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

SARO-ROVI-24-0005936 .00 07/23/2024 17:25:24 07/23/2024 17:25:24 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-ROV-24-0005935 35,850,613.00 07/23/2024 16:50:09 07/23/2024 16:50:09 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment for Maintenance and Other Operating Expenses
Colleges (SUCs) University University (MOOE), chargeable against the allocation for Free Higher Education
(FHE) in FY 2024 GAA.
SARO-ROIII-24-0005934 4,119,789.00 07/23/2024 16:19:36 07/23/2024 16:19:36 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds to cover Terminal Leave Benefits of Mr. Max P.
Colleges (SUCs) University University Guillermo as per attached List of Actual Retirees to be Paid (LARP).
SARO-CAR-24-0005933 18,077.00 07/23/2024 16:01:37 07/23/2024 16:01:37 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover deficiencies in Retirement and Life
Education (DepEd) Secretary Insurance Premiums for FY 2024 due to the filling up of one (1) vacant
position.
SARO-CAR-24-0005932 202,686.00 07/23/2024 16:01:14 07/23/2024 16:01:14 07 - Department of 001 - Office of the 0914002 - Abra High School Release of allotment to cover deficiencies in authorized regular
Education (DepEd) Secretary personnel benefits for FY 2024 due to the filling up of one (1) vacant
position.
SARO-CAR-24-0005931 190,341.00 07/23/2024 15:59:45 07/23/2024 15:59:45 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga Release of allotment to cover the Terminal Leave Benefit of Ms.
Works and Highways Secretary District Engineering Office Monika E. Langngag, former Administrative Officer II and optional
(DPWH) retiree.
SARO-ROVIII-24-0005930 26,885,655.00 07/23/2024 15:55:07 07/23/2024 15:55:07 08 - State Universities and 076 - Leyte Normal 0000000 - Leyte Normal To cover the funding requirements for the implementation of Free
Colleges (SUCs) University University Higher Education (FHE) under the For Issuance of SARO portion of the
FY 2024 GAA, R.A. No. 11975.
SARO-BMB-D-24-0005929 15,559,189.00 07/23/2024 15:24:06 07/23/2024 15:24:06 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover implementation of Management and Supervision of the
Offices (OEOs) Presidential Adviser on Presidential Adviser on Peace, Comprehensive Peace Process.
Peace, Reconciliation Reconciliation and Unity
and Unity
SARO-BMB-B-24-0005928 875,000,000.00 07/23/2024 15:20:54 07/23/2024 15:20:54 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the replenishment of the FY 2024 Quick Response Fund.
Welfare and Development Secretary
(DSWD)
SARO-LGRCB-24-0005927 212,500,000.00 07/23/2024 15:16:36 07/23/2024 15:16:36 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-ROVIII-24-0005926 23,346,000.00 07/23/2024 15:11:01 07/23/2024 15:11:01 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover funding requirements for the implementation of Increase in
Colleges (SUCs) State University State University Carrying Capacity of Nursing and Allied Health Programs classified
under the For Issuance of SARO portion of the FY 2023 GAA, R.A. No.
11936.
SARO-ROVIII-24-0005925 110,157.00 07/23/2024 15:04:18 07/23/2024 15:04:18 07 - Department of 001 - Office of the 0908243 - Mondragon To cover the requirement for Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Agro-Industrial High School Reynando C. Españo, per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIVB-24-0005924 .00 07/23/2024 14:55:40 07/23/2024 14:55:40 07 - Department of 001 - Office of the 0917106 - Bansud National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (Regional Science 2024 due to one (1) newly filled position.
High School for MIMAROPA)
SARO-ROXIII-24-0005923 4,026,764.00 07/23/2024 14:51:22 07/23/2024 14:51:22 07 - Department of 001 - Office of the 0816005 - Division of Surigao Government counterpart in RLIP to cover FY 2024 Personnel Services
Education (DepEd) Secretary del Norte deficiency.
SARO-ROIX-24-0005922 663,674.00 07/23/2024 14:35:42 07/23/2024 14:35:42 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO-ROIX-24-0005921 60,203.00 07/23/2024 14:35:11 07/23/2024 14:35:11 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary High School requirements for deficiency in authorized personnel benefits for FY
2024
SARO-CAR-24-0005920 .00 07/23/2024 14:22:12 07/23/2024 14:22:12 07 - Department of 001 - Office of the 0914002 - Abra High School To effect modification in appropriations from the Department of
Education (DepEd) Secretary Education-Regional Office CAR to Abra High School to cover
deficiencies in authorized personnel benefits for FY 2024 due to the
filling up of one (1) vacant position.
SARO-ROIX-24-0005919 848,794.00 07/23/2024 14:10:26 07/23/2024 14:10:26 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the Retirement and Life Insurance Premium (RLIP)
Colleges (SUCs) College College requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROIX-24-0005918 9,305,973.00 07/23/2024 14:09:53 07/23/2024 14:09:53 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the funding requirements for deficiency in authorized
Colleges (SUCs) College College personnel benefits for FY 2024
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0005917 1,810,576.00 07/23/2024 13:52:59 07/23/2024 13:52:59 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the Terminal Leave Benefits (TLB) of Ms. Josephine E. Iribani,
Colleges (SUCs) former Associate Professor V, Ms. Haridja A. Bakil, former Associate
Professor I, M. Ananghatan D. Jamaluddin, Assistant Professor III, per
attached List of Actual Retirees to be Paid (LARP) No. 2024-07-002,
2024-07-001, 2024-07-003
SARO-ROI-24-0005916 423,489.00 07/23/2024 13:40:37 07/23/2024 13:40:37 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of three (3) separated
(DOH) Secretary Memorial Hospital and employees, as indicated in Annex A hereof.
Medical Center
SARO-ROVII-24-0005915 12,271,949.00 07/23/2024 13:40:33 07/23/2024 13:40:33 08 - State Universities and 073 - Siquijor State 0000000 - Siquijor State To cover funding requirements for the implementation of MOOE
Colleges (SUCs) College College projects under the FY 2023 GAA
SARO-ROIII-24-0005914 .00 07/23/2024 13:39:57 07/23/2024 13:39:57 07 - Department of 001 - Office of the 0903086 - Dampol 2nd To effect the release of PS requirement to DepEd-Dampol 2nd
Education (DepEd) Secretary National High School National High School.
SARO-ROI-24-0005913 65,391,435.00 07/23/2024 13:39:38 07/23/2024 13:39:38 08 - State Universities and 118 - Ilocos Sur 0000000 - Ilocos Sur To cover release of appropriation of the College under the FY 2024
Colleges (SUCs) Polytechnic State Polytechnic State College General Appropriations Act, specifically for the project Free Higher
College Education.
SARO-ROIII-24-0005912 77,760.00 07/23/2024 13:39:23 07/23/2024 13:39:23 07 - Department of 001 - Office of the 0903381 - La Paz National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of two (2) newly-filled positions.
SARO-ROIII-24-0005911 857,380.00 07/23/2024 13:38:40 07/23/2024 13:38:40 07 - Department of 001 - Office of the 0903381 - La Paz National To cover additional PS requirements of DepEd-La Paz National High
Education (DepEd) Secretary High School School due to filling-up of two (2) positions.
SARO-ROIII-24-0005910 28,863.00 07/23/2024 13:37:58 07/23/2024 13:37:58 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District Release of allotment to cover additional RLIP requirement due to
Works and Highways Secretary Engineering Office filling-up of one (1) position.
(DPWH)
SARO-ROIII-24-0005909 310,430.00 07/23/2024 13:37:34 07/23/2024 13:37:34 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District Release of funds to cover additional PS requirements due to one (1)
Works and Highways Secretary Engineering Office filling-up of position.
(DPWH)
SARO-ROIII-24-0005908 4,998,000.00 07/23/2024 13:36:49 07/23/2024 13:36:49 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte Release of funds to cover the additional PS requirement due to 12
Education (DepEd) Secretary National Trade School newly filled positions.
SARO-ROVIII-24-0005907 40,087.00 07/23/2024 11:53:27 07/23/2024 11:53:27 16 - Department of Labor 009 - Technical 0300008 - Regional Office VIII To cover the funding requirement for the terminal leave benefits of
and Employment (DOLE) Education and Skills Salvacion M. Dato.
Development Authority
SARO-ROXIII-24-0005906 42,102,138.00 07/23/2024 11:48:39 07/23/2024 11:48:39 07 - Department of 001 - Office of the 0816005 - Division of Surigao Additional allotment to cover FY 2024 PS deficiency.
Education (DepEd) Secretary del Norte
SARO-BMB-F-24-0005905 1,382,735.00 07/23/2024 11:23:28 07/23/2024 11:23:28 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Marawi employees per attached Annex B.
SARO-ROIX-24-0005904 .00 07/23/2024 11:19:48 07/23/2024 11:19:48 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery To effect release of funds to Kipit-Agro Fishery High School pursuant
Education (DepEd) Secretary High School to GP No. 73 of the FY 2024 GAA relative to the additional PS
requirements due to filling of One (1) teaching and One (1)
administrative position
SARO-BMB-D-24-0005903 91,827,398.00 07/23/2024 10:46:48 07/23/2024 10:46:48 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Land Forces ) Land Forces ) military and civilian personnel as indicated in the attached Annex A.
SARO-ROIII-24-0005902 .00 07/23/2024 08:39:15 07/23/2024 08:39:15 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte To cover additional PS requirement of DepEd-San Jose Del Monte
Education (DepEd) Secretary National Trade School National Trade School.
SARO-ROIVB-24-0005901 2,846,489.00 07/23/2024 08:23:50 07/23/2024 08:23:50 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover RLIP requirements of seventy-one (71) newly-filled positions.
Colleges (SUCs) Philippines University University
SARO-ROIVB-24-0005900 30,635,279.00 07/23/2024 08:23:22 07/23/2024 08:23:22 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover PS requirements of seventy-one (71) newly-filled positions.
Colleges (SUCs) Philippines University University
SARO-ROIX-24-0005899 8,000,000.00 07/22/2024 17:32:13 07/22/2024 17:32:13 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-ROIX-24-0005898 48,513,585.00 07/22/2024 17:28:14 07/22/2024 17:28:14 08 - State Universities and 086 - Western 0000000 - Western Mindanao To cover the release of allotments chargeable against the FY 2024
Colleges (SUCs) Mindanao State State University Current Appropriations under Maintenance and Other Operating
University Expenses
SARO-ROIX-24-0005897 1,979,800.00 07/22/2024 17:21:43 07/22/2024 17:21:43 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the release of allotments chargeable against the FY 2023
Colleges (SUCs) Regional Agricultural Agricultural College Continuing Appropriations under Maintenance and Other Operating
College Expenses
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0005896 397,750.00 07/22/2024 16:58:01 07/22/2024 16:58:01 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Center three (3) optional retirees.
SARO-CAR-24-0005895 15,268.00 07/22/2024 16:47:42 07/22/2024 16:47:42 07 - Department of 001 - Office of the 0914084 - Buguias National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to the filling-up of one (1) vacant position.
SARO-CAR-24-0005894 175,565.00 07/22/2024 16:47:21 07/22/2024 16:47:21 07 - Department of 001 - Office of the 0914084 - Buguias National Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024 due to the filling up of one (1) vacant position.
SARO-ROII-24-0005893 783,512.00 07/22/2024 16:35:21 07/22/2024 16:35:21 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd To cover payment of Terminal Leave Benefits of Engr. Rolando G.
Works and Highways Secretary District Engineering Office Torida, optional retiree.
(DPWH)
SARO-ROIX-24-0005892 56,298,741.00 07/22/2024 16:27:24 07/22/2024 16:27:24 08 - State Universities and 112 - Sulu State College 0000000 - Sulu State College To cover the release of allotments chargeable against the FY 2024
Colleges (SUCs) Current Appropriations under Maintenance and Other Operating
Expenses.
SARO-ROVI-24-0005891 1,021,910.00 07/22/2024 15:29:53 07/22/2024 15:29:53 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-ROXII-24-0005890 2,000,000.00 07/22/2024 15:22:45 07/22/2024 15:22:45 08 - State Universities and 117 - South Cotabato 0000000 - South Cotabato To cover funding requirements of the Capacity Development on
Colleges (SUCs) State College State College Futures Thinking and Strategic Foresight Project under the FY 2023
General Appropriations Act.
SARO-CAR-24-0005889 .00 07/22/2024 15:18:12 07/22/2024 15:18:12 07 - Department of 001 - Office of the 0914084 - Buguias National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Buguias National High School to
cover the deficiency in authorized personnel benefits for FY 2024 due
to the filling up of one (1) vacant position.
SARO-ROIII-24-0005888 141,141,670.00 07/22/2024 14:08:24 07/22/2024 14:08:24 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds from FY 2024 Maintenance and Other Operating
Colleges (SUCs) State University State University Expense Appropriations under FY 2024 General Appropriations Act,
RA 11975 for Free Higher Education.
SARO-ROIII-24-0005887 437,912.00 07/22/2024 14:07:48 07/22/2024 14:07:48 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the MLC of two personnel, as per attached
Education (DepEd) Secretary Ecija List of Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-ROIII-24-0005886 40,000,000.00 07/22/2024 14:06:03 07/22/2024 14:06:03 08 - State Universities and 026 - Aurora State 0000000 - Aurora State Release of allotment to cover the Construction of 20-Classroom
Colleges (SUCs) College of Technology College of Technology Building and Acquisition of Equipment, ASCOT Casiguran Campus.
SARO-ROIII-24-0005885 .00 07/22/2024 14:05:23 07/22/2024 14:05:23 07 - Department of 001 - Office of the 0903381 - La Paz National To cover additional Personal Services requirements of DepEd-La Paz
Education (DepEd) Secretary High School National High School due to filling of 2 positions.
SARO-ROIVB-24-0005884 57,128.00 07/22/2024 11:54:14 07/22/2024 11:54:14 07 - Department of 001 - Office of the 0917043 - Tigwi National High To cover RLIP requirements of one (1) newly-filled position
Education (DepEd) Secretary School
SARO-ROIVB-24-0005883 607,329.00 07/22/2024 11:53:44 07/22/2024 11:53:44 07 - Department of 001 - Office of the 0917043 - Tigwi National High To cover PS requirements of one (1) newly-filled teaching position.
Education (DepEd) Secretary School
SARO-ROVI-24-0005882 .00 07/22/2024 11:46:41 07/22/2024 11:46:41 07 - Department of 001 - Office of the 0806015 - Division of Roxas To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2024.
SARO-CAR-24-0005881 524,142.00 07/22/2024 11:12:38 07/22/2024 11:12:38 18 - Department of Public 001 - Office of the 1800024 - Baguio City District Release of allotment to cover the Terminal Leave Benefit of Ms. Maria
Works and Highways Secretary Engineering Office Luisa V. Batac, former Administrative Officer V and an optional
(DPWH) retiree.
SARO-BMB-E-24-0005880 230,063.00 07/22/2024 11:05:19 07/22/2024 11:05:19 10 - Department of 001 - Office of the 0500037 - PENRO Masbate To cover payment of monetization of leave credits of Mr. Noel T.
Environment and Natural Secretary Garnace, employee of DENR-OSEC-RO V-PENRO Masbate.
Resources (DENR)
SARO-BMB-B-24-0005879 211,415.00 07/22/2024 10:04:06 07/22/2024 10:04:06 16 - Department of Labor 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary CAR Benefits of Ms. Jackie Lou K. Garcia, former Labor and Employment
Officer III of DOLE Regional Office CAR, per attached Schedule I.
SARO-BMB-B-24-0005878 301,296.00 07/22/2024 10:02:19 07/22/2024 10:02:19 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of three (3) former employees of DOLE Central Office, per
attached Schedule I.
SARO-BMB-E-24-0005877 256,353.00 07/22/2024 09:58:51 07/22/2024 09:58:51 05 - Department of 001 - Office of the 0200008 - Bureau of To cover payment of terminal leave benefits of Ms. Anna Rica P.
Agriculture (DA) Secretary Agricultural and Fisheries Abayon (P176,626.99) and Mr. Kenneth S. Laguatan (P79,725.75),
Engineering former employes of DA-OSEC-BAFE.
SARO-ROII-24-0005876 151,521.00 07/22/2024 09:49:14 07/22/2024 09:49:14 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover any RLIP deficiency in authorized positions due to creation
Works and Highways Secretary District Engineering Office and subsequent filling of nine (9) positions.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0005875 1,711,811.00 07/22/2024 09:46:36 07/22/2024 09:46:36 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover any PS deficiency in authorized personnel benefits due to
Works and Highways Secretary District Engineering Office creation and subsequent filling of nine (9) positions.
(DPWH)
SARO-ROVIII-24-0005874 190,021.00 07/22/2024 09:31:22 07/22/2024 09:31:22 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the terminal leave benefits of Ms. Elvira O. Gregorio per
Education (DepEd) Secretary attached List of Actual Retirees To Be Paid (LARP).
SARO-BMB-B-24-0005873 95,986.00 07/22/2024 09:03:14 07/22/2024 09:03:14 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for the payment of terminal leave
Offices (OEOs) of the Philippines the Philippines benefits of Ms. Jennyline T. Comerciante, former employee of NAP as
listed in the attached Schedule I.
SARO-BMB-B-24-0005872 81,399.00 07/22/2024 08:06:35 07/22/2024 08:06:35 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 employees of DSWD-CWC per attached
(DSWD) Schedule I
SARO-ROIVB-24-0005871 .00 07/19/2024 16:01:18 07/19/2024 16:01:18 07 - Department of 001 - Office of the 0917043 - Tigwi National High To cover PS deficiency in authorized personnel benefits for FY 2024
Education (DepEd) Secretary School due to one (1) newly-filled position.
SARO-ROVII-24-0005870 1,467,708.00 07/19/2024 15:56:14 07/19/2024 15:56:14 13 - Department of Health 001 - Office of the 1400043 - Vicente Sotto To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits (TLB) of six (6) retired employees per attached List of Actual
Retirees To Be Paid (LARP)
SARO-ROIX-24-0005869 106,768.00 07/19/2024 15:55:23 07/19/2024 15:55:23 07 - Department of 001 - Office of the 0909325 - Begang National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO-ROIX-24-0005868 573,652.00 07/19/2024 15:54:54 07/19/2024 15:54:54 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-24-0005867 2,961,020.00 07/19/2024 15:53:52 07/19/2024 15:53:52 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-ROVI-24-0005866 2,282,029.00 07/19/2024 15:44:36 07/19/2024 15:44:36 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-ROVI-24-0005865 2,528,917.00 07/19/2024 15:43:34 07/19/2024 15:43:34 07 - Department of 001 - Office of the 0806017 - Division of San Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Carlos City benefits for FY 2024.
SARO-ROIVB-24-0005864 915,100.00 07/19/2024 15:34:51 07/19/2024 15:34:51 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover RLIP differential requirements of ninety-eight (98)
Colleges (SUCs) Philippines University University reclassified positions due to the implementation of DBM-CHED JC No.
3 s. 2022.
SARO-ROIVB-24-0005863 8,834,654.00 07/19/2024 15:34:22 07/19/2024 15:34:22 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover PS differential requirements of ninety-eight (98) reclassified
Colleges (SUCs) Philippines University University positions due to the implementation of DBM-CHED JC No. 3 s. 2022.
SARO-ROVIII-24-0005862 306,731.00 07/19/2024 15:04:30 07/19/2024 15:04:30 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Leyte Ms. Judith M. Rojo, per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROVI-24-0005861 242,065.00 07/19/2024 14:19:43 07/19/2024 14:19:43 07 - Department of 001 - Office of the 0906202 - Alimodian National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Comprehensive High School personnel benefits for FY 2024.
SARO-BMB-E-24-0005860 169,339.00 07/19/2024 14:06:48 07/19/2024 14:06:48 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Mr. Rogelio V.
Environment and Natural Secretary Proper Ramirez, former employee of DENR-OSEC-RO I.
Resources (DENR)
SARO-ROI-24-0005859 895,109.00 07/19/2024 13:52:05 07/19/2024 13:52:05 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th To cover payment of Terminal Leave Benefits of Engr. William O.
Works and Highways Secretary District Engineering Office Heramia, retired employee.
(DPWH)
SARO-BMB-E-24-0005858 848,504.00 07/19/2024 13:51:55 07/19/2024 13:51:55 37 - Department of 003 - National Privacy 0000000 - National Privacy To cover payment of Terminal Leave Benefits of six (6) former
Information and Commission Commission employees of DICT-NPC, with details per attached Schedule I.
Communications
Technology (DICT)
SARO-BMB-E-24-0005857 108,352.00 07/19/2024 13:37:19 07/19/2024 13:37:19 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Monetization of Leave Credits of Ms. Lanie A.
Information and Secretary Cabacungan, employee of DICT-OSEC-RO II.
Communications
Technology (DICT)
SARO-BMB-D-24-0005856 363,973,976.00 07/19/2024 13:35:43 07/19/2024 13:35:43 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Police of civilian and uniformed personnel retirees per attached "Schedules
Government (DILG) A and B".
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0005855 1,861,458,646.00 07/19/2024 13:21:58 07/19/2024 13:21:58 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 Davao Public Transport Modernization Project,
details in Attachment A.
SARO-BMB-D-24-0005854 8,752,104.00 07/19/2024 13:20:22 07/19/2024 13:20:22 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Retirement
(DOJ) Office Office Gratuity Differential of a retired public attorney.
SARO-BMB-A-24-0005853 201,097.00 07/19/2024 13:17:33 07/19/2024 13:17:33 38 - Department of 001 - Office of the 1900008 - Regional Office - VIII To cover the payment of the Terminal Leave Benefits of Mr. Filben R.
Transportation (DOTr) Secretary (LTO) Wasawas, per Attachment I.
SARO-ROVII-24-0005852 45,101.00 07/19/2024 13:17:28 07/19/2024 13:17:28 07 - Department of 001 - Office of the 0907371 - Basay National High To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary School
SARO-ROVII-24-0005851 490,336.00 07/19/2024 13:16:59 07/19/2024 13:16:59 07 - Department of 001 - Office of the 0907371 - Basay National High Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary School
SARO-ROVII-24-0005850 199,031.00 07/19/2024 13:14:16 07/19/2024 13:14:16 07 - Department of 001 - Office of the 0907221 - Compostela To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary National High School
SARO-BMB-A-24-0005849 752,702.00 07/19/2024 13:14:04 07/19/2024 13:14:04 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of three (3) former
Development Authority Secretary employees per Attachment I.
(NEDA)
SARO-ROVII-24-0005848 2,198,989.00 07/19/2024 13:13:35 07/19/2024 13:13:35 07 - Department of 001 - Office of the 0907221 - Compostela Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary National High School
SARO-BMB-B-24-0005847 3,276,494.00 07/19/2024 13:01:15 07/19/2024 13:01:15 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of three (3) fomer employees of the DOLE-NLRC, per
attached Schedule "I".
SARO-BMB-B-24-0005846 1,613,811.00 07/19/2024 12:42:47 07/19/2024 12:42:47 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of seven (7) DOH-RMC former employees per attached Annex
B.
SARO-BMB-B-24-0005845 2,935,518.00 07/19/2024 12:40:43 07/19/2024 12:40:43 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of nine (9) DOH-JRRMMC former employees per attached
Annex B.
SARO-BMB-D-24-0005844 78,163,158.00 07/19/2024 11:46:16 07/19/2024 11:46:16 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover customs duties and taxes arising from importations of
National Defense (DND) Naval Forces ) various items consigned by the Philippine Navy, per attached Annex
A.
SARO-ROX-24-0005843 6,437,000.00 07/19/2024 11:28:33 07/19/2024 11:28:33 07 - Department of 001 - Office of the 0810002 - Division of Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Camiguin up of twelve (12) vacant positions.
SARO-ROI-24-0005842 383,406.00 07/19/2024 11:26:43 07/19/2024 11:26:43 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of three (3) separated
(DOH) Secretary Regional Medical Center employees, as indicated in Annex A hereof.
SARO-ROVIII-24-0005841 265,182.00 07/19/2024 11:25:46 07/19/2024 11:25:46 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the payment of terminal leave benefits of Mr. Adonito S.
Education (DepEd) Secretary Gador, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROVI-24-0005840 .00 07/19/2024 11:23:05 07/19/2024 11:23:05 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-ROVI-24-0005839 .00 07/19/2024 11:22:08 07/19/2024 11:22:08 07 - Department of 001 - Office of the 0806017 - Division of San To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Carlos City authorized personnel benefits for FY 2024.
SARO-ROVI-24-0005838 8,875,007.00 07/19/2024 11:21:33 07/19/2024 11:21:33 07 - Department of 001 - Office of the 0806012 - Division of Release of funds to cover additional PS requirements.
Education (DepEd) Secretary Kabankalan City
SARO-ROVIII-24-0005837 806,176.00 07/19/2024 11:07:06 07/19/2024 11:07:06 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the RLIP requirement of various positions due to
Colleges (SUCs) University University reclassification.
SARO-BMB-E-24-0005836 9,183,983.00 07/19/2024 10:47:09 07/19/2024 10:47:09 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of the FY 2022 Performance-Based Bonus of three
Offices (OEOs) Commission Commission hundred thirty-four (334) qualified officials and employees of the ERC,
details per Attachment A.
SARO-BMB-E-24-0005835 3,630,000.00 07/19/2024 10:43:50 07/19/2024 10:43:50 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary VI requirements of the Organic Fertilizer Production Facility of Kalibutan
Society, Incorporated in Kabankalan City, Negros Occidental.
SARO-BMB-D-24-0005834 21,369,982.00 07/19/2024 10:40:39 07/19/2024 10:40:39 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 NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0005833 492,000.00 07/19/2024 10:34:49 07/19/2024 10:34:49 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-ROIX-24-0005832 .00 07/19/2024 10:33:32 07/19/2024 10:33:32 07 - Department of 001 - Office of the 0909325 - Begang National To effect release of funds to Begang 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-BMB-E-24-0005831 6,000,000.00 07/19/2024 10:33:11 07/19/2024 10:33:11 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary V requirements for the implementation of Food Mobilization Program –
Transport and Logistics Support.
SARO-BMB-E-24-0005830 6,000,000.00 07/19/2024 10:33:11 07/19/2024 10:33:11 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary IVB requirements for the implementation of Food Mobilization Program –
Transport and Logistics Support.
SARO-BMB-E-24-0005829 6,000,000.00 07/19/2024 10:33:11 07/19/2024 10:33:11 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary IVA requirements for the implementation of Food Mobilization Program –
Transport and Logistics Support.
SARO-BMB-E-24-0005828 6,000,000.00 07/19/2024 10:33:11 07/19/2024 10:33:11 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary III requirements for the implementation of Food Mobilization Program –
Transport and Logistics Support.
SARO-BMB-E-24-0005827 6,000,000.00 07/19/2024 10:33:11 07/19/2024 10:33:11 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary II requirements for the implementation of Food Mobilization Program –
Transport and Logistics Support.
SARO-BMB-E-24-0005826 6,000,000.00 07/19/2024 10:33:11 07/19/2024 10:33:11 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary I requirements for the implementation of Food Mobilization Program –
Transport and Logistics Support.
SARO-BMB-E-24-0005825 5,225,000.00 07/19/2024 10:33:11 07/19/2024 10:33:11 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary CAR requirements for the implementation of Food Mobilization Program –
Transport and Logistics Support.
SARO-BMB-E-24-0005824 20,375,000.00 07/19/2024 10:33:11 07/19/2024 10:33:11 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary requirements for the implementation of Food Mobilization Program –
Transport and Logistics Support.
SARO-ROIX-24-0005823 .00 07/19/2024 10:32:55 07/19/2024 10:32:55 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 salary differentials and increase in authorized
personnel benefits
SARO-ROIX-24-0005822 .00 07/19/2024 10:32:18 07/19/2024 10:32:18 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 salary differentials and increase in authorized personnel
benefits
SARO-BMB-E-24-0005821 7,000,000.00 07/19/2024 10:29:22 07/19/2024 10:29:22 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover the funding requirements for the implementation of Food
Agriculture (DA) Secretary V Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005820 7,000,000.00 07/19/2024 10:29:22 07/19/2024 10:29:22 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover the funding requirements for the implementation of Food
Agriculture (DA) Secretary IVB Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005819 7,000,000.00 07/19/2024 10:29:22 07/19/2024 10:29:22 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover the funding requirements for the implementation of Food
Agriculture (DA) Secretary IVA Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005818 7,000,000.00 07/19/2024 10:29:22 07/19/2024 10:29:22 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover the funding requirements for the implementation of Food
Agriculture (DA) Secretary III Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005817 7,000,000.00 07/19/2024 10:29:22 07/19/2024 10:29:22 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover the funding requirements for the implementation of Food
Agriculture (DA) Secretary II Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005816 7,000,000.00 07/19/2024 10:29:22 07/19/2024 10:29:22 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - To cover the funding requirements for the implementation of Food
Agriculture (DA) Secretary I Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005815 6,825,000.00 07/19/2024 10:29:22 07/19/2024 10:29:22 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - To cover the funding requirements for the implementation of Food
Agriculture (DA) Secretary CAR Mobilization Program – Transport and Logistics Support.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0005814 .00 07/19/2024 10:29:22 07/19/2024 10:29:22 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 Food
Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005813 .00 07/19/2024 10:29:22 07/19/2024 10:29:22 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 Food
Mobilization Program – Transport and Logistics Support.
SARO-BMB-B-24-0005812 1,003,477.00 07/19/2024 10:25:29 07/19/2024 10:25:29 26 - Other Executive 020 - National Archives 0000000 - National Archives of To cover the funding requirements for the payment of terminal leave
Offices (OEOs) of the Philippines the Philippines benefits of Ms. Estrella M. Domingo, former employee of the NAP as
listed in the attached Schedule I.
SARO-BMB-E-24-0005811 .00 07/19/2024 10:23:26 07/19/2024 10:23:26 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 Food
Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005810 .00 07/19/2024 10:23:26 07/19/2024 10:23:26 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 Food
Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005809 .00 07/19/2024 10:23:26 07/19/2024 10:23:26 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 Food
Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005808 .00 07/19/2024 10:23:26 07/19/2024 10:23:26 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 Food
Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005807 .00 07/19/2024 10:23:26 07/19/2024 10:23:26 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 Food
Mobilization Program – Transport and Logistics Support.
SARO-BMB-E-24-0005806 -48,825,000.00 07/19/2024 10:22:31 07/19/2024 10:22:31 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 Food Mobilization Program – Transport and
Logistics Support.
SARO-BMB-D-24-0005805 6,965,707.00 07/19/2024 10:21:26 07/19/2024 10:21:26 17 - Department of 001 - Office of the 0000000 - Office of the To cover the funding requirements for the grant of the FY 2022
National Defense (DND) Secretary - Proper Secretary - Proper Performance-Based Bonus of the DND-OSEC.
SARO-BMB-D-24-0005804 1,808,198.00 07/19/2024 10:20:19 07/19/2024 10:20:19 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of Philippine membership dues and contributions
Affairs (DFA) Secretary to international organizations and its corresponding remittance
charges.
SARO-BMB-C-24-0005803 1,716,524.00 07/19/2024 10:19:46 07/19/2024 10:19:46 02 - Office of the President 001 - The President's 0000000 - The President's To cover the Value-Added Tax for the shipment of one (1) unit of
(OP) Offices Offices Fixed Passive Radar Sensor System by the National Maritime Center,
formerly known as the National Coast Watch Center, pursuant to
Section 16 of the General Provision of the FY 2024 General
Appropriations Act.
SARO-ROIVA-24-0005802 14,000,000.00 07/19/2024 10:19:18 07/19/2024 10:19:18 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover modification in allotment (operating unit) from Batangas 3rd
Works and Highways Secretary Engineering Office DEO to Cavite 3rd DEO, per request of DPWH.
(DPWH)
SARO-ROIVA-24-0005801 .00 07/19/2024 10:19:00 07/19/2024 10:19:00 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To effect the modification in operating unit from Batangas 3rd DEO to
Works and Highways Secretary Engineering Office Cavite 3rd DEO of a project as per request of DPWH.
(DPWH)
SARO-ROIVA-24-0005800 -14,000,000.00 07/19/2024 10:18:38 07/19/2024 10:18:38 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd To cover modification in allotment (operating unit) from Batangas 3rd
Works and Highways Secretary District Engineering Office DEO to Cavite 3rd DEO, per request of DPWH.
(DPWH)
SARO-LGRCB-24-0005799 774,315,000.00 07/19/2024 10:10:37 07/19/2024 10:10:37 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the twenty percent (20%) share of local
(DOF) Treasury government units in the proceeds collected in FYs 2014, 2015 and
2022 from Fire Code Fees, per attached Schedule.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-LGRCB-24-0005798 2,544,425.00 07/19/2024 10:09:59 07/19/2024 10:09:59 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the twenty percent (20%) share of local
(DOF) Treasury government units in the proceeds collected in FYs 2014 and 2015
from Fire Code Fees, per attached Schedule.
SARO-ROX-24-0005797 598,000.00 07/19/2024 10:04:41 07/19/2024 10:04:41 07 - Department of 001 - Office of the 0810002 - Division of To cover deficiency in RLIP requirements due to filling up of twelve
Education (DepEd) Secretary Camiguin (12) vacant positions.
SARO-ROX-24-0005796 .00 07/19/2024 10:03:31 07/19/2024 10:03:31 07 - Department of 001 - Office of the 0810002 - Division of To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary Camiguin for filling up of twelve (12) vacant positions.
SARO-BMB-B-24-0005795 65,683.00 07/19/2024 10:00:40 07/19/2024 10:00:40 40 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Secretary Benefits (TLB) of Ms. Cynthia B. Villanueva, former employee of
DMW-OSEC per attached Schedule I.
SARO-CAR-24-0005794 22,444.00 07/19/2024 09:57:12 07/19/2024 09:57:12 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment to cover deficiencies in Retirement and Life
Education (DepEd) Secretary National Agricultural Insurance Premiums for FY 2024 due to the filling up of one (1) vacant
Vocational High School position.
SARO-CAR-24-0005793 267,380.00 07/19/2024 09:55:51 07/19/2024 09:55:51 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc Release of allotment to cover deficiencies in authorized regular
Education (DepEd) Secretary National Agricultural personnel benefits for FY 2024 due to the filling up of one (1) vacant
Vocational High School position.
SARO-BMB-B-24-0005792 770,048.00 07/19/2024 09:47:45 07/19/2024 09:47:45 16 - Department of Labor 001 - Office of the 0300005 - Regional Office - V To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Ma. Cristina C. Mactal, former Senior Labor and
Employment Officer of DOLE Regional Office V, per attached Schedule
I.
