22:00:51 30 - Civil Service 001 - Civil Service 0300012 - Regional Office - XII To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013452 233,000.00 09/10/2024 22:00:51 09/10/2024 22:00:51 30 - Civil Service 001 - Civil Service 0300011 - Regional Office - XI To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013451 220,000.00 09/10/2024 22:00:51 09/10/2024 22:00:51 30 - Civil Service 001 - Civil Service 0300010 - Regional Office - X To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013450 195,000.00 09/10/2024 21:59:25 09/10/2024 21:59:25 30 - Civil Service 001 - Civil Service 0300014 - Regional Office - To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission CAR
SARO-BMB-C-24-0013449 251,000.00 09/10/2024 21:59:25 09/10/2024 21:59:25 30 - Civil Service 001 - Civil Service 0300003 - Regional Office - III To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013448 194,000.00 09/10/2024 21:59:25 09/10/2024 21:59:25 30 - Civil Service 001 - Civil Service 0300002 - Regional Office - II To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013447 228,000.00 09/10/2024 21:59:25 09/10/2024 21:59:25 30 - Civil Service 001 - Civil Service 0300001 - Regional Office - I To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013446 452,000.00 09/10/2024 21:59:25 09/10/2024 21:59:25 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission NCR
SARO-BMB-C-24-0013445 1,893,000.00 09/10/2024 21:59:25 09/10/2024 21:59:25 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013444 196,000.00 09/10/2024 21:58:17 09/10/2024 21:58:17 30 - Civil Service 001 - Civil Service 0300009 - Regional Office - IX To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013443 232,000.00 09/10/2024 21:58:17 09/10/2024 21:58:17 30 - Civil Service 001 - Civil Service 0300008 - Regional Office - VIII To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013442 231,000.00 09/10/2024 21:58:17 09/10/2024 21:58:17 30 - Civil Service 001 - Civil Service 0300007 - Regional Office - VII To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013441 242,000.00 09/10/2024 21:58:17 09/10/2024 21:58:17 30 - Civil Service 001 - Civil Service 0300006 - Regional Office - VI To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013440 228,000.00 09/10/2024 21:58:17 09/10/2024 21:58:17 30 - Civil Service 001 - Civil Service 0300005 - Regional Office - V To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013439 310,000.00 09/10/2024 21:58:17 09/10/2024 21:58:17 30 - Civil Service 001 - Civil Service 0300004 - Regional Office - To cover additional FY 2024 RLIP requirements.
Commission (CSC) Commission IVA
SARO-BMB-C-24-0013438 2,017,000.00 09/10/2024 21:57:23 09/10/2024 21:57:23 30 - Civil Service 001 - Civil Service 0300015 - Regional Office - To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission BARMM
SARO-BMB-C-24-0013437 2,074,000.00 09/10/2024 21:57:23 09/10/2024 21:57:23 30 - Civil Service 001 - Civil Service 0300016 - Regional Office - XIII To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013436 2,284,000.00 09/10/2024 21:57:23 09/10/2024 21:57:23 30 - Civil Service 001 - Civil Service 0300012 - Regional Office - XII To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013435 2,561,000.00 09/10/2024 21:55:47 09/10/2024 21:55:47 30 - Civil Service 001 - Civil Service 0300011 - Regional Office - XI To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013434 2,415,000.00 09/10/2024 21:55:47 09/10/2024 21:55:47 30 - Civil Service 001 - Civil Service 0300010 - Regional Office - X To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013433 2,148,000.00 09/10/2024 21:55:47 09/10/2024 21:55:47 30 - Civil Service 001 - Civil Service 0300009 - Regional Office - IX To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013432 2,555,000.00 09/10/2024 21:55:47 09/10/2024 21:55:47 30 - Civil Service 001 - Civil Service 0300008 - Regional Office - VIII To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013431 2,540,000.00 09/10/2024 21:55:47 09/10/2024 21:55:47 30 - Civil Service 001 - Civil Service 0300007 - Regional Office - VII To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-C-24-0013430 2,661,000.00 09/10/2024 21:55:47 09/10/2024 21:55:47 30 - Civil Service 001 - Civil Service 0300006 - Regional Office - VI To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013429 2,517,000.00 09/10/2024 21:55:47 09/10/2024 21:55:47 30 - Civil Service 001 - Civil Service 0300005 - Regional Office - V To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013428 3,408,000.00 09/10/2024 21:55:47 09/10/2024 21:55:47 30 - Civil Service 001 - Civil Service 0300004 - Regional Office - To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission IVA
SARO-BMB-C-24-0013427 2,148,000.00 09/10/2024 21:55:47 09/10/2024 21:55:47 30 - Civil Service 001 - Civil Service 0300014 - Regional Office - To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission CAR
SARO-BMB-C-24-0013426 2,758,000.00 09/10/2024 21:55:47 09/10/2024 21:55:47 30 - Civil Service 001 - Civil Service 0300003 - Regional Office - III To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013425 2,130,000.00 09/10/2024 21:53:50 09/10/2024 21:53:50 30 - Civil Service 001 - Civil Service 0300002 - Regional Office - II To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013424 4,950,000.00 09/10/2024 21:53:50 09/10/2024 21:53:50 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission NCR
SARO-BMB-C-24-0013423 2,509,000.00 09/10/2024 21:53:50 09/10/2024 21:53:50 30 - Civil Service 001 - Civil Service 0300001 - Regional Office - I To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-C-24-0013422 20,780,000.00 09/10/2024 21:53:20 09/10/2024 21:53:20 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Commission (CSC) Commission
SARO-BMB-A-24-0013421 37,000.00 09/10/2024 21:44:38 09/10/2024 21:44:38 21 - Department of 004 - Philippine 0000000 - Philippine Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Commission on Sports Commission on Sports Scuba the updated salary schedule pursuant to Executive Order No. 64, s.
Scuba Diving Diving 2024.
SARO-BMB-A-24-0013420 406,000.00 09/10/2024 21:44:18 09/10/2024 21:44:18 21 - Department of 004 - Philippine 0000000 - Philippine Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Commission on Sports Commission on Sports Scuba the updated salary schedule pursuant to Executive Order No. 64, s.
Scuba Diving Diving 2024.
SARO-BMB-A-24-0013419 224,000.00 09/10/2024 21:44:01 09/10/2024 21:44:01 21 - Department of 003 - National Parks 0000000 - National Parks Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Development Development Committee the updated salary schedule pursuant to Executive Order No. 64, s.
Committee 2024.
SARO-BMB-A-24-0013418 2,459,000.00 09/10/2024 21:43:40 09/10/2024 21:43:40 21 - Department of 003 - National Parks 0000000 - National Parks Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Development Development Committee the updated salary schedule pursuant to Executive Order No. 64, s.
Committee 2024.
SARO-BMB-A-24-0013417 152,000.00 09/10/2024 21:43:21 09/10/2024 21:43:21 21 - Department of 002 - Intramuros 0000000 - Intramuros Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Administration Administration the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013416 1,666,000.00 09/10/2024 21:43:01 09/10/2024 21:43:01 21 - Department of 002 - Intramuros 0000000 - Intramuros Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Administration Administration the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013415 47,000.00 09/10/2024 21:38:24 09/10/2024 21:38:24 21 - Department of 001 - Office of the 0300016 - Regional Office - XIII Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013414 509,000.00 09/10/2024 21:36:44 09/10/2024 21:36:44 21 - Department of 001 - Office of the 0300016 - Regional Office - XIII Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013413 45,000.00 09/10/2024 21:36:21 09/10/2024 21:36:21 21 - Department of 001 - Office of the 0300012 - Regional Office - XII Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013412 495,000.00 09/10/2024 21:36:01 09/10/2024 21:36:01 21 - Department of 001 - Office of the 0300012 - Regional Office - XII Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013411 50,000.00 09/10/2024 21:35:39 09/10/2024 21:35:39 21 - Department of 001 - Office of the 0300011 - Regional Office - XI Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013410 550,000.00 09/10/2024 21:35:17 09/10/2024 21:35:17 21 - Department of 001 - Office of the 0300011 - Regional Office - XI Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013409 34,000.00 09/10/2024 21:34:56 09/10/2024 21:34:56 21 - Department of 001 - Office of the 0300010 - Regional Office - X Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013408 366,000.00 09/10/2024 21:34:35 09/10/2024 21:34:35 21 - Department of 001 - Office of the 0300010 - Regional Office - X Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013407 41,000.00 09/10/2024 21:34:10 09/10/2024 21:34:10 21 - Department of 001 - Office of the 0300009 - Regional Office - IX Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013406 450,000.00 09/10/2024 21:33:45 09/10/2024 21:33:45 21 - Department of 001 - Office of the 0300009 - Regional Office - IX Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013405 34,000.00 09/10/2024 21:33:27 09/10/2024 21:33:27 21 - Department of 001 - Office of the 0300008 - Regional Office - VIII Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013404 376,000.00 09/10/2024 21:33:08 09/10/2024 21:33:08 21 - Department of 001 - Office of the 0300008 - Regional Office - VIII Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013403 54,000.00 09/10/2024 21:32:46 09/10/2024 21:32:46 21 - Department of 001 - Office of the 0300007 - Regional Office - VII Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013402 586,000.00 09/10/2024 21:32:26 09/10/2024 21:32:26 21 - Department of 001 - Office of the 0300007 - Regional Office - VII Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013401 63,000.00 09/10/2024 21:32:10 09/10/2024 21:32:10 21 - Department of 001 - Office of the 0300006 - Regional Office - VI Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013400 689,000.00 09/10/2024 21:31:49 09/10/2024 21:31:49 21 - Department of 001 - Office of the 0300006 - Regional Office - VI Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013399 38,000.00 09/10/2024 21:31:30 09/10/2024 21:31:30 21 - Department of 001 - Office of the 0300005 - Regional Office - V Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013398 418,000.00 09/10/2024 21:31:09 09/10/2024 21:31:09 21 - Department of 001 - Office of the 0300005 - Regional Office - V Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013397 69,000.00 09/10/2024 21:30:44 09/10/2024 21:30:44 21 - Department of 001 - Office of the 0300017 - Regional Office - IVB Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013396 757,000.00 09/10/2024 21:30:21 09/10/2024 21:30:21 21 - Department of 001 - Office of the 0300017 - Regional Office - IVB Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013395 49,000.00 09/10/2024 21:29:59 09/10/2024 21:29:59 21 - Department of 001 - Office of the 0300004 - Regional Office - Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary IVA the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013394 529,000.00 09/10/2024 21:29:40 09/10/2024 21:29:40 21 - Department of 001 - Office of the 0300004 - Regional Office - Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary IVA the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013393 65,000.00 09/10/2024 21:29:22 09/10/2024 21:29:22 21 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013392 711,000.00 09/10/2024 21:28:59 09/10/2024 21:28:59 21 - Department of 001 - Office of the 0300003 - Regional Office - III Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013391 50,000.00 09/10/2024 21:28:35 09/10/2024 21:28:35 21 - Department of 001 - Office of the 0300002 - Regional Office - II Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013390 545,000.00 09/10/2024 21:28:02 09/10/2024 21:28:02 21 - Department of 001 - Office of the 0300002 - Regional Office - II Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013389 39,000.00 09/10/2024 21:27:42 09/10/2024 21:27:42 21 - Department of 001 - Office of the 0300014 - Regional Office - Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary CAR the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013388 419,000.00 09/10/2024 21:27:18 09/10/2024 21:27:18 21 - Department of 001 - Office of the 0300014 - Regional Office - Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary CAR the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013387 58,000.00 09/10/2024 21:26:56 09/10/2024 21:26:56 21 - Department of 001 - Office of the 0300001 - Regional Office - I Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013386 637,000.00 09/10/2024 21:26:34 09/10/2024 21:26:34 21 - Department of 001 - Office of the 0300001 - Regional Office - I Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013385 79,000.00 09/10/2024 21:26:18 09/10/2024 21:26:18 21 - Department of 001 - Office of the 0300013 - Regional Office - Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary NCR the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013384 860,000.00 09/10/2024 21:24:55 09/10/2024 21:24:55 21 - Department of 001 - Office of the 0300013 - Regional Office - Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary NCR the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013383 1,118,000.00 09/10/2024 21:24:06 09/10/2024 21:24:06 21 - Department of 001 - Office of the 0100000 - Central Office Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013382 12,209,000.00 09/10/2024 21:23:26 09/10/2024 21:23:26 21 - Department of 001 - Office of the 0100000 - Central Office Release of funds to cover the implementation of the first tranche of
Tourism (DOT) Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013381 438,000.00 09/10/2024 21:22:47 09/10/2024 21:22:47 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover additional Retirement and Life Insurance Premium
Offices (OEOs) Development Authority Development Authority requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024.
SARO-BMB-A-24-0013380 4,793,000.00 09/10/2024 21:22:17 09/10/2024 21:22:17 26 - Other Executive 014 - Mindanao 0000000 - Mindanao Release of funds to cover the implementation of the first tranche of
Offices (OEOs) Development Authority Development Authority the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013379 719,000.00 09/10/2024 21:21:06 09/10/2024 21:21:06 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape To cover additional Retirement and Life Insurance Premium
Offices (OEOs) Authority Authority requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024.
SARO-BMB-A-24-0013378 7,845,000.00 09/10/2024 21:20:42 09/10/2024 21:20:42 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape Release of funds to cover the implementation of the first tranche of
Offices (OEOs) Authority Authority the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013377 34,000.00 09/10/2024 21:19:26 09/10/2024 21:19:26 11 - Department of Finance 004 - Bureau of Local 0300016 - Regional Office - XIII Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013376 376,000.00 09/10/2024 21:19:06 09/10/2024 21:19:06 11 - Department of Finance 004 - Bureau of Local 0300016 - Regional Office - XIII Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013375 57,000.00 09/10/2024 21:18:38 09/10/2024 21:18:38 11 - Department of Finance 004 - Bureau of Local 0300012 - Regional Office - XII Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013374 621,000.00 09/10/2024 21:18:15 09/10/2024 21:18:15 11 - Department of Finance 004 - Bureau of Local 0300012 - Regional Office - XII Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013373 26,000.00 09/10/2024 21:17:54 09/10/2024 21:17:54 11 - Department of Finance 004 - Bureau of Local 0300011 - Regional Office - XI Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013372 283,000.00 09/10/2024 21:17:32 09/10/2024 21:17:32 11 - Department of Finance 004 - Bureau of Local 0300011 - Regional Office - XI Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013371 47,000.00 09/10/2024 21:17:12 09/10/2024 21:17:12 11 - Department of Finance 004 - Bureau of Local 0300010 - Regional Office - X Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013370 505,000.00 09/10/2024 21:16:33 09/10/2024 21:16:33 11 - Department of Finance 004 - Bureau of Local 0300010 - Regional Office - X Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013369 42,000.00 09/10/2024 21:16:07 09/10/2024 21:16:07 11 - Department of Finance 004 - Bureau of Local 0300009 - Regional Office - IX Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013368 458,000.00 09/10/2024 21:15:31 09/10/2024 21:15:31 11 - Department of Finance 004 - Bureau of Local 0300009 - Regional Office - IX Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013367 53,000.00 09/10/2024 21:15:02 09/10/2024 21:15:02 11 - Department of Finance 004 - Bureau of Local 0300008 - Regional Office - VIII Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013366 580,000.00 09/10/2024 21:14:41 09/10/2024 21:14:41 11 - Department of Finance 004 - Bureau of Local 0300008 - Regional Office - VIII Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013365 48,000.00 09/10/2024 21:14:21 09/10/2024 21:14:21 11 - Department of Finance 004 - Bureau of Local 0300007 - Regional Office - VII Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013364 521,000.00 09/10/2024 21:13:59 09/10/2024 21:13:59 11 - Department of Finance 004 - Bureau of Local 0300007 - Regional Office - VII Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013363 42,000.00 09/10/2024 21:13:34 09/10/2024 21:13:34 11 - Department of Finance 004 - Bureau of Local 0300006 - Regional Office - VI Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013362 461,000.00 09/10/2024 21:13:08 09/10/2024 21:13:08 11 - Department of Finance 004 - Bureau of Local 0300006 - Regional Office - VI Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013361 54,000.00 09/10/2024 21:11:51 09/10/2024 21:11:51 11 - Department of Finance 004 - Bureau of Local 0300005 - Regional Office - V Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013360 583,000.00 09/10/2024 21:11:24 09/10/2024 21:11:24 11 - Department of Finance 004 - Bureau of Local 0300005 - Regional Office - V Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013359 42,000.00 09/10/2024 21:10:58 09/10/2024 21:10:58 11 - Department of Finance 004 - Bureau of Local 0300017 - Regional Office - IVB Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013358 453,000.00 09/10/2024 21:10:38 09/10/2024 21:10:38 11 - Department of Finance 004 - Bureau of Local 0300017 - Regional Office - IVB Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013357 41,000.00 09/10/2024 21:10:13 09/10/2024 21:10:13 11 - Department of Finance 004 - Bureau of Local 0300004 - Regional Office - Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance IVA the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013356 446,000.00 09/10/2024 21:09:53 09/10/2024 21:09:53 11 - Department of Finance 004 - Bureau of Local 0300004 - Regional Office - Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance IVA the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013355 45,000.00 09/10/2024 21:09:33 09/10/2024 21:09:33 11 - Department of Finance 004 - Bureau of Local 0300003 - Regional Office - III Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013354 493,000.00 09/10/2024 21:09:09 09/10/2024 21:09:09 11 - Department of Finance 004 - Bureau of Local 0300003 - Regional Office - III Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013353 46,000.00 09/10/2024 21:08:51 09/10/2024 21:08:51 11 - Department of Finance 004 - Bureau of Local 0300002 - Regional Office - II Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013352 496,000.00 09/10/2024 21:08:31 09/10/2024 21:08:31 11 - Department of Finance 004 - Bureau of Local 0300002 - Regional Office - II Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013351 44,000.00 09/10/2024 21:02:58 09/10/2024 21:02:58 11 - Department of Finance 004 - Bureau of Local 0300001 - Regional Office - I
(DOF) Government Finance Release of funds to cover the implementation of the first tranche of
the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013350 476,000.00 09/10/2024 21:00:32 09/10/2024 21:00:32 11 - Department of Finance 004 - Bureau of Local 0300001 - Regional Office - I Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013349 54,000.00 09/10/2024 21:00:11 09/10/2024 21:00:11 11 - Department of Finance 004 - Bureau of Local 0300014 - Regional Office - Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance CAR the updated salary schedule pursuant to Executive Order No. 64, s.
2024.

SARO-BMB-A-24-0013348 588,000.00 09/10/2024 20:57:20 09/10/2024 20:57:20 11 - Department of Finance 004 - Bureau of Local 0300014 - Regional Office - Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance CAR the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013347 257,000.00 09/10/2024 20:56:54 09/10/2024 20:56:54 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013346 2,804,000.00 09/10/2024 20:56:23 09/10/2024 20:56:23 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office Release of funds to cover the implementation of the first tranche of
(DOF) Government Finance the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013345 371,000.00 09/10/2024 20:55:32 09/10/2024 20:55:32 11 - Department of Finance 009 - National Tax 0000000 - National Tax To cover additional Retirement and Life Insurance Premium
(DOF) Research Center Research Center requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024.
SARO-BMB-A-24-0013344 4,067,000.00 09/10/2024 20:55:09 09/10/2024 20:55:09 11 - Department of Finance 009 - National Tax 0000000 - National Tax Release of funds to cover the implementation of the first tranche of
(DOF) Research Center Research Center the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013343 57,000.00 09/10/2024 20:51:21 09/10/2024 20:51:21 11 - Department of Finance 006 - Central Board of 0000000 - Central Board of To cover additional Retirement and Life Insurance Premium
(DOF) Assessment Appeals Assessment Appeals requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024.
SARO-BMB-A-24-0013342 633,000.00 09/10/2024 20:50:49 09/10/2024 20:50:49 11 - Department of Finance 006 - Central Board of 0000000 - Central Board of Release of funds to cover the implementation of the first tranche of
(DOF) Assessment Appeals Assessment Appeals the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013341 2,054,000.00 09/10/2024 20:49:58 09/10/2024 20:49:58 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover additional Retirement and Life Insurance Premium
(DOF) Treasury requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024.
SARO-BMB-A-24-0013340 22,426,000.00 09/10/2024 20:49:31 09/10/2024 20:49:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office Release of funds to cover the implementation of the first tranche of
(DOF) Treasury the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013339 38,427,000.00 09/10/2024 20:48:51 09/10/2024 20:48:51 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Release of funds to cover the implementation of the first tranche of
(DOF) Revenue the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013338 415,395,000.00 09/10/2024 20:48:09 09/10/2024 20:48:09 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office Release of funds to cover the implementation of the first tranche of
(DOF) Revenue the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013337 7,308,000.00 09/10/2024 20:47:00 09/10/2024 20:47:00 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the implementation of the first tranche of
(DOF) the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013336 79,496,000.00 09/10/2024 20:46:26 09/10/2024 20:46:26 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office Release of funds to cover the implementation of the first tranche of
(DOF) the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013335 1,571,000.00 09/10/2024 20:45:27 09/10/2024 20:45:27 11 - Department of Finance 001 - Office of the 0000000 - Office of the Release of funds to cover the implementation of the first tranche of
(DOF) Secretary Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-A-24-0013334 17,202,000.00 09/10/2024 20:45:01 09/10/2024 20:45:01 11 - Department of Finance 001 - Office of the 0000000 - Office of the Release of funds to cover the implementation of the first tranche of
(DOF) Secretary Secretary the updated salary schedule pursuant to Executive Order No. 64, s.
2024.
SARO-BMB-D-24-0013333 5,474,000.00 09/10/2024 20:35:32 09/10/2024 20:35:32 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover additional FY 2024 Retirement and Life Insurance Premiums
requirements.
SARO-BMB-D-24-0013332 5,151,000.00 09/10/2024 20:35:10 09/10/2024 20:35:10 33 - Office of the 000 - Office of the 0000000 - Office of the To cover additional FY 2024 Retirement and Life Insurance Premiums
Ombudsman (OMB) Ombudsman Ombudsman requirements.
SARO-BMB-D-24-0013331 60,522,000.00 09/10/2024 20:34:50 09/10/2024 20:34:50 29 - The Judiciary (JUD) 004 - Court of Appeals 0000000 - Court of Appeals To cover additional FY 2024 personnel services requirements.
SARO-BMB-D-24-0013330 1,625,000.00 09/10/2024 20:34:50 09/10/2024 20:34:50 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover additional FY 2024 Retirement and Life Insurance Premiums
requirements.
SARO-BMB-D-24-0013329 1,122,000.00 09/10/2024 20:34:50 09/10/2024 20:34:50 29 - The Judiciary (JUD) 005 - Court of Tax 0000000 - Court of Tax To cover additional FY 2024 Retirement and Life Insurance Premiums
Appeals Appeals requirements.
SARO-BMB-D-24-0013328 260,000.00 09/10/2024 20:34:50 09/10/2024 20:34:50 29 - The Judiciary (JUD) 002 - Presidential 0000000 - Presidential To cover additional FY 2024 Retirement and Life Insurance Premiums
Electoral Tribunal Electoral Tribunal requirements.
SARO-BMB-D-24-0013327 68,132,000.00 09/10/2024 20:34:09 09/10/2024 20:34:09 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover additional FY 2024 Retirement and Life Insurance Premiums
the Philippines and the the Philippines and the Lower requirements.
Lower Courts Courts
SARO-BMB-D-24-0013326 17,893,000.00 09/10/2024 20:34:09 09/10/2024 20:34:09 29 - The Judiciary (JUD) 003 - Sandiganbayan 0000000 - Sandiganbayan To cover additional FY 2024 personnel services requirements.
SARO-BMB-D-24-0013325 12,399,000.00 09/10/2024 20:34:09 09/10/2024 20:34:09 29 - The Judiciary (JUD) 005 - Court of Tax 0000000 - Court of Tax To cover additional FY 2024 personnel services requirements.
Appeals Appeals
SARO-BMB-D-24-0013324 2,874,000.00 09/10/2024 20:34:09 09/10/2024 20:34:09 29 - The Judiciary (JUD) 002 - Presidential 0000000 - Presidential To cover additional FY 2024 personnel services requirements.
Electoral Tribunal Electoral Tribunal
SARO-BMB-D-24-0013323 744,235,000.00 09/10/2024 20:34:09 09/10/2024 20:34:09 29 - The Judiciary (JUD) 001 - Supreme Court of 0000000 - Supreme Court of To cover additional FY 2024 personnel services requirements.
the Philippines and the the Philippines and the Lower
Lower Courts Courts
SARO-BMB-D-24-0013322 56,618,000.00 09/10/2024 20:34:09 09/10/2024 20:34:09 33 - Office of the 000 - Office of the 0000000 - Office of the To cover additional FY 2024 personnel services requirements.
Ombudsman (OMB) Ombudsman Ombudsman
SARO-BMB-E-24-0013321 21,822,000.00 09/10/2024 20:32:16 09/10/2024 20:32:16 04 - Department of 001 - Office of the 0100000 - Central Office To cover additional FY 2024 RLIP requirements.
Agrarian Reform (DAR) Secretary
SARO-BMB-E-24-0013320 237,100,000.00 09/10/2024 20:31:54 09/10/2024 20:31:54 04 - Department of 001 - Office of the 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Agrarian Reform (DAR) Secretary
SARO-BMB-E-24-0013319 363,000.00 09/10/2024 20:30:47 09/10/2024 20:30:47 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover additional FY 2024 RLIP requirements.
Agriculture (DA) for Post-Harvest for Post-Harvest Development
Development and and Mechanization
Mechanization
SARO-BMB-E-24-0013318 268,000.00 09/10/2024 20:30:38 09/10/2024 20:30:38 05 - Department of 014 - National Fisheries 0000000 - National Fisheries To cover additional FY 2024 RLIP requirements.
Agriculture (DA) Research and Research and Development
Development Institute Institute
SARO-BMB-E-24-0013317 160,000.00 09/10/2024 20:30:38 09/10/2024 20:30:38 05 - Department of 002 - Agricultural Credit 0000000 - Agricultural Credit To cover additional FY 2024 RLIP requirements.
Agriculture (DA) Policy Council Policy Council
SARO-BMB-E-24-0013316 3,997,000.00 09/10/2024 20:30:38 09/10/2024 20:30:38 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover additional FY 2024 RLIP requirements.
Agriculture (DA) and Aquatic Resources
SARO-BMB-E-24-0013315 16,186,000.00 09/10/2024 20:30:38 09/10/2024 20:30:38 05 - Department of 001 - Office of the 0100000 - Central Office To cover additional FY 2024 RLIP requirements.
Agriculture (DA) Secretary
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0013314 3,969,000.00 09/10/2024 20:30:02 09/10/2024 20:30:02 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover additional FY 2024 personnel services requirements.
Agriculture (DA) for Post-Harvest for Post-Harvest Development
Development and and Mechanization
Mechanization
SARO-BMB-E-24-0013313 1,772,000.00 09/10/2024 20:30:02 09/10/2024 20:30:02 05 - Department of 002 - Agricultural Credit 0000000 - Agricultural Credit To cover additional FY 2024 personnel services requirements.
Agriculture (DA) Policy Council Policy Council
SARO-BMB-E-24-0013312 43,308,000.00 09/10/2024 20:30:02 09/10/2024 20:30:02 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Agriculture (DA) and Aquatic Resources
SARO-BMB-E-24-0013311 175,771,000.00 09/10/2024 20:28:59 09/10/2024 20:28:59 05 - Department of 001 - Office of the 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Agriculture (DA) Secretary
SARO-BMB-E-24-0013310 2,922,000.00 09/10/2024 20:28:06 09/10/2024 20:28:06 05 - Department of 014 - National Fisheries 0000000 - National Fisheries To cover additional FY 2024 personnel services requirements.
Agriculture (DA) Research and Research and Development
Development Institute Institute
SARO-BMB-C-24-0013309 13,165,000.00 09/10/2024 20:26:22 09/10/2024 20:26:22 32 - Commission on 000 - Commission on 0100000 - Central Office To cover the additional Retirement and Life Insurance Premium
Elections (COMELEC) Elections (COMELEC) requirements for FY 2024.
SARO-BMB-C-24-0013308 143,037,000.00 09/10/2024 20:24:33 09/10/2024 20:24:33 32 - Commission on 000 - Commission on 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Elections (COMELEC) Elections (COMELEC)
SARO-BMB-C-24-0013307 921,000.00 09/10/2024 20:23:51 09/10/2024 20:23:51 26 - Other Executive 036 - Presidential 0100000 - Central Office To cover the additional Retirement and Life Insurance Premium
Offices (OEOs) Management Staff requirements for FY 2024.
SARO-BMB-C-24-0013306 10,051,000.00 09/10/2024 20:23:33 09/10/2024 20:23:33 26 - Other Executive 036 - Presidential 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Management Staff
SARO-BMB-C-24-0013305 260,000.00 09/10/2024 20:22:26 09/10/2024 20:22:26 25 - Presidential 007 - Presidential 0000000 - Presidential To cover the additional Retirement and Life Insurance Premium
Communications Office Broadcast Staff (RTVM) Broadcast Staff (RTVM) requirements for FY 2024.
(PCO)
SARO-BMB-C-24-0013304 2,821,000.00 09/10/2024 20:22:05 09/10/2024 20:22:05 25 - Presidential 007 - Presidential 0000000 - Presidential To cover additional FY 2024 personnel services requirements.
Communications Office Broadcast Staff (RTVM) Broadcast Staff (RTVM)
(PCO)
SARO-BMB-C-24-0013303 1,058,000.00 09/10/2024 20:21:45 09/10/2024 20:21:45 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the additional Retirement and Life Insurance Premium
Communications Office Information Agency Information Agency requirements for FY 2024.
(PCO)
SARO-BMB-C-24-0013302 11,504,000.00 09/10/2024 20:21:26 09/10/2024 20:21:26 25 - Presidential 006 - Philippine 0000000 - Philippine To cover additional FY 2024 personnel services requirements.
Communications Office Information Agency Information Agency
(PCO)
SARO-BMB-C-24-0013301 407,000.00 09/10/2024 20:21:08 09/10/2024 20:21:08 25 - Presidential 005 - News and 0000000 - News and To cover the additional Retirement and Life Insurance Premium
Communications Office Information Bureau Information Bureau requirements for FY 2024.
(PCO)
SARO-BMB-C-24-0013300 4,415,000.00 09/10/2024 20:20:42 09/10/2024 20:20:42 25 - Presidential 005 - News and 0000000 - News and To cover additional FY 2024 personnel services requirements.
Communications Office Information Bureau Information Bureau
(PCO)
SARO-BMB-C-24-0013299 139,000.00 09/10/2024 20:20:18 09/10/2024 20:20:18 25 - Presidential 003 - Bureau of 0000000 - Bureau of To cover the additional Retirement and Life Insurance Premium
Communications Office Communications Communications Services requirements for FY 2024.
(PCO) Services
SARO-BMB-C-24-0013298 1,513,000.00 09/10/2024 20:19:58 09/10/2024 20:19:58 25 - Presidential 003 - Bureau of 0000000 - Bureau of To cover additional FY 2024 personnel services requirements.
Communications Office Communications Communications Services
(PCO) Services
SARO-BMB-C-24-0013297 1,295,000.00 09/10/2024 20:19:32 09/10/2024 20:19:32 25 - Presidential 002 - Presidential 0000000 - Presidential To cover the additional Retirement and Life Insurance Premium
Communications Office Broadcast Broadcast Service-Bureau of requirements for FY 2024.
(PCO) Service-Bureau of Broadcast Services
Broadcast Services
SARO-BMB-C-24-0013296 14,012,000.00 09/10/2024 20:19:12 09/10/2024 20:19:12 25 - Presidential 002 - Presidential 0000000 - Presidential To cover additional FY 2024 personnel services requirements.
Communications Office Broadcast Broadcast Service-Bureau of
(PCO) Service-Bureau of Broadcast Services
Broadcast Services
SARO-BMB-C-24-0013295 783,000.00 09/10/2024 20:18:45 09/10/2024 20:18:45 25 - Presidential 001 - Presidential 0000000 - Presidential To cover the additional Retirement and Life Insurance Premium
Communications Office Communications Office Communications Office requirements for FY 2024.
(PCO) (Proper) (Proper)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-C-24-0013294 8,541,000.00 09/10/2024 20:18:13 09/10/2024 20:18:13 25 - Presidential 001 - Presidential 0000000 - Presidential To cover additional FY 2024 personnel services requirements.
Communications Office Communications Office Communications Office
(PCO) (Proper) (Proper)
SARO-BMB-B-24-0013293 514,000.00 09/10/2024 20:14:43 09/10/2024 20:14:43 39 - Department of Human 002 - Human 0300001 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. I
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013292 874,000.00 09/10/2024 20:12:38 09/10/2024 20:12:38 39 - Department of Human 002 - Human 0300013 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch NCR
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013291 4,751,000.00 09/10/2024 20:12:03 09/10/2024 20:12:03 39 - Department of Human 002 - Human 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013290 80,000.00 09/10/2024 20:11:05 09/10/2024 20:11:05 39 - Department of Human 002 - Human 0300013 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch NCR requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013289 434,000.00 09/10/2024 20:10:51 09/10/2024 20:10:51 39 - Department of Human 002 - Human 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013288 47,000.00 09/10/2024 20:10:30 09/10/2024 20:10:30 39 - Department of Human 002 - Human 0300001 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. I requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013287 45,000.00 09/10/2024 20:10:02 09/10/2024 20:10:02 39 - Department of Human 002 - Human 0300017 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. IV-B requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013286 539,000.00 09/10/2024 20:09:29 09/10/2024 20:09:29 39 - Department of Human 002 - Human 0300009 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. IX
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013285 55,000.00 09/10/2024 20:04:28 09/10/2024 20:04:28 39 - Department of Human 002 - Human 0300010 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. X requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013284 49,000.00 09/10/2024 20:04:04 09/10/2024 20:04:04 39 - Department of Human 002 - Human 0300009 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. IX requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013283 647,000.00 09/10/2024 20:03:41 09/10/2024 20:03:41 39 - Department of Human 002 - Human 0300003 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. III
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013282 58,000.00 09/10/2024 20:02:06 09/10/2024 20:02:06 39 - Department of Human 002 - Human 0300002 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. II requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013281 636,000.00 09/10/2024 20:02:06 09/10/2024 20:02:06 39 - Department of Human 002 - Human 0300002 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. II
Development (DHSUD) Adjudication
Commission
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0013280 58,000.00 09/10/2024 20:02:06 09/10/2024 20:02:06 39 - Department of Human 002 - Human 0300014 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch CAR requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013279 635,000.00 09/10/2024 20:02:06 09/10/2024 20:02:06 39 - Department of Human 002 - Human 0300014 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch CAR
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013278 500,000.00 09/10/2024 20:00:55 09/10/2024 20:00:55 39 - Department of Human 002 - Human 0300017 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. IV-B
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013277 59,000.00 09/10/2024 20:00:55 09/10/2024 20:00:55 39 - Department of Human 002 - Human 0300004 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. IV-A requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013276 59,000.00 09/10/2024 20:00:55 09/10/2024 20:00:55 39 - Department of Human 002 - Human 0300003 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. III requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013275 642,000.00 09/10/2024 19:49:22 09/10/2024 19:49:22 39 - Department of Human 002 - Human 0300004 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. IV-A
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013274 120,000.00 09/10/2024 17:26:32 09/10/2024 17:26:32 39 - Department of Human 001 - Office of the 0300012 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary XII requirements.
Development (DHSUD)
SARO-BMB-B-24-0013273 150,000.00 09/10/2024 17:26:32 09/10/2024 17:26:32 39 - Department of Human 001 - Office of the 0300011 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary XI requirements.
Development (DHSUD)
SARO-BMB-B-24-0013272 107,000.00 09/10/2024 17:26:08 09/10/2024 17:26:08 39 - Department of Human 001 - Office of the 0300010 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary X requirements.
Development (DHSUD)
SARO-BMB-B-24-0013271 86,000.00 09/10/2024 17:26:08 09/10/2024 17:26:08 39 - Department of Human 001 - Office of the 0300009 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary IX requirements.
Development (DHSUD)
SARO-BMB-B-24-0013270 103,000.00 09/10/2024 17:26:08 09/10/2024 17:26:08 39 - Department of Human 001 - Office of the 0300008 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary VIII requirements.
Development (DHSUD)
SARO-BMB-B-24-0013269 108,000.00 09/10/2024 17:26:08 09/10/2024 17:26:08 39 - Department of Human 001 - Office of the 0300007 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary VII requirements.
Development (DHSUD)
SARO-BMB-B-24-0013268 117,000.00 09/10/2024 17:25:30 09/10/2024 17:25:30 39 - Department of Human 001 - Office of the 0300006 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary VI requirements.
Development (DHSUD)
SARO-BMB-B-24-0013267 89,000.00 09/10/2024 17:25:30 09/10/2024 17:25:30 39 - Department of Human 001 - Office of the 0300005 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary V requirements.
Development (DHSUD)
SARO-BMB-B-24-0013266 87,000.00 09/10/2024 17:25:30 09/10/2024 17:25:30 39 - Department of Human 001 - Office of the 0300017 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary IV-B requirements.
Development (DHSUD)
SARO-BMB-B-24-0013265 182,000.00 09/10/2024 17:25:10 09/10/2024 17:25:10 39 - Department of Human 001 - Office of the 0300004 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary IV-A requirements.
Development (DHSUD)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0013264 43,000.00 09/10/2024 17:25:10 09/10/2024 17:25:10 39 - Department of Human 002 - Human 0300016 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. XIII requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013263 468,000.00 09/10/2024 17:25:10 09/10/2024 17:25:10 39 - Department of Human 002 - Human 0300016 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. XIII
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013262 45,000.00 09/10/2024 17:11:06 09/10/2024 17:11:06 39 - Department of Human 002 - Human 0300012 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. XII requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013261 131,000.00 09/10/2024 17:11:06 09/10/2024 17:11:06 39 - Department of Human 001 - Office of the 0300003 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary III requirements.
Development (DHSUD)
SARO-BMB-B-24-0013260 497,000.00 09/10/2024 17:11:06 09/10/2024 17:11:06 39 - Department of Human 002 - Human 0300012 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. XII
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013259 69,000.00 09/10/2024 17:11:06 09/10/2024 17:11:06 39 - Department of Human 002 - Human 0300011 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. XI requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013258 53,000.00 09/10/2024 17:09:43 09/10/2024 17:09:43 39 - Department of Human 002 - Human 0300008 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. VIII requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013257 100,000.00 09/10/2024 17:09:43 09/10/2024 17:09:43 39 - Department of Human 001 - Office of the 0300002 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary II requirements.
Development (DHSUD)
SARO-BMB-B-24-0013256 575,000.00 09/10/2024 17:09:43 09/10/2024 17:09:43 39 - Department of Human 002 - Human 0300008 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. VIII
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013255 79,000.00 09/10/2024 17:09:00 09/10/2024 17:09:00 39 - Department of Human 001 - Office of the 0300001 - Regional Office No. To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary I requirements.
Development (DHSUD)
SARO-BMB-B-24-0013254 56,000.00 09/10/2024 17:09:00 09/10/2024 17:09:00 39 - Department of Human 002 - Human 0300007 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. VII requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013253 619,000.00 09/10/2024 17:09:00 09/10/2024 17:09:00 39 - Department of Human 002 - Human 0300007 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. VII
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013252 94,000.00 09/10/2024 17:08:17 09/10/2024 17:08:17 39 - Department of Human 001 - Office of the 0300014 - Cordillera To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary Administrative Region Office requirements.
Development (DHSUD)
SARO-BMB-B-24-0013251 40,000.00 09/10/2024 17:08:17 09/10/2024 17:08:17 39 - Department of Human 002 - Human 0300006 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. VI requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013250 190,000.00 09/10/2024 17:07:38 09/10/2024 17:07:38 39 - Department of Human 001 - Office of the 0300013 - National Capital To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary Region Office requirements.
Development (DHSUD)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0013249 438,000.00 09/10/2024 17:07:19 09/10/2024 17:07:19 39 - Department of Human 002 - Human 0300006 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. VI
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013248 939,000.00 09/10/2024 17:07:19 09/10/2024 17:07:19 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Secretary requirements.
Development (DHSUD)
SARO-BMB-B-24-0013247 54,000.00 09/10/2024 17:07:19 09/10/2024 17:07:19 39 - Department of Human 002 - Human 0300005 - Regional To cover additional FY 2024 Retirement and Life Insurance Premiums
Settlements and Urban Settlements Adjudication Branch No. V requirements.
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013246 594,000.00 09/10/2024 17:07:19 09/10/2024 17:07:19 39 - Department of Human 002 - Human 0300005 - Regional To cover additional FY 2024 personnel services requirements.
Settlements and Urban Settlements Adjudication Branch No. V
Development (DHSUD) Adjudication
Commission
SARO-BMB-B-24-0013245 1,010,000.00 09/10/2024 17:04:10 09/10/2024 17:04:10 39 - Department of Human 001 - Office of the 0300016 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary XIII
Development (DHSUD)
SARO-BMB-B-24-0013244 1,317,000.00 09/10/2024 17:03:58 09/10/2024 17:03:58 39 - Department of Human 001 - Office of the 0300012 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary XII
Development (DHSUD)
SARO-BMB-B-24-0013243 1,637,000.00 09/10/2024 17:03:31 09/10/2024 17:03:31 39 - Department of Human 001 - Office of the 0300011 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary XI
Development (DHSUD)
SARO-BMB-B-24-0013242 1,163,000.00 09/10/2024 17:03:31 09/10/2024 17:03:31 39 - Department of Human 001 - Office of the 0300010 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary X
Development (DHSUD)
SARO-BMB-B-24-0013241 937,000.00 09/10/2024 17:03:31 09/10/2024 17:03:31 39 - Department of Human 001 - Office of the 0300009 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary IX
Development (DHSUD)
SARO-BMB-B-24-0013240 1,128,000.00 09/10/2024 17:03:04 09/10/2024 17:03:04 39 - Department of Human 001 - Office of the 0300008 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary VIII
Development (DHSUD)
SARO-BMB-B-24-0013239 1,169,000.00 09/10/2024 17:03:04 09/10/2024 17:03:04 39 - Department of Human 001 - Office of the 0300007 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary VII
Development (DHSUD)
SARO-BMB-B-24-0013238 1,269,000.00 09/10/2024 17:03:04 09/10/2024 17:03:04 39 - Department of Human 001 - Office of the 0300006 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary VI
Development (DHSUD)
SARO-BMB-B-24-0013237 970,000.00 09/10/2024 17:02:32 09/10/2024 17:02:32 39 - Department of Human 001 - Office of the 0300005 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary V
Development (DHSUD)
SARO-BMB-B-24-0013236 952,000.00 09/10/2024 17:02:32 09/10/2024 17:02:32 39 - Department of Human 001 - Office of the 0300017 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary IV-B
Development (DHSUD)
SARO-BMB-B-24-0013235 1,974,000.00 09/10/2024 17:01:08 09/10/2024 17:01:08 39 - Department of Human 001 - Office of the 0300004 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary IV-A
Development (DHSUD)
SARO-BMB-B-24-0013234 1,424,000.00 09/10/2024 17:01:08 09/10/2024 17:01:08 39 - Department of Human 001 - Office of the 0300003 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary III
Development (DHSUD)
SARO-BMB-B-24-0013233 1,090,000.00 09/10/2024 17:01:08 09/10/2024 17:01:08 39 - Department of Human 001 - Office of the 0300002 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary II
Development (DHSUD)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0013232 856,000.00 09/10/2024 17:01:08 09/10/2024 17:01:08 39 - Department of Human 001 - Office of the 0300001 - Regional Office No. To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary I
Development (DHSUD)
SARO-BMB-B-24-0013231 1,031,000.00 09/10/2024 17:01:08 09/10/2024 17:01:08 39 - Department of Human 001 - Office of the 0300014 - Cordillera To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary Administrative Region Office
Development (DHSUD)
SARO-BMB-B-24-0013230 2,069,000.00 09/10/2024 17:00:37 09/10/2024 17:00:37 39 - Department of Human 001 - Office of the 0300013 - National Capital To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary Region Office
Development (DHSUD)
SARO-BMB-B-24-0013229 10,173,000.00 09/10/2024 17:00:00 09/10/2024 17:00:00 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Settlements and Urban Secretary
Development (DHSUD)
SARO-ROX-24-0013228 113,387.00 09/10/2024 16:21:22 09/10/2024 16:21:22 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental Release of allotment to cover payment for Terminal Leave Benefit of
Works and Highways Secretary District Engineering Office Mr. Raul C. Bajamonde, optional retiree.