SARO-BMB-B-24-0005791 1,856,066.00 07/19/2024 09:45:46 07/19/2024 09:45:46 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Lalaine S. Valencia and Mr. Daryl Josef M. Tandoc,
former employees of DOLE Central Office, per attached Schedule I.
SARO-ROV-24-0005790 230,965.00 07/19/2024 09:38:29 07/19/2024 09:38:29 08 - State Universities and 053 - Catanduanes State 0000000 - Catanduanes State Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) University University optional retiree.
SARO-ROVI-24-0005789 .00 07/19/2024 09:35:17 07/19/2024 09:35:17 07 - Department of 001 - Office of the 0906202 - Alimodian National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Comprehensive High School authorized personnel benefits for FY 2024.
SARO-BMB-B-24-0005788 303,712.00 07/19/2024 09:19:45 07/19/2024 09:19:45 26 - Other Executive 027 - Optical Media 0000000 - Optical Media To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Board Board benefits of two (2) former employees of the OMB as listed in the
attached Schedule I.
SARO-BMB-F-24-0005787 118,196.00 07/19/2024 09:14:37 07/19/2024 09:14:37 19 - Department of Science 002 - Advanced Science 0000000 - Advanced Science To cover the requirement for the Terminal Leave Benefits of three (3)
and Technology (DOST) and Technology and Technology Institute former ASTI employees, details per Annex B.
Institute
SARO-ROVIII-24-0005786 123,960.00 07/19/2024 09:11:28 07/19/2024 09:11:28 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover funding requirement for Terminal Leave Benefits of Ms.
Education (DepEd) Secretary City Gaudencia A. Sagrario, an optional retiree per attached List of Actual
Retirees to be Paid (LARP).
SARO-ROVIII-24-0005785 72,772,929.00 07/19/2024 09:05:23 07/19/2024 09:05:23 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the requirement for the implementation of Free Higher
Colleges (SUCs) State University University Education Program of 20,840 eligible students under 2nd Semester of
A.Y. 2023-2024.
SARO-ROXIII-24-0005784 102,976.00 07/19/2024 08:59:28 07/19/2024 08:59:28 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 (PS) deficiency.
SARO-ROXIII-24-0005783 .00 07/19/2024 08:58:45 07/19/2024 08:58:45 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 to cover FY 2024 Personnel Services
(PS) deficiency.
SARO-ROVII-24-0005782 .00 07/19/2024 08:45:13 07/19/2024 08:45:13 07 - Department of 001 - Office of the 0907371 - Basay National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements
SARO-BMB-F-24-0005781 10,000,000.00 07/18/2024 15:53:25 07/18/2024 15:53:25 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover the implementation of the project, "Establishment of new
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and PAGASA Weather Stations in various Regions", details per Attachment
Geophysical and Astronomical Services I.
Astronomical Services Administration
Administration
SARO-BMB-B-24-0005780 4,277,550.00 07/18/2024 15:52:40 07/18/2024 15:52:40 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of pension for the
and Employment (DOLE) Regulation Commission second semester of FY 2024 of two (2) former Chairpersons and one
(1) Commissioner per attached Schedule A.
SARO-ROVI-24-0005779 469,208.00 07/18/2024 15:40:14 07/18/2024 15:40:14 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 NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0005778 .00 07/18/2024 15:29:00 07/18/2024 15:29:00 07 - Department of 001 - Office of the 0914224 - Eastern Bontoc To effect modification in appropriations from the Department of
Education (DepEd) Secretary National Agricultural Education-Regional Office CAR to Eastern Bontoc National Agricultural
Vocational High School and Vocational High School to cover deficiencies in authorized
personnel benefits for FY 2024 due to the filling up of one (1) vacant
position.
SARO-NCR-24-0005777 22,671,515.00 07/18/2024 15:27:32 07/18/2024 15:27:32 08 - State Universities and 007 - Technological 0400001 - Technological To cover the funding requirements for the implementation of the Free
Colleges (SUCs) University of the University of the Philippines - Higher Education.
Philippines Manila
SARO-BMB-D-24-0005776 3,463,207.00 07/18/2024 15:22:12 07/18/2024 15:22:12 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 four (4) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-D-24-0005775 1,172,089.00 07/18/2024 15:17:44 07/18/2024 15:17:44 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Enforcement Agency benefits of three (3) former employees of PDEA, per attached Annex
B.
SARO-ROVII-24-0005774 6,856,852.00 07/18/2024 14:38:19 07/18/2024 14:38:19 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover RLIP requirements of 517 faculty positions of the agency due
Colleges (SUCs) Technological University University to the implementation of JC No. 3, s. 2022
SARO-ROVII-24-0005773 72,696,946.00 07/18/2024 14:35:08 07/18/2024 14:35:08 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover additional PS requirements of 517 faculty positions of the
Colleges (SUCs) Technological University University agency due to the implementation of JC No. 3, s. 2022
SARO-ROIVB-24-0005772 291,054.00 07/18/2024 13:59:07 07/18/2024 13:59:07 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover the funding requirement for the Terminal Leave Benefit (TLB)
Colleges (SUCs) University University of Ms. Belena C. Ornedo.
SARO-ROVII-24-0005771 .00 07/18/2024 13:42:12 07/18/2024 13:42:12 07 - Department of 001 - Office of the 0907221 - Compostela To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
SARO-ROIII-24-0005770 452,789.00 07/18/2024 10:18:28 07/18/2024 10:18:28 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte Release of fund to cover the additional RLIP requirement due to 12
Education (DepEd) Secretary National Trade School newly filled positions.
SARO-ROIII-24-0005769 .00 07/18/2024 10:17:29 07/18/2024 10:17:29 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte To cover additional PS requirement of DepEd - San Jose Del Monte
Education (DepEd) Secretary National Trade School National Trade School
SARO-ROIII-24-0005768 731,917.00 07/18/2024 10:17:04 07/18/2024 10:17:04 07 - Department of 001 - Office of the 0903220 - San Mariano Funding requirement for the terminal leave benefits of the late Ms.
Education (DepEd) Secretary National High School (San Andrea M. Catalan, optional retiree, as per attached List of Actual
Francisco High School Annex) Retirees to be Paid.
SARO-ROIII-24-0005767 4,504,107.00 07/18/2024 10:16:00 07/18/2024 10:16:00 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover the government’s share in the retirement
Colleges (SUCs) University University and life insurance premiums of 101 positions.
SARO-ROIVB-24-0005766 447,240.00 07/18/2024 10:15:51 07/18/2024 10:15:51 07 - Department of 001 - Office of the 0817007 - Division of Puerto To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary Princesa City Credits for nine (9) personnel of the Division of Puerto Princesa City.
SARO-ROIII-24-0005765 49,011,590.00 07/18/2024 10:15:18 07/18/2024 10:15:18 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) University University of 101 newly-filled positions.
SARO-ROIVA-24-0005764 435,735.00 07/18/2024 10:00:29 07/18/2024 10:00:29 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th To cover the payment of Terminal Leave Benefits of Mariane M.
Works and Highways Secretary District Engineering Office Gonzales (P285,788.13) and Peth Bryan M. Abaya (P149,946.16),
(DPWH) optional retirees.
SARO-BMB-E-24-0005763 170,301.00 07/18/2024 09:46:57 07/18/2024 09:46:57 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Ms. Elizabeth E. Amor,
Environment and Natural Secretary Research and Development former employee of DENR-OSEC ERDB.
Resources (DENR) Bureau (ERDB)
SARO-BMB-D-24-0005762 290,959,317.00 07/18/2024 07:50:11 07/18/2024 07:50:11 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefits
Interior and Local Police claims of uniformed personnel retirees per attached "Schedule A".
Government (DILG)
SARO-ROIX-24-0005761 17,760.00 07/17/2024 16:39:06 07/17/2024 16:39:06 18 - Department of Public 001 - Office of the 1800146 - Zamboanga Sibugay To cover the Retirement and Life Insurance Premium (RLIP)
Works and Highways Secretary 1st District Engineering Office requirements for deficiency in authorized personnel benefits for FY
(DPWH) 2024
SARO-ROIX-24-0005760 206,355.00 07/17/2024 16:37:50 07/17/2024 16:37:50 18 - Department of Public 001 - Office of the 1800146 - Zamboanga Sibugay To cover the funding requirements for deficiency in authorized
Works and Highways Secretary 1st District Engineering Office personnel benefits for FY 2024
(DPWH)
SARO-LGRCB-24-0005759 67,500,000.00 07/17/2024 16:35:43 07/17/2024 16:35:43 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 NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0005758 213,903.00 07/17/2024 16:29:20 07/17/2024 16:29:20 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga To cover the Retirement and Life Insurance Premium (RLIP)
Colleges (SUCs) Peninsula Polytechnic Peninsula Polytechnic State requirements for deficiency in authorized personnel benefits for FY
State University University 2024
SARO-ROIX-24-0005757 2,255,454.00 07/17/2024 16:28:36 07/17/2024 16:28:36 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga To cover the funding requirements for deficiency in authorized
Colleges (SUCs) Peninsula Polytechnic Peninsula Polytechnic State personnel benefits for FY 2024
State University University
SARO-ROIII-24-0005756 95,671.00 07/17/2024 15:55:00 07/17/2024 15:55:00 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District Release of funds to cover additional Retirement and Life Insurance
Works and Highways Secretary Engineering Office Premiums requirement.
(DPWH)
SARO-ROIII-24-0005755 1,178,933.00 07/17/2024 15:54:45 07/17/2024 15:54:45 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District Release of funds to cover additional Personnel Services requirement.
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROIII-24-0005754 994,559.00 07/17/2024 15:54:15 07/17/2024 15:54:15 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Works and Highways Secretary District Engineering Office Marciana Del Rosario as per attached List of Actual Retirees to be Paid
(DPWH) (LARP).
SARO-ROXIII-24-0005753 174,466.00 07/17/2024 15:17:24 07/17/2024 15:17:24 07 - Department of 001 - Office of the 0816003 - Division of Dinagat Release of allotment for the Terminal Leave Benefits of Charito L.
Education (DepEd) Secretary Island Garcia and Nenefe M. Conales, optional retirees under RA 8291.
SARO-ROIX-24-0005752 1,067,000.00 07/17/2024 15:16:28 07/17/2024 15:16:28 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-ROVI-24-0005751 .00 07/17/2024 14:51:01 07/17/2024 14:51:01 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-24-0005750 .00 07/17/2024 14:38:43 07/17/2024 14:38:43 07 - Department of 001 - Office of the 0806012 - Division of To effect the release of funds to cover additional PS requirements.
Education (DepEd) Secretary Kabankalan City
SARO-ROIVA-24-0005749 876,727.00 07/17/2024 14:33:25 07/17/2024 14:33:25 07 - Department of 001 - Office of the 0804005 - Division of Rizal To cover the payment of Terminal Leave Benefits of The Late
Education (DepEd) Secretary Armando A. Ponce.
SARO-ROI-24-0005748 1,398,218.00 07/17/2024 14:01:54 07/17/2024 14:01:54 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of five (5) separated
(DOH) Secretary Regional Medical Center employees, as indicated in Annex A hereof.
SARO-BMB-E-24-0005747 416,857.00 07/17/2024 13:50:55 07/17/2024 13:50:55 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of terminal leave benefits of Messrs. Arnel L. Vergel
Environment and Natural Secretary Proper (₱87,187.95) and Dominador M. Batara (₱329,668.78), former
Resources (DENR) employees of DENR-OSEC Region III.
SARO-NCR-24-0005746 244,066.00 07/17/2024 13:50:43 07/17/2024 13:50:43 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) University University forty-five (45) faculty positions of the agency due to the
implementation of the JC No. 3 s. 2022.
SARO-NCR-24-0005745 2,536,704.00 07/17/2024 13:50:24 07/17/2024 13:50:24 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University University differentials of forty-five (45) faculty positions of the agency due to
the implementation of the JC No. 3 s. 2022.
SARO-ROI-24-0005744 353,825.00 07/17/2024 13:49:56 07/17/2024 13:49:56 13 - Department of Health 001 - Office of the 0300001 - Ilocos Centers for To cover payment of Terminal Leave Benefits of Mr. Celestino Brando
(DOH) Secretary Health Development Q. Mallari, retired employee.
SARO-ROIVA-24-0005743 453,972.00 07/17/2024 13:43:51 07/17/2024 13:43:51 07 - Department of 001 - Office of the 0904152 - Malabag National To cover the payment of Terminal Leave Benefits of Flordeliza A. Dela
Education (DepEd) Secretary High School Rosa, optional retiree.
SARO-ROIVA-24-0005742 292,825.00 07/17/2024 13:43:02 07/17/2024 13:43:02 07 - Department of 001 - Office of the 0904110 - Amadeo National To cover the payment of Terminal Leave Benefits of Erlyn B. Mendoza
Education (DepEd) Secretary High School (P137,887.41) and Jocelyn B. Bati (P154,936.90), optional retirees.
SARO-ROIVA-24-0005741 1,223,486.00 07/17/2024 13:41:44 07/17/2024 13:41:44 07 - Department of 001 - Office of the 0904136 - Gen. Vito Belarmino To cover the payment of Terminal Leave Benefits of Eleanor L. Santos
Education (DepEd) Secretary Integrated National High (P675,377.57) and Evelyn A. Villanueva (P548,107.64), optional
School retirees.
SARO-ROIX-24-0005740 .00 07/17/2024 13:38:37 07/17/2024 13:38:37 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 Uniform/Clothing
Allowance of One Thousand Sixty-Seven (1,067) positions
SARO-ROX-24-0005739 172,635.00 07/17/2024 13:37:28 07/17/2024 13:37:28 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Release of allotment to cover payment for terminal leave benefit of
Works and Highways Secretary Proper Ms. Wilca Mae S. Abejuela, optional retiree per List of Actual Retirees
(DPWH) To Be Paid Terminal Leave Benefits Batch No. 2024-05-002.
SARO-BMB-E-24-0005738 80,522.00 07/17/2024 13:25:16 07/17/2024 13:25:16 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of monetization of leave credits of Ms. Ancie L.
Environment and Natural Secretary Proper Lawenko, employee of DENR-OSEC-RO V-Proper.
Resources (DENR)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0005737 1,076,229.00 07/17/2024 13:24:51 07/17/2024 13:24:51 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of Terminal Leave Benefits of four (4) former
Environment and Natural Secretary Proper employees of DENR-OSEC-RO VI, details per attached Schedule I.
Resources (DENR)
SARO-BMB-E-24-0005736 315,417.00 07/17/2024 13:24:33 07/17/2024 13:24:33 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Ms. Emma E.
Environment and Natural Secretary Proper Bustamante, former employee of DENR-OSEC-RO V.
Resources (DENR)
SARO-ROI-24-0005735 283,876.00 07/17/2024 11:22:38 07/17/2024 11:22:38 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of three (3) retired
Colleges (SUCs) State University State University employees, as listed below.
SARO-ROXIII-24-0005734 .00 07/17/2024 10:56:41 07/17/2024 10:56:41 07 - Department of 001 - Office of the 0816005 - Division of Surigao To effect the release of funds to DepEd - Division of Surigao del Norte
Education (DepEd) Secretary del Norte pursuant to GP 73 of the FY 2024 GAA to cover FY 2024 Personnel
Services (PS) deficiency.
SARO-BMB-E-24-0005733 691,957.00 07/17/2024 09:37:42 07/17/2024 09:37:42 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of Mr. Jerry P. Ritual,
(DOE) Secretary Secretary former DOE employee.
SARO-BMB-D-24-0005732 185,520.00 07/17/2024 07:07:17 07/17/2024 07:07:17 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) actual retiree per attached Annex B.
SARO-BMB-A-24-0005731 103,488.00 07/16/2024 17:50:10 07/16/2024 17:50:10 22 - Department of Trade 006 - Design Center of 0000000 - Design Center of To cover the payment of terminal leave benefits of Mr. Kim Nicole V.
and Industry (DTI) the Philippines the Philippines Peña and Ms. Joanah Lee D. Villanueva, resigned employees per
Attachment I.
SARO-ROXIII-24-0005730 1,676,045.00 07/16/2024 16:44:41 07/16/2024 16:44:41 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover payment of Terminal Leave Benefits of
Education (DepEd) Secretary del Sur five (5) personnel, per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROXIII-24-0005729 1,010,880.00 07/16/2024 16:38:09 07/16/2024 16:38:09 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the Terminal Leave Benefits of four (4)
Education (DepEd) Secretary del Norte various personnel per the attached List of Actual Retirees to be Paid
(LARP).
SARO-ROXIII-24-0005728 328,225.00 07/16/2024 16:36:38 07/16/2024 16:36:38 07 - Department of 001 - Office of the 0916161 - Dapa National High Release of funds to cover the FY 2024 PS deficiency.
Education (DepEd) Secretary School
SARO-ROIII-24-0005727 323,876.00 07/16/2024 15:50:00 07/16/2024 15:50:00 07 - Department of 001 - Office of the 0903443 - La Paz National Release of funds to cover the additional PS requirements of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-24-0005726 27,999.00 07/16/2024 15:49:36 07/16/2024 15:49:36 07 - Department of 001 - Office of the 0903443 - La Paz National Release of funds to cover the additional RLIP requirements of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-24-0005725 2,467,095.00 07/16/2024 15:48:07 07/16/2024 15:48:07 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of funds to cover Terminal Leave Benefits of 16
(DOH) Secretary Memorial General Hospital retired/resigned personnel as per attached List of Actual Retirees to
be Paid (LARP).
SARO-ROI-24-0005724 38,880.00 07/16/2024 14:51:40 07/16/2024 14:51:40 07 - Department of 001 - Office of the 0901327 - Antonio P. Villar To cover RLIP requirements of one (1) position filled in FY 2023.
Education (DepEd) Secretary National High School
SARO-ROI-24-0005723 430,700.00 07/16/2024 14:51:12 07/16/2024 14:51:12 07 - Department of 001 - Office of the 0901327 - Antonio P. Villar To cover requirements of one (1) position filled in FY 2023.
Education (DepEd) Secretary National High School
SARO-BMB-E-24-0005722 983,000.00 07/16/2024 14:49:16 07/16/2024 14:49:16 10 - Department of 001 - Office of the 0500031 - PENRO Palawan To cover the funding requirements for the renovation of comfort
Environment and Natural Secretary room located at DENR-OSEC-RO IVB-PENRO Palawan-CENRO Roxas.
Resources (DENR)
SARO-BMB-E-24-0005721 .00 07/16/2024 14:48:57 07/16/2024 14:48:57 10 - Department of 001 - Office of the 0500031 - PENRO Palawan Memo entry to effect the modification in allotment from
Environment and Natural Secretary DENR-OSEC-RO IVB-Proper to DENR-OSEC-RO IVB-PENRO Palawan to
Resources (DENR) cover the funding requirements for the renovation of comfort room
located at DENR-OSEC-RO IVB-PENRO Palawan-CENRO Roxas.
SARO-BMB-E-24-0005720 -983,000.00 07/16/2024 14:48:37 07/16/2024 14:48:37 10 - Department of 001 - Office of the 0300017 - Regional Office IVB - Modification in allotment from DENR-OSEC-RO IVB-Proper to
Environment and Natural Secretary Proper DENR-OSEC-RO IVB-PENRO Palawan to cover the funding
Resources (DENR) requirements for the renovation of comfort room located at
DENR-OSEC-RO IVB-PENRO Palawan-CENRO Roxas.
SARO-ROVI-24-0005719 798,000.00 07/16/2024 14:30:22 07/16/2024 14:30:22 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Modification in allotment from Maintenance and Other Operating
Colleges (SUCs) State University State University Expenses to Capital Outlay.
SARO-BMB-D-24-0005718 228,724,210.00 07/16/2024 14:25:00 07/16/2024 14:25:00 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover customs duties and taxes arising from importations of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) various items consigned by the Philippine Air Force, per attached
Annexes A and B.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0005717 2,137,850.00 07/16/2024 14:23:59 07/16/2024 14:23:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-Way (ROW) claims for a property
Works and Highways Secretary affected/traversed by the project "Diokno Highway-Batangas Road,
(DPWH) Including ROW Province of Batangas", with details in Attachment I.
SARO-ROIVB-24-0005716 192,033.00 07/16/2024 14:21:31 07/16/2024 14:21:31 07 - Department of 001 - Office of the 0917078 - Sablayan National To cover the funding requirement for the Monetization of Leave
Education (DepEd) Secretary Comprehensive High School Credits of two (2) personnel.
SARO-BMB-A-24-0005715 1,388,205.00 07/16/2024 14:16:32 07/16/2024 14:16:32 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-Way claim for a property
Works and Highways Secretary affected/traversed by the implementation of 17LO-0031:
(DPWH) Widening/Reconstruction of Bypass Road at Jct. Davao-Cotabato Road
(Bangkal Section)-Jct. Davao City Diversion Road (Catalunan Grande
Section)-Catalunan Grande Road-Jct. Davao Bukidnon Road (Mintal
Section) including ROW, Davao City 1st LD (Package 2), with details in
Attachment I.
SARO-ROXI-24-0005714 365,659.00 07/16/2024 14:05:26 07/16/2024 14:05:26 08 - State Universities and 098 - Southern 0000000 - Southern RLIP requirements of ten (10) regular positions filled-up as of March
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and 10, 2024.
and Marine and Aquatic Marine and Aquatic School of
School of Technology Technology
SARO-ROXI-24-0005713 3,930,715.00 07/16/2024 14:05:00 07/16/2024 14:05:00 08 - State Universities and 098 - Southern 0000000 - Southern Personnel Services requirements of ten (10) regular positions filled-up
Colleges (SUCs) Philippines Agri-Business Philippines Agri-Business and as of March 4, 2024.
and Marine and Aquatic Marine and Aquatic School of
School of Technology Technology
SARO-ROVI-24-0005712 116,725.00 07/16/2024 14:04:58 07/16/2024 14:04:58 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District To cover the terminal leave benefits of Mr. Francis Leo J. Tianero,
Works and Highways Secretary Engineering Office former Engineer II, optional retiree.
(DPWH)
SARO-ROVI-24-0005711 10,122.00 07/16/2024 14:04:27 07/16/2024 14:04:27 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary Memorial National High personnel benefits.
School
SARO-ROVI-24-0005710 107,273.00 07/16/2024 14:03:59 07/16/2024 14:03:59 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Memorial National High personnel benefits on FY 2024.
School
SARO-NCR-24-0005709 51,975,948.00 07/16/2024 14:01:58 07/16/2024 14:01:58 07 - Department of 001 - Office of the 0813009 - Division of To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Parañaque requirements of one hundred seventeen (117) newly filled positions
of the agency.
SARO-ROII-24-0005708 702,325.00 07/16/2024 13:59:22 07/16/2024 13:59:22 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the Terminal Leave Benefits of Milagros Z.
(DOH) Secretary Medical Center Jampas (P363,078.59); Joanna Rose B. Casco (P239,536.56); Julius
Caesar A. Felipe (P56,031.40); and Gemmalyn M. Tarayao
(P43,678.02).
SARO-NCR-24-0005707 .00 07/16/2024 13:48:00 07/16/2024 13:48:00 07 - Department of 001 - Office of the 0813009 - Division of To cover additional Personnel Services requirements of
Education (DepEd) Secretary Parañaque DepEd-Division of Parañaque.
SARO-LGRCB-24-0005706 38,500,000.00 07/16/2024 13:40:05 07/16/2024 13:40:05 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-NCR-24-0005705 4,739,879.00 07/16/2024 13:38:39 07/16/2024 13:38:39 07 - Department of 001 - Office of the 0813009 - Division of To release the allotment to cover the RLIP requirements of one
Education (DepEd) Secretary Parañaque hundred seventeen (117) newly filled positions of the agency.
SARO-ROIII-24-0005704 .00 07/16/2024 13:36:06 07/16/2024 13:36:06 07 - Department of 001 - Office of the 0903443 - La Paz National To cover additional Personnel Services requirements of DepEd – La
Education (DepEd) Secretary High School Paz National High School.
SARO-CAR-24-0005703 118,956.00 07/16/2024 13:34:45 07/16/2024 13:34:45 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd Release of allotment to cover the Terminal Leave Benefit of Ms.
Works and Highways Secretary District Engineering Office Bernadeth C. Abellera, former Administrative Assistant II (Clerk IV)
(DPWH) and an optional retiree.
SARO-ROI-24-0005702 4,233,349.00 07/16/2024 13:31:05 07/16/2024 13:31:05 07 - Department of 001 - Office of the 0801005 - Division of To cover RLIP requirements of one hundred three (103) positions.
Education (DepEd) Secretary Pangasinan II
SARO-ROI-24-0005701 46,502,441.00 07/16/2024 13:30:09 07/16/2024 13:30:09 07 - Department of 001 - Office of the 0801005 - Division of To cover requirements of one hundred three (103) positions.
Education (DepEd) Secretary Pangasinan II
SARO-BMB-E-24-0005700 1,077,162.00 07/16/2024 13:04:04 07/16/2024 13:04:04 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Roderick M.
Information and Secretary Suarez, former employee of DICT-OSEC.
Communications
Technology (DICT)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0005699 29,770.00 07/16/2024 13:04:00 07/16/2024 13:04:00 08 - State Universities and 007 - Technological 0400002 - Technological To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) University of the University of the Philippines - five (5) faculty positions of the agency due to the implementation of
Philippines Cavite the JC No. 3 s. 2022.
SARO-NCR-24-0005698 314,912.00 07/16/2024 13:03:41 07/16/2024 13:03:41 08 - State Universities and 007 - Technological 0400002 - Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines - differentials of five (5) faculty positions of the agency due to the
Philippines Cavite implementation of the JC No. 3 s. 2022.
SARO-NCR-24-0005697 440,529.00 07/16/2024 11:04:21 07/16/2024 11:04:21 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the funding requirements for the
Colleges (SUCs) University of the University of the Philippines terminal leave benefits of employee/s.
Philippines
SARO-CAR-24-0005696 11,587.00 07/16/2024 10:51:03 07/16/2024 10:51:03 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District Release of allotment to cover the deficiency in the Sub-Allotment
Works and Highways Secretary Engineering Office Advice issued by the DPWH-Central Office for the Terminal Leave
(DPWH) Benefit (TLB) of Mr. Felipe A. Kengay, Jr., former Construction and
Maintenance Foreman and compulsory retiree.
SARO-ROIVB-24-0005695 238,529.00 07/16/2024 10:34:25 07/16/2024 10:34:25 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover the funding requirement for the Terminal Leave Benefits of
Colleges (SUCs) Mindoro State College State College Mr. Ariel A. Montoya (P156,755.00) and Ms. Aida E. Bergonia
(P81,774.00).
SARO-ROV-24-0005694 611,910.00 07/16/2024 10:34:18 07/16/2024 10:34:18 07 - Department of 001 - Office of the 0905352 - Caramoran Rural Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary Development High School (1) newly-filled/unfunded position.
SARO-ROI-24-0005693 .00 07/16/2024 10:30:50 07/16/2024 10:30:50 07 - Department of 001 - Office of the 0901327 - Antonio P. Villar To cover additional Personnel Services requirements of the DepEd -
Education (DepEd) Secretary National High School Antonio P. Villar National High School.
SARO-BMB-D-24-0005692 5,535,525.00 07/16/2024 10:27:28 07/16/2024 10:27:28 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-24-0005691 33,786,112.00 07/16/2024 10:06:21 07/16/2024 10:06:21 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 and
Government (DILG) non-uniformed personnel retirees, per attached Schedule A.
SARO-BMB-D-24-0005690 78,503,264.00 07/16/2024 10:03:40 07/16/2024 10:03:40 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the custom duties and taxes arising from the importation of
National Defense (DND) Land Forces ) Land Forces ) various items consigned to the Philippine Army per attached Annex A.
SARO-BMB-D-24-0005689 3,347,973.00 07/16/2024 10:00:07 07/16/2024 10:00:07 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of optional retirees of
Interior and Local Secretary DILG Central Office (P145,571.43), DILG Regional Office (RO) 4A
Government (DILG) (P849,716.75) and RO IX (P2,352,684.07), per attached Schedule A.
SARO-ROV-24-0005688 57,128.00 07/16/2024 09:34:22 07/16/2024 09:34:22 07 - Department of 001 - Office of the 0905352 - Caramoran Rural Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Development High School (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-ROV-24-0005687 .00 07/16/2024 09:33:53 07/16/2024 09:33:53 07 - Department of 001 - Office of the 0905352 - Caramoran Rural To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Development High School Caramoran Rural Development High School, Division of Catanduanes
relative to PS requirements of one (1) newly-filled/unfunded position.
SARO-ROIVB-24-0005686 1,049,855.00 07/16/2024 09:12:20 07/16/2024 09:12:20 07 - Department of 001 - Office of the 0817002 - Division of To cover the funding requirements for the Monetization of Leave
Education (DepEd) Secretary Occidental Mindoro Credits of eleven (11) personnel.
SARO-ROIVB-24-0005685 74,251.00 07/16/2024 09:11:46 07/16/2024 09:11:46 07 - Department of 001 - Office of the 0817006 - Division of Calapan To cover the funding requirement for the Monetization of Leave
Education (DepEd) Secretary City Credits of Mr. Mailon M. Agutaya.
SARO-BMB-A-24-0005684 876,025.00 07/16/2024 08:45:09 07/16/2024 08:45:09 24 - National Economic and 001 - Office of the 0300004 - Regional Office - To cover the payment of terminal leave benefits of two (2) former
Development Authority Secretary IVA employees per Attachment I.
(NEDA)
SARO-BMB-A-24-0005683 58,199,611.00 07/15/2024 17:31:17 07/15/2024 17:31:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of the demolition cost of the structures in the
Works and Highways Secretary properties affected by the construction of the NLEX-SLEX Connector
(DPWH) Road Project, details in Attachment I.
SARO-ROVI-24-0005682 40,864.00 07/15/2024 16:13:14 07/15/2024 16:13:14 07 - Department of 001 - Office of the 0906560 - Camansi National Release of funds to cover additional RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0005681 228,618.00 07/15/2024 16:10:34 07/15/2024 16:10:34 07 - Department of 001 - Office of the 0906560 - Camansi National Release of funds to cover additional PS requirements.
Education (DepEd) Secretary High School
SARO-BMB-C-24-0005680 741,447.00 07/15/2024 15:53:05 07/15/2024 15:53:05 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit of Ms. Gloria A. Evangelista,
and Management (DBM) Secretary former employee of the DBM-Central Office.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0005679 13,189,423.00 07/15/2024 14:58:58 07/15/2024 14:58:58 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of claims of Tokwing Construction Corporation
Works and Highways Secretary for the remaining balance of the 9th Progress Billing/Final Billing, for
(DPWH) the implementation of Pasig-Marikina River Channel Improvement
Project, Phase V, Contract Package 6 – River Improvement Works
Along Upper Marikina River (Upstream of Marikina Bridge), Sta.
17+450 to Sta. 18+130 Left Bank and Right Bank, Marikina City.
SARO-BMB-D-24-0005678 128,000.00 07/15/2024 14:57:48 07/15/2024 14:57:48 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-F-24-0005677 2,868,372.00 07/15/2024 14:53:16 07/15/2024 14:53:16 19 - Department of Science 014 - Philippine Institute 0000000 - Philippine Institute To cover the requirement for the grant of the FY 2022
and Technology (DOST) of Volcanology and of Volcanology and Performance-Based Bonus (PBB) to 163 qualified officials and
Seismology Seismology employees of the
Philippine Institute of Volcanology and Seismology, details per
attached Schedule 1.
SARO-BMB-D-24-0005676 40,071,915.00 07/15/2024 14:26:51 07/15/2024 14:26:51 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-D-24-0005675 1,538,361.00 07/15/2024 14:25:30 07/15/2024 14:25:30 14 - Department of the 005 - National Police 0300015 - Regional Office - To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission BARMM reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule G.
SARO-BMB-D-24-0005674 489,525.00 07/15/2024 14:25:00 07/15/2024 14:25:00 14 - Department of the 005 - National Police 0300011 - Regional Office - XI 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-24-0005673 1,914,120.00 07/15/2024 14:24:27 07/15/2024 14:24:27 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 E.
Government (DILG)
SARO-BMB-D-24-0005672 1,276,095.00 07/15/2024 14:24:02 07/15/2024 14:24:02 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule D.
Government (DILG)
SARO-BMB-D-24-0005671 2,292,319.00 07/15/2024 14:22:44 07/15/2024 14:22:44 14 - Department of the 005 - National Police 0300006 - Regional Office - VI To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule C.
SARO-BMB-D-24-0005670 509,310.00 07/15/2024 14:22:17 07/15/2024 14:22:17 14 - Department of the 005 - National Police 0300017 - Regional Office - IVB To cover the funding requirements for gratuity and burial claim of the
Interior and Local Commission PNP uniformed personnel retiree per attached Schedule B.
Government (DILG)
SARO-BMB-D-24-0005669 734,009.00 07/15/2024 14:21:51 07/15/2024 14:21:51 14 - Department of the 005 - National Police 0300002 - Regional Office - II 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-24-0005668 680,000,000.00 07/15/2024 14:19:30 07/15/2024 14:19:30 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the construction of fire stations and procurement of motor
Interior and Local Protection NCR vehicles in support to the BFP Modernization Program, chargeable
Government (DILG) against the eighty percent (80%) share from fire code revenues,
pursuant to Section 13 of Republic Act No. 9514.
SARO-ROIVB-24-0005667 287,328.00 07/15/2024 14:16:15 07/15/2024 14:16:15 16 - Department of Labor 009 - Technical 0300017 - Regional Office - IVB To cover the funding requirements for the Monetization of Leave
and Employment (DOLE) Education and Skills Credits of nine (9) personnel.
Development Authority
SARO-ROVI-24-0005666 75,188.00 07/15/2024 14:01:32 07/15/2024 14:01:32 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover PS deficiency in authorized personnel
Colleges (SUCs) Technology University Technology University benefits for FY 2024.
SARO-ROIVB-24-0005665 692,000.00 07/15/2024 13:52:12 07/15/2024 13:52:12 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover additional Personnel Services (PS) requirements for the
Colleges (SUCs) Philippines University University Clothing and Uniform Allowance and Pag-IBIG Contribution.
SARO-ROVI-24-0005664 275,000.00 07/15/2024 11:47:53 07/15/2024 11:47:53 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. Release of allotment to cover the government's share in the
Education (DepEd) Secretary Gustilo Memorial National deficiencies for retirement and life insurance premiums.
High School
SARO-ROVI-24-0005663 3,726,037.00 07/15/2024 11:46:26 07/15/2024 11:46:26 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 NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0005662 29,176,902.00 07/15/2024 11:44:34 07/15/2024 11:44:34 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the prior years’ pension claims
National Defense (DND) Headquarters, AFP and Headquarters - Proper of AFP retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0005661 1,175,709,642.00 07/15/2024 11:42:34 07/15/2024 11:42:34 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 Annexes A to E.
Support Units
(AFPWSSUs)
SARO-ROVI-24-0005660 82,464.00 07/15/2024 11:42:10 07/15/2024 11:42:10 07 - Department of 001 - Office of the 0906523 - SPED High School Release of allotment to cover the government's share in the
Education (DepEd) Secretary deficiencies for retirement and life insurance premiums.
SARO-ROVI-24-0005659 3,365,759.00 07/15/2024 11:41:36 07/15/2024 11:41:36 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Gustilo Memorial National authorized personnel benefits for FY 2024.
High School
SARO-ROVI-24-0005658 891,481.00 07/15/2024 11:41:10 07/15/2024 11:41:10 07 - Department of 001 - Office of the 0906523 - SPED High School To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROIX-24-0005657 116,817.00 07/15/2024 11:19:29 07/15/2024 11:19:29 13 - Department of Health 001 - Office of the 1400057 - Margosatubig To cover the Terminal Leave Benefits (TLB) of Mr. Noel D. Morales,
(DOH) Secretary Regional Hospital former Medical Laboratory Technician I per the attached List of Actual
Retirees to be Paid (LARP) No. 2024-03-002
SARO-ROXII-24-0005656 13,073,000.00 07/15/2024 10:37:48 07/15/2024 10:37:48 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover funding requirements of newly filled positions.
Colleges (SUCs) University University
SARO-ROXII-24-0005655 1,971,000.00 07/15/2024 10:36:49 07/15/2024 10:36:49 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover funding requirements for RLIP of newly filled positions.
Colleges (SUCs) University University
SARO-ROXII-24-0005654 10,224,000.00 07/15/2024 10:35:38 07/15/2024 10:35:38 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover funding requirements for newly filled positions.
Colleges (SUCs) University University
SARO-ROVIII-24-0005653 1,659,209.00 07/15/2024 10:09:05 07/15/2024 10:09:05 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the funding requirement of the FY 2024 RLIP of forty-three
Education (DepEd) Secretary City (43) newly filled positions.
SARO-ROVIII-24-0005652 18,366,127.00 07/15/2024 10:08:04 07/15/2024 10:08:04 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To cover the funding requirement of the FY 2024 Personnel Services
Education (DepEd) Secretary City (PS) of forty-three (43) newly filled positions.
SARO-ROI-24-0005651 473,594.00 07/15/2024 09:38:28 07/15/2024 09:38:28 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of the Terminal Leave Benefits of Dr. Reginald C.
(DOH) Secretary Regional Medical Center Rapuso, separated employee.
SARO-ROVI-24-0005650 .00 07/12/2024 18:36:11 07/12/2024 18:36:11 07 - Department of 001 - Office of the 0906199 - Alcarde-Gustilo To effect modification of appropriation to cover for any PS deficiency
Education (DepEd) Secretary Memorial National High in authorized personnel benefits for FY 2024.
School
SARO-ROVI-24-0005649 16,095,608.00 07/12/2024 18:04:22 07/12/2024 18:04:22 08 - State Universities and 059 - Capiz State 0000000 - Capiz State Release of allotment to cover any PS deficiency in authorized
Colleges (SUCs) University University personnel benefits for FY 2024.
SARO-ROVI-24-0005648 1,508,359.00 07/12/2024 17:28:29 07/12/2024 17:28:29 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of funds to cover additional RLIP requirements.
Colleges (SUCs) State University State University
SARO-ROVI-24-0005647 16,392,752.00 07/12/2024 17:28:04 07/12/2024 17:28:04 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of funds to cover additional PS requirements.
Colleges (SUCs) State University State University
SARO-ROIX-24-0005646 805,415.00 07/12/2024 17:17:07 07/12/2024 17:17:07 07 - Department of 001 - Office of the 0909367 - Regional Science To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School (Zamboanga personnel benefits for FY 2024
Regional Science High School)
SARO-ROIX-24-0005645 73,532.00 07/12/2024 17:16:37 07/12/2024 17:16:37 07 - Department of 001 - Office of the 0909367 - Regional Science To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary High School (Zamboanga requirements for deficiency in authorized personnel benefits for FY
Regional Science High School) 2024
SARO-ROIX-24-0005644 9,857,713.00 07/12/2024 17:10:14 07/12/2024 17:10:14 07 - Department of 001 - Office of the 0809003 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga Sibugay personnel benefits for FY 2024
SARO-ROIX-24-0005643 862,417.00 07/12/2024 17:09:34 07/12/2024 17:09:34 07 - Department of 001 - Office of the 0809003 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary Zamboanga Sibugay requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROVI-24-0005642 .00 07/12/2024 16:47:18 07/12/2024 16:47:18 07 - Department of 001 - Office of the 0906560 - Camansi National To effect the release of funds to cover additional PS requirements.
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0005641 96,748.00 07/12/2024 16:35:26 07/12/2024 16:35:26 07 - Department of 001 - Office of the 0909363 - Manicahan 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-24-0005640 1,083,384.00 07/12/2024 16:34:49 07/12/2024 16:34:49 07 - Department of 001 - Office of the 0909363 - Manicahan National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO-ROIII-24-0005639 116,240.00 07/12/2024 16:32:47 07/12/2024 16:32:47 07 - Department of 001 - Office of the 0803020 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Mabalacat City (2) retired/resigned personnel as per attached List of Actual Retirees
to be Paid (LARP).
SARO-ROIX-24-0005638 .00 07/12/2024 16:23:40 07/12/2024 16:23:40 07 - Department of 001 - Office of the 0909367 - Regional Science To effect release of funds to Regional Science High School pursuant to
Education (DepEd) Secretary High School (Zamboanga GP No. 73 of the FY 2024 GAA relative to the additional PS
Regional Science High School) requirements due to filling up of 2 positions
SARO-ROIX-24-0005637 371,457.00 07/12/2024 16:12:41 07/12/2024 16:12:41 07 - Department of 001 - Office of the 0909307 - Ilaya National High To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024
SARO-ROIX-24-0005636 37,405.00 07/12/2024 16:11:46 07/12/2024 16:11:46 07 - Department of 001 - Office of the 0909307 - Ilaya National High To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary School requirements for deficiency in authorized personnel benefits for FY
2024
SARO-CAR-24-0005635 317,975.00 07/12/2024 15:52:06 07/12/2024 15:52:06 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the Terminal Leave Benefits of Mr.
Colleges (SUCs) University University Eduardo M. Naoe (PhP304,795.11), a compulsory retiree, and Ms.
Janet S. Luis (PhP13,179.43), an optional retiree.
SARO-ROI-24-0005634 .00 07/12/2024 15:48:16 07/12/2024 15:48:16 07 - Department of 001 - Office of the 0801005 - Division of To cover additional Personnel Services requirements of the DepEd -
Education (DepEd) Secretary Pangasinan II Division of Pangasinan II.
SARO-ROIX-24-0005633 .00 07/12/2024 15:29:13 07/12/2024 15:29:13 07 - Department of 001 - Office of the 0909363 - Manicahan National To effect release of funds to Manicahan National High School
Education (DepEd) Secretary High School pursuant to GP No. 73 of the FY 2024 GAA relative to the additional
PS requirements due to filling of 3 positions
SARO-ROVII-24-0005632 208,281.00 07/12/2024 15:25:21 07/12/2024 15:25:21 16 - Department of Labor 009 - Technical 0300007 - Regional Office VII To cover funding requirements for the payment of Terminal Leave
and Employment (DOLE) Education and Skills Benefits (TLB) of two (2) retired employees per attached List of Actual
Development Authority Retirees To Be Paid (LARP)
SARO-ROVII-24-0005631 369,953.00 07/12/2024 15:17:44 07/12/2024 15:17:44 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary National High School
SARO-ROVII-24-0005630 424,905.00 07/12/2024 15:05:13 07/12/2024 15:05:13 07 - Department of 001 - Office of the 0907164 - Badian National To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROVII-24-0005629 4,656,449.00 07/12/2024 15:04:37 07/12/2024 15:04:37 07 - Department of 001 - Office of the 0907164 - Badian National Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROV-24-0005628 54,849,538.00 07/12/2024 14:50:03 07/12/2024 14:50:03 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary hundred twenty-nine (129) newly-filled/unfunded positions.
SARO-BMB-E-24-0005627 3,830,000.00 07/12/2024 14:33:51 07/12/2024 14:33:51 10 - Department of 001 - Office of the 0500063 - PENRO Davao de To cover the funding requirements for the ecotourism site
Environment and Natural Secretary Oro development of Matikadong Ampilan Park under Protected Area
Resources (DENR) Management Office – Mainit Hot Spring Protected Landscape
(PAMO-MHSPL).
SARO-ROV-24-0005626 4,959,083.00 07/12/2024 14:33:42 07/12/2024 14:33:42 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of one hundred twenty-nine (129)
newly-filled/unfunded positions.
SARO-BMB-E-24-0005625 .00 07/12/2024 14:33:26 07/12/2024 14:33:26 10 - Department of 001 - Office of the 0500063 - PENRO Davao de Memo entry to effect the transfer of funds from DENR-OSEC-Central
Environment and Natural Secretary Oro Office to DENR-OSEC-Region XI – PENRO Davao de Oro to cover the
Resources (DENR) funding requirements for the ecotourism site development of
Matikadong Ampilan Park under Protected Area Management Office
– Mainit Hot Spring Protected Landscape (PAMO-MHSPL).
SARO-ROV-24-0005624 .00 07/12/2024 14:32:56 07/12/2024 14:32:56 07 - Department of 001 - Office of the 0805001 - Division of Albay To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Division of Albay relative to PS requirements of one hundred
twenty-nine (129) newly-filled/unfunded positions.
SARO-BMB-D-24-0005623 98,758,875.00 07/12/2024 14:29:54 07/12/2024 14:29:54 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Retirement
(DOJ) Secretary Gratuity Differentials of retired prosecutors of the National
Prosecution Service.
SARO-BMB-E-24-0005622 2,884,195,000.00 07/12/2024 14:25:10 07/12/2024 14:25:10 04 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirements of the Support to
Agrarian Reform (DAR) Secretary Parcelization of Lands for Individual Titling (SPLIT) Project.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0005621 26,711,381.00 07/12/2024 14:24:06 07/12/2024 14:24:06 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 sixty-one (61) pensioners, details as shown in the attached Schedule
Government (DILG) A.
SARO-BMB-D-24-0005620 999,000.00 07/12/2024 14:23:04 07/12/2024 14:23:04 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To effect the modification in allotment from Capital Outlays to
Affairs (DFA) Secretary Maintenance and Other Operating Expenses for the operation of the
Consular Office in Antique.
SARO-BMB-B-24-0005619 54,957,303.00 07/12/2024 14:21:31 07/12/2024 14:21:31 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Pension
and Employment (DOLE) Relations Commission Benefits of former Commissioners and Labor Arbiters of DOLE- NLRC
for the third quarter of FY 2024, per attached Schedule A.
SARO-ROIX-24-0005618 .00 07/12/2024 14:20:31 07/12/2024 14:20:31 07 - Department of 001 - Office of the 0809003 - Division of To effect release of funds to Division of Zamboanga Sibugay pursuant
Education (DepEd) Secretary Zamboanga Sibugay to GP No. 73 of the FY 2024 GAA relative to the additional PS
requirements due to filling of 29 positions
SARO-BMB-C-24-0005617 5,400,000.00 07/12/2024 14:18:36 07/12/2024 14:18:36 35 - Budgetary Support to 008 - Philippine Coconut 0100000 - Central Office To cover the funding requirements of the activities for the
Government Corporations Authority development of the coconut industry chargeable against the
(BSGC) Philippine Coconut Authority's Special Account in the General Fund.
SARO-ROVI-24-0005616 2,000,000.00 07/12/2024 14:14:40 07/12/2024 14:14:40 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover requirements for the Capacity
Colleges (SUCs) Antique Antique Development on Futures Thinking and Strategic Foresight under the
FY 2023 GAA-Continuing Appropriations
SARO-BMB-D-24-0005615 153,817.00 07/12/2024 14:14:18 07/12/2024 14:14:18 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements of validated and recalculated Total
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper Administrative Disability pension claims per attached Annex B.
(PVAO) - Proper
SARO-BMB-D-24-0005614 14,046,285,402.00 07/12/2024 14:13:14 07/12/2024 14:13:14 17 - Department of 010 - General 1700001 - General To cover the regular pension requirements of the military retirees for
National Defense (DND) Headquarters, AFP and Headquarters - Proper the period October to December 2024.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROIX-24-0005613 .00 07/12/2024 14:08:38 07/12/2024 14:08:38 07 - Department of 001 - Office of the 0909307 - Ilaya National High To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024
SARO-BMB-E-24-0005612 821,112.00 07/12/2024 14:05:01 07/12/2024 14:05:01 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover the implementation of the DA's Field program management
Agriculture (DA) Secretary XI activities.
SARO-BMB-E-24-0005611 866,172.00 07/12/2024 14:05:01 07/12/2024 14:05:01 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - To cover the implementation of the DA's Field program management
Agriculture (DA) Secretary X activities.
SARO-BMB-E-24-0005610 912,552.00 07/12/2024 14:05:01 07/12/2024 14:05:01 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover the implementation of the DA's Field program management
Agriculture (DA) Secretary IX activities.

SARO-BMB-E-24-0005609 639,856.00 07/12/2024 14:05:01 07/12/2024 14:05:01 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover the implementation of the DA's Field program management
Agriculture (DA) Secretary VII activities.
SARO-BMB-E-24-0005608 1,000,000.00 07/12/2024 14:05:01 07/12/2024 14:05:01 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - To cover the implementation of the DA's Field program management
Agriculture (DA) Secretary V activities.
SARO-BMB-E-24-0005607 371,907.00 07/12/2024 14:05:01 07/12/2024 14:05:01 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover the implementation of the DA's Field program management
Agriculture (DA) Secretary IVA activities.
SARO-BMB-B-24-0005606 240,859.00 07/12/2024 14:04:15 07/12/2024 14:04:15 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Television Review and Television Review and Mr. Joseph B. Azores, former Intelligence Officer I of MTRCB, per
Classification Board Classification Board attached Schedule A.
SARO-BMB-E-24-0005605 1,000,000.00 07/12/2024 14:04:11 07/12/2024 14:04:11 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - To cover the implementation of the DA's Field program management
Agriculture (DA) Secretary II activities.
SARO-BMB-E-24-0005604 11,398,619.00 07/12/2024 14:04:11 07/12/2024 14:04:11 05 - Department of 001 - Office of the 0100000 - Central Office To cover the implementation of the DA's Field program management
Agriculture (DA) Secretary activities.
SARO-BMB-E-24-0005603 .00 07/12/2024 13:53:38 07/12/2024 13:53:38 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary XI Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005602 .00 07/12/2024 13:53:38 07/12/2024 13:53:38 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary XI Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0005601 .00 07/12/2024 13:53:38 07/12/2024 13:53:38 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary XI Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005600 .00 07/12/2024 13:53:38 07/12/2024 13:53:38 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary X Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005599 .00 07/12/2024 13:53:38 07/12/2024 13:53:38 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary IX Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005598 .00 07/12/2024 13:53:38 07/12/2024 13:53:38 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary VII Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005597 .00 07/12/2024 13:53:38 07/12/2024 13:53:38 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary VII Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005596 .00 07/12/2024 13:53:38 07/12/2024 13:53:38 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary V Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005595 .00 07/12/2024 13:53:38 07/12/2024 13:53:38 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary V Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005594 .00 07/12/2024 13:52:55 07/12/2024 13:52:55 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary IVA Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005593 .00 07/12/2024 13:51:49 07/12/2024 13:51:49 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary II Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005592 .00 07/12/2024 13:51:49 07/12/2024 13:51:49 05 - Department of 001 - Office of the 0100000 - Central Office Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005591 .00 07/12/2024 13:51:49 07/12/2024 13:51:49 05 - Department of 001 - Office of the 0100000 - Central Office Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005590 .00 07/12/2024 13:51:49 07/12/2024 13:51:49 05 - Department of 001 - Office of the 0100000 - Central Office Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005589 .00 07/12/2024 13:51:49 07/12/2024 13:51:49 05 - Department of 001 - Office of the 0100000 - Central Office Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005588 .00 07/12/2024 13:51:49 07/12/2024 13:51:49 05 - Department of 001 - Office of the 0100000 - Central Office Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005587 .00 07/12/2024 13:51:49 07/12/2024 13:51:49 05 - Department of 001 - Office of the 0100000 - Central Office Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005586 .00 07/12/2024 13:51:49 07/12/2024 13:51:49 05 - Department of 001 - Office of the 0100000 - Central Office Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005585 .00 07/12/2024 13:46:23 07/12/2024 13:46:23 05 - Department of 001 - Office of the 0100000 - Central Office Memo entry to effect the modification in allotment from one
Agriculture (DA) Secretary Operating Unit to another to cover the implementation of the DA's
Field program management activities.
SARO-BMB-E-24-0005584 -143,508.00 07/12/2024 13:45:31 07/12/2024 13:45:31 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary XIII cover the implementation of the DA's Field program management
activities.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0005583 -521,238.00 07/12/2024 13:45:31 07/12/2024 13:45:31 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary XII cover the implementation of the DA's Field program management
activities.
SARO-BMB-E-24-0005582 -2,061,174.00 07/12/2024 13:45:31 07/12/2024 13:45:31 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary VIII cover the implementation of the DA's Field program management
activities.
SARO-BMB-E-24-0005581 -748,560.00 07/12/2024 13:45:31 07/12/2024 13:45:31 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary VI cover the implementation of the DA's Field program management
activities.
SARO-BMB-E-24-0005580 -2,388,916.00 07/12/2024 13:45:31 07/12/2024 13:45:31 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary IVB cover the implementation of the DA's Field program management
activities.
SARO-BMB-E-24-0005579 -1,922,483.00 07/12/2024 13:45:31 07/12/2024 13:45:31 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary III cover the implementation of the DA's Field program management
activities.
SARO-BMB-E-24-0005578 -3,425,173.00 07/12/2024 13:45:31 07/12/2024 13:45:31 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary I cover the implementation of the DA's Field program management
activities.
SARO-BMB-E-24-0005577 -615,031.00 07/12/2024 13:45:31 07/12/2024 13:45:31 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary CAR cover the implementation of the DA's Field program management
activities.
SARO-BMB-E-24-0005576 -949,199.00 07/12/2024 13:44:23 07/12/2024 13:44:23 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary Water Management cover the implementation of the DA's Field program management
activities
SARO-BMB-E-24-0005575 -3,354,492.00 07/12/2024 13:44:23 07/12/2024 13:44:23 05 - Department of 001 - Office of the 0200004 - Bureau of Plant Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary Industry cover the implementation of the DA's Field program management
activities.
SARO-BMB-E-24-0005574 -321,055.00 07/12/2024 13:44:23 07/12/2024 13:44:23 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary Industry cover the implementation of the DA's Field program management
activities.
SARO-BMB-E-24-0005573 -559,389.00 07/12/2024 13:44:23 07/12/2024 13:44:23 05 - Department of 001 - Office of the 0200001 - Agricultural Training Modification in allotment from one Operating Unit to another to
Agriculture (DA) Secretary Institute cover the implementation of the DA's Field program management
activities.
SARO-ROVI-24-0005572 38,880.00 07/12/2024 13:41:51 07/12/2024 13:41:51 07 - Department of 001 - Office of the 0906434 - Inocencio V. Ferrer To cover any RLIP deficiency for FY 2024.
Education (DepEd) Secretary Memorial School of Fisheries
(Talisay School of Fisheries)
SARO-ROVI-24-0005571 430,700.00 07/12/2024 13:41:22 07/12/2024 13:41:22 07 - Department of 001 - Office of the 0906434 - Inocencio V. Ferrer To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial School of Fisheries 2024.
(Talisay School of Fisheries)
SARO-BMB-D-24-0005570 5,458,534.00 07/12/2024 13:37:12 07/12/2024 13:37:12 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eight (8) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-ROIII-24-0005569 2,269,900.00 07/12/2024 13:34:19 07/12/2024 13:34:19 07 - Department of 001 - Office of the 0903485 - Angeles City Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National Trade School of four (4) newly-filled positions of Angeles City National Trade
School.
SARO-BMB-D-24-0005568 36,902,351.00 07/12/2024 13:33:19 07/12/2024 13:33:19 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Land Forces ) Land Forces ) military and civilian personnel as indicated in the attached Annex A.
SARO-BMB-D-24-0005567 12,549,470.00 07/12/2024 13:30:53 07/12/2024 13:30:53 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 ) military personnel as indicated in the attached Annex B.
SARO-BMB-C-24-0005566 16,000,000.00 07/12/2024 13:29:58 07/12/2024 13:29:58 25 - Presidential 001 - Presidential 0000000 - Presidential Modification in allotment to cover the procurement of one (1) unit
Communications Office Communications Office Communications Office generator set.
(PCO) (Proper) (Proper)
SARO-BMB-D-24-0005565 30,400,000.00 07/12/2024 13:29:16 07/12/2024 13:29:16 14 - Department of the 006 - Philippine National 0100000 - Central Office Modification of allotments within the same program, activities, or
Interior and Local Police projects (P/A/P) from Maintenance and Other Operating Expenses
Government (DILG) (MOOE) to Capital Outlays (CO) to cover the procurement of ICT
Equipment.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0005564 831,295.00 07/12/2024 13:29:02 07/12/2024 13:29:02 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Francisco D.
Agriculture (DA) Secretary VIII Ocado, a former employee of DA-OSEC-RFO VIII.
SARO-BMB-E-24-0005563 2,185,199.00 07/12/2024 13:24:49 07/12/2024 13:24:49 37 - Department of 002 - National 0100000 - Central Office To cover payment of Terminal Leave Benefits of two (2) former
Information and Telecommunications employees of DICT-NTC, with details per attached Schedule I.
Communications Commission
Technology (DICT)
SARO-BMB-E-24-0005562 243,357.00 07/12/2024 13:19:07 07/12/2024 13:19:07 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of commutation of leave credits of Mr. Orencio D.
Environment and Natural Secretary Jeruta, former employee of DENR-OSEC-Central Office.
Resources (DENR)
SARO-ROVIII-24-0005561 .00 07/12/2024 13:14:49 07/12/2024 13:14:49 07 - Department of 001 - Office of the 0808009 - Division of Calbayog To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary City requirement of 43 newly filled positions.
SARO-ROVIII-24-0005560 6,771,535.00 07/12/2024 11:42:01 07/12/2024 11:42:01 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the PS requirement of various positions due to
Colleges (SUCs) University University reclassification.
SARO-BMB-D-24-0005559 417,862,062.00 07/12/2024 11:41:55 07/12/2024 11:41:55 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Police of civilian and uniformed personnel retirees per attached "Schedules
Government (DILG) A and B".
SARO-BMB-A-24-0005558 50,000,000.00 07/12/2024 11:41:14 07/12/2024 11:41:14 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the initial funding requirements for the construction of the
Transportation (DOTr) Guard Philippine Coast Guard General Hospital.
SARO-ROVIII-24-0005557 1,721,909.00 07/12/2024 11:40:57 07/12/2024 11:40:57 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the PS requirement of various positions due to
Colleges (SUCs) University University reclassification.
SARO-ROVII-24-0005556 .00 07/12/2024 11:39:40 07/12/2024 11:39:40 07 - Department of 001 - Office of the 0907164 - Badian National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements
SARO-BMB-E-24-0005555 540,000.00 07/12/2024 11:39:26 07/12/2024 11:39:26 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary IX requirements for the procurement of Water Purification System.
SARO-BMB-D-24-0005554 119,170.00 07/12/2024 11:37:00 07/12/2024 11:37:00 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Intelligence Intelligence Coordinating civilian personnel as indicated in the attached Annex B.
Coordinating Agency Agency
SARO-ROVII-24-0005553 .00 07/12/2024 11:32:35 07/12/2024 11:32:35 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
SARO-BMB-D-24-0005552 38,690,697.00 07/12/2024 11:22:29 07/12/2024 11:22:29 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-LGRCB-24-0005551 14,341,750.00 07/12/2024 10:57:23 07/12/2024 10:57:23 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the procurement of various
(DOF) Treasury rescue equipment for six (6) Local Disaster Risk Reduction and
Management Operations Centers in the Province of Camiguin,
indicated under Schedule A, in accordance with the approval of the
Office of the President dated June 27, 2024, pursuant to Section 22 of
Republic Act No. 10121.
SARO-BMB-E-24-0005550 4,852,676.00 07/12/2024 10:56:24 07/12/2024 10:56:24 05 - Department of 003 - Bureau of Fisheries 0300012 - Regional Office - XII To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-ROVI-24-0005549 263,627.00 07/12/2024 10:56:01 07/12/2024 10:56:01 18 - Department of Public 001 - Office of the 1800106 - Negros Occidental Release of allotment to cover the terminal leave benefits of Ms.
Works and Highways Secretary 1st District Engineering Office Divina M. Hedraga, former Engineer II of the Negros Occidental 1st
(DPWH) DEO – 2024-ROVI-0090291-E.
SARO-BMB-E-24-0005548 4,185,882.00 07/12/2024 10:55:57 07/12/2024 10:55:57 05 - Department of 003 - Bureau of Fisheries 0300016 - Regional Office - XIII To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005547 5,901,386.00 07/12/2024 10:55:57 07/12/2024 10:55:57 05 - Department of 003 - Bureau of Fisheries 0300002 - Regional Office - II To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005546 4,783,684.00 07/12/2024 10:54:24 07/12/2024 10:54:24 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005545 6,936,239.00 07/12/2024 10:54:24 07/12/2024 10:54:24 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005544 5,090,208.00 07/12/2024 10:54:24 07/12/2024 10:54:24 05 - Department of 003 - Bureau of Fisheries 0300009 - Regional Office - IX To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0005543 5,178,323.00 07/12/2024 10:54:24 07/12/2024 10:54:24 05 - Department of 003 - Bureau of Fisheries 0300008 - Regional Office - VIII To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005542 317,341.00 07/12/2024 10:54:24 07/12/2024 10:54:24 05 - Department of 003 - Bureau of Fisheries 0300007 - Regional Office - VII To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005541 4,981,982.00 07/12/2024 10:54:24 07/12/2024 10:54:24 05 - Department of 003 - Bureau of Fisheries 0300006 - Regional Office - VI To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005540 7,035,882.00 07/12/2024 10:52:36 07/12/2024 10:52:36 05 - Department of 003 - Bureau of Fisheries 0300005 - Regional Office - V To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005539 6,094,580.00 07/12/2024 10:52:36 07/12/2024 10:52:36 05 - Department of 003 - Bureau of Fisheries 0300017 - Regional Office - IVB To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005538 10,881,303.00 07/12/2024 10:52:36 07/12/2024 10:52:36 05 - Department of 003 - Bureau of Fisheries 0300004 - Regional Office - To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources IVA Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005537 5,652,340.00 07/12/2024 10:52:36 07/12/2024 10:52:36 05 - Department of 003 - Bureau of Fisheries 0300003 - Regional Office - III To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005536 5,226,462.00 07/12/2024 10:52:36 07/12/2024 10:52:36 05 - Department of 003 - Bureau of Fisheries 0300001 - Regional Office - I To cover funding requirements for the implementation of the
Agriculture (DA) and Aquatic Resources Integrated Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-D-24-0005535 2,000,000.00 07/12/2024 10:49:57 07/12/2024 10:49:57 14 - Department of the 001 - Office of the 0100000 - Central Office To effect the modification in allotments from Maintenance and Other
Interior and Local Secretary Operating Expenses to Capital Outlay for the acquisition of one (1)
Government (DILG) unit of Van in support of the conduct of advocacy activities of the
DILG-OSEC.
SARO-BMB-E-24-0005534 2,605,000.00 07/12/2024 10:48:01 07/12/2024 10:48:01 10 - Department of 001 - Office of the 0500047 - PENRO Negros To cover the funding requirements for the procurement of one (1)
Environment and Natural Secretary Oriental unit passenger van, one (1) unit of motorized boat, and three (3) units
Resources (DENR) of motorcycle of Protected Area Management Office – Balinsasayao
Twin Lakes Natural Park (PAMO-BTLNP).
SARO-BMB-E-24-0005533 .00 07/12/2024 10:44:24 07/12/2024 10:44:24 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 procurement of one (1) unit passenger van, one
(1) unit of motorized boat, and three (3) units of motorcycle of
Protected Area Management Office – Balinsasayao Twin Lakes Natural
Park (PAMO-BTLNP).
SARO-ROVI-24-0005532 65,000.00 07/12/2024 10:43:31 07/12/2024 10:43:31 07 - Department of 001 - Office of the 0906443 - Lopez Jaena To cover any RLIP deficiency for FY 2024.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0005531 686,000.00 07/12/2024 10:42:04 07/12/2024 10:42:04 07 - Department of 001 - Office of the 0906443 - Lopez Jaena To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2024.
SARO-LGRCB-24-0005530 650,975,001.00 07/12/2024 10:36:12 07/12/2024 10:36:12 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of Royalty Income from Mineral
Reservations from the utilization and development of National
Wealth for the period of 1st to 4th Quarter of FYs 2022-2023, per
attached Schedules.
SARO-BMB-A-24-0005529 4,326,626.00 07/12/2024 10:34:51 07/12/2024 10:34:51 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes filed by the Taisei Corporation relative
Transportation (DOTr) Secretary to the personal income tax of the Japanese personnel assigned to the
North-South Commuter Railway System, which is financed under
Japan International Cooperation Agency Loan Agreement No.
PH-P262.
SARO-BMB-A-24-0005528 37,016,731.00 07/12/2024 10:33:40 07/12/2024 10:33:40 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 May 15, 2024 to June 14,
2024.
SARO-ROVI-24-0005527 105,794.00 07/12/2024 10:27:21 07/12/2024 10:27:21 07 - Department of 001 - Office of the 0906584 - Mulapula National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0005526 226,087.00 07/12/2024 10:26:52 07/12/2024 10:26:52 07 - Department of 001 - Office of the 0906586 - Salngan National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0005525 4,037,705.00 07/12/2024 10:15:44 07/12/2024 10:15:44 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 NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0005524 25,882.00 07/12/2024 09:37:12 07/12/2024 09:37:12 13 - Department of Health 001 - Office of the 1400022 - Conner District Release of allotment to cover the Terminal Leave Benefit of Ms.
(DOH) Secretary Hospital Geraldine Ugay, an optional retiree.
SARO-CAR-24-0005523 64,940.00 07/12/2024 09:36:19 07/12/2024 09:36:19 18 - Department of Public 001 - Office of the 1800185 - Mountain Province Release of allotment to cover the Terminal Leave Benefit of Ms.
Works and Highways Secretary 2nd District Engineering Office Darleen D. Awingan, a former Administrative Assistant II and an
(DPWH) optional retiree.
SARO-CAR-24-0005522 448,543.00 07/12/2024 09:35:14 07/12/2024 09:35:14 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District Release of allotment to cover the terminal leave benefits of Engrs.
Works and Highways Secretary Engineering Office Cyril D. Valencerina (PhP321,906.00) and Zairon T. Wigan
(DPWH) (PhP126,637.00), both optional retirees.
SARO-CAR-24-0005521 543,896.00 07/12/2024 09:33:40 07/12/2024 09:33:40 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the deficiency in Retirement and Life
Colleges (SUCs) University University Insurance Premiums requirements for FY 2024 due to the
reclassification of seventeen (17) positions in the implementation of
the 1st evaluation cycle of DBM-CHED Joint Circular No. 3, s. 2022.
SARO-CAR-24-0005520 5,575,672.00 07/12/2024 09:33:03 07/12/2024 09:33:03 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the deficiency in authorized regular
Colleges (SUCs) University University personnel benefits for FY 2024 due to the reclassification of
seventeen (17) positions in the implementation of the 1st evaluation
cycle of DBM-CHED Joint Circular No. 3, s. 2022.
SARO-ROV-24-0005519 5,812.00 07/12/2024 09:31:23 07/12/2024 09:31:23 07 - Department of 001 - Office of the 0905062 - Pili National High Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0005518 11,624.00 07/12/2024 09:30:41 07/12/2024 09:30:41 07 - Department of 001 - Office of the 0905060 - Pantao 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-24-0005517 17,428.00 07/12/2024 09:30:00 07/12/2024 09:30:00 07 - Department of 001 - Office of the 0905058 - Oas Polytechnic Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROIII-24-0005516 56,931.00 07/12/2024 09:29:42 07/12/2024 09:29:42 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary Leonida A. Dionisio, optional retiree, as per List of Actual Retirees to
be Paid.
SARO-ROV-24-0005515 20,817.00 07/12/2024 09:29:26 07/12/2024 09:29:26 07 - Department of 001 - Office of the 0905055 - Naga National High Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0005514 53,319.00 07/12/2024 09:28:51 07/12/2024 09:28:51 07 - Department of 001 - Office of the 0905054 - Mauraro 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-24-0005513 47,117.00 07/12/2024 09:28:18 07/12/2024 09:28:18 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Memorial High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0005512 5,812.00 07/12/2024 09:27:48 07/12/2024 09:27:48 07 - Department of 001 - Office of the 0905048 - Maramba 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-24-0005511 10,791.00 07/12/2024 09:27:20 07/12/2024 09:27:20 07 - Department of 001 - Office of the 0905047 - Manito 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-24-0005510 24,463.00 07/12/2024 09:26:49 07/12/2024 09:26:49 07 - Department of 001 - Office of the 0905044 - Malipo 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-24-0005509 26,554.00 07/12/2024 09:26:17 07/12/2024 09:26:17 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-ROV-24-0005508 24,510.00 07/12/2024 09:25:46 07/12/2024 09:25:46 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 Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0005507 30,838.00 07/12/2024 09:25:07 07/12/2024 09:25:07 07 - Department of 001 - Office of the 0905035 - Lower Binogsacan Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0005506 37,156.00 07/12/2024 09:24:37 07/12/2024 09:24:37 07 - Department of 001 - Office of the 0905034 - Libon Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Agro-Industrial High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0005505 28,643.00 07/12/2024 09:23:58 07/12/2024 09:23:58 07 - Department of 001 - Office of the 0905029 - Kilicao High School Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0005504 11,624.00 07/12/2024 09:22:52 07/12/2024 09:22:52 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 Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0005503 11,624.00 07/12/2024 09:22:24 07/12/2024 09:22:24 07 - Department of 001 - Office of the 0905024 - Ilawod High School Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0005502 34,027.00 07/12/2024 09:21:55 07/12/2024 09:21:55 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-24-0005501 34,039.00 07/12/2024 09:21:29 07/12/2024 09:21:29 07 - Department of 001 - Office of the 0905021 - Cotmon 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-24-0005500 33,807.00 07/12/2024 09:20:44 07/12/2024 09:20:44 07 - Department of 001 - Office of the 0905017 - Cabasan 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-24-0005499 21,732.00 07/12/2024 09:20:11 07/12/2024 09:20:11 07 - Department of 001 - Office of the 0905015 - Bonga 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-BMB-F-24-0005498 406,610.00 07/12/2024 08:43:23 07/12/2024 08:43:23 19 - Department of Science 001 - Office of the 0300017 - Regional Office - IVB To cover the funding requirements for the Terminal Leave Benefits of
and Technology (DOST) Secretary DOST-OSEC employee per Annex B.