(DPWH)
SARO-ROVI-24-0013227 829,984.00 09/10/2024 15:57:34 09/10/2024 15:57:34 07 - Department of 001 - Office of the 0806003 - Division of Capiz Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO-ROVI-24-0013226 1,720,791.00 09/10/2024 15:57:05 09/10/2024 15:57:05 07 - Department of 001 - Office of the 0906152 - Maayon National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0013225 154,847.00 09/10/2024 15:56:20 09/10/2024 15:56:20 07 - Department of 001 - Office of the 0906131 - Capiz National High Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary School benefits in FY 2024.
SARO-ROVI-24-0013224 595,265.00 09/10/2024 15:51:33 09/10/2024 15:51:33 07 - Department of 001 - Office of the 0906298 - Maasin National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Comprehensive High School personnel benefits in FY 2024.
SARO-ROV-24-0013223 249,479.00 09/10/2024 15:01:19 09/10/2024 15:01:19 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) University University three (3) optional retirees.
SARO-ROV-24-0013222 64,055.00 09/10/2024 14:47:41 09/10/2024 14:47:41 07 - Department of 001 - Office of the 0905047 - Manito National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of two (2) newly-filled/unfunded position.
SARO-ROV-24-0013221 .00 09/10/2024 14:47:12 09/10/2024 14:47:12 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
Requirements of 2 (two) newly-filled positions.
SARO-BMB-E-24-0013220 2,844,013.00 09/10/2024 14:46:07 09/10/2024 14:46:07 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of Terminal Leave Benefits of five (5) former
Environment and Natural Secretary Proper employees of DENR-OSEC-RO VIII, details per attached Schedule I.
Resources (DENR)
SARO-ROV-24-0013219 210,372.00 09/10/2024 14:37:02 09/10/2024 14:37:02 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment to cover the Terminal Leave Benefits of one (1)
Education (DepEd) Secretary City optional retiree.
SARO-ROVI-24-0013218 88,917.00 09/10/2024 14:34:04 09/10/2024 14:34:04 07 - Department of 001 - Office of the 0806001 - Division of Aklan Release of allotment to cover RLIP deficiency for FY 2024.
Education (DepEd) Secretary
SARO-ROV-24-0013217 43,099.00 09/10/2024 14:33:43 09/10/2024 14:33:43 07 - Department of 001 - Office of the 0905043 - Malinao National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROVI-24-0013216 927,269.00 09/10/2024 14:33:30 09/10/2024 14:33:30 07 - Department of 001 - Office of the 0806001 - Division of Aklan Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO-ROV-24-0013215 20,249.00 09/10/2024 14:33:07 09/10/2024 14:33:07 07 - Department of 001 - Office of the 0905042 - Malilipot National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Reclassification of Positions pf Teaching Personnel.
SARO-ROV-24-0013214 19,614.00 09/10/2024 14:32:28 09/10/2024 14:32:28 07 - Department of 001 - Office of the 0905028 - Jovellar National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School reclassification of Positions of Teaching Personnel.
SARO-ROV-24-0013213 28,810.00 09/10/2024 14:30:35 09/10/2024 14:30:35 07 - Department of 001 - Office of the 0905022 - Daraga National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0013212 239,582.00 09/10/2024 14:28:28 09/10/2024 14:28:28 07 - Department of 001 - Office of the 0905016 - Buga High School, Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary Libon (1) newly-filled/unfunded position.
SARO-BMB-A-24-0013211 100,496.00 09/10/2024 14:27:15 09/10/2024 14:27:15 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Rolando E.
and Industry (DTI) Secretary Mandap and Mr. Chito Y. Tecbobolan, former employees per
Attachment I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0013210 492,476.00 09/10/2024 14:27:11 09/10/2024 14:27:11 07 - Department of 001 - Office of the 0905085 - Sto. Domingo Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary National High School (1) newly-filled/unfunded position.
SARO-ROV-24-0013209 430,600.00 09/10/2024 14:26:07 09/10/2024 14:26:07 07 - Department of 001 - Office of the 0905561 - San Antonio Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary National High School, Iriga City (1) newly-filled/unfunded position.
SARO-BMB-A-24-0013208 933,441.00 09/10/2024 14:25:11 09/10/2024 14:25:11 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - To cover the payment of terminal leave benefits of Ms. Maria Ursula
and Industry (DTI) Secretary CAR N. Gapuz and Ms. Gloria B. Bagayas, former employees per
Attachment I.
SARO-ROII-24-0013207 1,389,780.00 09/10/2024 14:23:20 09/10/2024 14:23:20 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Narciso D.
Education (DepEd) Secretary Acosta (P426,324.35); Enrico A.Bernardo (P331,339.29; and Teodoro
T. Cabauatan (P632,116.34).
SARO-ROI-24-0013206 .00 09/10/2024 13:39:12 09/10/2024 13:39:12 07 - Department of 001 - Office of the 0901009 - Cadaratan National To cover additional Personnel Services requirements of the DepEd -
Education (DepEd) Secretary High School Cadaratan National High School.
SARO-BMB-A-24-0013205 3,506,000.00 09/10/2024 13:18:05 09/10/2024 13:18:05 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - To cover additional personnel services requirements of the first
and Industry (DTI) Secretary CAR tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-B-24-0013204 460,000.00 09/10/2024 13:09:06 09/10/2024 13:09:06 20 - Department of Social 008 - National 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Commission on requirements.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013203 1,998,000.00 09/10/2024 13:09:06 09/10/2024 13:09:06 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Welfare and Development Secretary requirements.
(DSWD)
SARO-BMB-B-24-0013202 2,226,000.00 09/10/2024 13:09:06 09/10/2024 13:09:06 20 - Department of Social 001 - Office of the 0300016 - Regional Office - XIII To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013201 2,997,000.00 09/10/2024 13:09:06 09/10/2024 13:09:06 20 - Department of Social 001 - Office of the 0300012 - Regional Office - XII To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013200 3,337,000.00 09/10/2024 13:09:06 09/10/2024 13:09:06 20 - Department of Social 001 - Office of the 0300011 - Regional Office - XI To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013199 3,453,000.00 09/10/2024 13:09:06 09/10/2024 13:09:06 20 - Department of Social 001 - Office of the 0300010 - Regional Office - X To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013198 4,154,000.00 09/10/2024 13:09:06 09/10/2024 13:09:06 20 - Department of Social 001 - Office of the 0300009 - Regional Office - IX To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013197 3,418,000.00 09/10/2024 13:09:06 09/10/2024 13:09:06 20 - Department of Social 001 - Office of the 0300008 - Regional Office - VIII To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013196 3,739,000.00 09/10/2024 13:09:06 09/10/2024 13:09:06 20 - Department of Social 001 - Office of the 0300007 - Regional Office - VII To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013195 3,353,000.00 09/10/2024 13:09:06 09/10/2024 13:09:06 20 - Department of Social 001 - Office of the 0300006 - Regional Office - VI To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013194 2,500,000.00 09/10/2024 13:07:11 09/10/2024 13:07:11 20 - Department of Social 008 - National 0300016 - Regional Office - XIII To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013193 3,147,000.00 09/10/2024 13:05:59 09/10/2024 13:05:59 20 - Department of Social 001 - Office of the 0300005 - Regional Office - V To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013192 2,501,000.00 09/10/2024 13:05:59 09/10/2024 13:05:59 20 - Department of Social 001 - Office of the 0300017 - Regional Office - IVB To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0013191 4,227,000.00 09/10/2024 13:05:59 09/10/2024 13:05:59 20 - Department of Social 001 - Office of the 0300004 - Regional Office - To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary IVA
(DSWD)
SARO-BMB-B-24-0013190 3,873,000.00 09/10/2024 13:05:59 09/10/2024 13:05:59 20 - Department of Social 001 - Office of the 0300003 - Regional Office - III To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013189 2,570,000.00 09/10/2024 13:05:59 09/10/2024 13:05:59 20 - Department of Social 001 - Office of the 0300002 - Regional Office - II To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013188 2,683,000.00 09/10/2024 13:05:59 09/10/2024 13:05:59 20 - Department of Social 008 - National 0300012 - Regional Office - XII To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013187 2,450,000.00 09/10/2024 13:05:59 09/10/2024 13:05:59 20 - Department of Social 001 - Office of the 0300014 - Regional Office - To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary CAR
(DSWD)
SARO-BMB-B-24-0013186 3,236,000.00 09/10/2024 13:05:59 09/10/2024 13:05:59 20 - Department of Social 008 - National 0300011 - Regional Office - XI To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013185 3,266,000.00 09/10/2024 13:05:59 09/10/2024 13:05:59 20 - Department of Social 001 - Office of the 0300001 - Regional Office - I To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013184 2,457,000.00 09/10/2024 13:05:15 09/10/2024 13:05:15 20 - Department of Social 008 - National 0300010 - Regional Office - X To cover additional FY 2024 personnel services requirements.
Welfare and Development Commission on
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0013183 9,050,000.00 09/10/2024 13:05:15 09/10/2024 13:05:15 20 - Department of Social 001 - Office of the 0300013 - Regional Office - To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary NCR
(DSWD)
SARO-BMB-B-24-0013182 21,763,000.00 09/10/2024 13:05:15 09/10/2024 13:05:15 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Welfare and Development Secretary
(DSWD)
SARO-BMB-B-24-0013181 100,000.00 09/10/2024 13:00:22 09/10/2024 13:00:22 16 - Department of Labor 008 - Professional 0300016 - Regional Office - XIII To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013180 111,000.00 09/10/2024 12:59:59 09/10/2024 12:59:59 16 - Department of Labor 008 - Professional 0300012 - Regional Office - XII To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013179 112,000.00 09/10/2024 12:59:59 09/10/2024 12:59:59 16 - Department of Labor 008 - Professional 0300011 - Regional Office - XI To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013178 132,000.00 09/10/2024 12:59:59 09/10/2024 12:59:59 16 - Department of Labor 008 - Professional 0300010 - Regional Office - X To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013177 112,000.00 09/10/2024 12:59:59 09/10/2024 12:59:59 16 - Department of Labor 008 - Professional 0300009 - Regional Office - IX To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013176 116,000.00 09/10/2024 12:59:59 09/10/2024 12:59:59 16 - Department of Labor 008 - Professional 0300008 - Regional Office - VIII To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013175 122,000.00 09/10/2024 12:59:59 09/10/2024 12:59:59 16 - Department of Labor 008 - Professional 0300007 - Regional Office - VII To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013174 117,000.00 09/10/2024 12:59:30 09/10/2024 12:59:30 16 - Department of Labor 008 - Professional 0300006 - Regional Office - VI To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013173 112,000.00 09/10/2024 12:59:30 09/10/2024 12:59:30 16 - Department of Labor 008 - Professional 0300005 - Regional Office - V To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013172 108,000.00 09/10/2024 12:59:30 09/10/2024 12:59:30 16 - Department of Labor 008 - Professional 0300017 - Regional Office - IVB To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013171 102,000.00 09/10/2024 12:59:30 09/10/2024 12:59:30 16 - Department of Labor 008 - Professional 0300004 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission IVA requirements.
SARO-BMB-B-24-0013170 111,000.00 09/10/2024 12:59:30 09/10/2024 12:59:30 16 - Department of Labor 008 - Professional 0300003 - Regional Office - III To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0013169 113,000.00 09/10/2024 12:59:30 09/10/2024 12:59:30 16 - Department of Labor 008 - Professional 0300002 - Regional Office - II To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013168 125,000.00 09/10/2024 12:58:27 09/10/2024 12:58:27 16 - Department of Labor 008 - Professional 0300014 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission CAR requirements.
SARO-BMB-B-24-0013167 120,000.00 09/10/2024 12:58:01 09/10/2024 12:58:01 16 - Department of Labor 008 - Professional 0300001 - Regional Office - I To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013166 194,000.00 09/10/2024 12:58:01 09/10/2024 12:58:01 16 - Department of Labor 008 - Professional 0300013 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission NCR requirements.
SARO-BMB-B-24-0013165 768,000.00 09/10/2024 12:58:01 09/10/2024 12:58:01 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Regulation Commission requirements.
SARO-BMB-B-24-0013164 1,086,000.00 09/10/2024 12:57:38 09/10/2024 12:57:38 16 - Department of Labor 008 - Professional 0300016 - Regional Office - XIII To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013163 1,215,000.00 09/10/2024 12:57:22 09/10/2024 12:57:22 16 - Department of Labor 008 - Professional 0300012 - Regional Office - XII To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013162 1,220,000.00 09/10/2024 12:57:22 09/10/2024 12:57:22 16 - Department of Labor 008 - Professional 0300011 - Regional Office - XI To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013161 1,443,000.00 09/10/2024 12:57:22 09/10/2024 12:57:22 16 - Department of Labor 008 - Professional 0300010 - Regional Office - X To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013160 1,222,000.00 09/10/2024 12:56:57 09/10/2024 12:56:57 16 - Department of Labor 008 - Professional 0300009 - Regional Office - IX To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013159 1,270,000.00 09/10/2024 12:56:57 09/10/2024 12:56:57 16 - Department of Labor 008 - Professional 0300008 - Regional Office - VIII To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013158 1,330,000.00 09/10/2024 12:56:57 09/10/2024 12:56:57 16 - Department of Labor 008 - Professional 0300007 - Regional Office - VII To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013157 1,268,000.00 09/10/2024 12:56:31 09/10/2024 12:56:31 16 - Department of Labor 008 - Professional 0300006 - Regional Office - VI To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013156 1,221,000.00 09/10/2024 12:56:31 09/10/2024 12:56:31 16 - Department of Labor 008 - Professional 0300005 - Regional Office - V To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013155 1,176,000.00 09/10/2024 12:56:31 09/10/2024 12:56:31 16 - Department of Labor 008 - Professional 0300017 - Regional Office - IVB To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013154 1,108,000.00 09/10/2024 12:56:05 09/10/2024 12:56:05 16 - Department of Labor 008 - Professional 0300004 - Regional Office - To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission IVA
SARO-BMB-B-24-0013153 1,207,000.00 09/10/2024 12:56:05 09/10/2024 12:56:05 16 - Department of Labor 008 - Professional 0300003 - Regional Office - III To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013152 1,234,000.00 09/10/2024 12:56:05 09/10/2024 12:56:05 16 - Department of Labor 008 - Professional 0300002 - Regional Office - II To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013151 1,305,000.00 09/10/2024 12:55:31 09/10/2024 12:55:31 16 - Department of Labor 008 - Professional 0300001 - Regional Office - I To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013150 1,367,000.00 09/10/2024 12:55:31 09/10/2024 12:55:31 16 - Department of Labor 008 - Professional 0300014 - Regional Office - To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission CAR
SARO-BMB-B-24-0013149 2,111,000.00 09/10/2024 12:55:31 09/10/2024 12:55:31 16 - Department of Labor 008 - Professional 0300013 - Regional Office - To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission NCR
SARO-BMB-B-24-0013148 8,400,000.00 09/10/2024 12:55:31 09/10/2024 12:55:31 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Regulation Commission
SARO-BMB-B-24-0013147 12,478,000.00 09/10/2024 12:54:56 09/10/2024 12:54:56 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Education and Skills
Development Authority
SARO-BMB-B-24-0013146 1,146,000.00 09/10/2024 12:54:39 09/10/2024 12:54:39 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Education and Skills requirements.
Development Authority
SARO-BMB-B-24-0013145 3,280,000.00 09/10/2024 12:54:24 09/10/2024 12:54:24 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Relations Commission requirements.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0013144 687,000.00 09/10/2024 12:54:08 09/10/2024 12:54:08 16 - Department of Labor 003 - National 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Conciliation and requirements.
Mediation Board
SARO-BMB-B-24-0013143 632,000.00 09/10/2024 12:53:45 09/10/2024 12:53:45 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) and Productivity requirements.
Commission
SARO-BMB-B-24-0013142 6,918,000.00 09/10/2024 12:53:45 09/10/2024 12:53:45 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) and Productivity
Commission
SARO-BMB-B-24-0013141 47,635,000.00 09/10/2024 12:53:23 09/10/2024 12:53:23 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Relations Commission
SARO-BMB-B-24-0013140 7,572,000.00 09/10/2024 12:52:51 09/10/2024 12:52:51 16 - Department of Labor 003 - National 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Conciliation and
Mediation Board
SARO-BMB-B-24-0013139 135,000.00 09/10/2024 12:52:51 09/10/2024 12:52:51 16 - Department of Labor 002 - Institute for Labor 0000000 - Institute for Labor To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Studies Studies requirements.
SARO-BMB-B-24-0013138 1,469,000.00 09/10/2024 12:52:22 09/10/2024 12:52:22 16 - Department of Labor 002 - Institute for Labor 0000000 - Institute for Labor To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Studies Studies
SARO-BMB-B-24-0013137 204,000.00 09/10/2024 12:52:02 09/10/2024 12:52:02 16 - Department of Labor 001 - Office of the 0300016 - Regional Office - XIII To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013136 238,000.00 09/10/2024 12:52:02 09/10/2024 12:52:02 16 - Department of Labor 001 - Office of the 0300012 - Regional Office - XII To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013135 315,000.00 09/10/2024 12:52:02 09/10/2024 12:52:02 16 - Department of Labor 001 - Office of the 0300011 - Regional Office - XI To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013134 274,000.00 09/10/2024 12:52:02 09/10/2024 12:52:02 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013133 220,000.00 09/10/2024 12:52:02 09/10/2024 12:52:02 16 - Department of Labor 001 - Office of the 0300009 - Regional Office - IX To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013132 202,000.00 09/10/2024 12:51:32 09/10/2024 12:51:32 16 - Department of Labor 001 - Office of the 0300008 - Regional Office - VIII To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013131 335,000.00 09/10/2024 12:51:32 09/10/2024 12:51:32 16 - Department of Labor 001 - Office of the 0300007 - Regional Office - VII To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013130 339,000.00 09/10/2024 12:51:32 09/10/2024 12:51:32 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013129 232,000.00 09/10/2024 12:51:32 09/10/2024 12:51:32 16 - Department of Labor 001 - Office of the 0300005 - Regional Office - V To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013128 169,000.00 09/10/2024 12:50:56 09/10/2024 12:50:56 16 - Department of Labor 001 - Office of the 0300017 - Regional Office - IVB To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013127 442,000.00 09/10/2024 12:50:56 09/10/2024 12:50:56 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary IVA requirements.
SARO-BMB-B-24-0013126 426,000.00 09/10/2024 12:50:56 09/10/2024 12:50:56 16 - Department of Labor 001 - Office of the 0300003 - Regional Office - III To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013125 241,000.00 09/10/2024 12:50:56 09/10/2024 12:50:56 16 - Department of Labor 001 - Office of the 0300002 - Regional Office - II To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013124 194,000.00 09/10/2024 12:50:56 09/10/2024 12:50:56 16 - Department of Labor 001 - Office of the 0300014 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary CAR requirements.
SARO-BMB-B-24-0013123 280,000.00 09/10/2024 12:50:23 09/10/2024 12:50:23 16 - Department of Labor 001 - Office of the 0300001 - Regional Office - I To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013122 1,067,000.00 09/10/2024 12:50:23 09/10/2024 12:50:23 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary NCR requirements.
SARO-BMB-B-24-0013121 1,794,000.00 09/10/2024 12:50:23 09/10/2024 12:50:23 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
and Employment (DOLE) Secretary requirements.
SARO-BMB-B-24-0013120 2,236,000.00 09/10/2024 12:49:54 09/10/2024 12:49:54 16 - Department of Labor 001 - Office of the 0300016 - Regional Office - XIII To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0013119 2,601,000.00 09/10/2024 12:49:54 09/10/2024 12:49:54 16 - Department of Labor 001 - Office of the 0300012 - Regional Office - XII To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013118 3,438,000.00 09/10/2024 12:49:54 09/10/2024 12:49:54 16 - Department of Labor 001 - Office of the 0300011 - Regional Office - XI To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013117 2,994,000.00 09/10/2024 12:49:25 09/10/2024 12:49:25 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013116 2,404,000.00 09/10/2024 12:49:01 09/10/2024 12:49:01 16 - Department of Labor 001 - Office of the 0300009 - Regional Office - IX To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013115 2,208,000.00 09/10/2024 12:49:01 09/10/2024 12:49:01 16 - Department of Labor 001 - Office of the 0300008 - Regional Office - VIII To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013114 3,652,000.00 09/10/2024 12:49:01 09/10/2024 12:49:01 16 - Department of Labor 001 - Office of the 0300007 - Regional Office - VII To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013113 3,690,000.00 09/10/2024 12:49:01 09/10/2024 12:49:01 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013112 2,534,000.00 09/10/2024 12:49:01 09/10/2024 12:49:01 16 - Department of Labor 001 - Office of the 0300005 - Regional Office - V To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013111 1,852,000.00 09/10/2024 12:49:01 09/10/2024 12:49:01 16 - Department of Labor 001 - Office of the 0300017 - Regional Office - IVB To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013110 4,801,000.00 09/10/2024 12:48:13 09/10/2024 12:48:13 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary IVA
SARO-BMB-B-24-0013109 4,637,000.00 09/10/2024 12:48:13 09/10/2024 12:48:13 16 - Department of Labor 001 - Office of the 0300003 - Regional Office - III To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013108 2,628,000.00 09/10/2024 12:48:13 09/10/2024 12:48:13 16 - Department of Labor 001 - Office of the 0300002 - Regional Office - II To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013107 2,119,000.00 09/10/2024 12:48:13 09/10/2024 12:48:13 16 - Department of Labor 001 - Office of the 0300014 - Regional Office - To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary CAR
SARO-BMB-B-24-0013106 3,050,000.00 09/10/2024 12:48:13 09/10/2024 12:48:13 16 - Department of Labor 001 - Office of the 0300001 - Regional Office - I To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-B-24-0013105 11,574,000.00 09/10/2024 12:48:13 09/10/2024 12:48:13 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary NCR
SARO-BMB-B-24-0013104 19,508,000.00 09/10/2024 12:48:13 09/10/2024 12:48:13 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
and Employment (DOLE) Secretary
SARO-BMB-A-24-0013103 89,000.00 09/10/2024 12:31:51 09/10/2024 12:31:51 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover additional Retirement and Life Insurance Premium
Offices (OEOs) Council of the Council of the Philippines requirements of the first tranche of the salary adjustment pursuant to
Philippines Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013102 972,000.00 09/10/2024 12:31:33 09/10/2024 12:31:33 26 - Other Executive 009 - Film Development 0000000 - Film Development To cover additional personnel services requirements of the first
Offices (OEOs) Council of the Council of the Philippines tranche of the salary adjustment pursuant to Executive Order No. 64
Philippines dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013101 87,000.00 09/10/2024 12:31:16 09/10/2024 12:31:16 22 - Department of Trade 008 - Cooperative 0700016 - CARAGA Extension To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013100 97,000.00 09/10/2024 12:30:48 09/10/2024 12:30:48 22 - Department of Trade 008 - Cooperative 0700011 - Davao Extension To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013099 94,000.00 09/10/2024 12:30:48 09/10/2024 12:30:48 22 - Department of Trade 008 - Cooperative 0700010 - Cagayan de Oro City To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Extension Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013098 71,000.00 09/10/2024 12:30:48 09/10/2024 12:30:48 22 - Department of Trade 008 - Cooperative 0700009 - Pagadian Extension To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013097 125,000.00 09/10/2024 12:30:48 09/10/2024 12:30:48 22 - Department of Trade 008 - Cooperative 0700008 - Tacloban Extension To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013096 107,000.00 09/10/2024 12:30:48 09/10/2024 12:30:48 22 - Department of Trade 008 - Cooperative 0700007 - Cebu Extension To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013095 109,000.00 09/10/2024 12:30:48 09/10/2024 12:30:48 22 - Department of Trade 008 - Cooperative 0700006 - Iloilo Extension To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013094 107,000.00 09/10/2024 12:30:48 09/10/2024 12:30:48 22 - Department of Trade 008 - Cooperative 0700005 - Naga Extension To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013093 67,000.00 09/10/2024 12:30:48 09/10/2024 12:30:48 22 - Department of Trade 008 - Cooperative 0700017 - MIMAROPA To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Extension Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013092 134,000.00 09/10/2024 12:30:48 09/10/2024 12:30:48 22 - Department of Trade 008 - Cooperative 0700004 - Calamba Extension To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013091 118,000.00 09/10/2024 12:30:48 09/10/2024 12:30:48 22 - Department of Trade 008 - Cooperative 0700003 - Pampanga To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Extension Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013090 91,000.00 09/10/2024 12:29:59 09/10/2024 12:29:59 22 - Department of Trade 008 - Cooperative 0700002 - Tuguegarao To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Extension Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013089 92,000.00 09/10/2024 12:29:59 09/10/2024 12:29:59 22 - Department of Trade 008 - Cooperative 0700014 - Cordillera Extension To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013088 98,000.00 09/10/2024 12:29:59 09/10/2024 12:29:59 22 - Department of Trade 008 - Cooperative 0700001 - Dagupan Extension To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013087 134,000.00 09/10/2024 12:29:59 09/10/2024 12:29:59 22 - Department of Trade 008 - Cooperative 0700013 - Manila Extension To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority Office requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013086 463,000.00 09/10/2024 12:29:59 09/10/2024 12:29:59 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Development Authority requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013085 158,000.00 09/10/2024 12:29:31 09/10/2024 12:29:31 22 - Department of Trade 005 - Philippine Trade 0000000 - Philippine Trade To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Training Center Training Center requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013084 252,000.00 09/10/2024 12:29:31 09/10/2024 12:29:31 22 - Department of Trade 006 - Design Center of 0000000 - Design Center of To cover additional Retirement and Life Insurance Premium
and Industry (DTI) the Philippines the Philippines requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013083 299,000.00 09/10/2024 12:29:31 09/10/2024 12:29:31 22 - Department of Trade 007 - Construction 0000000 - Construction To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Industry Authority of Industry Authority of the requirements of the first tranche of the salary adjustment pursuant to
the Philippines (CIAP) Philippines (CIAP) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013082 688,000.00 09/10/2024 12:29:31 09/10/2024 12:29:31 22 - Department of Trade 002 - Board of 0000000 - Board of To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Investments Investments requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013081 309,000.00 09/10/2024 12:28:57 09/10/2024 12:28:57 22 - Department of Trade 001 - Office of the 0300016 - Regional Office - XIII To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013080 263,000.00 09/10/2024 12:28:57 09/10/2024 12:28:57 22 - Department of Trade 001 - Office of the 0300012 - Regional Office - XII To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013079 319,000.00 09/10/2024 12:28:57 09/10/2024 12:28:57 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013078 276,000.00 09/10/2024 12:28:57 09/10/2024 12:28:57 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013077 264,000.00 09/10/2024 12:28:57 09/10/2024 12:28:57 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013076 271,000.00 09/10/2024 12:28:57 09/10/2024 12:28:57 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013075 272,000.00 09/10/2024 12:28:57 09/10/2024 12:28:57 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013074 247,000.00 09/10/2024 12:28:12 09/10/2024 12:28:12 22 - Department of Trade 001 - Office of the 0300006 - Regional Office - VI To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013073 329,000.00 09/10/2024 12:28:12 09/10/2024 12:28:12 22 - Department of Trade 001 - Office of the 0300005 - Regional Office - V To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013072 247,000.00 09/10/2024 12:28:12 09/10/2024 12:28:12 22 - Department of Trade 001 - Office of the 0300017 - Regional Office - IVB To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013071 327,000.00 09/10/2024 12:27:43 09/10/2024 12:27:43 22 - Department of Trade 001 - Office of the 0300004 - Regional Office - To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary IVA requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013070 424,000.00 09/10/2024 12:27:43 09/10/2024 12:27:43 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013069 322,000.00 09/10/2024 12:26:43 09/10/2024 12:26:43 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary CAR requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013068 287,000.00 09/10/2024 12:26:43 09/10/2024 12:26:43 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013067 2,789,000.00 09/10/2024 12:26:43 09/10/2024 12:26:43 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover additional Retirement and Life Insurance Premium
and Industry (DTI) Secretary requirements of the first tranche of the salary adjustment pursuant to
Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0013066 723,000.00 09/10/2024 12:25:47 09/10/2024 12:25:47 22 - Department of Trade 008 - Cooperative 0700017 - MIMAROPA To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Extension Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013065 3,379,000.00 09/10/2024 12:24:48 09/10/2024 12:24:48 22 - Department of Trade 001 - Office of the 0300016 - Regional Office - XIII To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013064 2,873,000.00 09/10/2024 12:24:34 09/10/2024 12:24:34 22 - Department of Trade 001 - Office of the 0300012 - Regional Office - XII To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013063 3,496,000.00 09/10/2024 12:24:11 09/10/2024 12:24:11 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013062 3,008,000.00 09/10/2024 12:23:38 09/10/2024 12:23:38 22 - Department of Trade 001 - Office of the 0300010 - Regional Office - X To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013061 2,888,000.00 09/10/2024 12:23:38 09/10/2024 12:23:38 22 - Department of Trade 001 - Office of the 0300009 - Regional Office - IX To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013060 938,000.00 09/10/2024 12:23:07 09/10/2024 12:23:07 22 - Department of Trade 008 - Cooperative 0700016 - CARAGA Extension To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013059 2,959,000.00 09/10/2024 12:23:07 09/10/2024 12:23:07 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013058 887,000.00 09/10/2024 12:23:07 09/10/2024 12:23:07 22 - Department of Trade 008 - Cooperative 0700012 - Kidapawan To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Extension Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013057 1,047,000.00 09/10/2024 12:23:07 09/10/2024 12:23:07 22 - Department of Trade 008 - Cooperative 0700011 - Davao Extension To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013056 2,971,000.00 09/10/2024 12:22:19 09/10/2024 12:22:19 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013055 1,020,000.00 09/10/2024 12:22:19 09/10/2024 12:22:19 22 - Department of Trade 008 - Cooperative 0700010 - Cagayan de Oro City To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Extension Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013054 2,695,000.00 09/10/2024 12:22:19 09/10/2024 12:22:19 22 - Department of Trade 001 - Office of the 0300006 - Regional Office - VI To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013053 765,000.00 09/10/2024 12:22:19 09/10/2024 12:22:19 22 - Department of Trade 008 - Cooperative 0700009 - Pagadian Extension To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013052 1,348,000.00 09/10/2024 12:21:40 09/10/2024 12:21:40 22 - Department of Trade 008 - Cooperative 0700008 - Tacloban Extension To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013051 3,595,000.00 09/10/2024 12:21:40 09/10/2024 12:21:40 22 - Department of Trade 001 - Office of the 0300005 - Regional Office - V To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013050 1,162,000.00 09/10/2024 12:21:40 09/10/2024 12:21:40 22 - Department of Trade 008 - Cooperative 0700007 - Cebu Extension To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013049 1,181,000.00 09/10/2024 12:21:40 09/10/2024 12:21:40 22 - Department of Trade 008 - Cooperative 0700006 - Iloilo Extension To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013048 1,727,000.00 09/10/2024 12:21:00 09/10/2024 12:21:00 22 - Department of Trade 005 - Philippine Trade 0000000 - Philippine Trade To cover additional personnel services requirements of the first
and Industry (DTI) Training Center Training Center tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013047 2,745,000.00 09/10/2024 12:21:00 09/10/2024 12:21:00 22 - Department of Trade 006 - Design Center of 0000000 - Design Center of To cover additional personnel services requirements of the first
and Industry (DTI) the Philippines the Philippines tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013046 3,262,000.00 09/10/2024 12:21:00 09/10/2024 12:21:00 22 - Department of Trade 007 - Construction 0000000 - Construction To cover additional personnel services requirements of the first
and Industry (DTI) Industry Authority of Industry Authority of the tranche of the salary adjustment pursuant to Executive Order No. 64
the Philippines (CIAP) Philippines (CIAP) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013045 7,512,000.00 09/10/2024 12:20:34 09/10/2024 12:20:34 22 - Department of Trade 002 - Board of 0000000 - Board of To cover additional personnel services requirements of the first
and Industry (DTI) Investments Investments tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013044 2,707,000.00 09/10/2024 12:20:14 09/10/2024 12:20:14 22 - Department of Trade 001 - Office of the 0300017 - Regional Office - IVB To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013043 3,575,000.00 09/10/2024 12:20:14 09/10/2024 12:20:14 22 - Department of Trade 001 - Office of the 0300004 - Regional Office - To cover additional personnel services requirements of the first
and Industry (DTI) Secretary IVA tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0013042 1,154,000.00 09/10/2024 12:20:14 09/10/2024 12:20:14 22 - Department of Trade 008 - Cooperative 0700005 - Naga Extension To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013041 4,636,000.00 09/10/2024 12:19:41 09/10/2024 12:19:41 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013040 3,484,000.00 09/10/2024 12:19:08 09/10/2024 12:19:08 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013039 1,456,000.00 09/10/2024 12:19:08 09/10/2024 12:19:08 22 - Department of Trade 008 - Cooperative 0700004 - Calamba Extension To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013038 1,277,000.00 09/10/2024 12:19:08 09/10/2024 12:19:08 22 - Department of Trade 008 - Cooperative 0700003 - Pampanga To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Extension Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013037 3,128,000.00 09/10/2024 12:19:08 09/10/2024 12:19:08 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013036 983,000.00 09/10/2024 12:18:06 09/10/2024 12:18:06 22 - Department of Trade 008 - Cooperative 0700002 - Tuguegarao To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Extension Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013035 996,000.00 09/10/2024 12:18:06 09/10/2024 12:18:06 22 - Department of Trade 008 - Cooperative 0700014 - Cordillera Extension To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013034 30,450,000.00 09/10/2024 12:18:06 09/10/2024 12:18:06 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover additional personnel services requirements of the first
and Industry (DTI) Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013033 1,061,000.00 09/10/2024 12:18:06 09/10/2024 12:18:06 22 - Department of Trade 008 - Cooperative 0700001 - Dagupan Extension To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013032 1,455,000.00 09/10/2024 12:18:06 09/10/2024 12:18:06 22 - Department of Trade 008 - Cooperative 0700013 - Manila Extension To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority Office tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0013031 5,054,000.00 09/10/2024 12:18:06 09/10/2024 12:18:06 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover additional personnel services requirements of the first
and Industry (DTI) Development Authority tranche of the salary adjustment pursuant to Executive Order No. 64
dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-D-24-0013030 91,000.00 09/10/2024 12:14:35 09/10/2024 12:14:35 34 - Commission on Human 003 - Human Rights 0000000 - Human Rights To cover additional FY 2024 Retirement and Life Insurance Premiums
Rights (CHR) Violations Victims' Violations Victims' Memorial requirements.
Memorial Commission Commission
SARO-BMB-D-24-0013029 1,001,000.00 09/10/2024 12:14:11 09/10/2024 12:14:11 34 - Commission on Human 003 - Human Rights 0000000 - Human Rights To cover additional FY 2024 personnel services requirements.
Rights (CHR) Violations Victims' Violations Victims' Memorial
Memorial Commission Commission
SARO-BMB-D-24-0013028 2,053,000.00 09/10/2024 12:13:43 09/10/2024 12:13:43 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover additional FY 2024 Retirement and Life Insurance Premiums
Rights (CHR) Human Rights (CHR) Human Rights (CHR) requirements.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0013027 22,374,000.00 09/10/2024 12:13:23 09/10/2024 12:13:23 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover additional FY 2024 personnel services requirements.
Rights (CHR) Human Rights (CHR) Human Rights (CHR)
SARO-BMB-D-24-0013026 7,776,000.00 09/10/2024 12:12:50 09/10/2024 12:12:50 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) Enforcement Agency requirements.
SARO-BMB-D-24-0013025 84,505,000.00 09/10/2024 12:12:31 09/10/2024 12:12:31 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Enforcement Agency
SARO-BMB-D-24-0013024 262,000.00 09/10/2024 12:12:11 09/10/2024 12:12:11 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) Board Board requirements.
SARO-BMB-D-24-0013023 2,850,000.00 09/10/2024 12:11:50 09/10/2024 12:11:50 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Board Board
SARO-BMB-D-24-0013022 246,000.00 09/10/2024 12:11:32 09/10/2024 12:11:32 26 - Other Executive 003 - Commission on 0000000 - Commission on To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) Filipinos Overseas Filipinos Overseas requirements.
SARO-BMB-D-24-0013021 2,685,000.00 09/10/2024 12:11:13 09/10/2024 12:11:13 26 - Other Executive 003 - Commission on 0000000 - Commission on To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Filipinos Overseas Filipinos Overseas
SARO-BMB-D-24-0013020 43,000.00 09/10/2024 12:10:12 09/10/2024 12:10:12 12 - Department of Foreign 004 - UNESCO National 0000000 - UNESCO National To cover additional FY 2024 Retirement and Life Insurance Premiums
Affairs (DFA) Commission of the Commission of the Philippines requirements.
Philippines
SARO-BMB-D-24-0013019 471,000.00 09/10/2024 12:09:56 09/10/2024 12:09:56 12 - Department of Foreign 004 - UNESCO National 0000000 - UNESCO National To cover additional FY 2024 personnel services requirements.
Affairs (DFA) Commission of the Commission of the Philippines
Philippines
SARO-BMB-D-24-0013018 7,000.00 09/10/2024 12:09:18 09/10/2024 12:09:18 12 - Department of Foreign 003 - Technical 0000000 - Technical To cover additional FY 2024 Retirement and Life Insurance Premiums
Affairs (DFA) Cooperation Council of Cooperation Council of the requirements.
the Philippines Philippines
SARO-BMB-D-24-0013017 79,000.00 09/10/2024 12:08:31 09/10/2024 12:08:31 12 - Department of Foreign 003 - Technical 0000000 - Technical To cover additional FY 2024 personnel services requirements.
Affairs (DFA) Cooperation Council of Cooperation Council of the
the Philippines Philippines
SARO-BMB-D-24-0013016 214,000.00 09/10/2024 12:08:13 09/10/2024 12:08:13 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service To cover additional FY 2024 Retirement and Life Insurance Premiums
Affairs (DFA) Institute Institute requirements.
SARO-BMB-D-24-0013015 2,322,000.00 09/10/2024 12:07:54 09/10/2024 12:07:54 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service To cover additional FY 2024 personnel services requirements.
Affairs (DFA) Institute Institute
SARO-BMB-D-24-0013014 10,515,000.00 09/10/2024 12:07:37 09/10/2024 12:07:37 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Affairs (DFA) Secretary requirements.
SARO-BMB-D-24-0013013 115,387,000.00 09/10/2024 12:07:16 09/10/2024 12:07:16 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover additional FY 2024 personnel services requirements.
Affairs (DFA) Secretary
SARO-BMB-E-24-0013012 1,150,000.00 09/10/2024 12:05:52 09/10/2024 12:05:52 37 - Department of 002 - National 0100000 - Central Office To cover additional FY 2024 RLIP requirements.
Information and Telecommunications
Communications Commission
Technology (DICT)
SARO-BMB-E-24-0013011 440,000.00 09/10/2024 12:05:52 09/10/2024 12:05:52 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover additional FY 2024 RLIP requirements.
Information and Commission Commission
Communications
Technology (DICT)
SARO-BMB-E-24-0013010 224,000.00 09/10/2024 12:05:52 09/10/2024 12:05:52 37 - Department of 004 - Cybercrime 0000000 - Cybercrime To cover additional FY 2024 RLIP requirements.
Information and Investigation and Investigation and
Communications Coordination Center Coordination Center
Technology (DICT)
SARO-BMB-E-24-0013009 2,815,000.00 09/10/2024 12:05:52 09/10/2024 12:05:52 37 - Department of 001 - Office of the 0100000 - Central Office To cover additional FY 2024 RLIP requirements.
Information and Secretary
Communications
Technology (DICT)
SARO-BMB-E-24-0013008 12,614,000.00 09/10/2024 12:05:33 09/10/2024 12:05:33 37 - Department of 002 - National 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Information and Telecommunications
Communications Commission
Technology (DICT)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0013007 4,803,000.00 09/10/2024 12:05:33 09/10/2024 12:05:33 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover additional FY 2024 personnel services requirements.
Information and Commission Commission
Communications
Technology (DICT)
SARO-BMB-E-24-0013006 2,453,000.00 09/10/2024 12:05:33 09/10/2024 12:05:33 37 - Department of 004 - Cybercrime 0000000 - Cybercrime To cover additional FY 2024 personnel services requirements.
Information and Investigation and Investigation and
Communications Coordination Center Coordination Center
Technology (DICT)
SARO-BMB-E-24-0013005 30,692,000.00 09/10/2024 12:05:33 09/10/2024 12:05:33 37 - Department of 001 - Office of the 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Information and Secretary
Communications
Technology (DICT)
SARO-LGRCB-24-0013004 75,708.00 09/10/2024 12:02:12 09/10/2024 12:02:12 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Omega T.
(DOF) Treasury Moroscallo, devolved Department of Health personnel to the
Province of Zamboanga del Norte per attached Schedule A.
SARO-ROVI-24-0013003 .00 09/10/2024 12:00:32 09/10/2024 12:00:32 07 - Department of 001 - Office of the 0906298 - Maasin National To effect modification of appropriation to cover for any PS deficiency
Education (DepEd) Secretary Comprehensive High School in authorized personnel benefits for FY 2024.
SARO-BMB-B-24-0013002 23,351,000.00 09/10/2024 11:54:16 09/10/2024 11:54:16 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Administration
SARO-BMB-B-24-0013001 3,100,000.00 09/10/2024 11:53:57 09/10/2024 11:53:57 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary requirements.
SARO-BMB-B-24-0013000 57,220,000.00 09/10/2024 11:53:43 09/10/2024 11:53:43 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Medical Center
SARO-BMB-B-24-0012999 45,201,000.00 09/10/2024 11:53:26 09/10/2024 11:53:26 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Center
SARO-BMB-B-24-0012998 2,051,000.00 09/10/2024 11:53:05 09/10/2024 11:53:05 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary for Tropical Medicine requirements.
SARO-BMB-B-24-0012997 3,279,000.00 09/10/2024 11:52:45 09/10/2024 11:52:45 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Orthopedic Center requirements.
SARO-BMB-B-24-0012996 2,280,000.00 09/10/2024 11:52:45 09/10/2024 11:52:45 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Hospital requirements.
SARO-BMB-B-24-0012995 33,709,000.00 09/10/2024 11:52:45 09/10/2024 11:52:45 13 - Department of Health 001 - Office of the 1400010 - San Lazaro Hospital To cover additional FY 2024 personnel services requirements.