SARO-ROII-24-0005497 114,663.00 07/12/2024 08:33:51 07/12/2024 08:33:51 07 - Department of 001 - Office of the 0902141 - Delfin Albano High To cover payment for the Terminal Leave Benefits of Mr. Jose A.
Education (DepEd) Secretary School (Main) Ramos, optional retiree.
SARO-BMB-B-24-0005496 3,957,328.00 07/12/2024 08:28:52 07/12/2024 08:28:52 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of seventeen (17) DOH-ARMMC former employees, per
attached Annex B.
SARO-ROII-24-0005495 1,207,585.00 07/12/2024 07:46:02 07/12/2024 07:46:02 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover payment for the Terminal Leave Benefits of Delia G. Gato -
Education (DepEd) Secretary P112,002.00; Natalia N. Nicolas - P255,593.00; Felix Y. Adami -
P722,397.00; and Wenifredo F. Balasbas - P117,593.00
SARO-ROVI-24-0005494 521,427.00 07/11/2024 17:56:55 07/11/2024 17:56:55 16 - Department of Labor 009 - Technical 1600031 - New Lucena Release of allotment for payment of terminal leave benefits of Mr.
and Employment (DOLE) Education and Skills Polytechnic College Kenneth John Lomigo, optional retiree.
Development Authority
SARO-ROV-24-0005493 10,787.00 07/11/2024 17:33:22 07/11/2024 17:33:22 07 - Department of 001 - Office of the 0905007 - Bariw National High Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0005492 17,772.00 07/11/2024 17:31:55 07/11/2024 17:31:55 07 - Department of 001 - Office of the 0905003 - Anislag 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-24-0005491 870,061.00 07/11/2024 17:31:19 07/11/2024 17:31:19 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROIVB-24-0005490 1,704,162.00 07/11/2024 15:50:12 07/11/2024 15:50:12 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover funding requirement for the Terminal Leave Benefits of Dr.
Colleges (SUCs) Mindoro State College State College Susanita G. Lumbo, former Professor VI and Ms. Myrna V. Balleza,
former Associate Professor I of Occidental Mindoro State College.
SARO-BMB-D-24-0005489 44,187,216.00 07/11/2024 15:44:52 07/11/2024 15:44:52 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 uniformed and non-uniformed personnel
Government (DILG) retirees, per attached Schedule A.
SARO-BMB-A-24-0005488 326,071.00 07/11/2024 15:13:30 07/11/2024 15:13:30 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III To cover the payment of terminal leave benefits of Ms. Ricamari S.
and Industry (DTI) Secretary Juangco, former employee per Attachment I.
SARO-BMB-A-24-0005487 102,604.00 07/11/2024 15:12:50 07/11/2024 15:12:50 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I To cover the payment of terminal leave benefits of Mr. Noel Abraham
and Industry (DTI) Secretary V. Gapuz, optional retiree per Attachment I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0005486 223,339.00 07/11/2024 15:12:11 07/11/2024 15:12:11 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Fe D. Del
and Industry (DTI) Development Authority Rosario and Mr. Faizal A. Manapaat, optional retirees per Attachment
I.
SARO-BMB-A-24-0005485 387,539.00 07/11/2024 15:09:13 07/11/2024 15:09:13 24 - National Economic and 009 - Commission on 0300001 - Regional Office - I To cover the payment of terminal leave benefits of two (2) former
Development Authority Population and employees per Attachment I.
(NEDA) Development
SARO-ROVI-24-0005484 131,989.00 07/11/2024 15:05:41 07/11/2024 15:05:41 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-ROVI-24-0005483 229,273.00 07/11/2024 15:05:05 07/11/2024 15:05:05 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-ROIVB-24-0005482 3,441,645.00 07/11/2024 14:44:42 07/11/2024 14:44:42 07 - Department of 001 - Office of the 0817005 - Division of Romblon To cover funding requirements for the payment of Monetization of
Education (DepEd) Secretary Leave Credits of thirty-seven (37) personnel.
SARO-ROV-24-0005481 2,428,817.00 07/11/2024 13:31:01 07/11/2024 13:31:01 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the terminal leave benefits of one (1)
Colleges (SUCs) compulsory retiree.
SARO-ROIVB-24-0005480 784,935.00 07/11/2024 13:29:39 07/11/2024 13:29:39 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover RLIP differential requirements of seventy-nine (79)
Colleges (SUCs) University University reclassified positions due to the implementation of DBM-CHED JC No.
3 s. 2022.
SARO-ROIVB-24-0005479 8,228,486.00 07/11/2024 13:28:02 07/11/2024 13:28:02 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover PS differential requirements of seventy-nine (79) reclassified
Colleges (SUCs) University University positions due to the implementation of DBM-CHED JC No. 3 s. 2022.
SARO-ROII-24-0005478 1,172,343.00 07/11/2024 13:19:07 07/11/2024 13:19:07 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment of Terminal Leave Benefits of Ms. Marietta Ma
Education (DepEd) Secretary Vizcaya Purita P. Dummanao (P416,019.00) and Ms. Apolonia S. Mayangat
(P756,324.00).
SARO-BMB-E-24-0005477 32,205.00 07/11/2024 11:33:32 07/11/2024 11:33:32 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of commutation of leave credits of Ms. Margarita J.
Environment and Natural Secretary Proper Limcangco, former employee of DENR-OSEC-Region III.
Resources (DENR)
SARO-BMB-E-24-0005476 155,312.00 07/11/2024 11:10:16 07/11/2024 11:10:16 10 - Department of 001 - Office of the 0200003 - Biodiversity To cover payment of monetization of leave credits of Mses. Melissa S.
Environment and Natural Secretary Management Bureau (BMB) Urbano (P65,239.42) and Lea C. Avilla (P90,072.15), employees of
Resources (DENR) DENR-OSEC-BMB.
SARO-ROII-24-0005475 20,190.00 07/11/2024 10:40:59 07/11/2024 10:40:59 07 - Department of 001 - Office of the 0902371 - Gosi National High To cover payment for the Terminal Leave Benefits of the late Elvira M.
Education (DepEd) Secretary School Malihan.
SARO-ROXI-24-0005474 566,000.00 07/11/2024 09:53:41 07/11/2024 09:53:41 07 - Department of 001 - Office of the 0911107 - Federico Yap Personnel Services requirements of two (2) positions filled-up as of
Education (DepEd) Secretary National High School April 5, 2024.
SARO-BMB-D-24-0005473 872,873.00 07/11/2024 09:13:58 07/11/2024 09:13:58 26 - Other Executive 003 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of monetization
Offices (OEOs) Filipinos Overseas Filipinos Overseas of leave credits of thirteen (13) employees of CFO, as indicated in
Annex A1.
SARO-BMB-D-24-0005472 568,603.00 07/11/2024 09:11:06 07/11/2024 09:11:06 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Terminal Leave
(DOJ) Office Office Benefits of actual retirees per attached Annex B.
SARO-ROXI-24-0005471 50,000.00 07/11/2024 09:03:59 07/11/2024 09:03:59 07 - Department of 001 - Office of the 0911107 - Federico Yap RLIP requirements of two (2) positions filled-up as of April 5, 2024.
Education (DepEd) Secretary National High School
SARO-ROXI-24-0005470 .00 07/11/2024 09:03:34 07/11/2024 09:03:34 07 - Department of 001 - Office of the 0911107 - Federico Yap To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School two (2) positions filled-up as of April 5, 2024.
SARO-ROXI-24-0005469 4,956,743.00 07/11/2024 09:02:45 07/11/2024 09:02:45 08 - State Universities and 099 - University of 0000000 - University of RLIP requirements of one hundred twelve (112) positions filled-up as
Colleges (SUCs) Southeastern Southeastern Philippines of January 1, 2024.
Philippines
SARO-ROXI-24-0005468 54,207,217.00 07/11/2024 09:02:20 07/11/2024 09:02:20 08 - State Universities and 099 - University of 0000000 - University of Personnel Services requirements of one hundred twelve (112)
Colleges (SUCs) Southeastern Southeastern Philippines positions filled-up as of January 1, 2024.
Philippines
SARO-ROVI-24-0005467 .00 07/10/2024 19:01:30 07/10/2024 19:01:30 07 - Department of 001 - Office of the 0906584 - Mulapula 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-24-0005466 .00 07/10/2024 19:01:11 07/10/2024 19:01:11 07 - Department of 001 - Office of the 0906586 - Salngan 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-24-0005465 .00 07/10/2024 18:29:46 07/10/2024 18:29:46 07 - Department of 001 - Office of the 0906523 - SPED High School To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0005464 .00 07/10/2024 18:29:22 07/10/2024 18:29:22 07 - Department of 001 - Office of the 0906519 - Dr. Vicente F. To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Gustilo Memorial National authorized personnel benefits for FY 2024.
High School
SARO-ROVI-24-0005463 .00 07/10/2024 18:21:21 07/10/2024 18:21:21 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-24-0005462 .00 07/10/2024 17:49:21 07/10/2024 17:49:21 07 - Department of 001 - Office of the 0906434 - Inocencio V. Ferrer To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Memorial School of Fisheries authorized personnel benefits for FY 2024.
(Talisay School of Fisheries)
SARO-ROVI-24-0005461 .00 07/10/2024 17:40:45 07/10/2024 17:40:45 07 - Department of 001 - Office of the 0906443 - Lopez Jaena 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-24-0005460 .00 07/10/2024 17:15:23 07/10/2024 17:15:23 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-ROVI-24-0005459 .00 07/10/2024 17:04:03 07/10/2024 17:04:03 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-24-0005458 .00 07/10/2024 17:03:38 07/10/2024 17:03:38 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-ROIII-24-0005457 112,821.00 07/10/2024 16:56:07 07/10/2024 16:56:07 07 - Department of 001 - Office of the 0903398 - Ramos National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School and life insurance premiums of three (3) newly-filled positions.
SARO-ROIII-24-0005456 1,108,000.00 07/10/2024 16:55:15 07/10/2024 16:55:15 07 - Department of 001 - Office of the 0903398 - Ramos National To cover additional Personnel Services requirements of DepEd-Ramos
Education (DepEd) Secretary High School National High School due to filling of three (3) positions.
SARO-ROIII-24-0005455 2,171,444.00 07/10/2024 16:25:41 07/10/2024 16:25:41 13 - Department of Health 001 - Office of the 1400032 - Bataan General Release of allotment to cover the Terminal Leave Benefits of 14
(DOH) Secretary Hospital and Medical Center optional retirees as per List of Actual Retirees to be Paid.
SARO-ROIII-24-0005454 .00 07/10/2024 16:25:17 07/10/2024 16:25:17 07 - Department of 001 - Office of the 0903485 - Angeles City To cover additional Personnel Services requirement of four (4)
Education (DepEd) Secretary National Trade School newly-filled positions of Angeles City National Trade School.
SARO-ROIII-24-0005453 383,730.00 07/10/2024 15:21:14 07/10/2024 15:21:14 07 - Department of 001 - Office of the 0903567 - Alvindia-Aguso Release of funds to cover Terminal Leave Benefits of Mr. Herman
Education (DepEd) Secretary National High School Delena Jr. as per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-E-24-0005452 187,952.00 07/10/2024 14:58:16 07/10/2024 14:58:16 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Shirley Mae A.
Agriculture (DA) Secretary CAR Obra, a former employee of DA-OSEC-CAR.
SARO-BMB-E-24-0005451 44,624.00 07/10/2024 14:57:47 07/10/2024 14:57:47 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Ms. Eugene Kollins M.
Agriculture (DA) Secretary Industry Bacallo, a former employee of DA-OSEC-BAI.
SARO-ROIVB-24-0005450 38,880.00 07/10/2024 14:55:34 07/10/2024 14:55:34 07 - Department of 001 - Office of the 0917141 - Nabuslot National To cover RLIP requirements of one (1) newly-filled position.
Education (DepEd) Secretary High School
SARO-ROIVB-24-0005449 426,880.00 07/10/2024 14:55:13 07/10/2024 14:55:13 07 - Department of 001 - Office of the 0917141 - Nabuslot National To cover PS requirement of one (1) newly-filled position.
Education (DepEd) Secretary High School
SARO-CAR-24-0005448 140,223.00 07/10/2024 14:41:00 07/10/2024 14:41:00 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of allotment to cover the terminal leave benefit of Ms.
and Employment (DOLE) Education and Skills CAR Loremin T. Maneja, former TESD Specialist II and optional retiree.
Development Authority
SARO-BMB-E-24-0005447 1,302,331.00 07/10/2024 13:11:49 07/10/2024 13:11:49 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover payment of monetization of leave credits of Ms. Ma. Theresa
Agriculture (DA) Secretary IVB S. Aguilar, a permanent employee of DA-OSEC-RFO IV-B.
SARO-BMB-A-24-0005446 150,467,000.00 07/10/2024 12:58:52 07/10/2024 12:58:52 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
Works and Highways Secretary calamity-related projects in Pangasinan which was damaged by Super
(DPWH) Typhoon "Egay" in 2023, and in Surigao del Norte which was damaged
by Typhoon "Odette" in 2021 and aggravated by Typhoon "Kabayan"
in 2023, with details in Annex A.
SARO-BMB-A-24-0005445 9,274,005.00 07/10/2024 12:58:25 07/10/2024 12:58:25 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-Way (ROW) claims for properties
Works and Highways Secretary affected by C5 Southlink Expressway Project, details per Attachment
(DPWH) A.
SARO-BMB-A-24-0005444 6,350,137.00 07/10/2024 12:57:45 07/10/2024 12:57:45 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax
Transportation (DOTr) Secretary on gross receipts from the Metro Rail Transit Line 3 operation for the
month of May 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0005443 2,270,757.00 07/10/2024 12:55:58 07/10/2024 12:55:58 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 fringe benefit tax of the Japanese
personnel assigned to the Metro Manila Subway Project Phase I and
North-South Commuter Railway System, which are financed under
Japan International Cooperation Agency Loan Agreement Nos.
PH-P267 and PH-P262, respectively.
SARO-BMB-F-24-0005442 8,115,610.00 07/10/2024 12:54:49 07/10/2024 12:54:49 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi To cover the implementation of Free Higher Education.
Colleges (SUCs) College of Technology College of Technology and
and Oceanography Oceanography
SARO-BMB-A-24-0005441 137,250,000.00 07/10/2024 12:53:50 07/10/2024 12:53:50 38 - Department of 005 - Office for 0000000 - Office for To cover the funding requirements for the procurement of body-worn
Transportation (DOTr) Transportation Security Transportation Security cameras pursuant to Special Provision No. 1 of DOTr-OTS Budget,
Republic Act No. 11975.
SARO-BMB-A-24-0005440 114,491,306.00 07/10/2024 12:53:00 07/10/2024 12:53:00 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 D.
SARO-BMB-B-24-0005439 135,944,896.00 07/10/2024 12:51:40 07/10/2024 12:51:40 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the renovations and
Welfare and Development Secretary improvement of Magiliw Building and construction of two-level
(DSWD) parking lot at the DSWD Central Office.
SARO-BMB-B-24-0005438 .00 07/10/2024 12:51:16 07/10/2024 12:51:16 20 - Department of Social 001 - Office of the 0100000 - Central Office Issuance of Memo Entry to effect the transfer of funds from
Welfare and Development Secretary DSWD-National Capital Region (NCR) to DSWD Central Office (CO) to
(DSWD) cover the implementation of various renovations and construction
projects in the DSWD CO.
SARO-BMB-B-24-0005437 -135,944,896.00 07/10/2024 12:50:48 07/10/2024 12:50:48 20 - Department of Social 001 - Office of the 0300013 - Regional Office - Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary NCR released allotment under DSWD-National Capital Region (DSWD-NCR)
(DSWD) to DSWD Central Office to cover the implementation of various
renovations and construction projects in the DSWD Central Office.
SARO-BMB-A-24-0005436 1,257,817,687.00 07/10/2024 12:49:04 07/10/2024 12:49:04 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 May 2024.
SARO-BMB-E-24-0005435 .00 07/10/2024 12:45:11 07/10/2024 12:45:11 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005434 .00 07/10/2024 12:45:11 07/10/2024 12:45:11 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005433 .00 07/10/2024 12:45:11 07/10/2024 12:45:11 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005432 .00 07/10/2024 12:42:48 07/10/2024 12:42:48 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005431 .00 07/10/2024 12:42:48 07/10/2024 12:42:48 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005430 .00 07/10/2024 12:42:48 07/10/2024 12:42:48 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0005429 .00 07/10/2024 12:41:25 07/10/2024 12:41:25 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005428 .00 07/10/2024 12:41:25 07/10/2024 12:41:25 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005427 .00 07/10/2024 12:41:25 07/10/2024 12:41:25 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005426 .00 07/10/2024 12:41:25 07/10/2024 12:41:25 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005425 .00 07/10/2024 12:41:25 07/10/2024 12:41:25 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005424 .00 07/10/2024 12:41:25 07/10/2024 12:41:25 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005423 .00 07/10/2024 12:41:25 07/10/2024 12:41:25 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005422 .00 07/10/2024 12:41:25 07/10/2024 12:41:25 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 Integrated
Marine Environment Monitoring System (IMEMS) Phase II.
SARO-BMB-E-24-0005421 -77,118,288.00 07/10/2024 12:40:24 07/10/2024 12:40:24 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 Integrated Marine Environment Monitoring
System (IMEMS) Phase II.
SARO-NCR-24-0005420 153,000,000.00 07/10/2024 11:50:32 07/10/2024 11:50:32 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To cover modification in allotment (operating unit) from DPWH -
Works and Highways Secretary District Engineering Office Quezon City 1st District Engineering Office (QC1DEO) to DPWH -
(DPWH) Quezon City 2nd District Engineering Office (QC2DEO), per request of
the DPWH.
SARO-NCR-24-0005419 .00 07/10/2024 11:50:05 07/10/2024 11:50:05 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To effect the modification in operating unit from DPWH-Quezon City
Works and Highways Secretary District Engineering Office 1st District Engineering Office (QC1DEO) to DPWH-Quezon City 2nd
(DPWH) District Engineering Office (QC2DEO) of various projects per request
of the DPWH.
SARO-NCR-24-0005418 -153,000,000.00 07/10/2024 11:49:41 07/10/2024 11:49:41 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To cover modification in allotment (operating unit) from DPWH -
Works and Highways Secretary District Engineering Office Quezon City 1st District Engineering Office (QC1DEO) to DPWH -
(DPWH) Quezon City 2nd District Engineering Office (QC2DEO), per request of
the DPWH.
SARO-BMB-D-24-0005417 29,151,458.00 07/10/2024 11:44:45 07/10/2024 11:44:45 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of pension
(DOJ) Office Office differentials for the 4th quarter of FY 2024.
SARO-BMB-D-24-0005416 280,433,679.00 07/10/2024 11:41:56 07/10/2024 11:41:56 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of pension
(DOJ) Secretary differentials of retired prosecutors for the 4th quarter of FY 2024.
SARO-BMB-B-24-0005415 2,078,021.00 07/10/2024 11:05:10 07/10/2024 11:05:10 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Hospital Benefits of eleven (11) DOH-DJFMH former employees, per attached
Annex B.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-LGRCB-24-0005414 612,956.00 07/10/2024 11:02:09 07/10/2024 11:02:09 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
(DOF) Treasury of Health personnel devolved to the Province of Quezon per attached
Schedule A.
SARO-LGRCB-24-0005413 28,521.00 07/10/2024 10:57:52 07/10/2024 10:57:52 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Rhoda C.
(DOF) Treasury Magbanua, devolved Department of Health personnel to the Province
of Antique per attached Schedule A.
SARO-BMB-D-24-0005412 720,000.00 07/10/2024 10:43:35 07/10/2024 10:43:35 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of additional
(DOJ) Government Corporate Government Corporate Retirement Gratuity benefits of actual retirees per attached Annex B.
Counsel Counsel
SARO-BMB-F-24-0005411 390,881.00 07/10/2024 10:14:44 07/10/2024 10:14:44 19 - Department of Science 019 - Science and 0000000 - Science and To cover the requirement for the Terminal Leave Benefits of two (2)
and Technology (DOST) Technology Information Technology Information former STII employees, details per Annex B.
Institute Institute
SARO-ROIVB-24-0005410 .00 07/10/2024 08:55:42 07/10/2024 08:55:42 07 - Department of 001 - Office of the 0917141 - Nabuslot National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2024 due to one (1) newly-filled position.
SARO-BMB-D-24-0005409 287,233.00 07/10/2024 07:27:43 07/10/2024 07:27:43 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of terminal leave
Affairs (DFA) Secretary benefits of one (1) former employee of the DFA-Office of the
Secretary per attached Annex B.
SARO-BMB-D-24-0005408 2,131,173.00 07/10/2024 07:24:21 07/10/2024 07:24:21 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 Regional Office III, per attached
Government (DILG) Schedule A.
SARO-BMB-D-24-0005407 419,972.00 07/10/2024 07:11:52 07/10/2024 07:11:52 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-ROII-24-0005406 200,618.00 07/10/2024 06:37:31 07/10/2024 06:37:31 13 - Department of Health 001 - Office of the 1400025 - Region II Trauma To cover payment for the Terminal Leave Benefits of Rosana J.
(DOH) Secretary and Medical Center Dacumos - P168,096.00; Paul John B. Dacumos - P7,661.00; Jerome P.
Andres - P14,675.00; and Czarielle G. Fernandez - P10,186.00.
SARO-ROVI-24-0005405 565,815.00 07/09/2024 17:24:16 07/09/2024 17:24:16 07 - Department of 001 - Office of the 0906586 - Salngan National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROV-24-0005404 104,265.00 07/09/2024 16:55:08 07/09/2024 16:55:08 13 - Department of Health 001 - Office of the 1500004 - Camarines Sur Release of allotment to cover the Terminal Leave Benefits (TLB) of two
(DOH) Secretary Rehabilitation Center (2) optional retirees.
SARO-ROVIII-24-0005403 70,075.00 07/09/2024 16:20:07 07/09/2024 16:20:07 07 - Department of 001 - Office of the 0908451 - Tacloban National To cover the funding requirement of the FY 2024 RLIP of one (1)
Education (DepEd) Secretary High School newly filled position.
SARO-ROVIII-24-0005402 214,942.00 07/09/2024 16:18:09 07/09/2024 16:18:09 07 - Department of 001 - Office of the 0908451 - Tacloban National To cover the funding requirement of the FY 2024 Personnel Services
Education (DepEd) Secretary High School (PS) of one (1) newly filled position.
SARO-ROIX-24-0005401 95,260.00 07/09/2024 16:08:45 07/09/2024 16:08:45 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-24-0005400 328,153.00 07/09/2024 16:00:18 07/09/2024 16:00:18 13 - Department of Health 001 - Office of the 0300009 - Zamboanga To cover the Terminal Leave Benefits (TLB) of Mr. Rosauro V.
(DOH) Secretary Peninsula Centers for Health Tanbelda Jr., former Administrative Aide VI per the attached List of
Development Actual Retirees to be Paid (LARP) No. 2024-05-001
SARO-ROX-24-0005399 970,104.00 07/09/2024 15:41:16 07/09/2024 15:41:16 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover payment for terminal leave benefit of
(DOH) Secretary Medical Center six (6) optional retirees per List of Actual Retirees To Be Paid Terminal
Leave Benefits Batch No. 2024-06-001.
SARO-ROVIII-24-0005398 1,470,861.00 07/09/2024 15:35:31 07/09/2024 15:35:31 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the requirement for Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) State University University Angeles A. Bagunas and two (2) others, per attached List of Actual
Retirees to be Paid (LARP).
SARO-ROXI-24-0005397 3,737,000.00 07/09/2024 15:27:28 07/09/2024 15:27:28 07 - Department of 001 - Office of the 0911111 - Hagonoy National Personnel Services requirements of seven (7) positions filled-up as of
Education (DepEd) Secretary High School May 13, 2024.
SARO-ROXI-24-0005396 512,000.00 07/09/2024 15:26:31 07/09/2024 15:26:31 07 - Department of 001 - Office of the 0911116 - Inawayan National Personnel Services requirements of one (1) position filled-up as of
Education (DepEd) Secretary High School May 13, 2024.
SARO-ROXI-24-0005395 1,384,000.00 07/09/2024 15:25:43 07/09/2024 15:25:43 07 - Department of 001 - Office of the 0911103 - Davao del Sur Personnel Services requirements of three (3) positions filled-up as of
Education (DepEd) Secretary School of Fisheries March 27, 2024.
SARO-ROV-24-0005394 8,520.00 07/09/2024 15:25:35 07/09/2024 15:25:35 07 - Department of 001 - Office of the 0905293 - San Isidro National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School - Libmanan Equivalent Record Form (ERFs) of Teaching Personnel.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVII-24-0005393 181,826.00 07/09/2024 15:12:24 07/09/2024 15:12:24 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Proper Benefits (TLB) of Mr. Stanley Sam P. Tibon, former Attorney III,
(DPWH) optional retiree
SARO-ROVIII-24-0005392 .00 07/09/2024 15:03:29 07/09/2024 15:03:29 07 - Department of 001 - Office of the 0908451 - Tacloban National To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary High School requirement of one (1) newly filled position.
SARO-ROV-24-0005391 14,318.00 07/09/2024 14:56:23 07/09/2024 14:56:23 07 - Department of 001 - Office of the 0905266 - Partido Agro- Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary Industrial National High School 2023 approved Equivalent Record Forms (ERFs) of teaching personnel.
SARO-ROV-24-0005390 24,954.00 07/09/2024 14:55:47 07/09/2024 14:55:47 07 - Department of 001 - Office of the 0905263 - Pamukid National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Forms (ERFs) of teaching personnel.
SARO-ROV-24-0005389 44,402.00 07/09/2024 14:55:10 07/09/2024 14:55:10 07 - Department of 001 - Office of the 0905262 - Pamplona National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Forms (ERFs) and Reclassification of
Position.
SARO-NCR-24-0005388 3,198,621.00 07/09/2024 14:55:08 07/09/2024 14:55:08 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Muntinlupa requirements of three (3) newly filled positions of the agency.
SARO-ROV-24-0005387 41,092.00 07/09/2024 14:54:37 07/09/2024 14:54:37 07 - Department of 001 - Office of the 0905252 - Nato National High Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Forms (ERFs) and Reclassification of
Positions.
SARO-ROV-24-0005386 39,099.00 07/09/2024 14:54:06 07/09/2024 14:54:06 07 - Department of 001 - Office of the 0905256 - Ocampo National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Forms (ERFs) and Reclassification of
Positions.
SARO-ROV-24-0005385 9,681.00 07/09/2024 14:53:28 07/09/2024 14:53:28 07 - Department of 001 - Office of the 0905251 - Nabua National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Forms (ERFs) of teaching personnel.
SARO-ROV-24-0005384 3,103.00 07/09/2024 14:52:55 07/09/2024 14:52:55 07 - Department of 001 - Office of the 0905241 - Malawag National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005383 23,820.00 07/09/2024 14:52:19 07/09/2024 14:52:19 07 - Department of 001 - Office of the 0905238 - Magarao National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School, Magarao 2023 approved Equivalent Record Forms (ERFs) and Reclassification of
Positions.
SARO-ROV-24-0005382 14,381.00 07/09/2024 14:51:42 07/09/2024 14:51:42 07 - Department of 001 - Office of the 0905230 - La Purisima Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary National High School 2023 approved Reclassification of Positions.
SARO-ROV-24-0005381 82,718.00 07/09/2024 14:51:09 07/09/2024 14:51:09 07 - Department of 001 - Office of the 0905227 - Juan F. Triviño Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary Memorial High School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0005380 5,417.00 07/09/2024 14:50:37 07/09/2024 14:50:37 07 - Department of 001 - Office of the 0905158 - Homobono H. Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary Gonzalez National High School 2023 approved Equivalent Record Forms (ERFs) of teaching personnel.
SARO-ROV-24-0005379 5,812.00 07/09/2024 14:50:02 07/09/2024 14:50:02 07 - Department of 001 - Office of the 0905223 - Hobo National High Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005378 43,887.00 07/09/2024 14:49:30 07/09/2024 14:49:30 07 - Department of 001 - Office of the 0905221 - Hanawan National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Forms (ERFs) and Reclassification of
Positions.
SARO-ROV-24-0005377 27,158.00 07/09/2024 14:48:56 07/09/2024 14:48:56 07 - Department of 001 - Office of the 0905216 - Godofredo Reyes, Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary Sr. National High School 2023 approved Reclassification of Position.
SARO-ROV-24-0005376 61,368.00 07/09/2024 14:48:23 07/09/2024 14:48:23 07 - Department of 001 - Office of the 0905215 - Goa National High Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Forms (ERFs) and Reclassification of
Positions.
SARO-ROV-24-0005375 7,268.00 07/09/2024 14:47:46 07/09/2024 14:47:46 07 - Department of 001 - Office of the 0905208 - Dr. Rodolfo V. Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary Pamor, Jr. Memorial National 2023 approved Equivalent Record Forms (ERFs) of teaching personnel.
High School
SARO-NCR-24-0005374 308,928.00 07/09/2024 14:31:22 07/09/2024 14:31:22 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary Muntinlupa newly filled positions of the agency.
SARO-NCR-24-0005373 .00 07/09/2024 14:31:01 07/09/2024 14:31:01 07 - Department of 001 - Office of the 0813008 - Division of To cover additional Personnel Services requirements of
Education (DepEd) Secretary Muntinlupa DepEd-Division of Muntinlupa.
SARO-ROV-24-0005372 18,508.00 07/09/2024 14:26:26 07/09/2024 14:26:26 07 - Department of 001 - Office of the 0905203 - Don Servillano Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary Platon Memorial National 2023 approved Equivalent Record Forms (ERFs) and Reclassification of
High School Position.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0005371 8,090.00 07/09/2024 14:25:51 07/09/2024 14:25:51 07 - Department of 001 - Office of the 0905201 - Don M. Veneracion Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary National High School 2023 approved Equivalent Record Forms (ERFs) of teaching personnel.
SARO-ROV-24-0005370 41,894.00 07/09/2024 14:25:11 07/09/2024 14:25:11 07 - Department of 001 - Office of the 0905197 - Del Gallego Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary National High School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0005369 4,107.00 07/09/2024 14:24:36 07/09/2024 14:24:36 07 - Department of 001 - Office of the 0905191 - Colacling National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Forms (ERFs) and Reclassification of
Position.
SARO-ROV-24-0005368 48,780.00 07/09/2024 14:23:50 07/09/2024 14:23:50 07 - Department of 001 - Office of the 0905181 - Calabanga National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary Science High School 2023 approved Equivalent Record Forms (ERFs) and Reclassification of
(Calabanga National High Position.
School)
SARO-ROXI-24-0005367 127,000.00 07/09/2024 14:13:34 07/09/2024 14:13:34 07 - Department of 001 - Office of the 0911103 - Davao del Sur RLIP requirements of three (3) positions filled-up as of March 27,
Education (DepEd) Secretary School of Fisheries 2024.
SARO-ROXI-24-0005366 .00 07/09/2024 14:13:11 07/09/2024 14:13:11 07 - Department of 001 - Office of the 0911103 - Davao del Sur To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary School of Fisheries three (3) positions filled-up as of March 27, 2024.
SARO-ROXI-24-0005365 347,000.00 07/09/2024 14:12:33 07/09/2024 14:12:33 07 - Department of 001 - Office of the 0911111 - Hagonoy National RLIP requirements of seven (7) positions filled-up as of May 13, 2024.
Education (DepEd) Secretary High School
SARO-ROXI-24-0005364 .00 07/09/2024 14:12:10 07/09/2024 14:12:10 07 - Department of 001 - Office of the 0911111 - Hagonoy National To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School seven (7) positions filled-up as of May 13, 2024.
SARO-ROV-24-0005363 19,545,269.00 07/09/2024 14:11:19 07/09/2024 14:11:19 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment for Personnel Services (PS) requirements of forty
Education (DepEd) Secretary City (40) newly-filled/unfunded positions.
SARO-BMB-E-24-0005362 120,310.00 07/09/2024 13:58:17 07/09/2024 13:58:17 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of monetization of leave credits of three (3)
Agriculture (DA) and Aquatic Resources permanent employees of DA-BFAR-CO, as listed in Schedule I.
SARO-ROIII-24-0005361 319,685.00 07/09/2024 13:49:34 07/09/2024 13:49:34 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Funding requirement for the Terminal Leave Benefits of Ms. Dianna
Works and Highways Secretary Engineering Office Rose V. Mercado, optional retiree, as per attached list of actual
(DPWH) retirees to be paid.
SARO-BMB-D-24-0005360 602,000.00 07/09/2024 13:47:03 07/09/2024 13:47:03 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-NCR-24-0005359 2,763,957.00 07/09/2024 13:21:16 07/09/2024 13:21:16 07 - Department of 001 - Office of the 0913213 - San Jose High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of six (6) newly filled positions of the agency for FY
2024.
SARO-NCR-24-0005358 3,000,000.00 07/09/2024 13:16:10 07/09/2024 13:16:10 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To cover the funding requirements for the Higher Education Research
Colleges (SUCs) University of the University of the Philippines and Innovation Project.
Philippines
SARO-BMB-D-24-0005357 4,819,916.00 07/09/2024 13:15:09 07/09/2024 13:15:09 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of separation
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim incentives of fourteen (14) former employees of various line
Muslim Mindanao Mindanao department/agencies of the then Autonomous Region in Muslim
Mindanao per Annex A1.
SARO-BMB-A-24-0005356 3,001,221.00 07/09/2024 13:14:12 07/09/2024 13:14:12 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 North-South Commuter Railway
System, which is financed under Japan International Cooperation
Agency Loan Agreement No. PH-P262.
SARO-ROXI-24-0005355 44,900.00 07/09/2024 13:11:48 07/09/2024 13:11:48 07 - Department of 001 - Office of the 0911116 - Inawayan National RLIP requirements of one (1) position filled-up as of May 13, 2024.
Education (DepEd) Secretary High School
SARO-ROXI-24-0005354 .00 07/09/2024 13:11:23 07/09/2024 13:11:23 07 - Department of 001 - Office of the 0911116 - Inawayan National Personnel Services requirements of one (1) position filled-up as of
Education (DepEd) Secretary High School May 13, 2024.