(DOH) Secretary
SARO-BMB-B-24-0012994 2,153,000.00 09/10/2024 11:52:06 09/10/2024 11:52:06 13 - Department of Health 001 - Office of the 0200001 - Food and Drug To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Administration requirements.
SARO-BMB-B-24-0012993 5,269,000.00 09/10/2024 11:52:06 09/10/2024 11:52:06 13 - Department of Health 001 - Office of the 1400004 - Quirino Memorial To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Medical Center requirements.
SARO-BMB-A-24-0012992 216,000.00 09/10/2024 11:51:45 09/10/2024 11:51:45 24 - National Economic and 008 - Philippine 0300015 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - BARMM requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012991 211,000.00 09/10/2024 11:51:45 09/10/2024 11:51:45 24 - National Economic and 008 - Philippine 0300016 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - XIII requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-B-24-0012990 58,476,000.00 09/10/2024 11:51:30 09/10/2024 11:51:30 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Mental Health
SARO-BMB-B-24-0012989 67,332,000.00 09/10/2024 11:51:30 09/10/2024 11:51:30 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Medical Center
SARO-BMB-B-24-0012988 35,676,000.00 09/10/2024 11:51:30 09/10/2024 11:51:30 13 - Department of Health 001 - Office of the 1400009 - Philippine To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Orthopedic Center
SARO-BMB-B-24-0012987 24,799,000.00 09/10/2024 11:51:30 09/10/2024 11:51:30 13 - Department of Health 001 - Office of the 1400007 - National Children's To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Hospital
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0012986 219,000.00 09/10/2024 11:51:11 09/10/2024 11:51:11 24 - National Economic and 008 - Philippine 0300012 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - XII requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012985 240,000.00 09/10/2024 11:51:11 09/10/2024 11:51:11 24 - National Economic and 008 - Philippine 0300011 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - XI requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012984 241,000.00 09/10/2024 11:51:11 09/10/2024 11:51:11 24 - National Economic and 008 - Philippine 0300010 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - X requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012983 198,000.00 09/10/2024 11:51:11 09/10/2024 11:51:11 24 - National Economic and 008 - Philippine 0300009 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - IX requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012982 270,000.00 09/10/2024 11:51:11 09/10/2024 11:51:11 24 - National Economic and 008 - Philippine 0300008 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - VIII requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012981 265,000.00 09/10/2024 11:51:11 09/10/2024 11:51:11 24 - National Economic and 008 - Philippine 0300007 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - VII requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012980 299,000.00 09/10/2024 11:51:11 09/10/2024 11:51:11 24 - National Economic and 008 - Philippine 0300006 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - VI requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012979 271,000.00 09/10/2024 11:51:11 09/10/2024 11:51:11 24 - National Economic and 008 - Philippine 0300005 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - V requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012978 228,000.00 09/10/2024 11:51:11 09/10/2024 11:51:11 24 - National Economic and 008 - Philippine 0300017 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - IV-B requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012977 408,000.00 09/10/2024 11:51:11 09/10/2024 11:51:11 24 - National Economic and 008 - Philippine 0300004 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - IV-A requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-B-24-0012976 6,196,000.00 09/10/2024 11:50:32 09/10/2024 11:50:32 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Medical Center requirements.
SARO-BMB-B-24-0012975 3,480,000.00 09/10/2024 11:50:32 09/10/2024 11:50:32 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Memorial Medical Center requirements.
SARO-BMB-B-24-0012974 5,374,000.00 09/10/2024 11:50:32 09/10/2024 11:50:32 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Mental Health requirements.
SARO-BMB-B-24-0012973 692,000.00 09/10/2024 11:50:32 09/10/2024 11:50:32 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Quarantine requirements.
SARO-BMB-B-24-0012972 92,000.00 09/10/2024 11:50:32 09/10/2024 11:50:32 13 - Department of Health 004 - Philippine National 0000000 - Philippine National To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) AIDS Council AIDS Council requirements.
SARO-BMB-A-24-0012971 330,000.00 09/10/2024 11:49:52 09/10/2024 11:49:52 24 - National Economic and 008 - Philippine 0300003 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - III requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0012970 236,000.00 09/10/2024 11:49:52 09/10/2024 11:49:52 24 - National Economic and 008 - Philippine 0300002 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - II requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012969 240,000.00 09/10/2024 11:49:52 09/10/2024 11:49:52 24 - National Economic and 008 - Philippine 0300001 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - I requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012968 242,000.00 09/10/2024 11:49:52 09/10/2024 11:49:52 24 - National Economic and 008 - Philippine 0300014 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - CAR requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012967 498,000.00 09/10/2024 11:49:52 09/10/2024 11:49:52 24 - National Economic and 008 - Philippine 0300013 - Regional Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority Services Office - NCR requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012966 2,544,000.00 09/10/2024 11:49:52 09/10/2024 11:49:52 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover additional Retirement and Life Insurance Premium
Development Authority Statistics Authority requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-B-24-0012965 3,656,000.00 09/10/2024 11:49:29 09/10/2024 11:49:29 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Memorial Hospital requirements.
SARO-BMB-B-24-0012964 2,596,000.00 09/10/2024 11:48:54 09/10/2024 11:48:54 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Center requirements.
SARO-BMB-B-24-0012963 28,227,000.00 09/10/2024 11:48:54 09/10/2024 11:48:54 13 - Department of Health 001 - Office of the 1400005 - Tondo Medical To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Center
SARO-BMB-A-24-0012962 257,000.00 09/10/2024 11:48:55 09/10/2024 11:48:55 24 - National Economic and 007 - Tariff Commission 0000000 - Tariff Commission To cover additional Retirement and Life Insurance Premium
Development Authority requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-B-24-0012961 4,164,000.00 09/10/2024 11:48:54 09/10/2024 11:48:54 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Center requirements.
SARO-BMB-B-24-0012960 7,521,000.00 09/10/2024 11:48:54 09/10/2024 11:48:54 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Quarantine
SARO-BMB-A-24-0012959 521,000.00 09/10/2024 11:48:35 09/10/2024 11:48:35 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover additional Retirement and Life Insurance Premium
Development Authority Partnership Center of Partnership Center of the requirements of the first tranche of the salary adjustment pursuant to
(NEDA) the Philippines Philippines Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012958 140,000.00 09/10/2024 11:48:19 09/10/2024 11:48:19 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover additional Retirement and Life Insurance Premium
Development Authority Statistical Research and Research and Training requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Training Institute Institute (formerly Statistical Executive Order No. 64 dated August 2, 2024 and National Budget
(formerly Statistical Research and Training Center) Circular No. 594 dated August 12, 2024.
Research and Training
Center)
SARO-BMB-A-24-0012957 74,000.00 09/10/2024 11:48:00 09/10/2024 11:48:00 24 - National Economic and 004 - Philippine National 0000000 - Philippine National To cover additional Retirement and Life Insurance Premium
Development Authority Volunteer Service Volunteer Service requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Coordinating Agency Coordinating Agency Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-B-24-0012956 4,318,000.00 09/10/2024 11:47:56 09/10/2024 11:47:56 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary Memorial Medical Center requirements.
SARO-BMB-B-24-0012955 39,757,000.00 09/10/2024 11:47:56 09/10/2024 11:47:56 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Memorial Hospital
SARO-BMB-B-24-0012954 22,328,000.00 09/10/2024 11:47:56 09/10/2024 11:47:56 13 - Department of Health 001 - Office of the 1400011 - Research Institute To cover additional FY 2024 personnel services requirements.
(DOH) Secretary for Tropical Medicine
SARO-BMB-B-24-0012953 37,836,000.00 09/10/2024 11:47:56 09/10/2024 11:47:56 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Memorial Medical Center
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0012952 46,886,000.00 09/10/2024 11:47:56 09/10/2024 11:47:56 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover additional FY 2024 personnel services requirements.
(DOH) Secretary Memorial Medical Center
SARO-BMB-B-24-0012951 1,004,000.00 09/10/2024 11:47:56 09/10/2024 11:47:56 13 - Department of Health 004 - Philippine National 0000000 - Philippine National To cover additional FY 2024 personnel services requirements.
(DOH) AIDS Council AIDS Council
SARO-BMB-A-24-0012950 40,000.00 09/10/2024 11:47:36 09/10/2024 11:47:36 24 - National Economic and 009 - Commission on 0300016 - Regional Office - XIII To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012949 31,000.00 09/10/2024 11:47:36 09/10/2024 11:47:36 24 - National Economic and 009 - Commission on 0300012 - Regional Office - XII To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012948 36,000.00 09/10/2024 11:47:36 09/10/2024 11:47:36 24 - National Economic and 009 - Commission on 0300011 - Regional Office - XI To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012947 36,000.00 09/10/2024 11:46:43 09/10/2024 11:46:43 24 - National Economic and 009 - Commission on 0300010 - Regional Office - X To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012946 36,000.00 09/10/2024 11:46:43 09/10/2024 11:46:43 24 - National Economic and 009 - Commission on 0300008 - Regional Office - VIII To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012945 29,000.00 09/10/2024 11:46:43 09/10/2024 11:46:43 24 - National Economic and 009 - Commission on 0300009 - Regional Office - IX To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012944 38,000.00 09/10/2024 11:46:43 09/10/2024 11:46:43 24 - National Economic and 009 - Commission on 0300007 - Regional Office - VII To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012943 29,000.00 09/10/2024 11:46:43 09/10/2024 11:46:43 24 - National Economic and 009 - Commission on 0300006 - Regional Office - VI To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012942 26,000.00 09/10/2024 11:46:43 09/10/2024 11:46:43 24 - National Economic and 009 - Commission on 0300005 - Regional Office - V To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-CAR-24-0012941 253,537.00 09/10/2024 11:46:32 09/10/2024 11:46:32 07 - Department of 001 - Office of the 0914236 - Mt. Province Release of allotment to cover the Terminal Leave Benefit of Mr. Lee A.
Education (DepEd) Secretary General Comprehensive High Patingan, former Head Teacher VI and an optional retiree.
School
SARO-BMB-B-24-0012940 286,000.00 09/10/2024 11:45:52 09/10/2024 11:45:52 13 - Department of Health 003 - National Nutrition 0000000 - National Nutrition To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Council Council requirements.
SARO-BMB-A-24-0012939 33,000.00 09/10/2024 11:45:46 09/10/2024 11:45:46 24 - National Economic and 009 - Commission on 0300017 - Regional Office - IVB To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012938 31,000.00 09/10/2024 11:45:46 09/10/2024 11:45:46 24 - National Economic and 009 - Commission on 0300004 - Regional Office - To cover additional Retirement and Life Insurance Premium
Development Authority Population and IVA requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012937 35,000.00 09/10/2024 11:45:46 09/10/2024 11:45:46 24 - National Economic and 009 - Commission on 0300003 - Regional Office - III To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0012936 31,000.00 09/10/2024 11:45:46 09/10/2024 11:45:46 24 - National Economic and 009 - Commission on 0300002 - Regional Office - II To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012935 40,000.00 09/10/2024 11:45:46 09/10/2024 11:45:46 24 - National Economic and 009 - Commission on 0300001 - Regional Office - I To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012934 31,000.00 09/10/2024 11:45:46 09/10/2024 11:45:46 24 - National Economic and 009 - Commission on 0300014 - Regional Office - To cover additional Retirement and Life Insurance Premium
Development Authority Population and CAR requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-B-24-0012933 3,161,000.00 09/10/2024 11:45:32 09/10/2024 11:45:32 13 - Department of Health 003 - National Nutrition 0000000 - National Nutrition To cover additional FY 2024 personnel services requirements.
(DOH) Council Council
SARO-BMB-B-24-0012932 73,000.00 09/10/2024 11:45:13 09/10/2024 11:45:13 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary requirements of First Misamis Oriental General Hospital to be tagged
as an implementing unit starting FY 2025.
SARO-BMB-B-24-0012931 786,000.00 09/10/2024 11:45:13 09/10/2024 11:45:13 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover additional FY 2024 personnel services requirements of First
(DOH) Secretary Misamis Oriental General Hospital to be tagged as an implementing
unit starting FY 2025.
SARO-BMB-A-24-0012930 23,000.00 09/10/2024 11:44:55 09/10/2024 11:44:55 24 - National Economic and 009 - Commission on 0300013 - National Capital To cover additional Retirement and Life Insurance Premium
Development Authority Population and Region requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012929 235,000.00 09/10/2024 11:44:55 09/10/2024 11:44:55 24 - National Economic and 009 - Commission on 0100000 - Central Office To cover additional Retirement and Life Insurance Premium
Development Authority Population and requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Development Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-B-24-0012928 2,906,000.00 09/10/2024 11:44:49 09/10/2024 11:44:49 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
(DOH) Secretary requirements.
SARO-BMB-B-24-0012927 31,713,000.00 09/10/2024 11:44:49 09/10/2024 11:44:49 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
(DOH) Secretary
SARO-BMB-A-24-0012926 161,000.00 09/10/2024 11:44:22 09/10/2024 11:44:22 24 - National Economic and 001 - Office of the 0300016 - Regional Office - XIII To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012925 149,000.00 09/10/2024 11:43:57 09/10/2024 11:43:57 24 - National Economic and 001 - Office of the 0300012 - Regional Office - XII To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012924 170,000.00 09/10/2024 11:43:57 09/10/2024 11:43:57 24 - National Economic and 001 - Office of the 0300011 - Regional Office - XI To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012923 154,000.00 09/10/2024 11:43:57 09/10/2024 11:43:57 24 - National Economic and 001 - Office of the 0300010 - Regional Office - X To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012922 153,000.00 09/10/2024 11:43:05 09/10/2024 11:43:05 24 - National Economic and 001 - Office of the 0300009 - Regional Office - IX To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012921 158,000.00 09/10/2024 11:43:05 09/10/2024 11:43:05 24 - National Economic and 001 - Office of the 0300008 - Regional Office - VIII To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0012920 293,000.00 09/10/2024 11:42:54 09/10/2024 11:42:54 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) Commission Commission requirements.
SARO-BMB-B-24-0012919 3,197,000.00 09/10/2024 11:42:54 09/10/2024 11:42:54 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Commission Commission
SARO-BMB-A-24-0012918 148,000.00 09/10/2024 11:42:41 09/10/2024 11:42:41 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012917 156,000.00 09/10/2024 11:42:41 09/10/2024 11:42:41 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012916 162,000.00 09/10/2024 11:42:41 09/10/2024 11:42:41 24 - National Economic and 001 - Office of the 0300005 - Regional Office - V To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-B-24-0012915 148,000.00 09/10/2024 11:42:09 09/10/2024 11:42:09 26 - Other Executive 027 - Optical Media 0000000 - Optical Media To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) Board Board requirements.
SARO-BMB-A-24-0012914 155,000.00 09/10/2024 11:42:04 09/10/2024 11:42:04 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-D-24-0012913 4,813,389.00 09/10/2024 11:41:41 09/10/2024 11:41:41 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 a PAO retiree per attached Annex B.
SARO-BMB-A-24-0012912 149,000.00 09/10/2024 11:41:48 09/10/2024 11:41:48 24 - National Economic and 001 - Office of the 0300004 - Regional Office - To cover additional Retirement and Life Insurance Premium
Development Authority Secretary IVA requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012911 159,000.00 09/10/2024 11:41:48 09/10/2024 11:41:48 24 - National Economic and 001 - Office of the 0300003 - Regional Office - III To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012910 152,000.00 09/10/2024 11:41:48 09/10/2024 11:41:48 24 - National Economic and 001 - Office of the 0300002 - Regional Office - II To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-B-24-0012909 144,000.00 09/10/2024 11:41:13 09/10/2024 11:41:13 26 - Other Executive 017 - National 0000000 - National To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) Commission for Culture Commission for Culture and requirements.
and the Arts-Proper the Arts-Proper
SARO-BMB-B-24-0012908 3,628,000.00 09/10/2024 11:41:13 09/10/2024 11:41:13 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover additional FY 2024 personnel services requirements.
Offices (OEOs) the Philippines the Philippines
SARO-BMB-B-24-0012907 332,000.00 09/10/2024 11:41:13 09/10/2024 11:41:13 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) the Philippines the Philippines requirements.
SARO-BMB-A-24-0012906 151,000.00 09/10/2024 11:41:07 09/10/2024 11:41:07 24 - National Economic and 001 - Office of the 0300014 - Regional Office - To cover additional Retirement and Life Insurance Premium
Development Authority Secretary CAR requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012905 149,000.00 09/10/2024 11:40:48 09/10/2024 11:40:48 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO-BMB-A-24-0012904 1,826,000.00 09/10/2024 11:40:48 09/10/2024 11:40:48 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover additional Retirement and Life Insurance Premium
Development Authority Secretary requirements of the first tranche of the salary adjustment pursuant to
(NEDA) Executive Order No. 64 dated August 2, 2024 and National Budget
Circular No. 594 dated August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0012903 394,000.00 09/10/2024 11:40:31 09/10/2024 11:40:31 26 - Other Executive 045 - National 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) Commission of Senior requirements.
Citizens
SARO-BMB-B-24-0012902 4,273,000.00 09/10/2024 11:40:13 09/10/2024 11:40:13 26 - Other Executive 045 - National 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Commission of Senior
Citizens
SARO-BMB-A-24-0012901 2,355,000.00 09/10/2024 11:39:58 09/10/2024 11:39:58 24 - National Economic and 008 - Philippine 0300015 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - BARMM tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012900 2,299,000.00 09/10/2024 11:39:58 09/10/2024 11:39:58 24 - National Economic and 008 - Philippine 0300016 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - XIII tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012899 2,382,000.00 09/10/2024 11:39:58 09/10/2024 11:39:58 24 - National Economic and 008 - Philippine 0300012 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - XII tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012898 2,605,000.00 09/10/2024 11:39:58 09/10/2024 11:39:58 24 - National Economic and 008 - Philippine 0300011 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - XI tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012897 2,618,000.00 09/10/2024 11:39:58 09/10/2024 11:39:58 24 - National Economic and 008 - Philippine 0300010 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - X tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012896 2,145,000.00 09/10/2024 11:39:58 09/10/2024 11:39:58 24 - National Economic and 008 - Philippine 0300009 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - IX tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012895 2,943,000.00 09/10/2024 11:39:58 09/10/2024 11:39:58 24 - National Economic and 008 - Philippine 0300008 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - VIII tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012894 2,883,000.00 09/10/2024 11:39:58 09/10/2024 11:39:58 24 - National Economic and 008 - Philippine 0300007 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - VII tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012893 3,248,000.00 09/10/2024 11:39:58 09/10/2024 11:39:58 24 - National Economic and 008 - Philippine 0300006 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - VI tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012892 2,939,000.00 09/10/2024 11:39:58 09/10/2024 11:39:58 24 - National Economic and 008 - Philippine 0300005 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - V tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-B-24-0012891 130,000.00 09/10/2024 11:39:44 09/10/2024 11:39:44 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) Television Review and Television Review and requirements.
Classification Board Classification Board
SARO-BMB-B-24-0012890 1,417,000.00 09/10/2024 11:39:44 09/10/2024 11:39:44 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Television Review and Television Review and
Classification Board Classification Board
SARO-BMB-B-24-0012889 3,141,000.00 09/10/2024 11:38:52 09/10/2024 11:38:52 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover additional FY 2024 personnel services requirements.
Offices (OEOs) of the Philippines the Philippines
SARO-BMB-B-24-0012888 288,000.00 09/10/2024 11:38:52 09/10/2024 11:38:52 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) of the Philippines the Philippines requirements.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0012887 2,481,000.00 09/10/2024 11:38:15 09/10/2024 11:38:15 24 - National Economic and 008 - Philippine 0300017 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - IV-B tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012886 4,433,000.00 09/10/2024 11:38:15 09/10/2024 11:38:15 24 - National Economic and 008 - Philippine 0300004 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - IV-A tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012885 3,580,000.00 09/10/2024 11:38:15 09/10/2024 11:38:15 24 - National Economic and 008 - Philippine 0300003 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - III tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012884 2,572,000.00 09/10/2024 11:38:15 09/10/2024 11:38:15 24 - National Economic and 008 - Philippine 0300002 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - II tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012883 2,639,000.00 09/10/2024 11:38:15 09/10/2024 11:38:15 24 - National Economic and 008 - Philippine 0300014 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - CAR tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012882 2,614,000.00 09/10/2024 11:38:15 09/10/2024 11:38:15 24 - National Economic and 008 - Philippine 0300001 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - I tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012881 5,383,000.00 09/10/2024 11:38:15 09/10/2024 11:38:15 24 - National Economic and 008 - Philippine 0300013 - Regional Statistical To cover additional personnel services requirements of the first
Development Authority Statistics Authority Services Office - NCR tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012880 27,612,000.00 09/10/2024 11:38:15 09/10/2024 11:38:15 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover additional personnel services requirements of the first
Development Authority Statistics Authority tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-B-24-0012879 4,432,000.00 09/10/2024 11:37:07 09/10/2024 11:37:07 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Commission of the Commission of the Philippines
Philippines
SARO-BMB-B-24-0012878 408,000.00 09/10/2024 11:37:07 09/10/2024 11:37:07 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) Commission of the Commission of the Philippines requirements.
Philippines
SARO-BMB-B-24-0012877 1,999,000.00 09/10/2024 11:37:07 09/10/2024 11:37:07 26 - Other Executive 005 - Commission on 0000000 - Commission on the To cover additional FY 2024 personnel services requirements.
Offices (OEOs) the Filipino Language Filipino Language
SARO-BMB-B-24-0012876 183,000.00 09/10/2024 11:37:07 09/10/2024 11:37:07 26 - Other Executive 005 - Commission on 0000000 - Commission on the To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) the Filipino Language Filipino Language requirements.
SARO-BMB-B-24-0012875 1,578,000.00 09/10/2024 11:37:07 09/10/2024 11:37:07 26 - Other Executive 017 - National 0000000 - National To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Commission for Culture Commission for Culture and
and the Arts-Proper the Arts-Proper
SARO-BMB-A-24-0012874 1,525,000.00 09/10/2024 11:37:04 09/10/2024 11:37:04 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover additional personnel services requirements of the first
Development Authority Statistical Research and Research and Training tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Training Institute Institute (formerly Statistical dated August 2, 2024 and National Budget Circular No. 594 dated
(formerly Statistical Research and Training Center) August 12, 2024.
Research and Training
Center)
SARO-BMB-A-24-0012873 5,697,000.00 09/10/2024 11:37:04 09/10/2024 11:37:04 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover additional personnel services requirements of the first
Development Authority Partnership Center of Partnership Center of the tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) the Philippines Philippines dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0012872 432,000.00 09/10/2024 11:36:28 09/10/2024 11:36:28 24 - National Economic and 009 - Commission on 0300016 - Regional Office - XIII To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012871 338,000.00 09/10/2024 11:35:44 09/10/2024 11:35:44 24 - National Economic and 009 - Commission on 0300012 - Regional Office - XII To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012870 390,000.00 09/10/2024 11:35:44 09/10/2024 11:35:44 24 - National Economic and 009 - Commission on 0300011 - Regional Office - XI To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012869 395,000.00 09/10/2024 11:35:44 09/10/2024 11:35:44 24 - National Economic and 009 - Commission on 0300010 - Regional Office - X To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012868 317,000.00 09/10/2024 11:35:44 09/10/2024 11:35:44 24 - National Economic and 009 - Commission on 0300009 - Regional Office - IX To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012867 396,000.00 09/10/2024 11:35:44 09/10/2024 11:35:44 24 - National Economic and 009 - Commission on 0300008 - Regional Office - VIII To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012866 410,000.00 09/10/2024 11:34:44 09/10/2024 11:34:44 24 - National Economic and 009 - Commission on 0300007 - Regional Office - VII To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012865 322,000.00 09/10/2024 11:34:44 09/10/2024 11:34:44 24 - National Economic and 009 - Commission on 0300006 - Regional Office - VI To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012864 288,000.00 09/10/2024 11:34:44 09/10/2024 11:34:44 24 - National Economic and 009 - Commission on 0300005 - Regional Office - V To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012863 360,000.00 09/10/2024 11:34:08 09/10/2024 11:34:08 24 - National Economic and 009 - Commission on 0300017 - Regional Office - IVB To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012862 339,000.00 09/10/2024 11:34:08 09/10/2024 11:34:08 24 - National Economic and 009 - Commission on 0300004 - Regional Office - To cover additional personnel services requirements of the first
Development Authority Population and IVA tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012861 382,000.00 09/10/2024 11:33:37 09/10/2024 11:33:37 24 - National Economic and 009 - Commission on 0300003 - Regional Office - III To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012860 333,000.00 09/10/2024 11:33:37 09/10/2024 11:33:37 24 - National Economic and 009 - Commission on 0300002 - Regional Office - II To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-ROVI-24-0012859 617,317.00 09/10/2024 11:33:13 09/10/2024 11:33:13 07 - Department of 001 - Office of the 0806001 - Division of Aklan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0012858 342,000.00 09/10/2024 11:33:08 09/10/2024 11:33:08 24 - National Economic and 009 - Commission on 0300014 - Regional Office - To cover additional personnel services requirements of the first
Development Authority Population and CAR tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012857 431,000.00 09/10/2024 11:32:28 09/10/2024 11:32:28 24 - National Economic and 009 - Commission on 0300001 - Regional Office - I To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012856 253,000.00 09/10/2024 11:31:49 09/10/2024 11:31:49 24 - National Economic and 009 - Commission on 0300013 - National Capital To cover additional personnel services requirements of the first
Development Authority Population and Region tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012855 2,553,000.00 09/10/2024 11:31:49 09/10/2024 11:31:49 24 - National Economic and 009 - Commission on 0100000 - Central Office To cover additional personnel services requirements of the first
Development Authority Population and tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Development dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-ROVI-24-0012854 163,700.00 09/10/2024 11:31:08 09/10/2024 11:31:08 07 - Department of 001 - Office of the 0806002 - Division of Antique Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary personnel benefits for FY 2024.
SARO-BMB-A-24-0012853 813,000.00 09/10/2024 11:30:33 09/10/2024 11:30:33 24 - National Economic and 004 - Philippine National 0000000 - Philippine National To cover additional personnel services requirements of the first
Development Authority Volunteer Service Volunteer Service tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) Coordinating Agency Coordinating Agency dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012852 1,762,000.00 09/10/2024 11:30:17 09/10/2024 11:30:17 24 - National Economic and 001 - Office of the 0300016 - Regional Office - XIII To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012851 1,633,000.00 09/10/2024 11:30:17 09/10/2024 11:30:17 24 - National Economic and 001 - Office of the 0300012 - Regional Office - XII To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012850 2,805,000.00 09/10/2024 11:30:17 09/10/2024 11:30:17 24 - National Economic and 007 - Tariff Commission 0000000 - Tariff Commission To cover additional personnel services requirements of the first
Development Authority tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-ROIVA-24-0012849 201,250.00 09/10/2024 11:29:50 09/10/2024 11:29:50 18 - Department of Public 001 - Office of the 0300004 - Regional Office IVA To cover the payment of Terminal Leave Benefits of Jocelyn G. Papas,
Works and Highways Secretary - Proper optional retiree.
(DPWH)
SARO-BMB-A-24-0012848 1,861,000.00 09/10/2024 11:28:38 09/10/2024 11:28:38 24 - National Economic and 001 - Office of the 0300011 - Regional Office - XI To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012847 1,686,000.00 09/10/2024 11:28:38 09/10/2024 11:28:38 24 - National Economic and 001 - Office of the 0300010 - Regional Office - X To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012846 1,671,000.00 09/10/2024 11:28:38 09/10/2024 11:28:38 24 - National Economic and 001 - Office of the 0300009 - Regional Office - IX To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012845 1,729,000.00 09/10/2024 11:28:38 09/10/2024 11:28:38 24 - National Economic and 001 - Office of the 0300008 - Regional Office - VIII To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012844 1,616,000.00 09/10/2024 11:28:38 09/10/2024 11:28:38 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0012843 388,000.00 09/10/2024 11:28:26 09/10/2024 11:28:26 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover additional FY 2024 Retirement and Life Insurance Premiums
Interior and Local Safety College Safety College requirements.
Government (DILG)
SARO-BMB-D-24-0012842 4,228,000.00 09/10/2024 11:28:04 09/10/2024 11:28:04 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover additional FY 2024 personnel services requirements.
Interior and Local Safety College Safety College
Government (DILG)
SARO-BMB-D-24-0012841 14,778,000.00 09/10/2024 11:27:40 09/10/2024 11:27:40 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Interior and Local Police requirements.
Government (DILG)
SARO-BMB-A-24-0012840 1,705,000.00 09/10/2024 11:27:35 09/10/2024 11:27:35 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012839 1,768,000.00 09/10/2024 11:27:35 09/10/2024 11:27:35 24 - National Economic and 001 - Office of the 0300005 - Regional Office - V To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012838 1,693,000.00 09/10/2024 11:27:35 09/10/2024 11:27:35 24 - National Economic and 001 - Office of the 0300017 - Regional Office - IVB To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-D-24-0012837 161,282,000.00 09/10/2024 11:27:17 09/10/2024 11:27:17 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Interior and Local Police
Government (DILG)
SARO-ROVI-24-0012836 .00 09/10/2024 11:26:55 09/10/2024 11:26:55 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification in appropriation to cover PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROIVA-24-0012835 541,239.00 09/10/2024 11:26:51 09/10/2024 11:26:51 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District To cover the payment of Terminal Leave Benefits of Lowelito A.
Works and Highways Secretary Engineering Office Glorioso, optional retiree.
(DPWH)
SARO-BMB-D-24-0012834 226,000.00 09/10/2024 11:26:54 09/10/2024 11:26:54 14 - Department of the 010 - Philippine 0000000 - Philippine To cover additional FY 2024 Retirement and Life Insurance Premiums
Interior and Local Commission on Women Commission on Women requirements.
Government (DILG) (National Commission (National Commission on the
on the Role of Filipino Role of Filipino Women)
Women)
SARO-BMB-A-24-0012833 1,625,000.00 09/10/2024 11:26:46 09/10/2024 11:26:46 24 - National Economic and 001 - Office of the 0300004 - Regional Office - To cover additional personnel services requirements of the first
Development Authority Secretary IVA tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-ROVI-24-0012832 .00 09/10/2024 11:26:32 09/10/2024 11:26:32 07 - Department of 001 - Office of the 0906152 - Maayon National To effect modification in appropriation to cover PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-BMB-D-24-0012831 2,468,000.00 09/10/2024 11:26:31 09/10/2024 11:26:31 14 - Department of the 010 - Philippine 0000000 - Philippine To cover additional FY 2024 personnel services requirements.
Interior and Local Commission on Women Commission on Women
Government (DILG) (National Commission (National Commission on the
on the Role of Filipino Role of Filipino Women)
Women)
SARO-BMB-D-24-0012830 337,000.00 09/10/2024 11:26:11 09/10/2024 11:26:11 14 - Department of the 009 - National Youth 0000000 - National Youth To cover additional FY 2024 Retirement and Life Insurance Premiums
Interior and Local Commission Commission requirements.
Government (DILG)
SARO-ROVI-24-0012829 .00 09/10/2024 11:26:03 09/10/2024 11:26:03 07 - Department of 001 - Office of the 0906131 - Capiz National High To effect modification in appropriation to cover PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2024.
SARO-BMB-A-24-0012828 1,733,000.00 09/10/2024 11:25:59 09/10/2024 11:25:59 24 - National Economic and 001 - Office of the 0300003 - Regional Office - III To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0012827 1,662,000.00 09/10/2024 11:25:59 09/10/2024 11:25:59 24 - National Economic and 001 - Office of the 0300002 - Regional Office - II To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012826 1,642,000.00 09/10/2024 11:25:59 09/10/2024 11:25:59 24 - National Economic and 001 - Office of the 0300014 - Regional Office - To cover additional personnel services requirements of the first
Development Authority Secretary CAR tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-A-24-0012825 1,635,000.00 09/10/2024 11:25:59 09/10/2024 11:25:59 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-D-24-0012824 3,661,000.00 09/10/2024 11:25:51 09/10/2024 11:25:51 14 - Department of the 009 - National Youth 0000000 - National Youth To cover additional FY 2024 personnel services requirements.
Interior and Local Commission Commission
Government (DILG)
SARO-BMB-D-24-0012823 2,624,000.00 09/10/2024 11:25:19 09/10/2024 11:25:19 14 - Department of the 008 - National 0000000 - National To cover additional FY 2024 Retirement and Life Insurance Premiums
Interior and Local Commission on Muslim Commission on Muslim requirements.
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-BMB-A-24-0012822 19,923,000.00 09/10/2024 11:25:02 09/10/2024 11:25:02 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover additional personnel services requirements of the first
Development Authority Secretary tranche of the salary adjustment pursuant to Executive Order No. 64
(NEDA) dated August 2, 2024 and National Budget Circular No. 594 dated
August 12, 2024.
SARO-BMB-D-24-0012821 28,707,000.00 09/10/2024 11:24:45 09/10/2024 11:24:45 14 - Department of the 008 - National 0000000 - National To cover additional FY 2024 personnel services requirements.
Interior and Local Commission on Muslim Commission on Muslim
Government (DILG) Filipinos (Office on Filipinos (Office on Muslim
Muslim Affairs) Affairs)
SARO-BMB-D-24-0012820 3,553,000.00 09/10/2024 11:24:24 09/10/2024 11:24:24 14 - Department of the 005 - National Police 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Interior and Local Commission requirements.
Government (DILG)
SARO-BMB-D-24-0012819 39,103,000.00 09/10/2024 11:23:31 09/10/2024 11:23:31 14 - Department of the 005 - National Police 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Interior and Local Commission
Government (DILG)
SARO-BMB-D-24-0012818 146,000.00 09/10/2024 11:23:08 09/10/2024 11:23:08 14 - Department of the 004 - Local Government 0000000 - Local Government To cover additional FY 2024 Retirement and Life Insurance Premiums
Interior and Local Academy Academy requirements.
Government (DILG)
SARO-BMB-D-24-0012817 1,595,000.00 09/10/2024 11:22:46 09/10/2024 11:22:46 14 - Department of the 004 - Local Government 0000000 - Local Government To cover additional FY 2024 personnel services requirements.
Interior and Local Academy Academy
Government (DILG)
SARO-BMB-D-24-0012816 202,000.00 09/10/2024 11:22:24 09/10/2024 11:22:24 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
Interior and Local Management and NCR requirements.
Government (DILG) Penology
SARO-BMB-D-24-0012815 2,218,000.00 09/10/2024 11:22:02 09/10/2024 11:22:02 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover additional FY 2024 personnel services requirements.
Interior and Local Management and NCR
Government (DILG) Penology
SARO-BMB-D-24-0012814 637,000.00 09/10/2024 11:21:41 09/10/2024 11:21:41 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover additional FY 2024 Retirement and Life Insurance Premiums
Interior and Local Protection NCR requirements.
Government (DILG)
SARO-BMB-D-24-0012813 6,937,000.00 09/10/2024 11:21:20 09/10/2024 11:21:20 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover additional FY 2024 personnel services requirements.
Interior and Local Protection NCR
Government (DILG)
SARO-BMB-D-24-0012812 15,987,000.00 09/10/2024 11:20:55 09/10/2024 11:20:55 14 - Department of the 001 - Office of the 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Interior and Local Secretary requirements.
Government (DILG)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0012811 237,000.00 09/10/2024 11:20:50 09/10/2024 11:20:50 10 - Department of 006 - Palawan Council 0000000 - Palawan Council for To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural for Sustainable Sustainable Development Staff requirements.
Resources (DENR) Development Staff
SARO-BMB-D-24-0012810 174,245,000.00 09/10/2024 11:20:34 09/10/2024 11:20:34 14 - Department of the 001 - Office of the 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Interior and Local Secretary
Government (DILG)
SARO-BMB-E-24-0012809 2,596,000.00 09/10/2024 11:20:26 09/10/2024 11:20:26 10 - Department of 006 - Palawan Council 0000000 - Palawan Council for To cover additional FY 2024 personnel services requirements.
Environment and Natural for Sustainable Sustainable Development Staff
Resources (DENR) Development Staff
SARO-BMB-E-24-0012808 323,000.00 09/10/2024 11:20:02 09/10/2024 11:20:02 10 - Department of 005 - National Water 0000000 - National Water To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Resources Board Resources Board requirements.
Resources (DENR)
SARO-BMB-E-24-0012807 3,508,000.00 09/10/2024 11:19:38 09/10/2024 11:19:38 10 - Department of 005 - National Water 0000000 - National Water To cover additional FY 2024 personnel services requirements.
Environment and Natural Resources Board Resources Board
Resources (DENR)
SARO-BMB-E-24-0012806 1,116,000.00 09/10/2024 11:19:13 09/10/2024 11:19:13 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural and Resource and Resource Information requirements.
Resources (DENR) Information Authority Authority
SARO-BMB-E-24-0012805 12,144,000.00 09/10/2024 11:18:44 09/10/2024 11:18:44 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover additional FY 2024 personnel services requirements.
Environment and Natural and Resource and Resource Information
Resources (DENR) Information Authority Authority
SARO-BMB-E-24-0012804 3,041,000.00 09/10/2024 11:18:17 09/10/2024 11:18:17 10 - Department of 003 - Mines and 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Geosciences Bureau requirements.
Resources (DENR)
SARO-BMB-E-24-0012803 33,150,000.00 09/10/2024 11:17:02 09/10/2024 11:17:02 10 - Department of 003 - Mines and 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Environment and Natural Geosciences Bureau
Resources (DENR)
SARO-BMB-E-24-0012802 4,401,000.00 09/10/2024 11:16:33 09/10/2024 11:16:33 10 - Department of 002 - Environmental 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Management Bureau requirements.
Resources (DENR)
SARO-BMB-E-24-0012801 47,746,000.00 09/10/2024 11:16:02 09/10/2024 11:16:02 10 - Department of 002 - Environmental 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Environment and Natural Management Bureau
Resources (DENR)
SARO-BMB-D-24-0012800 428,000.00 09/10/2024 10:58:15 09/10/2024 10:58:15 26 - Other Executive 024 - National Security 0000000 - National Security To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) Council Council requirements.
SARO-BMB-D-24-0012799 4,683,000.00 09/10/2024 10:57:49 09/10/2024 10:57:49 26 - Other Executive 024 - National Security 0000000 - National Security To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Council Council
SARO-BMB-D-24-0012798 2,537,000.00 09/10/2024 10:56:56 09/10/2024 10:56:56 26 - Other Executive 023 - National 0000000 - National To cover additional FY 2024 Retirement and Life Insurance Premiums
Offices (OEOs) Intelligence Intelligence Coordinating requirements.
Coordinating Agency Agency
SARO-BMB-D-24-0012797 27,731,000.00 09/10/2024 10:56:27 09/10/2024 10:56:27 26 - Other Executive 023 - National 0000000 - National To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Intelligence Intelligence Coordinating
Coordinating Agency Agency
SARO-BMB-D-24-0012796 339,000.00 09/10/2024 10:55:58 09/10/2024 10:55:58 17 - Department of 010 - General 1700002 - Philippine Military To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Headquarters, AFP and Academy requirements.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0012795 3,688,000.00 09/10/2024 10:55:33 09/10/2024 10:55:33 17 - Department of 010 - General 1700002 - Philippine Military To cover additional FY 2024 personnel services requirements.
National Defense (DND) Headquarters, AFP and Academy
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0012794 1,260,000.00 09/10/2024 10:54:56 09/10/2024 10:54:56 17 - Department of 010 - General 1700003 - Armed Forces of the To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Headquarters, AFP and Philippines Medical Center requirements.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0012793 13,670,000.00 09/10/2024 10:54:56 09/10/2024 10:54:56 17 - Department of 010 - General 1700003 - Armed Forces of the To cover additional FY 2024 personnel services requirements.
National Defense (DND) Headquarters, AFP and Philippines Medical Center
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0012792 98,000.00 09/10/2024 10:54:13 09/10/2024 10:54:13 17 - Department of 010 - General 1700004 - Presidential To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Headquarters, AFP and Security Group requirements.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0012791 1,068,000.00 09/10/2024 10:53:54 09/10/2024 10:53:54 17 - Department of 010 - General 1700004 - Presidential To cover additional FY 2024 personnel services requirements.
National Defense (DND) Headquarters, AFP and Security Group
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0012790 3,555,000.00 09/10/2024 10:53:25 09/10/2024 10:53:25 17 - Department of 010 - General 1700001 - General To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Headquarters, AFP and Headquarters - Proper requirements.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0012789 38,578,000.00 09/10/2024 10:46:47 09/10/2024 10:46:47 17 - Department of 010 - General 1700001 - General To cover additional FY 2024 personnel services requirements.
National Defense (DND) Headquarters, AFP and Headquarters - Proper
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0012788 80,000.00 09/10/2024 10:46:16 09/10/2024 10:46:16 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Naval Forces ) Corps requirements.
SARO-BMB-D-24-0012787 867,000.00 09/10/2024 10:45:48 09/10/2024 10:45:48 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine To cover additional FY 2024 personnel services requirements.
National Defense (DND) Naval Forces ) Corps
SARO-BMB-D-24-0012786 2,243,000.00 09/10/2024 10:45:13 09/10/2024 10:45:13 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Force ( Air Forces ) ( Air Forces ) requirements.
SARO-BMB-D-24-0012785 24,353,000.00 09/10/2024 10:44:47 09/10/2024 10:44:47 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover additional FY 2024 personnel services requirements.
National Defense (DND) Force ( Air Forces ) ( Air Forces )
SARO-BMB-D-24-0012784 2,128,000.00 09/10/2024 10:44:20 09/10/2024 10:44:20 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Land Forces ) Land Forces ) requirements.
SARO-BMB-D-24-0012783 23,078,000.00 09/10/2024 10:43:59 09/10/2024 10:43:59 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover additional FY 2024 personnel services requirements.
National Defense (DND) Land Forces ) Land Forces )
SARO-BMB-D-24-0012782 1,768,000.00 09/10/2024 10:43:01 09/10/2024 10:43:01 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Naval Forces ) requirements.
SARO-BMB-D-24-0012781 19,213,000.00 09/10/2024 10:42:34 09/10/2024 10:42:34 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover additional FY 2024 personnel services requirements.
National Defense (DND) Naval Forces )
SARO-BMB-D-24-0012780 640,000.00 09/10/2024 10:42:07 09/10/2024 10:42:07 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper requirements.
(PVAO) - Proper
SARO-BMB-D-24-0012779 6,976,000.00 09/10/2024 10:41:41 09/10/2024 10:41:41 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover additional FY 2024 personnel services requirements.
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper
(PVAO) - Proper
SARO-BMB-D-24-0012778 3,821,000.00 09/10/2024 10:40:51 09/10/2024 10:40:51 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Memorial Medical Medical Center requirements.
Center
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0012777 41,539,000.00 09/10/2024 10:40:27 09/10/2024 10:40:27 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover additional FY 2024 personnel services requirements.
National Defense (DND) Memorial Medical Medical Center
Center
SARO-BMB-D-24-0012776 1,529,000.00 09/10/2024 10:39:47 09/10/2024 10:39:47 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Defense Defense requirements.
SARO-BMB-D-24-0012775 16,610,000.00 09/10/2024 10:39:21 09/10/2024 10:39:21 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover additional FY 2024 personnel services requirements.
National Defense (DND) Defense Defense
SARO-BMB-D-24-0012774 156,000.00 09/10/2024 10:38:51 09/10/2024 10:38:51 17 - Department of 003 - National Defense 0000000 - National Defense To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) College of the College of the Philippines requirements.