SARO-NCR-24-0005353 251,986.00 07/09/2024 12:11:38 07/09/2024 12:11:38 07 - Department of 001 - Office of the 0913213 - San Jose High To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-24-0005352 .00 07/09/2024 12:11:21 07/09/2024 12:11:21 07 - Department of 001 - Office of the 0913213 - San Jose High To cover additional Personnel Services requirements of DepEd- San
Education (DepEd) Secretary School Jose High School.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0005351 24,866,240.00 07/09/2024 11:55:34 07/09/2024 11:55:34 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of FY 2022 Performance-Based Bonus (PBB) of one
Agriculture (DA) and Aquatic Resources thousand five hundred seventy-one (1,571) qualified officials and
employees of the DA-BFAR, details per Attachment A.
SARO-BMB-A-24-0005350 7,786,276.00 07/09/2024 11:51:45 07/09/2024 11:51:45 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes filed by the Taisei Corporation relative
Transportation (DOTr) Secretary to the personal income tax and fringe benefit tax of the Japanese
personnel assigned to the North-South Commuter Railway System,
which is financed under Japan International Cooperation Agency Loan
Agreement No. PH-P262.
SARO-ROVIII-24-0005349 59,844,000.00 07/09/2024 11:37:20 07/09/2024 11:37:20 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirements for the implementation of Free
Colleges (SUCs) State University State University Higher Education classified under the For Issuance of SARO portion of
the FY 2024 GAA, RA No. 11975.
SARO-ROVIII-24-0005348 2,709,119.00 07/09/2024 11:31:50 07/09/2024 11:31:50 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Dr. Edson M. Fuentes and
(DOH) Secretary Medical Center twelve others, per attached List of Actual Retirees To Be Paid (LARP).
SARO-ROVIII-24-0005347 1,241,883.00 07/09/2024 11:29:07 07/09/2024 11:29:07 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District To cover the terminal leave benefits of Engr. Renato V. Frias, per
Works and Highways Secretary Engineering Office attached List of Actual Retirees To Be Paid (LARP).
(DPWH)
SARO-ROIII-24-0005346 247,832,699.00 07/09/2024 11:04:18 07/09/2024 11:04:18 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State Release of funds from FY 2024 Maintenance and Other Operating
Colleges (SUCs) University University Expense Appropriations under FY 2024 General Appropriations Act,
RA 11975 for Free Higher Education.
SARO-ROIVA-24-0005345 260,298.00 07/09/2024 11:01:30 07/09/2024 11:01:30 18 - Department of Public 001 - Office of the 0300004 - Regional Office IVA To cover the payment of Terminal Leave Benefits of Ivan Homer T.
Works and Highways Secretary - Proper Dela Torre III, optional retiree.
(DPWH)
SARO-BMB-A-24-0005344 2,008,610.00 07/09/2024 10:48:00 07/09/2024 10:48:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Joselito C. Bayan,
Works and Highways Secretary et.al., DPWH former employees, with details in Attachment I
(DPWH) (P303,981) and Attachment II (P1,704,629).
SARO-BMB-E-24-0005343 379,758.00 07/09/2024 10:46:03 07/09/2024 10:46:03 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of four (4) former
Offices (OEOs) Commission Commission OEO-ERC employees, details per Attachment 1.
SARO-ROV-24-0005342 .00 07/09/2024 10:30:47 07/09/2024 10:30:47 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary City Division of Sorsogon City relative to additional PS requirements due
to filling up of positions.
SARO-ROV-24-0005341 1,781,270.00 07/09/2024 10:30:04 07/09/2024 10:30:04 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary City (RLIP) requirements of forty (40) newly-filled/unfunded positions.
SARO-ROV-24-0005340 22,641.00 07/09/2024 10:27:20 07/09/2024 10:27:20 07 - Department of 001 - Office of the 0905229 - Vivencio Obias- Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary Kinalansan National High 2023 approved Equivalent Record Form (ERF) and Reclassification of
School Position.
SARO-ROV-24-0005339 19,709.00 07/09/2024 10:26:37 07/09/2024 10:26:37 07 - Department of 001 - Office of the 0905332 - Jose C. Prevosa Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary National High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005338 6,736.00 07/09/2024 10:26:00 07/09/2024 10:26:00 07 - Department of 001 - Office of the 0905331 - Tomas A. Andaya, Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary Sr. National High School 2023 approved Reclassification of Position.
SARO-ROXIII-24-0005337 .00 07/09/2024 10:05:02 07/09/2024 10:05:02 07 - Department of 001 - Office of the 0916161 - Dapa National High To effect the release of funds to Dapa National High School pursuant
Education (DepEd) Secretary School to GP 73 of the FY 2024 GAA to the cover FY 2024 PS deficiency.
SARO-BMB-D-24-0005336 315,487.00 07/09/2024 09:59:44 07/09/2024 09:59:44 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-BMB-E-24-0005335 286,267.00 07/09/2024 09:58:23 07/09/2024 09:58:23 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of monetization of leave credits of Mesdames
Agriculture (DA) Secretary VII Verna L. Agriam (P76,405.19) and Edna N. Yu (209,860.90),
permanent employees of DA-OSEC-RFO VII.
SARO-BMB-E-24-0005334 120,970.00 07/09/2024 09:58:06 07/09/2024 09:58:06 10 - Department of 001 - Office of the 0500043 - PENRO Guimaras To cover payment of monetization of leave credits of Ms. Fraulein N.
Environment and Natural Secretary Dolorfino, employee of DENR-OSEC-RO VI-PENRO Guimaras.
Resources (DENR)
SARO-ROV-24-0005333 8,513.00 07/09/2024 09:43:39 07/09/2024 09:43:39 07 - Department of 001 - Office of the 0905325 - Tawog National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005332 5,812.00 07/09/2024 09:43:02 07/09/2024 09:43:02 07 - Department of 001 - Office of the 0905322 - Tandaay Provincial Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROXIII-24-0005331 334,120.00 07/09/2024 09:42:58 07/09/2024 09:42:58 07 - Department of 001 - Office of the 0816003 - Division of Dinagat Release of allotment for the Terminal Leave Benefits of Ms. Delia L.
Education (DepEd) Secretary Island Cabajes and Ms. Desideria G. Petilo, optional retirees under RA 8291.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0005330 5,812.00 07/09/2024 09:42:19 07/09/2024 09:42:19 07 - Department of 001 - Office of the 0905320 - Tamban National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005329 27,423.00 07/09/2024 09:41:46 07/09/2024 09:41:46 07 - Department of 001 - Office of the 0905316 - Sto. Tomas National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Position.
SARO-ROV-24-0005328 2,292.00 07/09/2024 09:41:01 07/09/2024 09:41:01 07 - Department of 001 - Office of the 0905315 - Sta. Lutgarda Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary National High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROII-24-0005327 638,744.00 07/09/2024 09:05:40 07/09/2024 09:05:40 07 - Department of 001 - Office of the 0802008 - Division of To cover any RLIP deficiency in authorized positions due to filling of
Education (DepEd) Secretary Tuguegarao City positions.
SARO-ROII-24-0005326 6,479,591.00 07/09/2024 09:03:49 07/09/2024 09:03:49 07 - Department of 001 - Office of the 0802008 - Division of To cover any PS deficiency in authorized positions due to filling of
Education (DepEd) Secretary Tuguegarao City positions.
SARO-BMB-D-24-0005325 50,000,000.00 07/09/2024 08:50:55 07/09/2024 08:50:55 17 - Department of 001 - Office of the 0000000 - Office of the To cover the additional requirements for Intelligence Fund of the
National Defense (DND) Secretary - Proper Secretary - Proper DND-OSEC.
SARO-LGRCB-24-0005324 241,162,587.00 07/09/2024 08:43:14 07/09/2024 08:43:14 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of
(DOF) Treasury respective programs and projects of recipient local government units
listed under Schedule A, due to the damages caused by magnitude 7.0
Northwestern Luzon earthquake and onslaught of Typhoon "Paeng"
in 2022, and Tropical Cyclones “Egay” and "Falcon" in 2023, in
accordance with the three (3) separate approvals of the Office of the
President all dated June 19, 2024, pursuant to Section 22 of Republic
Act No. 10121.
SARO-ROV-24-0005323 32,018.00 07/08/2024 17:28:20 07/08/2024 17:28:20 07 - Department of 001 - Office of the 0905314 - Sta. Justina National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005322 12,789.00 07/08/2024 17:27:02 07/08/2024 17:27:02 07 - Department of 001 - Office of the 0905313 - Sta. Cruz National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005321 5,812.00 07/08/2024 17:26:13 07/08/2024 17:26:13 07 - Department of 001 - Office of the 0905311 - Siruma National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005320 25,934.00 07/08/2024 17:25:31 07/08/2024 17:25:31 07 - Department of 001 - Office of the 0905309 - Sipocot National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005319 10,820.00 07/08/2024 17:24:51 07/08/2024 17:24:51 07 - Department of 001 - Office of the 0905304 - San Vicente Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary National High School - Buhi 2023 approved Reclassification of Position.
SARO-ROV-24-0005318 15,476.00 07/08/2024 17:24:15 07/08/2024 17:24:15 07 - Department of 001 - Office of the 0905300 - San Ramon Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary National High School - 2023 approved Equivalent Record Form (ERF) of teaching personnel.
Lagonoy
SARO-ROV-24-0005317 69,381.00 07/08/2024 17:20:33 07/08/2024 17:20:33 07 - Department of 001 - Office of the 0905298 - San Rafael National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0005316 46,614.00 07/08/2024 17:19:49 07/08/2024 17:19:49 07 - Department of 001 - Office of the 0905297 - San Juan National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Position.
SARO-ROV-24-0005315 23,269.00 07/08/2024 17:19:11 07/08/2024 17:19:11 07 - Department of 001 - Office of the 0905296 - San Jose Pili Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary National High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005314 17,555.00 07/08/2024 17:18:31 07/08/2024 17:18:31 07 - Department of 001 - Office of the 0905288 - Salvacion National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School - Bato 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005313 42,009.00 07/08/2024 17:17:48 07/08/2024 17:17:48 07 - Department of 001 - Office of the 0905275 - Quipayo National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0005312 19,305.00 07/08/2024 17:14:48 07/08/2024 17:14:48 07 - Department of 001 - Office of the 0905279 - Rodriguez National Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005311 5,417.00 07/08/2024 17:09:12 07/08/2024 17:09:12 07 - Department of 001 - Office of the 0905270 - Pinaglabanan High Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005310 22,310.00 07/08/2024 17:08:32 07/08/2024 17:08:32 07 - Department of 001 - Office of the 0905269 - Pili National High Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary School - Pili 2023 approved Equivalent Record Form (ERF) and Reclassification of
Position.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0005309 .00 07/08/2024 16:57:21 07/08/2024 16:57:21 07 - Department of 001 - Office of the 0906586 - Salngan 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-24-0005308 237,803.00 07/08/2024 16:56:19 07/08/2024 16:56:19 07 - Department of 001 - Office of the 0906215 - Balasan National Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary High School personnel benefits in FY 2024.
SARO-ROVI-24-0005307 2,812,065.00 07/08/2024 16:55:50 07/08/2024 16:55:50 07 - Department of 001 - Office of the 0906215 - Balasan National Release of funds to cover any PS deficiency due to filling of positions.
Education (DepEd) Secretary High School
SARO-ROIII-24-0005306 .00 07/08/2024 16:55:09 07/08/2024 16:55:09 07 - Department of 001 - Office of the 0903398 - Ramos National To cover additional Personnel Services requirements of DepEd-Ramos
Education (DepEd) Secretary High School National High School due to filling of three (3) positions.
SARO-ROVI-24-0005305 502,447.00 07/08/2024 16:52:18 07/08/2024 16:52:18 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-NCR-24-0005304 10,850,948.00 07/08/2024 16:10:45 07/08/2024 16:10:45 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 twenty-five (25) newly filled positions of the agency.
SARO-CAR-24-0005303 159,736.00 07/08/2024 16:08:06 07/08/2024 16:08:06 07 - Department of 001 - Office of the 0814003 - Division of Benguet Release of allotment to cover the Terminal Leave Benefit of Mr. Dave
Education (DepEd) Secretary N. Bagta (PhP159,735.67), optional retiree.
SARO-NCR-24-0005302 1,045,214.00 07/08/2024 15:19:19 07/08/2024 15:19:19 07 - Department of 001 - Office of the 0813016 - Division of To release the allotment to cover the RLIP requirements of
Education (DepEd) Secretary Valenzuela twenty-five (25) newly filled positions of the agency.
SARO-NCR-24-0005301 .00 07/08/2024 15:18:56 07/08/2024 15:18:56 07 - Department of 001 - Office of the 0813016 - Division of To cover additional Personnel Services requirements of DepEd-DO
Education (DepEd) Secretary Valenzuela Valenzuela.
SARO-BMB-A-24-0005300 408,777.00 07/08/2024 14:50:29 07/08/2024 14:50:29 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Desiderio C.
and Industry (DTI) Development Authority Paderes, former employee per Attachment I.
SARO-ROIII-24-0005299 239,407.00 07/08/2024 14:27:53 07/08/2024 14:27:53 07 - Department of 001 - Office of the 0803001 - Division of Aurora Funding requirement for the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary optional retirees, as per attached list of actual retirees to be paid.
SARO-ROIII-24-0005298 264,375.00 07/08/2024 14:27:29 07/08/2024 14:27:29 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Funding requirement for the Terminal Leave Benefits of Ms. Shiella
Colleges (SUCs) State University State University Marie M. Valladolid, optional retiree, as per attached list of actual
retirees to be paid.
SARO-BMB-D-24-0005297 153,952.00 07/08/2024 13:11:40 07/08/2024 13:11:40 15 - Department of Justice 011 - Office for 0000000 - Office for To cover the funding requirements for the payment of terminal leave
(DOJ) Alternative Dispute Alternative Dispute Resolution benefit of an OADR retiree per attached Annex B.
Resolution
SARO-BMB-D-24-0005296 127,545.00 07/08/2024 13:09:16 07/08/2024 13:09:16 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the monetization of leave
National Defense (DND) Defense Defense credits of civilian personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0005295 4,106,254.00 07/08/2024 13:05:56 07/08/2024 13:05:56 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOJ) Probation Benefits of actual retirees per attached Annex B.
Administration
SARO-ROIVB-24-0005294 173,653.00 07/08/2024 10:49:44 07/08/2024 10:49:44 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover the funding requirement for the Terminal Leave Benefit of
Colleges (SUCs) Mindoro State College State College Dr. Liberty R. Mendaña, Associate Professor III of Occidental Mindoro
State College.
SARO-LGRCB-24-0005293 42,900,000.00 07/08/2024 10:24:14 07/08/2024 10:24:14 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-LGRCB-24-0005292 439,500,000.00 07/08/2024 10:20:09 07/08/2024 10:20:09 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-LGRCB-24-0005291 430,315,000.00 07/08/2024 09:53:50 07/08/2024 09:53:50 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-ROV-24-0005290 2,577,251.00 07/08/2024 09:39:40 07/08/2024 09:39:40 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of two (2)
Colleges (SUCs) optional retirees.
SARO-ROV-24-0005289 29,059.00 07/05/2024 17:49:26 07/05/2024 17:49:26 07 - Department of 001 - Office of the 0905552 - Talaonga 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-24-0005288 28,220.00 07/05/2024 17:48:47 07/05/2024 17:48:47 07 - Department of 001 - Office of the 0905550 - Sta. Magdalena Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National High School Equivalent Record Form (ERFs) of Teaching Personnel.
SARO-ROV-24-0005287 2,694.00 07/05/2024 17:48:08 07/05/2024 17:48:08 07 - Department of 001 - Office of the 0905543 - San Isidro National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School (Bulan) Equivalent Record Form (ERFs) of Teaching Personnel.
SARO-ROV-24-0005286 26,549.00 07/05/2024 17:47:29 07/05/2024 17:47:29 07 - Department of 001 - Office of the 0905542 - San Francisco Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National High School Equivalent Record Form (ERFs) of Teaching Personnel.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0005285 70,240.00 07/05/2024 17:46:49 07/05/2024 17:46:49 07 - Department of 001 - Office of the 0905540 - Salvacion National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching and
Non-Teaching Personnel.
SARO-ROV-24-0005284 26,709.00 07/05/2024 17:46:11 07/05/2024 17:46:11 07 - Department of 001 - Office of the 0905537 - Prieto Diaz 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 and Non-Teaching Personnel.
SARO-ROV-24-0005283 77,548.00 07/05/2024 17:45:32 07/05/2024 17:45:32 07 - Department of 001 - Office of the 0905535 - Pilar National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Comprehensive High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching and Non-Teaching Personnel.
SARO-ROV-24-0005282 46,581.00 07/05/2024 17:44:44 07/05/2024 17:44:44 07 - Department of 001 - Office of the 0905529 - Matnog 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 and Non-Teaching Personnel.
SARO-ROV-24-0005281 5,812.00 07/05/2024 17:44:07 07/05/2024 17:44:07 07 - Department of 001 - Office of the 0905526 - Magallanes Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National Vocational High Equivalent Record Form (ERFs) of Teaching Personnel.
School
SARO-ROV-24-0005280 60,286.00 07/05/2024 17:43:28 07/05/2024 17:43:28 07 - Department of 001 - Office of the 0905525 - Magallanes Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National High School Equivalent Record Form (ERFs), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching and
Non-Teaching Personnel.
SARO-ROV-24-0005279 5,812.00 07/05/2024 17:42:47 07/05/2024 17:42:47 07 - Department of 001 - Office of the 0905524 - Macalaya 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-24-0005278 10,668.00 07/05/2024 17:42:08 07/05/2024 17:42:08 07 - Department of 001 - Office of the 0905520 - Juban High School Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary (Beriran-Juban Extension) Reclassification of Positions of Non-Teaching Personnel.
SARO-ROV-24-0005277 99,773.00 07/05/2024 17:41:26 07/05/2024 17:41:26 07 - Department of 001 - Office of the 0905516 - Gubat National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching and
Non-Teaching Personnel.
SARO-ROIX-24-0005276 107,578.00 07/05/2024 17:41:17 07/05/2024 17:41:17 07 - Department of 001 - Office of the 0809008 - Division of To cover the Terminal Leave Benefits (TLB) of two (2) retirees per
Education (DepEd) Secretary Zamboanga City attached List of Actual Retirees to be Paid (LARP) Nos. 057-39-24 and
057-40-24
SARO-ROV-24-0005275 104,662.00 07/05/2024 17:40:47 07/05/2024 17:40:47 07 - Department of 001 - Office of the 0905514 - Gallanosa National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching and
Non-Teaching Personnel.
SARO-ROV-24-0005274 16,603.00 07/05/2024 17:39:58 07/05/2024 17:39:58 07 - Department of 001 - Office of the 0905513 - Gabao 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-24-0005273 31,856.00 07/05/2024 17:39:20 07/05/2024 17:39:20 07 - Department of 001 - Office of the 0905509 - Donsol Vocational 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 and Non-Teaching Personnel.
SARO-ROV-24-0005272 83,524.00 07/05/2024 17:38:38 07/05/2024 17:38:38 07 - Department of 001 - Office of the 0905506 - Donsol National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Comprehensive High School Equivalent Record Form (ERFs), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching and
Non-Teaching Personnel.
SARO-ROV-24-0005271 12,066.00 07/05/2024 17:38:00 07/05/2024 17:38:00 07 - Department of 001 - Office of the 0905505 - Dinapa 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 and Non-Teaching Personnel.
SARO-ROV-24-0005270 62,827.00 07/05/2024 17:37:18 07/05/2024 17:37:18 07 - Department of 001 - Office of the 0905502 - Cumadcad National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching and
Non-Teaching Personnel.
SARO-ROV-24-0005269 118,210.00 07/05/2024 17:35:05 07/05/2024 17:35:05 07 - Department of 001 - Office of the 0905498 - Casiguran Technical Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Vocational School Equivalent Record Form (ERFs), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching and
Non-Teaching Personnel.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0005268 48,344.00 07/05/2024 17:32:33 07/05/2024 17:32:33 07 - Department of 001 - Office of the 0905491 - Bulusan High School Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Equivalent Record Form (ERFs) and Conversion to Master Teacher
Positions of Teaching Personnel.
SARO-ROV-24-0005267 72,343.00 07/05/2024 17:30:25 07/05/2024 17:30:25 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Equivalent Record Form (ERFs), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching and
Non-Teaching Personnel.
SARO-ROV-24-0005266 11,624.00 07/05/2024 17:29:08 07/05/2024 17:29:08 07 - Department of 001 - Office of the 0905488 - Buhang 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-24-0005265 16,603.00 07/05/2024 17:28:12 07/05/2024 17:28:12 07 - Department of 001 - Office of the 0905485 - Biriran 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-24-0005264 20,117.00 07/05/2024 17:27:33 07/05/2024 17:27:33 07 - Department of 001 - Office of the 0905481 - Barcelona National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Comprehensive High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching and Non-Teaching Personnel.
SARO-ROV-24-0005263 51,833.00 07/05/2024 17:25:41 07/05/2024 17:25:41 07 - Department of 001 - Office of the 0905475 - Abucay National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching and
Non-Teaching Personnel.
SARO-ROV-24-0005262 2,126,641.00 07/05/2024 17:24:31 07/05/2024 17:24:31 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Equivalent Record Form (ERFs), Conversion to Master Teacher
Positions and Reclassification of Positions of Teaching and
Non-Teaching Personnel.
SARO-ROIX-24-0005261 2,236,229.00 07/05/2024 16:32:35 07/05/2024 16:32:35 07 - Department of 001 - Office of the 0809001 - Division of To cover the Terminal Leave Benefits (TLB) of Ms. Pacita B. Impong,
Education (DepEd) Secretary Zamboanga del Norte former School Principal IV, Ms. Marilyn D. Parreno, former School
Principal II, and Mr. Leo C. Santiago, former Head Teacher I, per
attached List of Actual Retirees to be Paid (LARP) Nos.
2024-ZN-03-003, 2024-ZN-04-001 and 2024-ZN-04-002.
SARO-CAR-24-0005260 301,867.00 07/05/2024 15:54:23 07/05/2024 15:54:23 07 - Department of 001 - Office of the 0814008 - Division of Tabuk Release of allotment to cover the Terminal Leave Benefit of Mr. Victor
Education (DepEd) Secretary City B. Dulag, former School Principal I and optional retiree.
SARO-BMB-D-24-0005259 935,239.00 07/05/2024 15:23:10 07/05/2024 15:23:10 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of compulsory and
Interior and Local Secretary optional retirees of DILG Regional Office (RO) III (P35,736.56), RO VI
Government (DILG) (P635,350.92) and RO XIII (P264,151.44), per attached Schedule A.
SARO-ROVI-24-0005258 235,349.00 07/05/2024 14:58:36 07/05/2024 14:58:36 07 - Department of 001 - Office of the 0906368 - Zarraga National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024.
SARO-ROVI-24-0005257 .00 07/05/2024 14:53:32 07/05/2024 14:53:32 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-NCR-24-0005256 1,718,583.00 07/05/2024 14:52:20 07/05/2024 14:52:20 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the RLIP differentials of one
Colleges (SUCs) University of the University of the Philippines hundred thirty five (135) faculty positions of the agency due to the
Philippines implementation of the JC No. 3 s. 2022.
SARO-NCR-24-0005255 18,070,027.00 07/05/2024 14:51:57 07/05/2024 14:51:57 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines differentials of one hundred thirty five (135) faculty positions of the
Philippines agency due to the implementation of the JC No. 3 s. 2022.
SARO-ROVII-24-0005254 429,274.00 07/05/2024 14:51:25 07/05/2024 14:51:25 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary National High School
SARO-ROVII-24-0005253 4,707,930.00 07/05/2024 14:50:31 07/05/2024 14:50:31 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary National High School
SARO-CAR-24-0005252 3,740,460.00 07/05/2024 14:48:29 07/05/2024 14:48:29 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of the
(DOH) Secretary Hospital and Medical Center following compulsory retirees: Mr. Romel B. Rimorin (deceased,
PhP43,817.30) and Ms. Jovita E. Pajarillo (PhP3,080,423.08), and the
following optional retirees: Mr. Jonover B. David (PhP147,065.32), Ms.
Sheila Jade A. Chavez (PhP10,218.01), Mr. Evan Nicangelo D. Funelas
(PhP23,581.70), Ms. Leigh Andrea S. Labasan (PhP225,712.93), and
Mr. Darby E. Santiago (PhP209,640.90).
SARO-ROVI-24-0005251 39,705.00 07/05/2024 14:45:56 07/05/2024 14:45:56 07 - Department of 001 - Office of the 0906349 - Sara National High Release of allotment to cover any RLIP deficiency due to filling of
Education (DepEd) Secretary School positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0005250 432,722.00 07/05/2024 14:44:42 07/05/2024 14:44:42 07 - Department of 001 - Office of the 0906349 - Sara National High Release of allotment to cover any PS deficiency due to filling of
Education (DepEd) Secretary School positions.
SARO-ROXI-24-0005249 2,327,000.00 07/05/2024 14:29:20 07/05/2024 14:29:20 07 - Department of 001 - Office of the 0911110 - Governor N. Llanos Personnel Services requirements of six (6) positions filled-up as of
Education (DepEd) Secretary National High School June 10, 2024.
SARO-ROIX-24-0005248 92,306.00 07/05/2024 13:34:40 07/05/2024 13:34:40 07 - Department of 001 - Office of the 0809003 - Division of To cover the Terminal Leave Benefits (TLB) of the late Judith C.
Education (DepEd) Secretary Zamboanga Sibugay Bongcahig, former Master Teacher I, per attached List of Actual
Retirees to be Paid (LARP) No. 045-2024
SARO-ROVI-24-0005247 .00 07/05/2024 13:33:20 07/05/2024 13:33:20 07 - Department of 001 - Office of the 0906368 - Zarraga National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROXI-24-0005246 215,000.00 07/05/2024 13:29:40 07/05/2024 13:29:40 07 - Department of 001 - Office of the 0911110 - Governor N. Llanos RLIP requirements of six (6) positions filled-up as of June 10, 2024.
Education (DepEd) Secretary National High School
SARO-ROXI-24-0005245 .00 07/05/2024 13:29:14 07/05/2024 13:29:14 07 - Department of 001 - Office of the 0911110 - Governor N. Llanos To effect release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary National High School six (6) positions filled-up as of June 10, 2024
SARO-ROXII-24-0005244 130,947.00 07/05/2024 12:54:50 07/05/2024 12:54:50 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) State University State University Benefits (TLB) of Ms. Ma. Jeanelle B. Argonza.
SARO-ROII-24-0005243 1,030,933.00 07/05/2024 11:31:06 07/05/2024 11:31:06 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover payment for the terminal leave benefits of Mr. Prestone King
Education (DepEd) Secretary City P. Alicum - P51,540.00; Mr. Clifford D. Dela Cruz - P35,777.00; Mr. Flor
Amor S. Lagunilla, Jr. - P943,616.00
SARO-BMB-A-24-0005242 16,970,000.00 07/05/2024 10:54:03 07/05/2024 10:54:03 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Camarines
Works and Highways Secretary Sur 1st DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROII-24-0005241 .00 07/05/2024 10:28:57 07/05/2024 10:28:57 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 positions.
SARO-BMB-B-24-0005240 27,453,233,268.00 07/05/2024 10:13:53 07/05/2024 10:13:53 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Public Health
(DOH) Secretary Emergency Benefits and Allowances of eligible public and private
health care workers (HCWs) and Non-HCWs.
SARO-BMB-B-24-0005239 1,350,547.00 07/05/2024 10:09:04 07/05/2024 10:09:04 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 Ms. Ma. Corazon T. Salmo, former Administrative Officer V
Development (DHSUD) of the DHSUD-OSEC as listed in the attached Annex B.
SARO-BMB-F-24-0005238 206,779.00 07/05/2024 09:59:39 07/05/2024 09:59:39 19 - Department of Science 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements of Monetization of Leave Credits
and Technology (DOST) Secretary of one (1) DOST-OSEC Regional Office VI employee.
SARO-ROVI-24-0005237 .00 07/04/2024 18:40:35 07/04/2024 18:40:35 07 - Department of 001 - Office of the 0906215 - Balasan National To effect modification of appropriate to cover for any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0005236 72,775.00 07/04/2024 18:35:04 07/04/2024 18:35:04 07 - Department of 001 - Office of the 0906026 - Daja Sur National Release of allotment to cover RLIP deficiency for FY 2024 due to
Education (DepEd) Secretary High School filling of one (1) position.
SARO-ROVI-24-0005235 781,394.00 07/04/2024 18:34:35 07/04/2024 18:34:35 07 - Department of 001 - Office of the 0906026 - Daja Sur National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0005234 534,431.00 07/04/2024 17:58:18 07/04/2024 17:58:18 07 - Department of 001 - Office of the 0906259 - Dingle National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROIX-24-0005233 876,472.00 07/04/2024 17:27:21 07/04/2024 17:27:21 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-ROXIII-24-0005232 633,270.00 07/04/2024 17:08:30 07/04/2024 17:08:30 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover payment of Terminal Leave Benefits of
Education (DepEd) Secretary del Sur Mr. Artemio B. Gascon, an optional retiree.
SARO-LGRCB-24-0005231 53,663.00 07/04/2024 16:52:31 07/04/2024 16:52:31 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Debbie F.
(DOF) Treasury Villaflor, devolved Department of Health personnel to the Province of
Aklan per attached Schedule A.
SARO-ROIX-24-0005230 79,278.00 07/04/2024 16:35:38 07/04/2024 16:35:38 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-24-0005229 .00 07/04/2024 16:33:23 07/04/2024 16:33:23 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 two (2) positions
SARO-NCR-24-0005228 1,365,615.00 07/04/2024 16:23:37 07/04/2024 16:23:37 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) University of the University of the Philippines one hundred (100) faculty positions of the agency due to the
Philippines implementation of the JC No. 3 s. 2022.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVA-24-0005227 620,989.00 07/04/2024 16:16:13 07/04/2024 16:16:13 07 - Department of 001 - Office of the 0904338 - Infanta National To cover the payment of Terminal Leave Benefits (TLB) of Dulcenia T.
Education (DepEd) Secretary High School Tullo - compulsory retiree.
SARO-ROIVA-24-0005226 370,549.00 07/04/2024 16:03:50 07/04/2024 16:03:50 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District To cover the payment of Terminal Leave Benefits of Elna P. Pereyra,
Works and Highways Secretary Engineering Office compulsory retiree.
(DPWH)
SARO-NCR-24-0005225 11,074,830.00 07/04/2024 15:55:28 07/04/2024 15:55:28 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines differentials of one hundred (100) faculty positions of the agency due
Philippines to the implementation of the JC No. 3 s. 2022.
SARO-NCR-24-0005224 3,271,195.00 07/04/2024 15:55:01 07/04/2024 15:55:01 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines differentials of one hundred (100) faculty positions of the agency due
Philippines to the implementation of the JC No. 3 s. 2022.
SARO-ROIII-24-0005223 1,196,033.00 07/04/2024 15:37:57 07/04/2024 15:37:57 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of funds to cover Terminal Leave Benefits of eight (8)
(DOH) Secretary Memorial General Hospital retired/resigned personnel as per attached List of Actual Retirees to
be Paid (LARP).
SARO-NCR-24-0005222 1,295,061.00 07/04/2024 15:13:57 07/04/2024 15:13:57 07 - Department of 001 - Office of the 0913156 - Philippine School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary for the Deaf requirements of three (3) newly filled positions of the agency.
SARO-ROIVA-24-0005221 470,080.00 07/04/2024 15:10:43 07/04/2024 15:10:43 07 - Department of 001 - Office of the 0904357 - Magallanes To cover the payment of Terminal Leave Benefits (TLB) of Virginia C.
Education (DepEd) Secretary National High School Andal - optional retiree.
SARO-BMB-D-24-0005220 948,671,937.00 07/04/2024 15:06:54 07/04/2024 15:06:54 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the regular pension requirements of the uniformed
Interior and Local Management and NCR personnel retirees for the period July to December 2024.
Government (DILG) Penology
SARO-BMB-D-24-0005219 3,088,373.00 07/04/2024 15:05:43 07/04/2024 15:05:43 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover payment of the Philippines' voluntary contributions to
Affairs (DFA) Secretary Colombo Plan Staff College (P1,958,600.00) and UNSCAR: United
Nations Trust Facility Supporting Cooperation on Arms Regulation
(P1,119,200.00), including remittance charges (P10,573.00).
SARO-BMB-D-24-0005218 2,297,946,497.00 07/04/2024 15:03:03 07/04/2024 15:03:03 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the regular pension requirements of the uniformed
Interior and Local Protection NCR personnel retirees for the period July to December 2024.
Government (DILG)
SARO-ROVI-24-0005217 1,827,652.00 07/04/2024 15:01:17 07/04/2024 15:01:17 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-BMB-E-24-0005216 5,000,000.00 07/04/2024 14:59:04 07/04/2024 14:59:04 10 - Department of 001 - Office of the 0500016 - PENRO Aurora To cover the funding requirements for the procurement of one (1)
Environment and Natural Secretary unit pick-up and construction of Protected Area Management Office –
Resources (DENR) Dinadiawan River Protected Landscape (PAMO-DRPL) building.
SARO-BMB-E-24-0005215 .00 07/04/2024 14:58:36 07/04/2024 14:58:36 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 for the procurement of one (1) unit pick-up and
construction of Protected Area Management Office – Dinadiawan
River Protected Landscape (PAMO-DRPL) building.
SARO-BMB-C-24-0005214 389,211.00 07/04/2024 14:55:56 07/04/2024 14:55:56 26 - Other Executive 044 - Philippine Space 0000000 - Philippine Space To cover the terminal leave benefits of Mr. Paul Daniel S. Ang, Mr.
Offices (OEOs) Agency Agency Randy C. Beros, Ms. Sharmaine G. Cerezo and Ms. Deone S. Dasallas,
former employees of PhilSA.
SARO-BMB-A-24-0005213 57,280,000.00 07/04/2024 14:55:10 07/04/2024 14:55:10 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Sorsogon
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROV-24-0005212 .00 07/04/2024 14:54:49 07/04/2024 14:54:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Sorsogon District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects as per
(DPWH) request of DPWH.
SARO-ROV-24-0005211 -57,280,000.00 07/04/2024 14:54:24 07/04/2024 14:54:24 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To cover modification in allotment (operating unit) from Sorsogon
Works and Highways Secretary Engineering Office District Engineering Office to DPWH-Central Office, per request of
(DPWH) DPWH.
SARO-BMB-A-24-0005210 140,369,000.00 07/04/2024 14:53:54 07/04/2024 14:53:54 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Sorsogon
Works and Highways Secretary 2nd DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROV-24-0005209 .00 07/04/2024 14:53:14 07/04/2024 14:53:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Sorsogon 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects
(DPWH) as per request of DPWH.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0005208 -140,369,000.00 07/04/2024 14:52:49 07/04/2024 14:52:49 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd To cover modification in allotment (operating unit) from Sorsogon
Works and Highways Secretary District Engineering Office 2nd District Engineering Office to DPWH-Central Office, per request of
(DPWH) DPWH.
SARO-BMB-A-24-0005207 65,000,000.00 07/04/2024 14:52:28 07/04/2024 14:52:28 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-24-0005206 .00 07/04/2024 14:51:20 07/04/2024 14:51:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Catanduanes
Works and Highways Secretary Engineering Office to DPWH Central Office of various projects per
(DPWH) request of DPWH.
SARO-ROV-24-0005205 -65,000,000.00 07/04/2024 14:50:57 07/04/2024 14:50:57 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-24-0005204 15,359,095.00 07/04/2024 14:30:50 07/04/2024 14:30:50 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 nineteen (19) retired/resigned/separated
personnel per Attachment I.
SARO-ROIII-24-0005203 255,973.00 07/04/2024 14:17:41 07/04/2024 14:17:41 07 - Department of 001 - Office of the 0903362 - Benigno S. Aquino Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary National High School (2) retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROV-24-0005202 18,890.00 07/04/2024 14:13:51 07/04/2024 14:13:51 07 - Department of 001 - Office of the 0905176 - Bula National High Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005201 4,975.00 07/04/2024 14:13:24 07/04/2024 14:13:24 07 - Department of 001 - Office of the 0905170 - Binanuaanan High Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005200 42,782.00 07/04/2024 14:12:59 07/04/2024 14:12:59 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary 2023 approved Equivalent Record Form (ERF) and Reclassification of
Position.
SARO-ROV-24-0005199 14,841.00 07/04/2024 14:12:30 07/04/2024 14:12:30 07 - Department of 001 - Office of the 0905165 - Bato National High Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Position.
SARO-ROV-24-0005198 24,051.00 07/04/2024 14:12:02 07/04/2024 14:12:02 07 - Department of 001 - Office of the 0905164 - Barcelonita Fishery Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Form (ERF) of teaching personnel.
SARO-ROV-24-0005197 39,872.00 07/04/2024 14:11:26 07/04/2024 14:11:26 07 - Department of 001 - Office of the 0905155 - Baao National High Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Position.
SARO-ROV-24-0005196 3,476,981.00 07/04/2024 14:10:51 07/04/2024 14:10:51 07 - Department of 001 - Office of the 0805003 - Division of Release of allotment to cover the CY 2024 RLIP differential of the CY
Education (DepEd) Secretary Camarines Sur 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-BMB-A-24-0005195 20,990,000.00 07/04/2024 13:59:57 07/04/2024 13:59:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Camarines
Works and Highways Secretary Sur 5th DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROV-24-0005194 .00 07/04/2024 13:59:05 07/04/2024 13:59:05 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Sur 5th
Works and Highways Secretary District Engineering Office to DPWH Central Office of various projects
(DPWH) per request of the DPWH.
SARO-ROV-24-0005193 -20,990,000.00 07/04/2024 13:58:42 07/04/2024 13:58:42 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 5th To cover modification in the allotment (operating unit) from
Works and Highways Secretary District Engineering Office Camarines Sur 5th District Engineering Office to DPWH Central Office,
(DPWH) per request of the DPWH.
SARO-BMB-A-24-0005192 86,000,000.00 07/04/2024 13:58:08 07/04/2024 13:58:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Camarines
Works and Highways Secretary Sur 3rd DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROV-24-0005191 .00 07/04/2024 13:57:50 07/04/2024 13:57:50 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Sur 3rd
Works and Highways Secretary District Engineering Office to DPWH Central Office of various projects
(DPWH) per request of the DPWH.
SARO-ROV-24-0005190 -86,000,000.00 07/04/2024 13:57:11 07/04/2024 13:57:11 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 3rd To cover modification in the allotment (operating unit) from
Works and Highways Secretary District Engineering Office Camarines Sur 3rd District Engineering Office to DPWH Central Office,
(DPWH) per request of the DPWH.
SARO-ROV-24-0005189 .00 07/04/2024 13:50:58 07/04/2024 13:50:58 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Sur 2nd
Works and Highways Secretary District Engineering Office to Central Office of various projects per
(DPWH) request of the DPWH.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0005188 -688,000,000.00 07/04/2024 13:50:40 07/04/2024 13:50:40 18 - Department of Public 001 - Office of the 1800084 - Camarines Sur 2nd To cover modification in the allotment (operating unit) from
Works and Highways Secretary District Engineering Office Camarines Sur 2nd District Engineering Office to DPWH Central Office,
(DPWH) per request of the DPWH.
SARO-BMB-A-24-0005187 688,000,000.00 07/04/2024 13:50:09 07/04/2024 13:50:09 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Camarines
Works and Highways Secretary Sur 2nd DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROV-24-0005186 .00 07/04/2024 13:49:36 07/04/2024 13:49:36 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Sur 1st
Works and Highways Secretary District Engineering Office to DPWH Central Office of various projects
(DPWH) per request of the DPWH.
SARO-ROV-24-0005185 -16,970,000.00 07/04/2024 13:48:53 07/04/2024 13:48:53 18 - Department of Public 001 - Office of the 1800088 - Camarines Sur 1st To cover modification in the allotment (operating unit) from
Works and Highways Secretary District Engineering Office Camarines Sur 1st District Engineering Office to DPWH Central Office,
(DPWH) per request of the DPWH.
SARO-BMB-A-24-0005184 43,750,000.00 07/04/2024 13:48:19 07/04/2024 13:48:19 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Camarines
Works and Highways Secretary Norte DEO to Central Office, per request of DPWH.
(DPWH)
SARO-NCR-24-0005183 3,007,900.00 07/04/2024 13:47:10 07/04/2024 13:47:10 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 seven (7) newly filled positions of the agency for FY
2024.
SARO-NCR-24-0005182 3,003,954.00 07/04/2024 13:46:44 07/04/2024 13:46:44 07 - Department of 001 - Office of the 0913182 - Don Quintin To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Paredes High School requirements of six (6) newly filled positions of the agency for FY
2024.
SARO-ROV-24-0005181 .00 07/04/2024 13:34:16 07/04/2024 13:34:16 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Norte
Works and Highways Secretary District Engineering Office to DPWH Central Office of various projects
(DPWH) as per request of DPWH.
SARO-ROV-24-0005180 -43,750,000.00 07/04/2024 13:33:28 07/04/2024 13:33:28 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte To cover modification in allotment (operating unit) from Camarines
Works and Highways Secretary District Engineering Office Norte District Engineering Office to DPWH Central Office, per request
(DPWH) of DPWH.
SARO-BMB-A-24-0005179 10,000,000.00 07/04/2024 13:33:06 07/04/2024 13:33:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Albay 3rd
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROV-24-0005178 .00 07/04/2024 13:32:36 07/04/2024 13:32:36 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Albay 3rd District
Works and Highways Secretary Engineering Office to DPWH Central Office of a project per request of
(DPWH) the DPWH.
SARO-ROV-24-0005177 -10,000,000.00 07/04/2024 13:31:48 07/04/2024 13:31:48 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District To cover modification in allotment (operating unit) from Albay 3rd
Works and Highways Secretary Engineering Office District Engineering Office to DPWH Central Office, per request of the
(DPWH) DPWH.
SARO-BMB-A-24-0005176 15,000,000.00 07/04/2024 13:31:29 07/04/2024 13:31:29 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 DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROV-24-0005175 .00 07/04/2024 13:31:08 07/04/2024 13:31:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Albay 2nd District
Works and Highways Secretary Engineering Office to DPWH Central Office of a project/various
(DPWH) projects per request of DPWH.
SARO-ROV-24-0005174 -15,000,000.00 07/04/2024 13:30:43 07/04/2024 13:30:43 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 Office, per request of
(DPWH) DPWH.
SARO-ROIII-24-0005173 47,589,546.00 07/04/2024 12:34:21 07/04/2024 12:34:21 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds to cover the additional PS requirement due to 133
Colleges (SUCs) State University State University newly filled positions.
SARO-ROIII-24-0005172 14,672,000.00 07/04/2024 12:33:58 07/04/2024 12:33:58 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Release of funds to cover additional PS requirement due to 133 newly
Colleges (SUCs) State University State University filled positions.
SARO-NCR-24-0005171 276,153.00 07/04/2024 11:59:49 07/04/2024 11:59:49 07 - Department of 001 - Office of the 0913182 - Don Quintin To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary Paredes High School newly filled positions of the agency.
SARO-NCR-24-0005170 .00 07/04/2024 11:59:32 07/04/2024 11:59:32 07 - Department of 001 - Office of the 0913182 - Don Quintin To cover additional Personnel Services requirements of DepEd-Don
Education (DepEd) Secretary Paredes High School Quintin Paredes High School.
SARO-NCR-24-0005169 272,160.00 07/04/2024 11:58:07 07/04/2024 11:58:07 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the RLIP requirements of seven (7)
Education (DepEd) Secretary newly filled positions of the agency.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0005168 .00 07/04/2024 11:57:47 07/04/2024 11:57:47 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To cover additional Personnel Services requirements of DepEd-
Education (DepEd) Secretary Division of Las Piñas.
SARO-ROXIII-24-0005167 112,590.00 07/04/2024 11:46:39 07/04/2024 11:46:39 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. Crizalde R. Malaque.
University
SARO-ROIVA-24-0005166 1,547,424.00 07/04/2024 11:42:42 07/04/2024 11:42:42 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits (TLB) of one (1)
Education (DepEd) Secretary compulsory and two (2) optional retirees.
SARO-ROIX-24-0005165 3,000,000.00 07/04/2024 11:42:21 07/04/2024 11:42:21 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-ROX-24-0005164 1,444,148.00 07/04/2024 11:40:22 07/04/2024 11:40:22 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of six (6) optional
(DOH) Secretary Medical Center retirees per attached List of Actual Retirees To Be Paid (Annex B)
Batch No. 2024-06-009.
SARO-ROIX-24-0005163 105,226.00 07/04/2024 11:37:05 07/04/2024 11:37:05 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the Retirement and Life Insurance Premium (RLIP)
Colleges (SUCs) College of Marine College of Marine Sciences requirements for deficiency in authorized personnel benefits for FY
Sciences and and Technology 2024
Technology
SARO-ROIX-24-0005162 1,111,956.00 07/04/2024 11:36:31 07/04/2024 11:36:31 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the funding requirements for deficiency in authorized
Colleges (SUCs) College of Marine College of Marine Sciences personnel benefits for FY 2024
Sciences and and Technology
Technology
SARO-ROIVA-24-0005161 106,825.00 07/04/2024 11:20:24 07/04/2024 11:20:24 07 - Department of 001 - Office of the 0904086 - San Pascual To cover the payment of Terminal Leave Benefits of Gracia Arlene G.
Education (DepEd) Secretary National High School Areta, optional retiree.
SARO-ROIVA-24-0005160 980,631.00 07/04/2024 11:18:43 07/04/2024 11:18:43 07 - Department of 001 - Office of the 0804011 - Division of Lipa City To cover the payment of Terminal Leave Benefits of Loria R.
Education (DepEd) Secretary Carandang, optional retiree.
SARO-ROIVA-24-0005159 431,940.00 07/04/2024 11:16:14 07/04/2024 11:16:14 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the payment of Terminal Leave Benefits of Paulino S. Castro,
Education (DepEd) Secretary optional retiree.
SARO-ROIVA-24-0005158 1,082,998.00 07/04/2024 11:14:40 07/04/2024 11:14:40 07 - Department of 001 - Office of the 0804005 - Division of Rizal
Education (DepEd) Secretary To cover the payment of Terminal Leave Benefits of three (3) optional
retirees.
SARO-ROIVA-24-0005157 808,521.00 07/04/2024 11:12:13 07/04/2024 11:12:13 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of four (4) optional
Education (DepEd) Secretary retirees.
SARO-BMB-E-24-0005156 252,581.00 07/04/2024 10:39:21 07/04/2024 10:39:21 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of terminal leave benefits of Ms. Katherine M.
(DOE) Secretary Secretary Velasquez, former DOE employee.
SARO-BMB-D-24-0005155 13,200,755.00 07/04/2024 10:08:28 07/04/2024 10:08:28 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 DOJ-OSEC retirees per attached Annex B.
SARO-BMB-F-24-0005154 14,645,063.00 07/04/2024 09:47:49 07/04/2024 09:47:49 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Maguindanao employees per attached Annex B.
SARO-BMB-F-24-0005153 1,484,965.00 07/04/2024 09:46:21 07/04/2024 09:46:21 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Marawi employees per attached Annex B.
SARO-ROVII-24-0005152 10,712.00 07/04/2024 09:36:30 07/04/2024 09:36:30 13 - Department of Health 001 - Office of the 1400046 - Eversley Childs To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Sanitarium and General Benefits (TLB) of Jessimie A. Nahuman, former Nursing Attendant I,
Hospital optional retiree
SARO-BMB-F-24-0005151 816,755.00 07/04/2024 09:33:20 07/04/2024 09:33:20 19 - Department of Science 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for the Terminal Leave Benefits of
and Technology (DOST) Secretary DOST-OSEC employees per Annex B.
SARO-BMB-F-24-0005150 1,486,175.00 07/04/2024 09:31:54 07/04/2024 09:31:54 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Terminal Leave Benefits of
and Technology (DOST) Secretary DOST-OSEC employees per Annex B.
SARO-BMB-E-24-0005149 617,650.00 07/04/2024 09:22:45 07/04/2024 09:22:45 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of four (4) former
Information and Secretary employees of DICT-OSEC, with details per attached Schedule I.
Communications
Technology (DICT)
SARO-BMB-E-24-0005148 1,336,558.00 07/04/2024 09:22:23 07/04/2024 09:22:23 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of the late Abstinencio E.
Agriculture (DA) Secretary Industry Cañete Jr. (P139,858.80) and Ms. Marilou F. Pelaez (P1,196,698.85),
former employees of DA-OSEC-BPI.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0005147 197,646.00 07/04/2024 08:50:15 07/04/2024 08:50:15 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of two (2) former
(DOF) Secretary Secretary DOF-OSEC employees, per Attachment I.
SARO-ROI-24-0005146 1,293,084.00 07/04/2024 08:26:48 07/04/2024 08:26:48 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of five (5) separated
(DOH) Secretary Center employees, as indicated in Annex A hereof.
SARO-ROVI-24-0005145 .00 07/03/2024 20:03:15 07/03/2024 20:03:15 07 - Department of 001 - Office of the 0906349 - Sara National High To effect modification of appropriate to cover for any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0005144 257,853.00 07/03/2024 19:34:13 07/03/2024 19:34:13 07 - Department of 001 - Office of the 0806021 - Division of Victorias Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2024.
SARO-ROVI-24-0005143 1,709,009.00 07/03/2024 19:28:53 07/03/2024 19:28:53 13 - Department of Health 001 - Office of the 1400040 - Corazon Locsin Release of allotment to cover Terminal Leave Benefits of 8 Personnel
(DOH) Secretary Montelibano Memorial of Corazon Locsin Montelibano Memorial Regional Hospital per DMS
Regional Hospital Reference No. 2024-ROVI-0085942-E
SARO-BMB-D-24-0005142 89,896,418.00 07/03/2024 18:13:37 07/03/2024 18:13:37 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for old-age pension arrears,
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper disability and posthumous pension claims of the newly approved
(PVAO) - Proper pensioners of the PVAO, per attached Annex B.
SARO-BMB-A-24-0005141 79,723,364.00 07/03/2024 18:12:43 07/03/2024 18:12:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of claim of Tokwing Construction Corp./Agafer
Works and Highways Secretary Construction and Trading JV, for works accomplished in connection
(DPWH) with the Construction of Bank Protection Works along Cagayan River
at Iguig, Cagayan and Aggunetan, Lasam, Cagayan.
SARO-LGRCB-24-0005140 5,394,857,266.00 07/03/2024 18:06:23 07/03/2024 18:06:23 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of Energy Resources from the
utilization and development of National Wealth for the period of 1st
Quarter to 4th Quarter of 2022 to 2023, per attached Schedules.
SARO-BMB-D-24-0005139 4,958,223,000.00 07/03/2024 17:48:30 07/03/2024 17:48:30 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the regular pension requirements for the period July to
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper December 2024.
(PVAO) - Proper
SARO-BMB-D-24-0005138 192,875,901.00 07/03/2024 17:45:26 07/03/2024 17:45:26 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 Annexes
A and B.
SARO-BMB-A-24-0005137 11,028,477.00 07/03/2024 17:43:34 07/03/2024 17:43:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of customs duties and internal revenue taxes due
Works and Highways Secretary on the importation of construction materials, tools and equipment
(DPWH) relative to the implementation of the China Aid Localized Project for
Davao River Bridge (Bucana Bridge), details in Attachment A.
SARO-BMB-A-24-0005136 2,200,000.00 07/03/2024 17:41:15 07/03/2024 17:41:15 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005135 5,000,000.00 07/03/2024 17:38:33 07/03/2024 17:38:33 38 - Department of 001 - Office of the 0300014 - Regional Office - To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary CAR provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005134 2,500,000.00 07/03/2024 17:38:03 07/03/2024 17:38:03 38 - Department of 001 - Office of the 1900012 - Regional Office - XII To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005133 10,000,000.00 07/03/2024 17:37:11 07/03/2024 17:37:11 38 - Department of 001 - Office of the 1900011 - Regional Office - XI To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005132 2,200,000.00 07/03/2024 17:36:46 07/03/2024 17:36:46 38 - Department of 001 - Office of the 1900010 - Regional Office - X To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005131 1,000,000.00 07/03/2024 17:34:00 07/03/2024 17:34:00 38 - Department of 001 - Office of the 1900009 - Regional Office - IX To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005130 2,500,000.00 07/03/2024 17:33:37 07/03/2024 17:33:37 38 - Department of 001 - Office of the 1900008 - Regional Office - VIII To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005129 6,500,000.00 07/03/2024 17:32:52 07/03/2024 17:32:52 38 - Department of 001 - Office of the 1900007 - Regional Office - VII To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0005128 2,600,000.00 07/03/2024 17:25:06 07/03/2024 17:25:06 38 - Department of 001 - Office of the 1900006 - Regional Office - VI To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-ROVI-24-0005127 82,417,125.00 07/03/2024 17:12:50 07/03/2024 17:12:50 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover the requirements for the Free Higher
Colleges (SUCs) Memorial State Memorial State University Education provided under the FY 2024 GAA.
University
SARO-ROVI-24-0005126 363,166.00 07/03/2024 17:06:13 07/03/2024 17:06:13 07 - Department of 001 - Office of the 0806016 - Division of Sagay To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-BMB-A-24-0005125 2,000,000.00 07/03/2024 17:04:45 07/03/2024 17:04:45 38 - Department of 001 - Office of the 1900005 - Regional Office - V To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005124 1,000,000.00 07/03/2024 17:03:41 07/03/2024 17:03:41 38 - Department of 001 - Office of the 1900017 - Regional Office - IVB To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005123 10,000,000.00 07/03/2024 17:03:01 07/03/2024 17:03:01 38 - Department of 001 - Office of the 1900004 - Regional Office - To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary IVA (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-ROIII-24-0005122 166,528.00 07/03/2024 16:59:42 07/03/2024 16:59:42 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for the Terminal Leave Benefits of three
Education (DepEd) Secretary Cabanatuan City optional retirees, as per attached List of Actual Retirees To Be Paid.

SARO-ROIII-24-0005121 505,812.00 07/03/2024 16:59:16 07/03/2024 16:59:16 07 - Department of 001 - Office of the 0803016 - Division of San Jose Funding requirement for the terminal leave benefits of Ms. Evelyn E.
Education (DepEd) Secretary City Marquez, optional retiree, as per attached List of Actual Retirees to
be Paid.
SARO-ROIII-24-0005120 44,839,631.00 07/03/2024 16:58:11 07/03/2024 16:58:11 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Zambales of 104 newly-created/filled positions.
SARO-ROIII-24-0005119 4,049,259.00 07/03/2024 16:57:22 07/03/2024 16:57:22 07 - Department of 001 - Office of the 0803007 - Division of Release of funds to cover additional RLIP requirement of 104
Education (DepEd) Secretary Zambales newly-created/filled positions.

SARO-BMB-A-24-0005118 5,500,000.00 07/03/2024 16:44:47 07/03/2024 16:44:47 38 - Department of 001 - Office of the 1900003 - Regional Office - III To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005117 4,000,000.00 07/03/2024 16:37:57 07/03/2024 16:37:57 38 - Department of 001 - Office of the 1900002 - Regional Office - II To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005116 6,500,000.00 07/03/2024 16:37:32 07/03/2024 16:37:32 38 - Department of 001 - Office of the 1900001 - Regional Office - I To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005115 600,000.00 07/03/2024 16:37:13 07/03/2024 16:37:13 38 - Department of 001 - Office of the 1900013 - Regional Office - To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary NCR (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-A-24-0005114 5,551,000.00 07/03/2024 16:36:41 07/03/2024 16:36:41 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and
11229 (Child Safety in Motor Vehicles Act).
SARO-BMB-D-24-0005113 23,675,666.00 07/03/2024 16:31:28 07/03/2024 16:31:28 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 eighty-four (84) pensioners, details as shown in the attached Schedule
Government (DILG) A.
SARO-ROV-24-0005112 96,365.00 07/03/2024 16:29:29 07/03/2024 16:29:29 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Reclassification of Positions.
SARO-BMB-D-24-0005111 2,194,654.00 07/03/2024 16:28:59 07/03/2024 16:28:59 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements of validated and recalculated Total
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper Administrative Disability pension claims per attached Annex B.
(PVAO) - Proper
SARO-ROV-24-0005110 21,037.00 07/03/2024 16:28:52 07/03/2024 16:28:52 07 - Department of 001 - Office of the 0905143 - Tigbinan National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Reclassification of Positions.
SARO-ROV-24-0005109 14,469.00 07/03/2024 16:28:14 07/03/2024 16:28:14 07 - Department of 001 - Office of the 0905139 - San Roque High Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Reclassification of Positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0005108 16,165.00 07/03/2024 16:27:39 07/03/2024 16:27:39 07 - Department of 001 - Office of the 0905129 - Paracale National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Reclassification of Positions.
SARO-ROV-24-0005107 56,923.00 07/03/2024 16:27:08 07/03/2024 16:27:08 07 - Department of 001 - Office of the 0905125 - Moreno Integrated Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Reclassification of Positions.
SARO-ROV-24-0005106 38,812.00 07/03/2024 16:26:43 07/03/2024 16:26:43 07 - Department of 001 - Office of the 0905124 - Mercedes High Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Reclassification of Positions.
SARO-ROV-24-0005105 23,656.00 07/03/2024 16:26:09 07/03/2024 16:26:09 07 - Department of 001 - Office of the 0905120 - Manguisoc National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Reclassification of Positions.
SARO-ROV-24-0005104 6,221.00 07/03/2024 16:25:34 07/03/2024 16:25:34 07 - Department of 001 - Office of the 0905118 - Leocadio Alejo Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Entienza High School, Sta. Reclassification of Positions.
Elena
SARO-ROV-24-0005103 38,608.00 07/03/2024 16:25:03 07/03/2024 16:25:03 07 - Department of 001 - Office of the 0905110 - Gonzalo Aler Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National High School Reclassification of Positions.
SARO-ROV-24-0005102 9,117.00 07/03/2024 16:24:28 07/03/2024 16:24:28 07 - Department of 001 - Office of the 0905107 - Froilan Lopez High Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Reclassification of Positions.
SARO-ROV-24-0005101 52,874.00 07/03/2024 16:23:54 07/03/2024 16:23:54 07 - Department of 001 - Office of the 0905102 - Delia Diezmo Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National High School Reclassification of Positions.
SARO-ROV-24-0005100 23,651.00 07/03/2024 16:23:24 07/03/2024 16:23:24 07 - Department of 001 - Office of the 0905100 - D. Q. Liwag National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Reclassification of Positions.
SARO-ROV-24-0005099 17,483.00 07/03/2024 16:22:52 07/03/2024 16:22:52 07 - Department of 001 - Office of the 0905098 - Camarines Norte Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Reclassification of Positions.
SARO-ROV-24-0005098 5,396.00 07/03/2024 16:22:24 07/03/2024 16:22:24 07 - Department of 001 - Office of the 0905096 - Batobalani National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Reclassification of Positions.
SARO-ROV-24-0005097 70,972.00 07/03/2024 16:21:58 07/03/2024 16:21:58 07 - Department of 001 - Office of the 0905091 - Alawihao National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Reclassification of Positions.
SARO-ROV-24-0005096 1,737,572.00 07/03/2024 16:21:19 07/03/2024 16:21:19 07 - Department of 001 - Office of the 0805002 - Division of Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Camarines Norte Reclassification of Positions.
SARO-BMB-D-24-0005095 431,477,499.00 07/03/2024 16:18:32 07/03/2024 16:18:32 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover funding requirements for the grant of FY 2022
National Defense (DND) Naval Forces ) Performance-Based Bonus of the Philippine Navy including the
Philippine
Marine Corps.
SARO-BMB-A-24-0005094 1,858,217.00 07/03/2024 16:17:39 07/03/2024 16:17:39 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover payment of Fiscal Year 2022 Performance-Based Bonus to
Offices (OEOs) Development Authority Development Authority entitled officials/employees pursuant to Executive Order No. 80 series
of (s.) 2012 and Executive Order No. 201, s. 2016.
SARO-BMB-C-24-0005093 1,132,912.00 07/03/2024 16:17:18 07/03/2024 16:17:18 26 - Other Executive 031 - Philippine Racing 0000000 - Philippine Racing To cover the payment of FY 2022 Performance-Based Bonus of
Offices (OEOs) Commission Commission qualified officials and employees.
SARO-CAR-24-0005092 68,574.00 07/03/2024 16:11:48 07/03/2024 16:11:48 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums for FY 2024 due to the filling up of six (6) vacant
positions.
SARO-CAR-24-0005091 1,003,457.00 07/03/2024 16:11:08 07/03/2024 16:11:08 07 - Department of 001 - Office of the 0914078 - Benguet National Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary High School personnel benefits for FY 2024 due to the filling up of six (6) vacant
position.
SARO-ROXIII-24-0005090 427,942.00 07/03/2024 16:07:13 07/03/2024 16:07:13 07 - Department of 001 - Office of the 0916222 - Barcelona National Release of additional allotment to cover FY 2024 PS deficiency.
Education (DepEd) Secretary High School
SARO-BMB-A-24-0005089 343,698,627.00 07/03/2024 15:54:03 07/03/2024 15:54:03 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the payment of income tax on
Transportation (DOTr) Secretary the profits from the Metro Rail Transit Line 3 (MRT 3) operations for
the 1st Quarter of Fiscal Year 2024.
SARO-BMB-A-24-0005088 521,673.00 07/03/2024 15:52:51 07/03/2024 15:52:51 21 - Department of 004 - Philippine 0000000 - Philippine To cover additional Retirement and Life Insurance Premiums
Tourism (DOT) Commission on Sports Commission on Sports Scuba requirement due to filling up of nine (9) authorized positions.
Scuba Diving Diving
SARO-BMB-A-24-0005087 5,840,141.00 07/03/2024 15:52:29 07/03/2024 15:52:29 21 - Department of 004 - Philippine 0000000 - Philippine To cover additional Personnel Services requirements due to filling up
Tourism (DOT) Commission on Sports Commission on Sports Scuba of nine (9) authorized positions.
Scuba Diving Diving
SARO-BMB-D-24-0005086 4,809,904.00 07/03/2024 15:49:17 07/03/2024 15:49:17 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for payment of pension benefits
(DOJ) Solicitor General Solicitor General for the 4th quarter of FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0005085 3,251,767.00 07/03/2024 15:48:53 07/03/2024 15:48:53 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for payment of pension benefits
(DOJ) Government Corporate Government Corporate for the 4th quarter of FY 2024.
Counsel Counsel
SARO-ROIX-24-0005084 1,244,926.00 07/03/2024 15:48:34 07/03/2024 15:48:34 07 - Department of 001 - Office of the 0809001 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga del Norte personnel benefits for FY 2024
SARO-ROIX-24-0005083 114,386.00 07/03/2024 15:47:57 07/03/2024 15:47:57 07 - Department of 001 - Office of the 0809001 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary Zamboanga del Norte requirements for deficiency in authorized personnel benefits for FY
2024
SARO-BMB-D-24-0005082 551,888.00 07/03/2024 15:47:37 07/03/2024 15:47:37 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for payment of pension benefits
(DOJ) Authority Authority for the 4th quarter of FY 2024.
SARO-ROIX-24-0005081 491,476.00 07/03/2024 15:34:21 07/03/2024 15:34:21 07 - Department of 001 - Office of the 0909090 - Sindangan National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO-ROIX-24-0005080 45,101.00 07/03/2024 15:33:31 07/03/2024 15:33:31 07 - Department of 001 - Office of the 0909090 - Sindangan 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-BMB-D-24-0005079 245,624,000.00 07/03/2024 15:27:43 07/03/2024 15:27:43 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 3rd payment schedule of
National Defense (DND) Headquarters, AFP and Headquarters - Proper Lot 3 - 1W UHF Handheld Radio and UHF Repeater System with ILS, as
AFP-Wide Service part of the Naval Command & Control and Communication
Support Units Equipment Acquisition Project of the Philippine Navy under the
(AFPWSSUs) Revised Armed Forces of the Philippines Modernization Program.
SARO-ROVII-24-0005078 .00 07/03/2024 15:25:41 07/03/2024 15:25:41 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
SARO-BMB-D-24-0005077 316,058,459.00 07/03/2024 15:23:28 07/03/2024 15:23:28 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims
Interior and Local Police of civilian and uniformed personnel retirees per attached "Schedules
Government (DILG) A and B".
SARO-BMB-D-24-0005076 35,348,126.00 07/03/2024 15:21:13 07/03/2024 15:21:13 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the funding requirements for terminal leave benefits of
Interior and Local Protection NCR uniformed and non-uniformed personnel retirees, per attached
Government (DILG) Schedule A.
SARO-BMB-C-24-0005075 8,827,802.00 07/03/2024 15:16:58 07/03/2024 15:16:58 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the payment of FY 2022 Performance-Based Bonus of
Communications Office Information Agency Information Agency qualified officials and employees.
(PCO)
SARO-BMB-D-24-0005074 3,737,203.00 07/03/2024 15:12:03 07/03/2024 15:12:03 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the Philippine National Police
Interior and Local Police (PNP) pension differential arrearages of the qualified pensioners as
Government (DILG) validated by the Commission on Audit (COA) report dated May 29,
2024, details as shown in the attached Schedules A and B.
SARO-BMB-F-24-0005073 649,690.00 07/03/2024 15:10:50 07/03/2024 15:10:50 19 - Department of Science 001 - Office of the 0300016 - Regional Office - XIII To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005072 541,350.00 07/03/2024 15:10:29 07/03/2024 15:10:29 19 - Department of Science 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005071 746,126.00 07/03/2024 15:10:12 07/03/2024 15:10:12 19 - Department of Science 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005070 684,692.00 07/03/2024 15:09:54 07/03/2024 15:09:54 19 - Department of Science 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005069 622,391.00 07/03/2024 15:09:35 07/03/2024 15:09:35 19 - Department of Science 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005068 924,240.00 07/03/2024 15:09:14 07/03/2024 15:09:14 19 - Department of Science 001 - Office of the 0300008 - Regional Office - VIII To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005067 797,016.00 07/03/2024 15:08:55 07/03/2024 15:08:55 19 - Department of Science 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-F-24-0005066 922,302.00 07/03/2024 15:08:34 07/03/2024 15:08:34 19 - Department of Science 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005065 703,863.00 07/03/2024 15:08:14 07/03/2024 15:08:14 19 - Department of Science 001 - Office of the 0300005 - Regional Office - V To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-D-24-0005064 134,694,676.00 07/03/2024 14:53:18 07/03/2024 14:53:18 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 ) military personnel as indicated in the attached Annex B.
SARO-BMB-F-24-0005063 888,054.00 07/03/2024 14:51:48 07/03/2024 14:51:48 19 - Department of Science 001 - Office of the 0300017 - Regional Office - IVB To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005062 780,117.00 07/03/2024 14:51:29 07/03/2024 14:51:29 19 - Department of Science 001 - Office of the 0300004 - Regional Office - To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary IVA Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005061 1,078,603.00 07/03/2024 14:50:51 07/03/2024 14:50:51 19 - Department of Science 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005060 782,829.00 07/03/2024 14:49:50 07/03/2024 14:49:50 19 - Department of Science 001 - Office of the 0300002 - Regional Office - II To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-ROIII-24-0005059 .00 07/03/2024 14:49:17 07/03/2024 14:49:17 07 - Department of 001 - Office of the 0803007 - Division of To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary Zambales Division of Zambales.

SARO-BMB-D-24-0005058 412,019.00 07/03/2024 14:48:43 07/03/2024 14:48:43 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Arsenal Arsenal civilian personnel as indicated in the attached Annex B.
SARO-BMB-F-24-0005057 588,189.00 07/03/2024 14:47:17 07/03/2024 14:47:17 19 - Department of Science 001 - Office of the 0300001 - Regional Office - I To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005056 744,734.00 07/03/2024 14:46:58 07/03/2024 14:46:58 19 - Department of Science 001 - Office of the 0300014 - Regional Office - To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary CAR Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005055 746,193.00 07/03/2024 14:46:40 07/03/2024 14:46:40 19 - Department of Science 001 - Office of the 0300013 - Regional Office - To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary NCR Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-BMB-F-24-0005054 4,153,113.00 07/03/2024 14:46:20 07/03/2024 14:46:20 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) Secretary Bonus (PBB) of six hundred ninety-three (693) qualified officials and
employees of DOST-OSEC per Schedule I.
SARO-ROXIII-24-0005053 .00 07/03/2024 14:42:15 07/03/2024 14:42:15 07 - Department of 001 - Office of the 0916222 - Barcelona National To effect the release of funds to DepEd - Barcelona NHS pursuant to
Education (DepEd) Secretary High School GP 73 of the FY 2024 GAA to cover FY 2024 PS deficiency.
SARO-ROXIII-24-0005052 3,240.00 07/03/2024 14:41:53 07/03/2024 14:41:53 07 - Department of 001 - Office of the 0916222 - Barcelona National Release of additional allotment to cover FY 2024 RLIP deficiency.