Philippines
SARO-BMB-D-24-0012773 1,706,000.00 09/10/2024 10:38:19 09/10/2024 10:38:19 17 - Department of 003 - National Defense 0000000 - National Defense To cover additional FY 2024 personnel services requirements.
National Defense (DND) College of the College of the Philippines
Philippines
SARO-BMB-D-24-0012772 760,000.00 09/10/2024 10:37:49 09/10/2024 10:37:49 17 - Department of 002 - Government 0000000 - Government To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Arsenal Arsenal requirements.
SARO-BMB-D-24-0012771 8,311,000.00 09/10/2024 10:37:27 09/10/2024 10:37:27 17 - Department of 002 - Government 0000000 - Government To cover additional FY 2024 personnel services requirements.
National Defense (DND) Arsenal Arsenal
SARO-BMB-D-24-0012770 838,000.00 09/10/2024 10:36:55 09/10/2024 10:36:55 17 - Department of 001 - Office of the 0000000 - Office of the To cover additional FY 2024 Retirement and Life Insurance Premiums
National Defense (DND) Secretary - Proper Secretary - Proper requirements.
SARO-BMB-D-24-0012769 9,149,000.00 09/10/2024 10:36:27 09/10/2024 10:36:27 17 - Department of 001 - Office of the 0000000 - Office of the To cover additional FY 2024 personnel services requirements.
National Defense (DND) Secretary - Proper Secretary - Proper
SARO-BMB-F-24-0012768 2,222,000.00 09/10/2024 10:31:59 09/10/2024 10:31:59 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover additional FY 2024 personnel services requirements
Colleges (SUCs) College of Technology College of Technology and
and Oceanography Oceanography
SARO-BMB-F-24-0012767 24,177,000.00 09/10/2024 10:31:35 09/10/2024 10:31:35 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover additional FY 2024 personnel services requirements
Colleges (SUCs) College of Technology College of Technology and
and Oceanography Oceanography
SARO-BMB-F-24-0012766 3,183,000.00 09/10/2024 10:30:47 09/10/2024 10:30:47 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover additional FY 2024 personnel services requirements
Colleges (SUCs) Institute of Technology of Technology
SARO-BMB-F-24-0012765 34,661,000.00 09/10/2024 10:30:23 09/10/2024 10:30:23 08 - State Universities and 093 - MSU-Iligan 0000000 - MSU-Iligan Institute To cover additional FY 2024 personnel services requirements
Colleges (SUCs) Institute of Technology of Technology
SARO-BMB-A-24-0012764 3,489,316.00 09/10/2024 10:25:24 09/10/2024 10:25:24 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Adelfa A.
Works and Highways Secretary Bonifacio, et.al., DPWH former employees, with details in Attachment
(DPWH) I (P1,603,465) and Attachment II (P1,885,851).
SARO-BMB-F-24-0012763 492,000.00 09/10/2024 10:24:26 09/10/2024 10:24:26 19 - Department of Science 014 - Philippine Institute 0000000 - Philippine Institute To cover the additional requirements for the payment of personnel
and Technology (DOST) of Volcanology and of Volcanology and benefits due to compensation adjustments.
Seismology Seismology
SARO-BMB-F-24-0012762 248,000.00 09/10/2024 10:24:08 09/10/2024 10:24:08 19 - Department of Science 002 - Advanced Science 0000000 - Advanced Science To cover the additional requirements for the payment of personnel
and Technology (DOST) and Technology and Technology Institute benefits due to compensation adjustments.
Institute
SARO-BMB-F-24-0012761 1,654,000.00 09/10/2024 10:23:43 09/10/2024 10:23:43 19 - Department of Science 016 - Philippine Science 0900016 - Zamboanga To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Peninsula Region Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012760 908,000.00 09/10/2024 10:08:04 09/10/2024 10:08:04 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover additional FY 2024 personnel services requirements.
Colleges (SUCs) University University - Sulu
SARO-BMB-F-24-0012759 702,000.00 09/10/2024 10:08:04 09/10/2024 10:08:04 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover additional FY 2024 personnel services requirements.
Colleges (SUCs) University University - Naawan
SARO-BMB-F-24-0012758 8,631,000.00 09/10/2024 10:07:36 09/10/2024 10:07:36 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover additional FY 2024 personnel services requirements.
Colleges (SUCs) University University - Marawi
SARO-BMB-F-24-0012757 1,078,000.00 09/10/2024 10:07:16 09/10/2024 10:07:16 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover additional FY 2024 personnel services requirements.
Colleges (SUCs) University University - Maguindanao
SARO-BMB-F-24-0012756 1,555,000.00 09/10/2024 10:05:55 09/10/2024 10:05:55 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover additional FY 2024 personnel services requirements.
Colleges (SUCs) University University - General Santos
SARO-BMB-F-24-0012755 9,878,000.00 09/10/2024 10:05:36 09/10/2024 10:05:36 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State To cover additional FY 2024 personnel services
Colleges (SUCs) University University - Sulu requirements.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-F-24-0012754 7,630,000.00 09/10/2024 10:05:16 09/10/2024 10:05:16 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover additional FY 2024 personnel services
Colleges (SUCs) University University - Naawan requirements.
SARO-BMB-F-24-0012753 94,118,000.00 09/10/2024 10:04:53 09/10/2024 10:04:53 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover additional FY 2024 personnel services
Colleges (SUCs) University University - Marawi requirements.
SARO-BMB-F-24-0012752 11,785,000.00 09/10/2024 10:04:33 09/10/2024 10:04:33 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover additional FY 2024 personnel services
Colleges (SUCs) University University - Maguindanao requirements.
SARO-BMB-F-24-0012751 17,004,000.00 09/10/2024 10:04:13 09/10/2024 10:04:13 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover additional FY 2024 personnel services requirements.
Colleges (SUCs) University University - General Santos
SARO-BMB-F-24-0012750 55,242,000.00 09/10/2024 10:03:30 09/10/2024 10:03:30 08 - State Universities and 008 - University of the 0000000 - University of the To cover additional FY 2024 personnel services requirements.
Colleges (SUCs) Philippines System Philippines System
SARO-BMB-F-24-0012749 602,807,000.00 09/10/2024 09:52:44 09/10/2024 09:52:44 08 - State Universities and 008 - University of the 0000000 - University of the To cover additional FY 2024 personnel services requirements.
Colleges (SUCs) Philippines System Philippines System
SARO-BMB-F-24-0012748 754,000.00 09/10/2024 09:51:20 09/10/2024 09:51:20 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Higher Education
SARO-BMB-F-24-0012747 8,209,000.00 09/10/2024 09:49:44 09/10/2024 09:49:44 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Offices (OEOs) Higher Education
SARO-ROII-24-0012746 518,703.00 09/10/2024 09:30:39 09/10/2024 09:30:39 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover payment for the Terminal Leave Benefits of three (3) retirees
Education (DepEd) Secretary City listed hereunder.
SARO-BMB-E-24-0012745 277,788.00 09/10/2024 09:10:36 09/10/2024 09:10:36 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of three (3) former
Information and Secretary employees of DICT-OSEC, with details per attached Schedule I.
Communications
Technology (DICT)
SARO-BMB-E-24-0012744 2,832,990.00 09/10/2024 09:10:18 09/10/2024 09:10:18 10 - Department of 001 - Office of the 0300013 - NCR - Proper To cover payment of terminal leave benefits of Mr. Abner R. Remolar
Environment and Natural Secretary (P1,240,222.22), Mses. Veronica A. Remolar (P1,353,917.56) and
Resources (DENR) Arlene R. Fallore (P238,850.15), former employees of
DENR-OSEC-NCR.
SARO-BMB-E-24-0012743 857,651.00 09/10/2024 09:09:44 09/10/2024 09:09:44 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits (TLB) of three (3) former
(DOE) Secretary Secretary DOE employees, details per Schedule I.
SARO-ROVII-24-0012742 349,000.00 09/10/2024 08:30:54 09/10/2024 08:30:54 16 - Department of Labor 009 - Technical 1600033 - Lazi Technical To cover additional FY 2024 PS requirements
and Employment (DOLE) Education and Skills Institute
Development Authority
SARO-ROVII-24-0012741 4,310,000.00 09/10/2024 08:30:29 09/10/2024 08:30:29 16 - Department of Labor 009 - Technical 0300007 - Regional Office VII To cover additional FY 2024 PS requirements
and Employment (DOLE) Education and Skills
Development Authority
SARO-BMB-E-24-0012740 1,650,000.00 09/10/2024 08:26:36 09/10/2024 08:26:36 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary - Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012739 2,046,000.00 09/10/2024 08:26:36 09/10/2024 08:26:36 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012738 2,053,000.00 09/10/2024 08:26:36 09/10/2024 08:26:36 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012737 1,841,000.00 09/10/2024 08:26:36 09/10/2024 08:26:36 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary - Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012736 1,294,000.00 09/10/2024 08:26:36 09/10/2024 08:26:36 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012735 4,714,000.00 09/10/2024 08:26:36 09/10/2024 08:26:36 10 - Department of 001 - Office of the 0100000 - Central Office To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary requirements.
Resources (DENR)
SARO-BMB-E-24-0012734 17,997,000.00 09/10/2024 08:26:36 09/10/2024 08:26:36 10 - Department of 001 - Office of the 0300004 - Regional Office IVA To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary - Proper
Resources (DENR)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0012733 22,327,000.00 09/10/2024 08:26:36 09/10/2024 08:26:36 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012732 17,100,000.00 09/10/2024 08:24:14 09/10/2024 08:24:14 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012731 17,535,000.00 09/10/2024 08:24:14 09/10/2024 08:24:14 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012730 1,846,000.00 09/10/2024 08:24:14 09/10/2024 08:24:14 10 - Department of 001 - Office of the 0300017 - Regional Office IVB - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012729 20,128,000.00 09/10/2024 08:24:14 09/10/2024 08:24:14 10 - Department of 001 - Office of the 0300017 - Regional Office IVB - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012728 1,617,000.00 09/10/2024 08:21:49 09/10/2024 08:21:49 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012727 17,624,000.00 09/10/2024 08:21:49 09/10/2024 08:21:49 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012726 1,332,000.00 09/10/2024 08:21:49 09/10/2024 08:21:49 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012725 14,503,000.00 09/10/2024 08:21:49 09/10/2024 08:21:49 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012724 22,359,000.00 09/10/2024 08:21:49 09/10/2024 08:21:49 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012723 1,689,000.00 09/10/2024 08:21:49 09/10/2024 08:21:49 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012722 18,416,000.00 09/10/2024 08:21:49 09/10/2024 08:21:49 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012721 1,885,000.00 09/10/2024 08:21:49 09/10/2024 08:21:49 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012720 20,073,000.00 09/10/2024 08:21:49 09/10/2024 08:21:49 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary - Proper
Resources (DENR)
SARO-BMB-E-24-0012719 20,570,000.00 09/10/2024 08:21:49 09/10/2024 08:21:49 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012718 1,633,000.00 09/10/2024 08:19:29 09/10/2024 08:19:29 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012717 17,795,000.00 09/10/2024 08:19:29 09/10/2024 08:19:29 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012716 14,110,000.00 09/10/2024 08:19:29 09/10/2024 08:19:29 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0012715 1,614,000.00 09/10/2024 08:19:29 09/10/2024 08:19:29 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012714 17,592,000.00 09/10/2024 08:19:29 09/10/2024 08:19:29 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012713 1,596,000.00 09/10/2024 08:19:29 09/10/2024 08:19:29 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012712 17,411,000.00 09/10/2024 08:19:29 09/10/2024 08:19:29 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary Proper
Resources (DENR)
SARO-BMB-E-24-0012711 1,609,000.00 09/10/2024 08:19:29 09/10/2024 08:19:29 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012710 1,569,000.00 09/10/2024 08:19:29 09/10/2024 08:19:29 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover additional FY 2024 Retirement and Life Insurance Premiums
Environment and Natural Secretary Proper requirements.
Resources (DENR)
SARO-BMB-E-24-0012709 51,278,000.00 09/10/2024 08:19:29 09/10/2024 08:19:29 10 - Department of 001 - Office of the 0100000 - Central Office To cover additional FY 2024 personnel services requirements.
Environment and Natural Secretary
Resources (DENR)
SARO-BMB-F-24-0012708 141,000.00 09/09/2024 18:15:05 09/09/2024 18:15:05 19 - Department of Science 016 - Philippine Science 0900015 - MIMAROPA Region To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012707 244,000.00 09/09/2024 18:15:05 09/09/2024 18:15:05 19 - Department of Science 016 - Philippine Science 0900014 - CALABARZON To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Region Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012706 209,000.00 09/09/2024 18:15:05 09/09/2024 18:15:05 19 - Department of Science 016 - Philippine Science 0900013 - CARAGA Region To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012705 259,000.00 09/09/2024 18:15:05 09/09/2024 18:15:05 19 - Department of Science 016 - Philippine Science 0900012 - SOCCSKSARGEN To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Region Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012704 288,000.00 09/09/2024 18:15:05 09/09/2024 18:15:05 19 - Department of Science 016 - Philippine Science 0900003 - Cordillera To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Administrative Region Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012703 289,000.00 09/09/2024 18:15:05 09/09/2024 18:15:05 19 - Department of Science 016 - Philippine Science 0900005 - Central Luzon To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012702 274,000.00 09/09/2024 18:15:05 09/09/2024 18:15:05 19 - Department of Science 016 - Philippine Science 0900008 - Central Visayas To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012701 285,000.00 09/09/2024 18:15:05 09/09/2024 18:15:05 19 - Department of Science 016 - Philippine Science 0900002 - Ilocos Region To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012700 272,000.00 09/09/2024 18:15:05 09/09/2024 18:15:05 19 - Department of Science 016 - Philippine Science 0900006 - Bicol Region To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012699 264,000.00 09/09/2024 18:15:05 09/09/2024 18:15:05 19 - Department of Science 016 - Philippine Science 0900010 - Central Mindanao To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012698 2,267,000.00 09/09/2024 17:53:02 09/09/2024 17:53:02 19 - Department of Science 016 - Philippine Science 0900013 - CARAGA Region To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012697 2,815,000.00 09/09/2024 17:52:25 09/09/2024 17:52:25 19 - Department of Science 016 - Philippine Science 0900012 - SOCCSKSARGEN To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Region Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012696 3,140,000.00 09/09/2024 17:52:25 09/09/2024 17:52:25 19 - Department of Science 016 - Philippine Science 0900003 - Cordillera To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Administrative Region Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012695 3,151,000.00 09/09/2024 17:52:25 09/09/2024 17:52:25 19 - Department of Science 016 - Philippine Science 0900005 - Central Luzon To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012694 2,989,000.00 09/09/2024 17:52:25 09/09/2024 17:52:25 19 - Department of Science 016 - Philippine Science 0900008 - Central Visayas To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012693 3,112,000.00 09/09/2024 17:52:25 09/09/2024 17:52:25 19 - Department of Science 016 - Philippine Science 0900002 - Ilocos Region To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012692 2,969,000.00 09/09/2024 17:52:25 09/09/2024 17:52:25 19 - Department of Science 016 - Philippine Science 0900006 - Bicol Region To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-F-24-0012691 2,878,000.00 09/09/2024 17:52:25 09/09/2024 17:52:25 19 - Department of Science 016 - Philippine Science 0900010 - Central Mindanao To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012690 3,211,000.00 09/09/2024 17:52:25 09/09/2024 17:52:25 19 - Department of Science 016 - Philippine Science 0900004 - Cagayan Valley To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012689 3,079,000.00 09/09/2024 17:52:25 09/09/2024 17:52:25 19 - Department of Science 016 - Philippine Science 0900011 - Southern Mindanao To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012688 2,725,000.00 09/09/2024 17:44:09 09/09/2024 17:44:09 19 - Department of Science 016 - Philippine Science 0900009 - Eastern Visayas To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012687 3,075,000.00 09/09/2024 17:44:09 09/09/2024 17:44:09 19 - Department of Science 016 - Philippine Science 0900007 - Western Visayas To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012686 8,124,000.00 09/09/2024 17:44:09 09/09/2024 17:44:09 19 - Department of Science 016 - Philippine Science 0900001 - Diliman Campus To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System benefits due to compensation adjustments.
SARO-BMB-F-24-0012685 1,430,000.00 09/09/2024 17:44:09 09/09/2024 17:44:09 19 - Department of Science 016 - Philippine Science 0100000 - Office of the To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Executive Director (Central benefits due to compensation adjustments.
Office)
SARO-BMB-F-24-0012684 153,000.00 09/09/2024 17:44:09 09/09/2024 17:44:09 19 - Department of Science 016 - Philippine Science 0900016 - Zamboanga To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Peninsula Region Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012683 210,000.00 09/09/2024 17:42:51 09/09/2024 17:42:51 19 - Department of Science 020 - Technology 0000000 - Technology To cover the additional requirements for the payment of personnel
and Technology (DOST) Application and Application and Promotion benefits due to compensation adjustments.
Promotion Institute Institute
SARO-ROIVA-24-0012682 418,362.00 09/09/2024 17:42:35 09/09/2024 17:42:35 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover the payment of Terminal Leave Benefits of Perla A. Penus,
Colleges (SUCs) University University optional retiree.
SARO-BMB-F-24-0012681 2,281,000.00 09/09/2024 17:42:42 09/09/2024 17:42:42 19 - Department of Science 020 - Technology 0000000 - Technology To cover the additional requirements for the payment of personnel
and Technology (DOST) Application and Application and Promotion benefits due to compensation adjustments.
Promotion Institute Institute
SARO-BMB-F-24-0012680 294,000.00 09/09/2024 17:42:15 09/09/2024 17:42:15 19 - Department of Science 016 - Philippine Science 0900004 - Cagayan Valley To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012679 282,000.00 09/09/2024 17:42:15 09/09/2024 17:42:15 19 - Department of Science 016 - Philippine Science 0900011 - Southern Mindanao To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012678 250,000.00 09/09/2024 17:42:15 09/09/2024 17:42:15 19 - Department of Science 016 - Philippine Science 0900009 - Eastern Visayas To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012677 282,000.00 09/09/2024 17:42:15 09/09/2024 17:42:15 19 - Department of Science 016 - Philippine Science 0900007 - Western Visayas To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012676 744,000.00 09/09/2024 17:42:15 09/09/2024 17:42:15 19 - Department of Science 016 - Philippine Science 0900001 - Diliman Campus To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System benefits due to compensation adjustments.
SARO-BMB-F-24-0012675 130,000.00 09/09/2024 17:42:15 09/09/2024 17:42:15 19 - Department of Science 016 - Philippine Science 0100000 - Office of the To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Executive Director (Central benefits due to compensation adjustments.
Office)
SARO-BMB-F-24-0012674 5,316,000.00 09/09/2024 17:38:15 09/09/2024 17:38:15 19 - Department of Science 014 - Philippine Institute 0000000 - Philippine Institute To cover the additional requirements for the payment of personnel
and Technology (DOST) of Volcanology and of Volcanology and benefits due to compensation adjustments.
Seismology Seismology
SARO-BMB-F-24-0012673 159,000.00 09/09/2024 17:38:15 09/09/2024 17:38:15 19 - Department of Science 019 - Science and 0000000 - Science and To cover the additional requirements for the payment of personnel
and Technology (DOST) Technology Information Technology Information benefits due to compensation adjustments.
Institute Institute
SARO-BMB-F-24-0012672 1,725,000.00 09/09/2024 17:38:15 09/09/2024 17:38:15 19 - Department of Science 019 - Science and 0000000 - Science and To cover the additional requirements for the payment of personnel
and Technology (DOST) Technology Information Technology Information benefits due to compensation adjustments.
Institute Institute
SARO-BMB-F-24-0012671 240,000.00 09/09/2024 17:36:37 09/09/2024 17:36:37 19 - Department of Science 013 - Philippine Council 0000000 - Philippine Council To cover the additional requirements for the payment of personnel
and Technology (DOST) for Industry, Energy and for Industry, Energy and benefits due to compensation adjustments.
Emerging Technology Emerging Technology
Research and Research and Development
Development (PCIEERD) (PCIEERD)
SARO-BMB-F-24-0012670 184,000.00 09/09/2024 17:36:37 09/09/2024 17:36:37 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council To cover the additional requirements for the payment of personnel
and Technology (DOST) for Health Research and for Health Research and benefits due to compensation adjustments.
Development Development
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-F-24-0012669 618,000.00 09/09/2024 17:36:37 09/09/2024 17:36:37 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover the additional requirements for the payment of personnel
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and benefits due to compensation adjustments.
and Natural Resources Natural Resources Research
Research and and Development
Development
SARO-BMB-F-24-0012668 1,888,000.00 09/09/2024 17:36:37 09/09/2024 17:36:37 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover the additional requirements for the payment of personnel
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and benefits due to compensation adjustments.
Geophysical and Astronomical Services
Astronomical Services Administration
Administration
SARO-BMB-F-24-0012667 2,620,000.00 09/09/2024 17:35:30 09/09/2024 17:35:30 19 - Department of Science 013 - Philippine Council 0000000 - Philippine Council To cover the additional requirements for the payment of personnel
and Technology (DOST) for Industry, Energy and for Industry, Energy and benefits due to compensation adjustments.
Emerging Technology Emerging Technology
Research and Research and Development
Development (PCIEERD) (PCIEERD)
SARO-BMB-F-24-0012666 6,728,000.00 09/09/2024 17:35:30 09/09/2024 17:35:30 19 - Department of Science 011 - Philippine Council 0000000 - Philippine Council To cover the additional requirements for the payment of personnel
and Technology (DOST) for Agriculture, Aquatic for Agriculture, Aquatic and benefits due to compensation adjustments.
and Natural Resources Natural Resources Research
Research and and Development
Development
SARO-BMB-F-24-0012665 2,001,000.00 09/09/2024 17:35:30 09/09/2024 17:35:30 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council To cover the additional requirements for the payment of personnel
and Technology (DOST) for Health Research and for Health Research and benefits due to compensation adjustments.