Education (DepEd) Secretary High School
SARO-ROV-24-0005051 16,750.00 07/03/2024 14:29:34 07/03/2024 14:29:34 07 - Department of 001 - Office of the 0905455 - San Jacinto National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) of Positions of Teaching Personnel.
SARO-ROV-24-0005050 5,812.00 07/03/2024 14:29:05 07/03/2024 14:29:05 07 - Department of 001 - Office of the 0905445 - Pawican National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) of Positions of Teaching Personnel.
SARO-ROV-24-0005049 11,624.00 07/03/2024 14:26:48 07/03/2024 14:26:48 07 - Department of 001 - Office of the 0905438 - Monreal National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) of Positions of Teaching Personnel.
SARO-ROVI-24-0005048 .00 07/03/2024 14:26:21 07/03/2024 14:26:21 07 - Department of 001 - Office of the 0906259 - Dingle National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROV-24-0005047 82,172.00 07/03/2024 14:26:07 07/03/2024 14:26:07 07 - Department of 001 - Office of the 0905410 - Dimasalang Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National High School Equivalent Record Form (ERFs) of Positions of Teaching Personnel.
SARO-ROV-24-0005046 44,958.00 07/03/2024 14:25:37 07/03/2024 14:25:37 07 - Department of 001 - Office of the 0905402 - Cataingan National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) of Positions of Teaching Personnel.
SARO-ROV-24-0005045 42,440.00 07/03/2024 14:25:09 07/03/2024 14:25:09 07 - Department of 001 - Office of the 0905388 - Baleno National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) of Positions of Teaching Personnel.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0005044 59,183.00 07/03/2024 14:24:41 07/03/2024 14:24:41 07 - Department of 001 - Office of the 0905444 - Panique National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) of Positions of Teaching Personnel.
SARO-ROV-24-0005043 98,359.00 07/03/2024 14:24:10 07/03/2024 14:24:10 07 - Department of 001 - Office of the 0905432 - Masbate School of Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Fisheries Equivalent Record Form (ERFs) of Positions of Teaching Personnel.
SARO-ROV-24-0005042 27,806.00 07/03/2024 14:23:40 07/03/2024 14:23:40 07 - Department of 001 - Office of the 0905394 - Buenavista National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) of Positions of Teaching Personnel.
SARO-ROV-24-0005041 9,950.00 07/03/2024 14:23:09 07/03/2024 14:23:09 07 - Department of 001 - Office of the 0905387 - Bagahanglad Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National High School Equivalent Record Form (ERFs) of Teaching Personnel.
SARO-ROV-24-0005040 14,839.00 07/03/2024 14:15:36 07/03/2024 14:15:36 07 - Department of 001 - Office of the 0805012 - Division of Sorsogon Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary City Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching and Non-Teaching Personnel.
SARO-BMB-C-24-0005039 1,446,957.00 07/03/2024 14:15:26 07/03/2024 14:15:26 30 - Civil Service 001 - Civil Service 0300015 - Regional Office - To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission BARMM entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005038 1,488,314.00 07/03/2024 14:15:09 07/03/2024 14:15:09 30 - Civil Service 001 - Civil Service 0300016 - Regional Office - XIII To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005037 1,620,821.00 07/03/2024 14:14:43 07/03/2024 14:14:43 30 - Civil Service 001 - Civil Service 0300012 - Regional Office - XII To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005036 2,007,033.00 07/03/2024 14:14:26 07/03/2024 14:14:26 30 - Civil Service 001 - Civil Service 0300011 - Regional Office - XI To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-ROV-24-0005035 5,812.00 07/03/2024 14:13:47 07/03/2024 14:13:47 07 - Department of 001 - Office of the 0905594 - Masbate National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Comprehensive High School Equivalent Record Form (ERFs) of Teaching Personnel.
SARO-ROV-24-0005034 166,048.00 07/03/2024 14:13:13 07/03/2024 14:13:13 07 - Department of 001 - Office of the 0805010 - Division of Masbate Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary City Equivalent Record Form (ERFs) and conversion to Master Teacher
Positions.
SARO-BMB-C-24-0005033 1,540,667.00 07/03/2024 14:13:14 07/03/2024 14:13:14 30 - Civil Service 001 - Civil Service 0300010 - Regional Office - X To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005032 1,461,287.00 07/03/2024 14:12:50 07/03/2024 14:12:50 30 - Civil Service 001 - Civil Service 0300009 - Regional Office - IX To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005031 1,938,652.00 07/03/2024 14:12:25 07/03/2024 14:12:25 30 - Civil Service 001 - Civil Service 0300008 - Regional Office - VIII To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005030 1,949,052.00 07/03/2024 14:12:05 07/03/2024 14:12:05 30 - Civil Service 001 - Civil Service 0300007 - Regional Office - VII To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005029 1,904,843.00 07/03/2024 14:11:48 07/03/2024 14:11:48 30 - Civil Service 001 - Civil Service 0300006 - Regional Office - VI To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005028 1,815,321.00 07/03/2024 14:11:28 07/03/2024 14:11:28 30 - Civil Service 001 - Civil Service 0300005 - Regional Office - V To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005027 2,417,513.00 07/03/2024 14:11:09 07/03/2024 14:11:09 30 - Civil Service 001 - Civil Service 0300004 - Regional Office - To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission IVA entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005026 2,058,613.00 07/03/2024 14:10:50 07/03/2024 14:10:50 30 - Civil Service 001 - Civil Service 0300003 - Regional Office - III To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005025 1,574,358.00 07/03/2024 14:10:31 07/03/2024 14:10:31 30 - Civil Service 001 - Civil Service 0300002 - Regional Office - II To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-C-24-0005024 1,503,363.00 07/03/2024 14:10:07 07/03/2024 14:10:07 30 - Civil Service 001 - Civil Service 0300014 - Regional Office - To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission CAR entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005023 1,860,955.00 07/03/2024 14:09:46 07/03/2024 14:09:46 30 - Civil Service 001 - Civil Service 0300001 - Regional Office - I To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005022 3,729,404.00 07/03/2024 14:09:19 07/03/2024 14:09:19 30 - Civil Service 001 - Civil Service 0300013 - Regional Office - To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission NCR entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-BMB-C-24-0005021 13,295,697.00 07/03/2024 14:08:58 07/03/2024 14:08:58 30 - Civil Service 001 - Civil Service 0100000 - Central Office To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Commission entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-ROIX-24-0005020 445,243.00 07/03/2024 13:52:11 07/03/2024 13:52:11 13 - Department of Health 001 - Office of the 1400055 - Basilan General To cover the Terminal Leave Benefits (TLB) of Ms. Norming M.
(DOH) Secretary Hospital Ladjamatli, former Administrative Assistant II per the attached List of
Actual Retirees to be Paid (LARP) No. 2024-001
SARO-ROV-24-0005019 5,396.00 07/03/2024 13:50:52 07/03/2024 13:50:52 07 - Department of 001 - Office of the 0905077 - San Jose National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School, Malilipot Equivalent Record Form (ERFs).
SARO-ROV-24-0005018 5,946.00 07/03/2024 13:49:54 07/03/2024 13:49:54 07 - Department of 001 - Office of the 0905630 - Tabaco National Release of allotment to cover the CY 2024 RLIP Differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROIVB-24-0005017 602,194.00 07/03/2024 13:49:34 07/03/2024 13:49:34 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover payment of Terminal Leave Benefit (TLB) of Ms. Joelen F.
Works and Highways Secretary Engineering Office Rutor, former Administrative Officer V.
(DPWH)
SARO-ROV-24-0005016 5,812.00 07/03/2024 13:49:27 07/03/2024 13:49:27 07 - Department of 001 - Office of the 0905627 - San Antonio Release of allotment to cover the CY 2024 RLIP Differential of the CY
Education (DepEd) Secretary National High School, Tabaco 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0005015 57,064.00 07/03/2024 13:48:51 07/03/2024 13:48:51 07 - Department of 001 - Office of the 0805013 - Division of Tabaco Release of allotment to cover the CY 2024 RLIP Differential of the CY
Education (DepEd) Secretary City 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0005014 11,624.00 07/03/2024 13:44:52 07/03/2024 13:44:52 07 - Department of 001 - Office of the 0905087 - Tiwi Agro-Industrial Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary School Equivalent Record Form (ERFs).
SARO-ROV-24-0005013 5,812.00 07/03/2024 13:44:22 07/03/2024 13:44:22 07 - Department of 001 - Office of the 0905085 - Sto. Domingo Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0005012 25,324.00 07/03/2024 13:43:29 07/03/2024 13:43:29 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs) and Conversion of Master Teachers
Positions.
SARO-ROV-24-0005011 3,103.00 07/03/2024 13:42:57 07/03/2024 13:42:57 07 - Department of 001 - Office of the 0905065 - Ponso National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs).
SARO-ROV-24-0005010 26,351.00 07/03/2024 13:42:11 07/03/2024 13:42:11 07 - Department of 001 - Office of the 0905064 - Polangui General Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Comprehensive High School Equivalent Record Form (ERFs).
SARO-ROV-24-0005009 22,437.00 07/03/2024 13:41:42 07/03/2024 13:41:42 07 - Department of 001 - Office of the 0905063 - Pioduran National Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary High School Equivalent Record Form (ERFs).
SARO-NCR-24-0005008 1,339,934.00 07/03/2024 13:27:39 07/03/2024 13:27:39 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Muntinlupa requirements of three (3) newly filled positions of the agency.
SARO-NCR-24-0005007 117,549.00 07/03/2024 12:29:52 07/03/2024 12:29:52 07 - Department of 001 - Office of the 0913156 - Philippine School To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary for the Deaf newly filled positions of the agency.
SARO-NCR-24-0005006 .00 07/03/2024 12:29:33 07/03/2024 12:29:33 07 - Department of 001 - Office of the 0913156 - Philippine School To cover additional Personnel Services requirements of DepEd-DO
Education (DepEd) Secretary for the Deaf Pasay - Philippine School for the Deaf.
SARO-NCR-24-0005005 123,612.00 07/03/2024 12:27:12 07/03/2024 12:27:12 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary Muntinlupa newly filled positions of the agency.
SARO-NCR-24-0005004 .00 07/03/2024 12:26:36 07/03/2024 12:26:36 07 - Department of 001 - Office of the 0813008 - Division of To cover additional Personnel Services requirements of
Education (DepEd) Secretary Muntinlupa DepEd-Division of Muntinlupa.
SARO-ROXIII-24-0005003 84,117.00 07/03/2024 12:09:30 07/03/2024 12:09:30 07 - Department of 001 - Office of the 0916373 - Anomar National Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary High School Ms. Myrna Y. Gijapon.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0005002 .00 07/03/2024 12:02:30 07/03/2024 12:02:30 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-24-0005001 .00 07/03/2024 12:01:33 07/03/2024 12:01:33 07 - Department of 001 - Office of the 0806016 - Division of Sagay To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-ROIVB-24-0005000 45,101.00 07/03/2024 11:55:36 07/03/2024 11:55:36 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover RLIP requirement of one (1) newly-filled position.
Education (DepEd) Secretary National High School
SARO-ROIVB-24-0004999 488,397.00 07/03/2024 11:55:11 07/03/2024 11:55:11 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover PS requirement of one (1) newly-filled position.
Education (DepEd) Secretary National High School
SARO-ROIVB-24-0004998 28,431.00 07/03/2024 11:51:50 07/03/2024 11:51:50 07 - Department of 001 - Office of the 0917149 - Pili National High To cover RLIP requirement of one (1) newly-filled position.
Education (DepEd) Secretary School
SARO-ROIVB-24-0004997 323,555.00 07/03/2024 11:51:26 07/03/2024 11:51:26 07 - Department of 001 - Office of the 0917149 - Pili National High To cover PS requirement of one (1) newly-filled position.
Education (DepEd) Secretary School
SARO-ROVI-24-0004996 .00 07/03/2024 11:46:38 07/03/2024 11:46:38 07 - Department of 001 - Office of the 0906026 - Daja Sur National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROIX-24-0004995 760,965.00 07/03/2024 11:40:47 07/03/2024 11:40:47 07 - Department of 001 - Office of the 0909045 - President Manuel To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary A. Roxas National High School personnel benefits for FY 2024
SARO-ROIX-24-0004994 67,452.00 07/03/2024 11:39:51 07/03/2024 11:39:51 07 - Department of 001 - Office of the 0909045 - President Manuel To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary A. Roxas National High School requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROIX-24-0004993 .00 07/03/2024 11:37:15 07/03/2024 11:37:15 07 - Department of 001 - Office of the 0909090 - Sindangan National To effect release of funds to Sindangan National High School pursuant
Education (DepEd) Secretary High School to GP No. 73 of the FY 2024 GAA relative to the additional PS
requirements due to filling of one (1) teaching position
SARO-ROIX-24-0004992 .00 07/03/2024 11:35:13 07/03/2024 11:35:13 07 - Department of 001 - Office of the 0809001 - Division of To effect release of funds to Division Office of Zamboanga del Norte
Education (DepEd) Secretary Zamboanga del Norte pursuant to GP No. 73 of the FY 2024 GAA relative to the additional
PS requirements due to filling of three (3) teaching positions
SARO-ROIX-24-0004991 .00 07/03/2024 11:27:58 07/03/2024 11:27:58 07 - Department of 001 - Office of the 0909045 - President Manuel To effect release of funds to Pres. Manuel A. Roxas National High
Education (DepEd) Secretary A. Roxas National High School School pursuant to GP No. 73 of the FY 2024 GAA relative to the
additional PS requirements due to filling of one (1) teaching position
and one (1) non-teaching position
SARO-ROVI-24-0004990 1,999,477.00 07/03/2024 11:10:50 07/03/2024 11:10:50 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover RLIP Deficiency of Guimaras State
Colleges (SUCs) University University University.
SARO-ROVI-24-0004989 847,387.00 07/03/2024 11:10:24 07/03/2024 11:10:24 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover requirements for newly-promoted
Colleges (SUCs) University University employees of Guimaras State University.
SARO-ROVI-24-0004988 4,995,016.00 07/03/2024 11:09:52 07/03/2024 11:09:52 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover the requirements for reclassification of
Colleges (SUCs) University University faculty positions of Guimaras State University.
SARO-BMB-D-24-0004987 259,251,418.00 07/03/2024 11:09:21 07/03/2024 11:09:21 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Separation Gratuity and
National Defense (DND) Land Forces ) Land Forces ) Terminal Leave Benefits of military personnel as indicated in the
attached Annex B.
SARO-ROVI-24-0004986 5,992,817.00 07/03/2024 11:09:16 07/03/2024 11:09:16 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover the requirements for filling-up of
Colleges (SUCs) University University positions of Guimaras State University.
SARO-ROVI-24-0004985 9,654,000.00 07/03/2024 11:08:44 07/03/2024 11:08:44 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State To cover requirements of authorized personnel benefits for FY 2024.
Colleges (SUCs) University University
SARO-BMB-D-24-0004984 22,416,902.00 07/03/2024 11:03:39 07/03/2024 11:03:39 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 ) military personnel as indicated in the attached Annex B.
SARO-ROIX-24-0004983 280,379.00 07/03/2024 10:18:44 07/03/2024 10:18:44 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-ROX-24-0004982 1,231,000.00 07/03/2024 10:17:01 07/03/2024 10:17:01 07 - Department of 001 - Office of the 0910061 - Camiguin National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School up of three (3) vacant positions.
SARO-ROX-24-0004981 111,000.00 07/03/2024 09:13:14 07/03/2024 09:13:14 07 - Department of 001 - Office of the 0910061 - Camiguin National To cover deficiency in RLIP requirements due to filling up of three (3)
Education (DepEd) Secretary High School vacant positions.
SARO-ROX-24-0004980 .00 07/03/2024 09:12:43 07/03/2024 09:12:43 07 - Department of 001 - Office of the 0910061 - Camiguin National To effect modification on the appropriation to cover PS requirements
Education (DepEd) Secretary High School for filling up of three (3) vacant positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXI-24-0004979 833,596.00 07/03/2024 08:50:08 07/03/2024 08:50:08 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of seventy-four (74) positions reclassified from
Colleges (SUCs) State University State University February 16, 2024 to April 5, 2024 due to the implementation of
DBM-CHED Joint Circular No. 3 dated October 18, 2022 (NBC 461).
SARO-ROXI-24-0004978 8,473,202.00 07/03/2024 08:49:40 07/03/2024 08:49:40 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of seventy-four (74) positions
Colleges (SUCs) State University State University reclassified from February 16, 2024 to April 5, 2024 due to the
implementation of DBM-CHED Joint Circular No. 3 dated October 18,
2022 (NBC 461).
SARO-ROVIII-24-0004977 1,461,211.00 07/03/2024 08:43:49 07/03/2024 08:43:49 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the FY 2024 RLIP requirement of the thirty-five (35) positions
Colleges (SUCs) State University University due to filling and promotion.
SARO-ROVIII-24-0004976 16,017,989.00 07/03/2024 08:42:11 07/03/2024 08:42:11 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the FY 2024 personnel services (PS) requirement of the thirty
Colleges (SUCs) State University University five (35) positions due to filling and promotion.
SARO-ROVIII-24-0004975 65,318.00 07/03/2024 08:17:32 07/03/2024 08:17:32 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement of the terminal leave benefits of
Colleges (SUCs) University University Mr. Antonio B. Rama, Sr.
SARO-ROVI-24-0004974 15,000,000.00 07/02/2024 17:33:24 07/02/2024 17:33:24 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To cover modification in allotment (operating unit) from Iloilo 4th
Works and Highways Secretary Engineering Office DEO to Iloilo 2nd DEO, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0004973 55,150.00 07/02/2024 16:34:22 07/02/2024 16:34:22 07 - Department of 001 - Office of the 0903280 - Floridablanca Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary National Agricultural School and life insurance premiums of two (2) newly-filled positions.
SARO-ROIII-24-0004972 648,593.00 07/02/2024 16:33:59 07/02/2024 16:33:59 07 - Department of 001 - Office of the 0903280 - Floridablanca To cover additional Personnel Services requirements of
Education (DepEd) Secretary National Agricultural School DepEd-Floridablanca National Agricultural School due to filling-up of
two (2) positions.
SARO-ROVI-24-0004971 .00 07/02/2024 16:33:48 07/02/2024 16:33:48 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To effect the modification in operating unit from Iloilo 4th DEO to
Works and Highways Secretary Engineering Office Iloilo 2nd DEO of a project per request of the DPWH.
(DPWH)
SARO-ROIII-24-0004970 133,388.00 07/02/2024 16:33:10 07/02/2024 16:33:10 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of allotment to cover the Terminal Leave Benefits of the late
Works and Highways Secretary Proper Robin D. Quizon as per List of Actual Retirees to be Paid.
(DPWH)
SARO-ROIII-24-0004969 37,194.00 07/02/2024 16:32:12 07/02/2024 16:32:12 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Mr. Karl
Education (DepEd) Secretary Paolo P. Gigante, optional retiree.
SARO-ROIII-24-0004968 167,069.00 07/02/2024 16:30:56 07/02/2024 16:30:56 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary optional retirees, as per attached list of actual retirees to be paid.
SARO-ROVI-24-0004967 -15,000,000.00 07/02/2024 16:30:47 07/02/2024 16:30:47 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To cover modification in allotment (operating unit) from Iloilo 4th
Works and Highways Secretary Engineering Office DEO to Iloilo 2nd DEO, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0004966 685,366,906.00 07/02/2024 16:29:27 07/02/2024 16:29:27 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirements for the payment of pension to the
Transportation (DOTr) Guard retired uniformed personnel of the DOTr-PCG for the Third and
Fourth Quarters of Fiscal Year 2024.
SARO-ROXI-24-0004965 480,960.00 07/02/2024 15:14:54 07/02/2024 15:14:54 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental RLIP requirements of seventeen (17) positions filled-up as of May 20,
Colleges (SUCs) State University State University 2024.
SARO-ROXI-24-0004964 5,212,687.00 07/02/2024 15:14:28 07/02/2024 15:14:28 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental Personnel Services requirements of seventeen (17) positions filled-up
Colleges (SUCs) State University State University as of May 20, 2024.
SARO-BMB-B-24-0004963 2,231,652.00 07/02/2024 14:43:38 07/02/2024 14:43:38 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. Tiburcio DL. Canlas, former Assistant Secretary of the
Development (DHSUD) DHSUD-OSEC as listed in the attached Annex B.
SARO-ROX-24-0004962 1,283,000.00 07/02/2024 14:11:05 07/02/2024 14:11:05 07 - Department of 001 - Office of the 0910242 - Dalipuga National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School up of vacant positions.
SARO-BMB-B-24-0004961 152,790.00 07/02/2024 13:59:38 07/02/2024 13:59:38 16 - Department of Labor 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Lariele P. Arce, former Senior Labor and Employment
Officer of DOLE Regional Office XI, per attached Schedule I.
SARO-BMB-B-24-0004960 1,161,456.00 07/02/2024 13:58:03 07/02/2024 13:58:03 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Edilberto A. Diogenes, former Senior Labor and
Employment Officer of DOLE Regional Office VI, per attached
Schedule I.
SARO-BMB-E-24-0004959 12,430,849.00 07/02/2024 13:25:31 07/02/2024 13:25:31 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of nineteen (19) former
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, with details per attached Schedule I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROX-24-0004958 831,753.00 07/02/2024 11:16:41 07/02/2024 11:16:41 16 - Department of Labor 009 - Technical 1600048 - Salvador Trade Release of allotment to cover payment for terminal leave benefit of
and Employment (DOLE) Education and Skills School Mr. Fred N. Naingue, optional retiree per List of Actual Retirees To Be
Development Authority Paid Terminal Leave Benefits Batch No. 101-101-2024-02-002.
SARO-ROX-24-0004957 117,000.00 07/02/2024 11:06:33 07/02/2024 11:06:33 07 - Department of 001 - Office of the 0910242 - Dalipuga National Release of allotment to cover deficiency in RLIP requirements due to
Education (DepEd) Secretary High School filling up of vacant positions.
SARO-ROX-24-0004956 .00 07/02/2024 11:05:49 07/02/2024 11:05:49 07 - Department of 001 - Office of the 0910242 - Dalipuga National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Dalipuga National High School
SARO-BMB-B-24-0004955 293,485.00 07/02/2024 10:32:56 07/02/2024 10:32:56 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Felix F. Labanda, Jr., former Supervising Labor and
Employment Officer of DOLE Central Office, per attached Schedule I.
SARO-ROIII-24-0004954 23,939,023.00 07/02/2024 10:02:57 07/02/2024 10:02:57 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds to cover the Free Higher Education (1st batch)
Colleges (SUCs) University University classified as "Items for Release through SARO" under the FY 2024
agency budget.
SARO-ROIII-24-0004953 1,000,000.00 07/02/2024 10:02:33 07/02/2024 10:02:33 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds for Higher Education Research and Innovation
Colleges (SUCs) University University Project under Continuing Appropriations, FY 2023 General
Appropriations Act, RA No. 11936.
SARO-ROIII-24-0004952 93,835.00 07/02/2024 10:01:50 07/02/2024 10:01:50 07 - Department of 001 - Office of the 0903341 - Sta. Maria National Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary High School, Minalin and life insurance premiums of two (2) newly-filled positions.
SARO-ROIII-24-0004951 1,020,831.00 07/02/2024 10:01:17 07/02/2024 10:01:17 07 - Department of 001 - Office of the 0903341 - Sta. Maria National To cover additional Personal Services requirements of DepEd- Sta.
Education (DepEd) Secretary High School, Minalin Maria National High School - Minalin due to filling-up of two (2)
positions.
SARO-ROV-24-0004950 9,310.00 07/02/2024 09:58:13 07/02/2024 09:58:13 07 - Department of 001 - Office of the 0905375 - Supang-Datag Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0004949 11,208.00 07/02/2024 09:57:40 07/02/2024 09:57:40 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Development High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0004948 15,121.00 07/02/2024 09:57:09 07/02/2024 09:57:09 07 - Department of 001 - Office of the 0905354 - Catanduanes Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary National High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0004947 12,033.00 07/02/2024 09:56:42 07/02/2024 09:56:42 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary of Fisheries Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0004946 9,338.00 07/02/2024 09:56:14 07/02/2024 09:56:14 07 - Department of 001 - Office of the 0905352 - Caramoran Rural Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Development High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0004945 30,144.00 07/02/2024 09:55:47 07/02/2024 09:55:47 07 - Department of 001 - Office of the 0905345 - Bato Rural Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Development High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0004944 18,327.00 07/02/2024 09:55:17 07/02/2024 09:55:17 07 - Department of 001 - Office of the 0905343 - Bagamanoc Rural Release of allotment for RLIP differentials due to CY 2023 approved
Education (DepEd) Secretary Development High School Equivalent Record Form (ERFs) and Reclassification of Positions of
Teaching Personnel.
SARO-ROV-24-0004943 6,480.00 07/02/2024 09:53:59 07/02/2024 09:53:59 07 - Department of 001 - Office of the 0905576 - Pag-asa National Release of allotment to cover the CY 2024 RLIP Differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0004942 73,868.00 07/02/2024 09:53:30 07/02/2024 09:53:30 07 - Department of 001 - Office of the 0905575 - Oro Site High Release of allotment to cover the CY 2024 RLIP Differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0004941 22,812.00 07/02/2024 09:52:53 07/02/2024 09:52:53 07 - Department of 001 - Office of the 0905573 - Legazpi City Science Release of allotment to cover the CY 2024 RLIP Differential of the CY
Education (DepEd) Secretary High School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0004940 31,247.00 07/02/2024 09:52:25 07/02/2024 09:52:25 07 - Department of 001 - Office of the 0905569 - Cabangan High Release of allotment to cover the CY 2024 RLIP Differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0004939 119,370.00 07/02/2024 09:51:52 07/02/2024 09:51:52 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of allotment to cover the CY 2024 RLIP Differential of the CY
Education (DepEd) Secretary City 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0004938 142,059.00 07/02/2024 09:38:33 07/02/2024 09:38:33 07 - Department of 001 - Office of the 0905586 - Ligao National High Release of allotment to cover the CY 2024 RLIP Differential of the CY
Education (DepEd) Secretary School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0004937 6,221.00 07/02/2024 09:38:05 07/02/2024 09:38:05 07 - Department of 001 - Office of the 0905583 - Bicol Regional Release of allotment to cover the CY 2024 RLIP Differential of the CY
Education (DepEd) Secretary Science High School 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0004936 163,071.00 07/02/2024 09:37:31 07/02/2024 09:37:31 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment to cover the CY 2024 RLIP Differential of the CY
Education (DepEd) Secretary City 2023 approved Equivalent Record Form (ERF) and Reclassification of
Positions.
SARO-ROV-24-0004935 920,748.00 07/02/2024 09:34:30 07/02/2024 09:34:30 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State (RLIP) requirements of thirty-one (31) newly-filled/unfunded
State College of College of Agriculture and positions.
Agriculture and Technology
Technology
SARO-ROV-24-0004934 10,008,880.00 07/02/2024 09:33:25 07/02/2024 09:33:25 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Release of allotment for Personnel Services (PS) requirements of
Colleges (SUCs) Espinosa, Sr. Memorial Espinosa, Sr. Memorial State thirty-one (31) newly-filled/unfunded positions.
State College of College of Agriculture and
Agriculture and Technology
Technology
SARO-BMB-A-24-0004933 502,596.00 07/02/2024 09:31:10 07/02/2024 09:31:10 24 - National Economic and 001 - Office of the 0300016 - Regional Office - XIII To cover the payment of monetization of leave credits of OIC-Regional
Development Authority Secretary Director Gemima A. Olam, per Attachment I.
(NEDA)
SARO-BMB-E-24-0004932 344,631.00 07/02/2024 09:10:39 07/02/2024 09:10:39 10 - Department of 001 - Office of the 0200003 - Biodiversity To cover payment of monetization of leave credits of Ms. Mirasol E.
Environment and Natural Secretary Management Bureau (BMB) Ocampo, employee of DENR-OSEC-BMB.
Resources (DENR)
SARO-BMB-D-24-0004931 4,899,394.00 07/02/2024 08:50:40 07/02/2024 08:50:40 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-24-0004930 11,635,977.00 07/02/2024 08:41:05 07/02/2024 08:41:05 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 ten (10) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-D-24-0004929 2,363,205.00 07/02/2024 08:37:11 07/02/2024 08:37:11 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 Benefits of actual retirees per attached Annex B.
SARO-ROIVB-24-0004928 .00 07/02/2024 08:36:26 07/02/2024 08:36:26 07 - Department of 001 - Office of the 0917154 - Quinabigan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2024 due to one (1) newly-filled position.
SARO-ROIVB-24-0004927 .00 07/02/2024 08:33:47 07/02/2024 08:33:47 07 - Department of 001 - Office of the 0917149 - Pili National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2024 due to one (1) newly-filled position.
SARO-BMB-D-24-0004926 956,878.00 07/02/2024 08:32:21 07/02/2024 08:32:21 15 - Department of Justice 009 - Presidential 0000000 - Presidential To cover the funding requirements for the payment of Terminal Leave
(DOJ) Commission on Good Commission on Good Benefits of actual retirees per attached Annex B.
Government Government
SARO-ROII-24-0004925 411,734.00 07/02/2024 08:30:34 07/02/2024 08:30:34 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment of Terminal Leave Benefits of Ms. Evangeline B.
Education (DepEd) Secretary Manuel, optional retiree.
SARO-ROIVB-24-0004924 167,797,385.00 07/02/2024 08:26:02 07/02/2024 08:26:02 08 - State Universities and 046 - Palawan State 0000000 - Palawan State To cover the implementation of Free Higher Education under the
Colleges (SUCs) University University Locally-Funded Projects in FY 2024 General Appropriations Act,
Republic Act No. 11975.
SARO-ROIVB-24-0004923 96,228.00 07/02/2024 08:01:40 07/02/2024 08:01:40 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover funding requirement for the Terminal Leave Benefit (TLB) of
Colleges (SUCs) University University Ms. Emlen M. Bagon, former Accountant I of Mindoro State
University.
SARO-CAR-24-0004922 .00 07/01/2024 16:41:11 07/01/2024 16:41:11 07 - Department of 001 - Office of the 0914078 - Benguet National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Benguet National High School to
cover the deficiency in authorized personnel benefits for FY 2024 due
to the filling up of six (6) vacant positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0004921 697,627.00 07/01/2024 15:40:24 07/01/2024 15:40:24 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 six (6) former DOH-TMC employees, per attached Annex B.
SARO-ROIII-24-0004920 .00 07/01/2024 15:34:33 07/01/2024 15:34:33 07 - Department of 001 - Office of the 0903280 - Floridablanca To cover additional Personnel Services requirements of
Education (DepEd) Secretary National Agricultural School DepEd-Floridablanca National Agricultural School due to filling-up of
two (2) positions.
SARO-ROIII-24-0004919 170,843.00 07/01/2024 15:34:02 07/01/2024 15:34:02 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Darwin S. Figueroa, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-24-0004918 95,177.00 07/01/2024 15:33:14 07/01/2024 15:33:14 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Pampanga Maria Erize R. Maliwat, as per attached List of Actual Retirees to be
Paid (LARP).
SARO-ROIII-24-0004917 .00 07/01/2024 15:32:20 07/01/2024 15:32:20 07 - Department of 001 - Office of the 0903341 - Sta. Maria National To cover additional Personal Services requirements of DepEd-Sta.
Education (DepEd) Secretary High School, Minalin Maria National High School due to filling of 2 positions.
SARO-BMB-A-24-0004916 10,813,622.00 07/01/2024 15:01:39 07/01/2024 15:01:39 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of terminal leave benefits of fifteen (15) former
(DOF) Treasury employees of DOF-BTr per Attachment I.
SARO-BMB-D-24-0004915 3,174,695.00 07/01/2024 13:03:39 07/01/2024 13:03:39 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-CAR-24-0004914 1,314,138.00 07/01/2024 11:52:26 07/01/2024 11:52:26 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. Pablo A. Baludda (PhP273,938.25),
Mr. Eleuterio D. Tegan (PhP169,548.32), Ms. Ludinia A. Sano-an
(PhP117,172.72), Ms. Esther B. Basilio (PhP649,107.98), and Mr.
Rollen B. Guivac (PhP104,370.66)
SARO-BMB-F-24-0004913 571,416.00 07/01/2024 11:44:01 07/01/2024 11:44:01 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the monetization of leave
Offices (OEOs) Higher Education credits of CHED employees per attached Annex B.
SARO-ROII-24-0004912 1,876,462.00 07/01/2024 10:46:05 07/01/2024 10:46:05 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of Mr. Fernando A.
Education (DepEd) Secretary Tungpalan (P876,247.01) and Ms. Agnes Juvy G. Mamauag
(1,000,214.10).
SARO-CAR-24-0004911 2,221,012.00 07/01/2024 09:54:35 07/01/2024 09:54:35 13 - Department of Health 001 - Office of the 1400021 - Luis Hora Memorial Release of allotment to cover the Terminal Leave Benefits of Dr. C.
(DOH) Secretary Regional Hospital Bernardez, compulsory retiree (P376,311.39) and ten (10) optional
retirees: B. Awakan (P263,670.24), E. Badcao (P195,124.77), B.
Banglayan (P55,906.10), J. Cael (P14,939.71), D. Codiamat
(P62,479.11), E. Eugenio (P196,138.95), R. Dagoh (P185,119.53), K.
Langtiwan (P129,564.01), N. Payagen (P332,166.00) and R. Viray
(P409,592.24).
SARO-BMB-E-24-0004910 784,450.00 07/01/2024 09:08:20 07/01/2024 09:08:20 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Juanito R.
Agriculture (DA) Secretary VII Napitan, a former employee of DA-OSEC-RFO VII.
SARO-BMB-E-24-0004909 772,170.00 07/01/2024 09:07:05 07/01/2024 09:07:05 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Miriam G. Vital
Agriculture (DA) Secretary III (P208,468.60) and Mr. Henry B. Ilagan (P563,700.82), former
employees of DA-OSEC-RFO III.
SARO-BMB-D-24-0004908 167,965,000.00 06/28/2024 19:20:19 06/28/2024 19:20:19 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the payment of Lot 8 -
National Defense (DND) Headquarters, AFP and Headquarters - Proper Armored Backhoe Loader/Excavator, as part of the Combat Engineer
AFP-Wide Service Equipment Acquisition Project of the Philippine Army under the
Support Units Revised Armed Forces of the Philippines Modernization Program.
(AFPWSSUs)
SARO-BMB-A-24-0004907 1,940,512.00 06/28/2024 19:19:09 06/28/2024 19:19:09 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due from 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, which is financed under Japan International Cooperation
Agency Loan Agreement No. PH-P275.