Development Development
SARO-BMB-F-24-0012664 20,434,000.00 09/09/2024 17:35:30 09/09/2024 17:35:30 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover the additional requirements for the payment of personnel
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and benefits due to compensation adjustments.
Geophysical and Astronomical Services
Astronomical Services Administration
Administration
SARO-BMB-F-24-0012663 170,000.00 09/09/2024 17:34:14 09/09/2024 17:34:14 19 - Department of Science 018 - Science Education 0000000 - Science Education To cover the additional requirements for the payment of personnel
and Technology (DOST) Institute Institute benefits due to compensation adjustments.
SARO-BMB-F-24-0012662 1,842,000.00 09/09/2024 17:34:14 09/09/2024 17:34:14 19 - Department of Science 018 - Science Education 0000000 - Science Education To cover the additional requirements for the payment of personnel
and Technology (DOST) Institute Institute benefits due to compensation adjustments.
SARO-BMB-F-24-0012661 181,000.00 09/09/2024 17:34:14 09/09/2024 17:34:14 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile To cover the additional requirements for the payment of personnel
and Technology (DOST) Research Institute Research Institute benefits due to compensation adjustments.
SARO-BMB-F-24-0012660 100,000.00 09/09/2024 17:34:14 09/09/2024 17:34:14 19 - Department of Science 009 - National Research 0000000 - National Research To cover the additional requirements for the payment of personnel
and Technology (DOST) Council of the Council of the Philippines benefits due to compensation adjustments.
Philippines
SARO-BMB-F-24-0012659 1,092,000.00 09/09/2024 17:34:14 09/09/2024 17:34:14 19 - Department of Science 009 - National Research 0000000 - National Research To cover the additional requirements for the payment of personnel
and Technology (DOST) Council of the Council of the Philippines benefits due to compensation adjustments.
Philippines
SARO-BMB-F-24-0012658 1,955,000.00 09/09/2024 17:34:14 09/09/2024 17:34:14 19 - Department of Science 017 - Philippine Textile 0000000 - Philippine Textile To cover the additional requirements for the payment of personnel
and Technology (DOST) Research Institute Research Institute benefits due to compensation adjustments.
SARO-BMB-F-24-0012657 637,000.00 09/09/2024 17:34:14 09/09/2024 17:34:14 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the additional requirements for the payment of personnel
and Technology (DOST) Research Institute Research Institute benefits due to compensation adjustments.
SARO-BMB-F-24-0012656 6,920,000.00 09/09/2024 17:34:14 09/09/2024 17:34:14 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the additional requirements for the payment of personnel
and Technology (DOST) Research Institute Research Institute benefits due to compensation adjustments.
SARO-ROVIII-24-0012655 38,739.00 09/09/2024 17:33:46 09/09/2024 17:33:46 07 - Department of 001 - Office of the 0908442 - Leyte National High To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary School Ms. Arcelina A. Marilao, per attached List of Actual Retirees to be Paid
(LARP).
SARO-BMB-F-24-0012654 58,000.00 09/09/2024 17:25:46 09/09/2024 17:25:46 19 - Department of Science 008 - National Academy 0000000 - National Academy To cover the additional requirements for the payment of personnel
and Technology (DOST) of Science and of Science and Technology benefits due to compensation adjustments.
Technology
SARO-BMB-F-24-0012653 546,000.00 09/09/2024 17:25:46 09/09/2024 17:25:46 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover the additional requirements for the payment of personnel
and Technology (DOST) Research and Research and Development benefits due to compensation adjustments.
Development Center Center
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-F-24-0012652 440,000.00 09/09/2024 17:25:46 09/09/2024 17:25:46 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover the additional requirements for the payment of personnel
and Technology (DOST) Research and Research and Development benefits due to compensation adjustments.
Development Institute Institute
SARO-BMB-F-24-0012651 834,000.00 09/09/2024 17:25:46 09/09/2024 17:25:46 19 - Department of Science 005 - Industrial 0000000 - Industrial To cover the additional requirements for the payment of personnel
and Technology (DOST) Technology Technology Development benefits due to compensation adjustments.
Development Institute Institute
SARO-ROX-24-0012650 7,226,000.00 09/09/2024 17:25:25 09/09/2024 17:25:25 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 2024 GAA.
SARO-BMB-F-24-0012649 629,000.00 09/09/2024 17:24:10 09/09/2024 17:24:10 19 - Department of Science 008 - National Academy 0000000 - National Academy To cover the additional requirements for the payment of personnel
and Technology (DOST) of Science and of Science and Technology benefits due to compensation adjustments.
Technology
SARO-BMB-F-24-0012648 5,927,000.00 09/09/2024 17:24:10 09/09/2024 17:24:10 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry To cover the additional requirements for the payment of personnel
and Technology (DOST) Research and Research and Development benefits due to compensation adjustments.
Development Center Center
SARO-BMB-F-24-0012647 4,776,000.00 09/09/2024 17:24:10 09/09/2024 17:24:10 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover the additional requirements for the payment of personnel
and Technology (DOST) Research and Research and Development benefits due to compensation adjustments.
Development Institute Institute
SARO-BMB-F-24-0012646 2,696,000.00 09/09/2024 17:22:56 09/09/2024 17:22:56 19 - Department of Science 002 - Advanced Science 0000000 - Advanced Science To cover the additional requirements for the payment of personnel
and Technology (DOST) and Technology and Technology Institute benefits due to compensation adjustments.
Institute
SARO-BMB-F-24-0012645 9,037,000.00 09/09/2024 17:22:56 09/09/2024 17:22:56 19 - Department of Science 005 - Industrial 0000000 - Industrial To cover the additional requirements for the payment of personnel
and Technology (DOST) Technology Technology Development benefits due to compensation adjustments.
Development Institute Institute
SARO-BMB-F-24-0012644 441,000.00 09/09/2024 17:22:56 09/09/2024 17:22:56 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To cover the additional requirements for the payment of personnel
and Technology (DOST) Research Institute Research Institute benefits due to compensation adjustments.
SARO-BMB-F-24-0012643 4,779,000.00 09/09/2024 17:22:56 09/09/2024 17:22:56 19 - Department of Science 003 - Food and Nutrition 0000000 - Food and Nutrition To cover the additional requirements for the payment of personnel
and Technology (DOST) Research Institute Research Institute benefits due to compensation adjustments.
SARO-BMB-F-24-0012642 1,528,000.00 09/09/2024 17:22:56 09/09/2024 17:22:56 19 - Department of Science 016 - Philippine Science 0900015 - MIMAROPA Region To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012641 2,655,000.00 09/09/2024 17:22:56 09/09/2024 17:22:56 19 - Department of Science 016 - Philippine Science 0900014 - CALABARZON To cover the additional requirements for the payment of personnel
and Technology (DOST) High School System Region Campus benefits due to compensation adjustments.
SARO-BMB-F-24-0012640 99,000.00 09/09/2024 17:20:34 09/09/2024 17:20:34 19 - Department of Science 001 - Office of the 0300016 - Regional Office - XIII To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012639 1,085,000.00 09/09/2024 17:20:34 09/09/2024 17:20:34 19 - Department of Science 001 - Office of the 0300016 - Regional Office - XIII To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012638 91,000.00 09/09/2024 17:20:34 09/09/2024 17:20:34 19 - Department of Science 001 - Office of the 0300012 - Regional Office - XII To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012637 990,000.00 09/09/2024 17:20:34 09/09/2024 17:20:34 19 - Department of Science 001 - Office of the 0300012 - Regional Office - XII To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012636 127,000.00 09/09/2024 17:18:55 09/09/2024 17:18:55 19 - Department of Science 001 - Office of the 0300011 - Regional Office - XI To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012635 1,394,000.00 09/09/2024 17:18:55 09/09/2024 17:18:55 19 - Department of Science 001 - Office of the 0300011 - Regional Office - XI To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012634 129,000.00 09/09/2024 17:18:55 09/09/2024 17:18:55 19 - Department of Science 001 - Office of the 0300010 - Regional Office - X To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012633 1,417,000.00 09/09/2024 17:18:55 09/09/2024 17:18:55 19 - Department of Science 001 - Office of the 0300010 - Regional Office - X To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012632 93,000.00 09/09/2024 17:18:55 09/09/2024 17:18:55 19 - Department of Science 001 - Office of the 0300009 - Regional Office - IX To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012631 1,023,000.00 09/09/2024 17:18:55 09/09/2024 17:18:55 19 - Department of Science 001 - Office of the 0300009 - Regional Office - IX To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012630 143,000.00 09/09/2024 17:18:55 09/09/2024 17:18:55 19 - Department of Science 001 - Office of the 0300008 - Regional Office - VIII To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012629 1,568,000.00 09/09/2024 17:18:55 09/09/2024 17:18:55 19 - Department of Science 001 - Office of the 0300008 - Regional Office - VIII To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-F-24-0012628 144,000.00 09/09/2024 17:18:55 09/09/2024 17:18:55 19 - Department of Science 001 - Office of the 0300007 - Regional Office - VII To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012627 1,578,000.00 09/09/2024 17:18:55 09/09/2024 17:18:55 19 - Department of Science 001 - Office of the 0300007 - Regional Office - VII To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012626 140,000.00 09/09/2024 17:16:06 09/09/2024 17:16:06 19 - Department of Science 001 - Office of the 0300006 - Regional Office - VI To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012625 1,528,000.00 09/09/2024 17:16:06 09/09/2024 17:16:06 19 - Department of Science 001 - Office of the 0300006 - Regional Office - VI To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012624 129,000.00 09/09/2024 17:16:06 09/09/2024 17:16:06 19 - Department of Science 001 - Office of the 0300005 - Regional Office - V To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012623 1,411,000.00 09/09/2024 17:16:06 09/09/2024 17:16:06 19 - Department of Science 001 - Office of the 0300005 - Regional Office - V To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012622 129,000.00 09/09/2024 17:16:06 09/09/2024 17:16:06 19 - Department of Science 001 - Office of the 0300017 - Regional Office - IVB To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012621 1,415,000.00 09/09/2024 17:16:06 09/09/2024 17:16:06 19 - Department of Science 001 - Office of the 0300017 - Regional Office - IVB To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012620 146,000.00 09/09/2024 17:16:06 09/09/2024 17:16:06 19 - Department of Science 001 - Office of the 0300004 - Regional Office - To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary IVA benefits due to compensation adjustments.
SARO-BMB-F-24-0012619 1,598,000.00 09/09/2024 17:16:06 09/09/2024 17:16:06 19 - Department of Science 001 - Office of the 0300004 - Regional Office - To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary IVA benefits due to compensation adjustments.
SARO-BMB-F-24-0012618 165,000.00 09/09/2024 17:16:06 09/09/2024 17:16:06 19 - Department of Science 001 - Office of the 0300003 - Regional Office - III To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012617 1,802,000.00 09/09/2024 17:16:06 09/09/2024 17:16:06 19 - Department of Science 001 - Office of the 0300003 - Regional Office - III To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-ROIX-24-0012616 .00 09/09/2024 17:14:54 09/09/2024 17:14:54 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To effect release of funds to Zamboanga del Sur National High School
Education (DepEd) Secretary National High School pursuant to GP No. 73 of the FY 2024 GAA relative to the additional
PS requirements due to filling of 6 positions and reclassification of 4
teaching positions
SARO-ROVI-24-0012615 2,000,000.00 09/09/2024 17:13:16 09/09/2024 17:13:16 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of allotment to cover payment of locally-funded projects.
Colleges (SUCs) State University State University
SARO-ROVI-24-0012614 110,242,380.00 09/09/2024 17:11:20 09/09/2024 17:11:20 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of allotments to cover payment of locally-funded projects.
Colleges (SUCs) State University State University
SARO-BMB-F-24-0012613 1,032,000.00 09/09/2024 17:11:11 09/09/2024 17:11:11 19 - Department of Science 001 - Office of the 0300002 - Regional Office - II To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012612 1,075,000.00 09/09/2024 17:11:11 09/09/2024 17:11:11 19 - Department of Science 001 - Office of the 0300001 - Regional Office - I To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-BMB-F-24-0012611 948,000.00 09/09/2024 17:11:11 09/09/2024 17:11:11 19 - Department of Science 001 - Office of the 0300013 - Regional Office - To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary NCR benefits due to compensation adjustments.
SARO-BMB-F-24-0012610 1,407,000.00 09/09/2024 17:11:11 09/09/2024 17:11:11 19 - Department of Science 001 - Office of the 0300014 - Regional Office - To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary CAR benefits due to compensation adjustments.
SARO-BMB-F-24-0012609 7,396,000.00 09/09/2024 17:11:11 09/09/2024 17:11:11 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the additional requirements for the payment of personnel
and Technology (DOST) Secretary benefits due to compensation adjustments.
SARO-ROVI-24-0012608 .00 09/09/2024 16:43:41 09/09/2024 16:43:41 07 - Department of 001 - Office of the 0906597 - Tanque National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0012607 .00 09/09/2024 16:43:15 09/09/2024 16:43:15 07 - Department of 001 - Office of the 0906596 - Roxas City School of To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Philippine Craftsmen authorized personnel benefits for FY 2024.
SARO-ROVI-24-0012606 .00 09/09/2024 16:42:47 09/09/2024 16:42:47 07 - Department of 001 - Office of the 0906595 - Milibili National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0012605 .00 09/09/2024 16:41:43 09/09/2024 16:41:43 07 - Department of 001 - Office of the 0906593 - Dumulog National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0012604 .00 09/09/2024 16:41:08 09/09/2024 16:41:08 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 2024.
SARO-ROVI-24-0012603 .00 09/09/2024 16:40:41 09/09/2024 16:40:41 07 - Department of 001 - Office of the 0806015 - Division of Roxas To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0012602 .00 09/09/2024 16:39:33 09/09/2024 16:39:33 07 - Department of 001 - Office of the 0906155 - Malonoy National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0012601 .00 09/09/2024 16:38:12 09/09/2024 16:38:12 07 - Department of 001 - Office of the 0906134 - Commissioner Luis To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary R. Asis National High School authorized personnel benefits for FY 2024
SARO-ROVI-24-0012600 .00 09/09/2024 16:37:16 09/09/2024 16:37:16 07 - Department of 001 - Office of the 0806003 - Division of Capiz To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024
SARO-ROVI-24-0012599 .00 09/09/2024 16:29:13 09/09/2024 16:29:13 07 - Department of 001 - Office of the 0806001 - Division of Aklan To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-BMB-B-24-0012598 348,720.00 09/09/2024 16:28:47 09/09/2024 16:28:47 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Settlements and Urban Secretary Benefits of Mr. Leemarc K. Goltiao, former Housing and Homesite
Development (DHSUD) Regulation Officer VI of the DHSUD-OSEC as listed in the attached
Annex B.
SARO-ROV-24-0012597 23,898,750.00 09/09/2024 16:17:52 09/09/2024 16:17:52 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary City seventy-five (75) newly-filled/unfunded position.
SARO-ROV-24-0012596 .00 09/09/2024 16:16:54 09/09/2024 16:16:54 07 - Department of 001 - Office of the 0905561 - San Antonio To effect the transfer of funds from DepEd Regional Office V to San
Education (DepEd) Secretary National High School, Iriga City Antonio National High School relative to PS requirements of one (1)
newly-filled/unfunded teaching position.
SARO-ROV-24-0012595 38,880.00 09/09/2024 16:16:25 09/09/2024 16:16:25 07 - Department of 001 - Office of the 0905561 - San Antonio Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School, Iriga City (RLIP) requirements of one (1) newly-filled/unfunded teaching
position.
SARO-ROIII-24-0012594 100,793.00 09/09/2024 16:10:12 09/09/2024 16:10:12 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Funding requirement for the monetization of leave credits of Mr.
Colleges (SUCs) College of Technology College of Technology Sherwin B. Glorioso, as per attached list of personnel availing
monetization of leave credits (LPAMLC).
SARO-ROIVA-24-0012593 211,000.00 09/09/2024 16:09:30 09/09/2024 16:09:30 07 - Department of 001 - Office of the 0904304 - San Andres National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012592 414,000.00 09/09/2024 16:08:16 09/09/2024 16:08:16 07 - Department of 001 - Office of the 0904356 - Lutucan Integrated To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary National High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012591 179,000.00 09/09/2024 16:07:14 09/09/2024 16:07:14 07 - Department of 001 - Office of the 0904354 - Lusacan National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012590 302,000.00 09/09/2024 16:06:28 09/09/2024 16:06:28 07 - Department of 001 - Office of the 0904351 - Lopez National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary Comprehensive High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012589 70,000.00 09/09/2024 16:05:27 09/09/2024 16:05:27 07 - Department of 001 - Office of the 0904347 - Libo National High To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012588 73,000.00 09/09/2024 16:04:54 09/09/2024 16:04:54 07 - Department of 001 - Office of the 0904343 - Lamon Bay School To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary of Fisheries first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012587 323,000.00 09/09/2024 16:04:18 09/09/2024 16:04:18 07 - Department of 001 - Office of the 0904338 - Infanta National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012586 89,000.00 09/09/2024 16:03:46 09/09/2024 16:03:46 07 - Department of 001 - Office of the 0904335 - Hondagua National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012585 370,000.00 09/09/2024 16:03:07 09/09/2024 16:03:07 07 - Department of 001 - Office of the 0904332 - Gumaca National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012584 151,000.00 09/09/2024 16:02:22 09/09/2024 16:02:22 07 - Department of 001 - Office of the 0904330 - Guinayangan To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary National High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROVI-24-0012583 .00 09/09/2024 16:02:21 09/09/2024 16:02:21 07 - Department of 001 - Office of the 0806008 - Division of Bago To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVA-24-0012582 152,000.00 09/09/2024 16:01:30 09/09/2024 16:01:30 07 - Department of 001 - Office of the 0904327 - Godofredo M. Tan To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary Integrated School of Arts and first tranche of the salary adjustment per Executive Order No. 64, s.
Trades 2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012581 90,000.00 09/09/2024 16:00:35 09/09/2024 16:00:35 07 - Department of 001 - Office of the 0904324 - Elias A. Salvador To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary National High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012580 168,000.00 09/09/2024 15:59:01 09/09/2024 15:59:01 07 - Department of 001 - Office of the 0904321 - Dr. Panfilo Castro To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary National High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012579 272,000.00 09/09/2024 15:58:24 09/09/2024 15:58:24 07 - Department of 001 - Office of the 0904320 - Dr. Maria D. To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary Pastrana National High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012578 133,000.00 09/09/2024 15:57:45 09/09/2024 15:57:45 07 - Department of 001 - Office of the 0904364 - Dolores Macasaet To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary National High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012577 34,233,000.00 09/09/2024 15:56:11 09/09/2024 15:56:11 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012576 118,000.00 09/09/2024 15:55:17 09/09/2024 15:55:17 07 - Department of 001 - Office of the 0904314 - Dagatan National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012575 67,000.00 09/09/2024 15:54:25 09/09/2024 15:54:25 07 - Department of 001 - Office of the 0904313 - Concepcion To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary National High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012574 121,000.00 09/09/2024 15:53:49 09/09/2024 15:53:49 07 - Department of 001 - Office of the 0904307 - Canda National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012573 176,000.00 09/09/2024 15:53:00 09/09/2024 15:53:00 07 - Department of 001 - Office of the 0904302 - Calauag National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012572 54,000.00 09/09/2024 15:52:09 09/09/2024 15:52:09 07 - Department of 001 - Office of the 0904292 - Cabay National High To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012571 135,000.00 09/09/2024 15:51:19 09/09/2024 15:51:19 07 - Department of 001 - Office of the 0904288 - Burdeos National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012570 107,000.00 09/09/2024 15:50:34 09/09/2024 15:50:34 07 - Department of 001 - Office of the 0904287 - Bukal Sur National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012569 150,000.00 09/09/2024 15:49:50 09/09/2024 15:49:50 07 - Department of 001 - Office of the 0904285 - Buenavista National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012568 163,000.00 09/09/2024 15:49:19 09/09/2024 15:49:19 07 - Department of 001 - Office of the 0904283 - Bondoc Peninsula To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary Agricultural High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012567 106,000.00 09/09/2024 15:48:29 09/09/2024 15:48:29 07 - Department of 001 - Office of the 0904282 - Binulasan To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary Integrated School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012566 237,000.00 09/09/2024 15:47:40 09/09/2024 15:47:40 07 - Department of 001 - Office of the 0904273 - Atimonan National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary Comprehensive High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012565 74,000.00 09/09/2024 15:47:09 09/09/2024 15:47:09 07 - Department of 001 - Office of the 0904271 - Amontay National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVA-24-0012564 186,000.00 09/09/2024 15:46:20 09/09/2024 15:46:20 07 - Department of 001 - Office of the 0904269 - Alabat Island To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary National High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012563 106,000.00 09/09/2024 15:45:11 09/09/2024 15:45:11 07 - Department of 001 - Office of the 0904266 - Abuyon National To cover the adjustment in RLIP due to the implementation of the
Education (DepEd) Secretary High School first tranche of the salary adjustment per Executive Order No. 64, s.
2024 and National Budget Circular No. 594.
SARO-ROIVA-24-0012562 77,000.00 09/09/2024 15:43:41 09/09/2024 15:43:41 07 - Department of 001 - Office of the 0904519 - Wawa National To cover the RLIP due to the implementation of the first tranche of
Education (DepEd) Secretary High School the salary adjustment per Executive Order No. 64, s. 2024 and
National Budget Circular No. 594.
SARO-ROIVA-24-0012561 375,000.00 09/09/2024 15:42:56 09/09/2024 15:42:56 07 - Department of 001 - Office of the 0904518 - Vicente Madrigal To cover the RLIP due to the implementation of the first tranche of
Education (DepEd) Secretary National High School the salary adjustment per Executive Order No. 64, s. 2024 and
National Budget Circular No. 594.