SARO-BMB-A-24-0004906 63,499,182.00 06/28/2024 19:09:56 06/28/2024 19:09:56 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 Japan International
Cooperation Agency and Asian Development Bank loan-assisted
projects, as indicated in Annexes A to E.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0004905 6,014,851.00 06/28/2024 19:08:56 06/28/2024 19:08:56 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax
Transportation (DOTr) Secretary on gross receipts from the Metro Rail Transit Line 3 operation for the
month of April 2024.
SARO-BMB-D-24-0004904 156,000.00 06/28/2024 19:08:20 06/28/2024 19:08:20 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-BMB-A-24-0004903 529,751.00 06/28/2024 19:02:22 06/28/2024 19:02:22 24 - National Economic and 004 - Philippine National 0000000 - Philippine National To cover the grant of the Fiscal Year 2022 Performance-Based Bonus
Development Authority Volunteer Service Volunteer Service pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
(NEDA) Coordinating Agency Coordinating Agency 2016, as implemented by Memorandum Circular No. 2022-1 dated
March 24, 2022.
SARO-BMB-A-24-0004902 4,440,426.00 06/28/2024 19:01:35 06/28/2024 19:01:35 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover the grant of the Fiscal Year 2022 Performance-Based Bonus
Development Authority Partnership Center of Partnership Center of the pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
(NEDA) the Philippines Philippines 2016, as implemented by Memorandum Circular No. 2022-1 dated
March 24, 2022.
SARO-BMB-A-24-0004901 34,160,000.00 06/28/2024 18:51:33 06/28/2024 18:51:33 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Iloilo City
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROVI-24-0004900 .00 06/28/2024 18:51:08 06/28/2024 18:51:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Iloilo City DEO to
Works and Highways Secretary Central Office of various projects per request of the DPWH.
(DPWH)
SARO-ROVI-24-0004899 -34,160,000.00 06/28/2024 18:50:47 06/28/2024 18:50:47 18 - Department of Public 001 - Office of the 1800101 - Iloilo City District To cover modification in allotment (operating unit) from Iloilo City
Works and Highways Secretary Engineering Office DEO to Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0004898 20,000,000.00 06/28/2024 18:49:57 06/28/2024 18:49:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Iloilo 2nd
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROVI-24-0004897 .00 06/28/2024 18:49:36 06/28/2024 18:49:36 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Iloilo 2nd DEO to
Works and Highways Secretary Central Office of a project per request of the DPWH.
(DPWH)
SARO-ROVI-24-0004896 -20,000,000.00 06/28/2024 18:48:53 06/28/2024 18:48:53 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To cover modification in allotment (operating unit) from Iloilo 2nd
Works and Highways Secretary Engineering Office DEO to Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0004895 16,000,000.00 06/28/2024 18:48:28 06/28/2024 18:48:28 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Iloilo 1st DEO
Works and Highways Secretary to Central Office, per request of DPWH.
(DPWH)
SARO-ROVI-24-0004894 .00 06/28/2024 18:48:06 06/28/2024 18:48:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Iloilo 1st DEO to
Works and Highways Secretary Central Office of a project per request of the DPWH.
(DPWH)
SARO-ROVI-24-0004893 -16,000,000.00 06/28/2024 18:47:47 06/28/2024 18:47:47 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District To cover modification in allotment (operating unit) from Iloilo 1st DEO
Works and Highways Secretary Engineering Office to Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0004892 15,000,000.00 06/28/2024 18:47:00 06/28/2024 18:47:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Capiz 2nd
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROVI-24-0004891 .00 06/28/2024 18:46:39 06/28/2024 18:46:39 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Capiz 2nd DEO to
Works and Highways Secretary Central Office of a project per request of the DPWH.
(DPWH)
SARO-ROVI-24-0004890 -15,000,000.00 06/28/2024 18:46:22 06/28/2024 18:46:22 18 - Department of Public 001 - Office of the 1800099 - Capiz 2nd District To cover modification in operating unit from Capiz 2nd DEO to Central
Works and Highways Secretary Engineering Office Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0004889 40,000,000.00 06/28/2024 18:46:02 06/28/2024 18:46:02 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Bacolod City
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROVI-24-0004888 .00 06/28/2024 18:45:44 06/28/2024 18:45:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bacolod City DEO to
Works and Highways Secretary Central Office of a project per request of the DPWH.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0004887 -40,000,000.00 06/28/2024 18:45:22 06/28/2024 18:45:22 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District To cover modification in allotment (operating unit) from Bacolod City
Works and Highways Secretary Engineering Office DEO to DPWH CO, per request of DPWH.
(DPWH)
SARO-BMB-D-24-0004886 1,739,734,865.00 06/28/2024 18:44:35 06/28/2024 18:44:35 14 - Department of the 005 - National Police 0100000 - Central Office To cover the regular pension requirements of the uniformed
Interior and Local Commission personnel retirees for the period July to December 2024.
Government (DILG)
SARO-BMB-D-24-0004885 5,569,485.00 06/28/2024 18:43:46 06/28/2024 18:43:46 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover funding requirements for the grant of FY 2022
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper Performance-Based Bonus of the PVAO.
(PVAO) - Proper
SARO-BMB-D-24-0004884 21,148,483,372.00 06/28/2024 18:43:06 06/28/2024 18:43:06 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the regular pension requirements of the uniformed
Interior and Local Police personnel retirees for the period July to December 2024.
Government (DILG)
SARO-BMB-A-24-0004883 2,179,000.00 06/28/2024 18:41:08 06/28/2024 18:41:08 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To effect the modification of the released allotment from
Development Authority Statistical Research and Research and Training Maintenance and Other Operating Expenses to Capital Outlays to
(NEDA) Training Institute Institute (formerly Statistical cover the procurement of office equipment and furniture and
(formerly Statistical Research and Training Center) fixtures.
Research and Training
Center)
SARO-BMB-A-24-0004882 3,859,000.00 06/28/2024 18:40:35 06/28/2024 18:40:35 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover the funding requirements for the continuous enhancement
Development Authority Statistical Research and Research and Training of research and training expertise, activities and facilities for Fiscal
(NEDA) Training Institute Institute (formerly Statistical Year 2024, as authorized under Section 21 of Republic Act No. 10625
(formerly Statistical Research and Training Center) or the Philippine Statistical Act of 2013.
Research and Training
Center)
SARO-BMB-D-24-0004881 18,328,357.00 06/28/2024 18:39:40 06/28/2024 18:39:40 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for just compensation of one (1)
National Defense (DND) Land Forces ) Land Forces ) parcel of land located at Old City Hall Area, Barangay Kapantaran,
Marawi City.
SARO-BMB-D-24-0004880 22,396,301.00 06/28/2024 18:38:43 06/28/2024 18:38:43 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover payment of FY 2022 Performance-Based Bonus.
(DOJ) Immigration Immigration
SARO-BMB-A-24-0004879 10,000,000.00 06/28/2024 18:36:23 06/28/2024 18:36:23 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from
Works and Highways Secretary DPWH-Baguio City District Engineering Office to DPWH-Central Office,
(DPWH) per request of the DPWH.
SARO-CAR-24-0004878 .00 06/28/2024 18:36:06 06/28/2024 18:36:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Baguio City District
Works and Highways Secretary Engineering Office to DPWH Central Office of a project per request of
(DPWH) the DPWH.
SARO-CAR-24-0004877 -10,000,000.00 06/28/2024 18:35:50 06/28/2024 18:35:50 18 - Department of Public 001 - Office of the 1800024 - Baguio City District To cover modification in allotment (operating unit) from Baguio City
Works and Highways Secretary Engineering Office District Engineering Office to Central Office, as per request of DPWH.
(DPWH)
SARO-BMB-A-24-0004876 50,000,000.00 06/28/2024 18:35:25 06/28/2024 18:35:25 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the modification in allotment (operating unit) from
Works and Highways Secretary DPWH-Apayao 1st District Engineering Office to DPWH-Central Office,
(DPWH) per request of the DPWH.
SARO-CAR-24-0004875 .00 06/28/2024 18:35:08 06/28/2024 18:35:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Apayao 1st DEO to
Works and Highways Secretary DPWH Central Office of a project per request of the DPWH.
(DPWH)
SARO-CAR-24-0004874 -50,000,000.00 06/28/2024 18:34:51 06/28/2024 18:34:51 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District To cover modification in allotment (operating unit) from Apayao 1st
Works and Highways Secretary Engineering Office DEO to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0004873 47,268,000.00 06/28/2024 18:34:31 06/28/2024 18:34:31 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from
Works and Highways Secretary DPWH-Ifugao 1st District Engineering Office to DPWH-Central Office,
(DPWH) per request of the DPWH
SARO-CAR-24-0004872 .00 06/28/2024 18:34:15 06/28/2024 18:34:15 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-Ifugao 1st
Works and Highways Secretary DEO to DPWH-Central Office of various projects per request of DPWH.
(DPWH)
SARO-CAR-24-0004871 -47,268,000.00 06/28/2024 18:33:21 06/28/2024 18:33:21 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District To cover modification in allotment (operating unit) from
Works and Highways Secretary Engineering Office DPWH-Ifugao 1st DEO to DPWH-Central Office, per request of DPWH.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0004870 1,099,158.00 06/28/2024 18:14:21 06/28/2024 18:14:21 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State To cover any PS deficiency in authorized personnel benefits in FY 2024.
Colleges (SUCs) University University
SARO-ROVI-24-0004869 497,076.00 06/28/2024 18:09:24 06/28/2024 18:09:24 07 - Department of 001 - Office of the 0806019 - Division of Release of allotment to cover the government's share in the
Education (DepEd) Secretary Himamaylan City deficiencies for retirement and life insurance premiums.
SARO-ROVI-24-0004868 7,531,195.00 06/28/2024 18:08:56 06/28/2024 18:08:56 07 - Department of 001 - Office of the 0806019 - Division of To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Himamaylan City authorized personnel benefits for FY 2024.
SARO-BMB-A-24-0004867 4,809,523.00 06/28/2024 17:47:25 06/28/2024 17:47:25 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the grant of the Fiscal Year 2022 Performance-Based Bonus
and Industry (DTI) Investments Investments pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
2016, as implemented by Memorandum Circular No. 2022-1 dated
March 24, 2022.
SARO-BMB-A-24-0004866 1,368,283.00 06/28/2024 17:46:43 06/28/2024 17:46:43 22 - Department of Trade 005 - Philippine Trade 0000000 - Philippine Trade To cover the grant of the Fiscal Year 2022 Performance-Based Bonus
and Industry (DTI) Training Center Training Center pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
2016, as implemented by Memorandum Circular No. 2022-1 dated
March 24, 2022.
SARO-BMB-A-24-0004865 36,400,296.00 06/28/2024 17:46:11 06/28/2024 17:46:11 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of internal revenue taxes due on the importation of
Works and Highways Secretary construction materials, tools and equipment relative to the
(DPWH) implementation of Cavite Industrial Area - Flood Risk Management
(CIA-FRIMP), JICA, PH-P265, details in Attachment I.
SARO-BMB-D-24-0004864 1,455,779.00 06/28/2024 17:38:24 06/28/2024 17:38:24 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 ambulances donated by the Government of South Korea per
Government (DILG) attached Annex A.
SARO-BMB-B-24-0004863 37,736,203.00 06/28/2024 17:36:35 06/28/2024 17:36:35 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-D-24-0004862 314,000.00 06/28/2024 17:12:50 06/28/2024 17:12:50 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-E-24-0004861 115,900.00 06/28/2024 17:12:27 06/28/2024 17:12:27 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the FY 2021 Performance-Based Bonus of three
Agrarian Reform (DAR) Secretary (3) qualified personnel of the DAR-OSEC, details per Attachment A.
SARO-BMB-E-24-0004860 201,540,500.00 06/28/2024 17:11:53 06/28/2024 17:11:53 05 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements of the Second Additional Financing for
Agriculture (DA) Secretary Philippine Rural Development Project (PRDP-AF2) under International
Bank for Reconstruction and Development - European Union Grant.
SARO-BMB-E-24-0004859 139,531,210.00 06/28/2024 17:11:30 06/28/2024 17:11:30 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of the FY 2022 Performance-Based Bonus of eight
Agrarian Reform (DAR) Secretary thousand eighty-four (8,084) qualified personnel of the DAR-OSEC,
details per Attachment A.
SARO-BMB-D-24-0004858 1,374,390.00 06/28/2024 17:10:17 06/28/2024 17:10:17 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule G.
Government (DILG)
SARO-BMB-D-24-0004857 934,545.00 06/28/2024 17:09:54 06/28/2024 17:09:54 14 - Department of the 005 - National Police 0300010 - Regional Office - X 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-24-0004856 863,235.00 06/28/2024 17:06:43 06/28/2024 17:06:43 14 - Department of the 005 - National Police 0300009 - Regional Office - IX 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-BMB-D-24-0004855 445,020.00 06/28/2024 17:06:00 06/28/2024 17:06:00 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 D.
Government (DILG)
SARO-BMB-D-24-0004854 2,429,451.00 06/28/2024 17:05:34 06/28/2024 17:05:34 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule C.
SARO-BMB-D-24-0004853 1,484,033.00 06/28/2024 17:05:05 06/28/2024 17:05:05 14 - Department of the 005 - National Police 0300002 - Regional Office - II 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 B.
SARO-BMB-D-24-0004852 6,040,319.00 06/28/2024 16:59:37 06/28/2024 16:59:37 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission NCR reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule A.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVB-24-0004851 82,042.00 06/28/2024 15:49:03 06/28/2024 15:49:03 07 - Department of 001 - Office of the 0917108 - Bulalacao National To cover the RLIP differential requirements of eight (8) reclassified
Education (DepEd) Secretary High School teaching positions.
SARO-BMB-B-24-0004850 193,874.00 06/28/2024 15:27:18 06/28/2024 15:27:18 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Commission of the Commission of the Philippines benefits of Mr. Francisco L. Malana, former employee of the NHCP as
Philippines listed in the attached Schedule I.
SARO-CAR-24-0004849 100,635.00 06/28/2024 15:25:13 06/28/2024 15:25:13 08 - State Universities and 016 - Apayao State 0000000 - Apayao State Release of additional allotment to cover the deficiencies in
Colleges (SUCs) College College Retirement and Life Insurance Premiums for FY 2024 due to the
reclassification of six (6) aculty positions, pursuant to DBM-CHED JC
No. 3 dated October 18, 2022.
SARO-CAR-24-0004848 1,057,204.00 06/28/2024 15:24:33 06/28/2024 15:24:33 08 - State Universities and 016 - Apayao State 0000000 - Apayao State Release of additional allotment to cover the deficiencies in authorized
Colleges (SUCs) College College personnel benefits for FY 2024 due to the reclassification of six (6)
faculty positions, pursuant to DBM-CHED JC No. 3 dated October 18,
2022.
SARO-ROVIII-24-0004847 42,618,000.00 06/28/2024 15:24:01 06/28/2024 15:24:01 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the funding requirements for the implementation of Free
Colleges (SUCs) State University State University Higher Education (FHE) Program, classified under the For Issuance of
SARO portion of the FY 2023 GAA, RA No. 11936.
SARO-LGRCB-24-0004846 777,500,000.00 06/28/2024 15:13:47 06/28/2024 15:13:47 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-A-24-0004845 180,666.00 06/28/2024 15:06:01 06/28/2024 15:28:22 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Elsa S. Sugcang,
(DOF) Government Finance former employee of DOF-BLGF per Attachment I.
SARO-BMB-A-24-0004844 41,481.00 06/28/2024 15:00:03 06/28/2024 15:00:03 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of terminal leave benefits of one (1) former NPDC
Tourism (DOT) Development Development Committee employee, per Attachment I.
Committee
SARO-NCR-24-0004843 3,615,194.00 06/28/2024 14:56:30 06/28/2024 14:56:30 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the RLIP requirements of fifty-two
Colleges (SUCs) University of the University of the Philippines (52) newly filled positions of the agency.
Philippines
SARO-NCR-24-0004842 37,242,547.00 06/28/2024 14:56:09 06/28/2024 14:56:09 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines requirements of fifty-two (52) newly filled positions of the agency.
Philippines
SARO-CAR-24-0004841 337,308.00 06/28/2024 14:36:11 06/28/2024 14:36:11 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefit of Ms.
Works and Highways Secretary - Proper Merlyn P. Soriano, former Administrative Officer V and an optional
(DPWH) retiree.
SARO-ROII-24-0004840 858,167.00 06/28/2024 14:21:46 06/28/2024 14:21:46 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Ms. Yolanda J.
Education (DepEd) Secretary Marcos, optional retiree.
SARO-ROXIII-24-0004839 428,376.00 06/28/2024 14:19:59 06/28/2024 14:19:59 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary del Sur four (4) personnel. See attached List of Personnel Availing
Monetization of Leave Credits (LPAMLC) for the details.
SARO-BMB-A-24-0004838 942,663.00 06/28/2024 14:16:56 06/28/2024 14:16:56 26 - Other Executive 014 - Mindanao 0000000 - Mindanao To cover payment of terminal leave benefits of eight (8) former
Offices (OEOs) Development Authority Development Authority employees of OEO-MinDA per Attachment I.
SARO-NCR-24-0004837 2,202,279.00 06/28/2024 14:12:56 06/28/2024 14:12:56 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the funding requirements for the
Colleges (SUCs) University University terminal leave benefit/s of the retiree/s.
SARO-ROVII-24-0004836 90,000.00 06/28/2024 14:03:15 06/28/2024 14:03:15 07 - Department of 001 - Office of the 0907178 - Bitoon National Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary Vocational High School
SARO-NCR-24-0004835 55,042,716.00 06/28/2024 13:50:56 06/28/2024 13:50:56 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the Personnel Services
Education (DepEd) Secretary City requirements of one hundred twenty-three (123) newly filled
positions of the agency.
SARO-NCR-24-0004834 5,004,473.00 06/28/2024 13:37:48 06/28/2024 13:37:48 07 - Department of 001 - Office of the 0813012 - Division of Pasig To release the allotment to cover the RLIP requirements of one
Education (DepEd) Secretary City hundred twenty-three (123) newly filled positions of the agency.
SARO-NCR-24-0004833 .00 06/28/2024 13:37:25 06/28/2024 13:37:25 07 - Department of 001 - Office of the 0813012 - Division of Pasig To cover additional Personnel Services requirements of
Education (DepEd) Secretary City DepEd-Division of Pasig - Proper.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0004832 5,938,793.00 06/28/2024 12:01:50 06/28/2024 12:01:50 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Roldan S. Santos,
Works and Highways Secretary et.al., compulsory and optional retirees per Attachment I (P3,345,409)
(DPWH) and II (P2,593,384).
SARO-ROI-24-0004831 141,108.00 06/28/2024 11:47:21 06/28/2024 11:47:21 07 - Department of 001 - Office of the 0901417 - San Nicolas East To cover RLIP requirements of three (3) filled positions.
Education (DepEd) Secretary National High School
SARO-ROI-24-0004830 1,535,086.00 06/28/2024 11:46:57 06/28/2024 11:46:57 07 - Department of 001 - Office of the 0901417 - San Nicolas East To cover requirements of three (3) positions.
Education (DepEd) Secretary National High School
SARO-ROVII-24-0004829 .00 06/28/2024 11:19:38 06/28/2024 11:19:38 07 - Department of 001 - Office of the 0907178 - Bitoon National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Vocational High School requirements
SARO-ROIX-24-0004828 21,892,616.00 06/28/2024 10:27:30 06/28/2024 10:27:30 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-24-0004827 1,984,508.00 06/28/2024 10:26:51 06/28/2024 10:26:51 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-CAR-24-0004826 55,992,630.00 06/28/2024 10:26:14 06/28/2024 10:26:14 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to partially cover the Free Higher Education
Colleges (SUCs) University University program, a withheld item.
SARO-ROI-24-0004825 102,976.00 06/28/2024 10:03:07 06/28/2024 10:03:07 07 - Department of 001 - Office of the 0901165 - Regional Science To cover RLIP requirements of one (1) position filled in FY 2023.
Education (DepEd) Secretary High School, La Union
SARO-ROII-24-0004824 150,115.00 06/28/2024 10:02:32 06/28/2024 10:02:32 07 - Department of 001 - Office of the 0902063 - Itawes National To cover payment for the Terminal Leave Benefits of Mr. Enrique G.
Education (DepEd) Secretary Agriculture and Technological Rosete Jr., optional retiree.
School
SARO-ROI-24-0004823 1,067,207.00 06/28/2024 10:02:16 06/28/2024 10:02:16 07 - Department of 001 - Office of the 0901165 - Regional Science To cover requirements of one (1) position filled in FY 2023.
Education (DepEd) Secretary High School, La Union
SARO-ROVII-24-0004822 430,500.00 06/28/2024 09:59:00 06/28/2024 09:59:00 07 - Department of 001 - Office of the 0907178 - Bitoon National To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary Vocational High School
SARO-ROVII-24-0004821 4,677,919.00 06/28/2024 09:58:18 06/28/2024 09:58:18 07 - Department of 001 - Office of the 0907178 - Bitoon National Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary Vocational High School
SARO-ROVIII-24-0004820 6,282,500.00 06/28/2024 09:45:21 06/28/2024 09:45:21 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte To cover the funding requirement of various locally funded projects,
Colleges (SUCs) State University State University namely, Tulong Dunong Program, Higher Education Research and
Innovation Project, and Capacity Development on Futures Thinking
and Strategic Foresight classified as For Issuance of Special Allotment
Release Order under FY 2023 GAA, R.A. No. 11936.
SARO-ROIX-24-0004819 .00 06/28/2024 09:36:45 06/28/2024 09:36:45 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 Forty-nine (49) teaching and non-teaching positions
SARO-ROIX-24-0004818 3,814,478.00 06/28/2024 09:36:00 06/28/2024 09:36:00 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. 2024-04-033,
2024-04-037, and 2024-04-034
SARO-ROIX-24-0004817 611,910.00 06/28/2024 09:34:57 06/28/2024 09:34:57 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-ROIX-24-0004816 57,128.00 06/28/2024 09:31:58 06/28/2024 09:31:58 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary School of Arts and Trades requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROII-24-0004815 706,523.00 06/28/2024 09:27:57 06/28/2024 09:27:57 07 - Department of 001 - Office of the 0802008 - Division of To cover payment for the Terminal Leave Benefits of Ms. Dahlia A.
Education (DepEd) Secretary Tuguegarao City Balabbo, optional retiree
SARO-ROI-24-0004814 .00 06/28/2024 09:12:10 06/28/2024 09:12:10 07 - Department of 001 - Office of the 0901417 - San Nicolas East To cover additional Personnel Services requirements of the DepEd -
Education (DepEd) Secretary National High School San Nicolas East National High School.
SARO-BMB-E-24-0004813 117,930.00 06/28/2024 09:03:11 06/28/2024 09:03:11 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of Monetization of Leave Credits of three (3)
Agriculture (DA) Inspection Service Inspection Service DA-NMIS employees, details per attached Schedule I.
SARO-BMB-E-24-0004812 216,290.00 06/28/2024 09:02:54 06/28/2024 09:02:54 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Mses.
Environment and Natural Secretary Proper Rosemarie L. Jamolin (P29,065.98), Aileen A. Maclang (P48,443.30),
Resources (DENR) Flor E. Maestre (P25,377.79), Liez’l D. Prescillas (P29,065.98),
Angelaine D. Radana (P25,769.60) and Mr. Monfeljan A. Jurado
(P58,567.14), employees of DENR-OSEC-Regional Office No. XIII.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0004811 35,296.00 06/28/2024 09:01:41 06/28/2024 09:01:41 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Nim Hydee
Environment and Natural Secretary M. Eusebio, employee of DENR-OSEC-Central Office.
Resources (DENR)
SARO-BMB-E-24-0004810 58,132.00 06/28/2024 09:00:05 06/28/2024 09:00:05 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of monetization of leave credits of Mr. Reinjid
Environment and Natural Secretary Research and Development Joseph Y. Ladjahasan, employee of DENR-OSEC-ERDB.
Resources (DENR) Bureau (ERDB)
SARO-ROX-24-0004809 74,805.00 06/28/2024 08:57:43 06/28/2024 08:57:43 07 - Department of 001 - Office of the 0300010 - Regional Office - X To cover payment for terminal leave benefits of Ms. Maria Virginia C.
Education (DepEd) Secretary Ello per attached List of Actual Retirees To Be Paid (Annex B) Batch
No. 101-06-01-2024
SARO-ROVII-24-0004808 2,000,000.00 06/28/2024 08:36:37 06/28/2024 08:36:37 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for the implementation of MOOE
Colleges (SUCs) University University project under the FY 2023 GAA
SARO-ROIVB-24-0004807 60,971,160.00 06/28/2024 08:09:37 06/28/2024 08:09:37 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover the implementation of Free Higher Education under the
Colleges (SUCs) Philippines University University Locally-Funded Projects in the FY 2024 General Appropriations Act,
Republic Act No. 11975.
SARO-ROV-24-0004806 6,091,014.00 06/27/2024 17:16:36 06/27/2024 17:16:36 07 - Department of 001 - Office of the 0905594 - Masbate National Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary Comprehensive High School twelve (12) newly-filled/unfunded position.
SARO-ROVI-24-0004805 .00 06/27/2024 16:19:56 06/27/2024 16:19:56 07 - Department of 001 - Office of the 0806019 - Division of To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Himamaylan City authorized personnel benefits for FY 2024.
SARO-ROIII-24-0004804 12,031,407.00 06/27/2024 16:18:38 06/27/2024 16:18:38 07 - Department of 001 - Office of the 0803016 - Division of San Jose To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary City Division of San Jose City.
SARO-BMB-B-24-0004803 165,050.00 06/27/2024 16:18:09 06/27/2024 16:18:09 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) and Productivity Benefits of two (2) former employees of the DOLE-NWPC, per
Commission attached Schedule I.
SARO-ROVI-24-0004802 .00 06/27/2024 16:01:01 06/27/2024 16:01:01 07 - Department of 001 - Office of the 0806021 - Division of Victorias To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-ROIII-24-0004801 1,415,103.00 06/27/2024 15:56:47 06/27/2024 15:56:47 07 - Department of 001 - Office of the 0903393 - Padapada National Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Education (DepEd) Secretary High School (1) optional retiree as per attached list of actual retirees to be paid.
SARO-ROIII-24-0004800 608,982.00 06/27/2024 15:56:00 06/27/2024 15:56:00 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of allotment to cover the Terminal Leave Benefits (TLB) of five
Education (DepEd) Secretary (5) optional retirees as per attached list of actual retirees to be paid.
SARO-ROIII-24-0004799 1,081,570.00 06/27/2024 15:54:40 06/27/2024 15:54:40 07 - Department of 001 - Office of the 0803016 - Division of San Jose Release of funds to cover additional RLIP requirement.
Education (DepEd) Secretary City
SARO-ROIII-24-0004798 .00 06/27/2024 15:53:32 06/27/2024 15:53:32 07 - Department of 001 - Office of the 0803016 - Division of San Jose To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary City Division of San Jose City.
SARO-BMB-A-24-0004797 1,593,254.00 06/27/2024 15:43:09 06/27/2024 15:43:09 24 - National Economic and 009 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Susana B.
Development Authority Population and Codotco, former employee per Attachment I.
(NEDA) Development
SARO-ROVII-24-0004796 150,522,170.00 06/27/2024 15:01:06 06/27/2024 15:01:06 08 - State Universities and 072 - Negros Oriental 0000000 - Negros Oriental To cover funding requirements for the implementation of MOOE
Colleges (SUCs) State University State University projects under the FY 2023 GAA
SARO-BMB-E-24-0004795 1,117,158.00 06/27/2024 14:31:27 06/27/2024 14:31:27 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Monetization of Leave Credits of seven (7)
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, with details per attached schedule I.
SARO-ROI-24-0004794 .00 06/27/2024 14:19:51 06/27/2024 14:19:51 07 - Department of 001 - Office of the 0901165 - Regional Science To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School, La Union Regional Science High School, La Union.
SARO-ROVI-24-0004793 440,158.00 06/27/2024 14:14:10 06/27/2024 14:14:10 07 - Department of 001 - Office of the 0806018 - Division of Silay City To cover any RLIP deficiency for FY 2024.
Education (DepEd) Secretary
SARO-ROVI-24-0004792 7,123,276.00 06/27/2024 14:13:43 06/27/2024 14:13:43 07 - Department of 001 - Office of the 0806018 - Division of Silay City To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2024.
SARO-ROV-24-0004791 554,962.00 06/27/2024 13:37:20 06/27/2024 13:37:20 07 - Department of 001 - Office of the 0905594 - Masbate National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Comprehensive High School (RLIP) requirements of twelve (12) newly-filled/unfunded positions.
SARO-ROV-24-0004790 .00 06/27/2024 13:36:48 06/27/2024 13:36:48 07 - Department of 001 - Office of the 0905594 - Masbate National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Comprehensive High School Masbate National Comprehensive High School, Division of Masbate
relative to PS requirements of twelve (12) newly-filled/unfunded
position.
SARO-BMB-C-24-0004789 171,630.00 06/27/2024 13:23:24 06/27/2024 13:23:24 26 - Other Executive 044 - Philippine Space 0000000 - Philippine Space To cover monetization of leave credits of three (3) PhilSA personnel
Offices (OEOs) Agency Agency per attached Schedule I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0004788 .00 06/27/2024 13:18:33 06/27/2024 13:18:33 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 filling of One (1) teaching position
SARO-ROII-24-0004787 66,663.00 06/27/2024 13:12:10 06/27/2024 13:12:10 07 - Department of 001 - Office of the 0902002 - Batanes National To cover the Terminal Leave Benefits of Mr. Domingo C. Pajelga
Education (DepEd) Secretary Science High School (Batanes
National High School)
SARO-ROII-24-0004786 171,519.00 06/27/2024 11:55:49 06/27/2024 11:55:49 07 - Department of 001 - Office of the 0902350 - Cauayan City To cover the Terminal Leave Benefits of Ms. La Verne M. Gonzaga,
Education (DepEd) Secretary National High School optional retiree.
SARO-LGRCB-24-0004785 193,045.00 06/27/2024 11:35:41 06/27/2024 11:35:41 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Anna B.
(DOF) Treasury Caberte, devolved Department of Health personnel to the
Municipality of Dauis in the Province of Bohol per attached Schedule
A.
SARO-BMB-C-24-0004784 2,232,857,677.00 06/27/2024 11:14:02 06/27/2024 11:14:02 35 - Budgetary Support to 023 - Philippine Deposit 0000000 - Philippine Deposit To cover tax subsidy granted to the Philippine Deposit Insurance
Government Corporations Insurance Corporation Insurance Corporation Corporation for value-added tax for the first quarter of FY 2024 per
(BSGC) Certificate of Entitlement to Subsidy No. 0234 dated June 4, 2024,
approved under Fiscal Incentives Review Board Resolution No. 011-24
dated May 27, 2024.
SARO-BMB-D-24-0004783 2,045,144.00 06/27/2024 10:40:11 06/27/2024 10:40:11 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 DOJ-OSEC retirees per attached Annex B.
SARO-BMB-B-24-0004782 1,844,803.00 06/27/2024 10:06:26 06/27/2024 10:06:26 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 eight (8) DOH-RMC former employees per attached Annex
B.
SARO-BMB-A-24-0004781 933,124.00 06/27/2024 10:05:01 06/27/2024 10:05:01 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of two (2) resigned
Development Authority Secretary employees per Attachment I.
(NEDA)
SARO-ROVII-24-0004780 1,377,643.00 06/27/2024 08:43:49 06/27/2024 08:43:49 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Gallares Memorial Medical Benefits (TLB) of seven (7) retired employees per attached List of
Center Actual Retirees To Be Paid (LARP).
SARO-ROVII-24-0004779 9,455,641.00 06/27/2024 08:34:59 06/27/2024 08:34:59 07 - Department of 001 - Office of the 0807017 - Division of Talisay Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary City
SARO-ROII-24-0004778 409,571.00 06/27/2024 08:12:39 06/27/2024 08:12:39 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Ms. Lina A.
Education (DepEd) Secretary Vizcaya Donio, optional retiree.
SARO-BMB-D-24-0004777 9,793,000.00 06/26/2024 17:49:44 06/26/2024 17:49:44 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippines’ donation to the Government of Chile due to
Affairs (DFA) Secretary forest fires (P1,399,000.00); and cash assistance to Japan following
the massive earthquake (P8,394,000.00).
SARO-BMB-A-24-0004776 270,481,000.00 06/26/2024 17:48:14 06/26/2024 17:48:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To support the reconstruction/rehabilitation of the various slope
Works and Highways Secretary protection projects in Balungao, Pangasinan which were damaged by
(DPWH) Typhoon "Goring" in 2023, with details in Annex A.
SARO-ROV-24-0004775 78,223.00 06/26/2024 17:47:36 06/26/2024 17:47:36 18 - Department of Public 001 - Office of the 1800092 - Masbate 3rd Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary District Engineering Office compulsory retiree.
(DPWH)
SARO-ROXII-24-0004774 29,897,729.00 06/26/2024 16:06:26 06/26/2024 16:06:26 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover funding requirements for the newly created positions.
Education (DepEd) Secretary
SARO-ROVII-24-0004773 952,177.00 06/26/2024 16:02:46 06/26/2024 16:02:46 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary City
SARO-CAR-24-0004772 418,428.00 06/26/2024 16:00:30 06/26/2024 16:00:30 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Province Pastora M. Sidayao (PhP264,689.00) and Ms. Maria SJ. Dominguez
(PhP153,739.00), both compulsory retirees (deceased).
SARO-ROVII-24-0004771 .00 06/26/2024 15:55:02 06/26/2024 15:55:02 07 - Department of 001 - Office of the 0907178 - Bitoon National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Vocational High School requirements
SARO-ROIII-24-0004770 411,852.00 06/26/2024 15:25:52 06/26/2024 15:25:52 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary optional retirees, as per attached list of actual retirees to be paid.
SARO-NCR-24-0004769 461,442.00 06/26/2024 15:15:27 06/26/2024 15:15:27 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-one (21) newly filled positions of the agency.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0004768 4,887,309.00 06/26/2024 15:15:08 06/26/2024 15:15:08 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-one (21) newly filled positions of the agency.
SARO-ROVII-24-0004767 .00 06/26/2024 15:12:19 06/26/2024 15:12:19 07 - Department of 001 - Office of the 0807017 - Division of Talisay To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements.
SARO-ROI-24-0004766 36,458,904.00 06/26/2024 15:12:10 06/26/2024 15:12:10 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover requirements of eighty-four (84) positions filled in FYs 2023
Education (DepEd) Secretary and 2024.
SARO-BMB-A-24-0004765 469,119.00 06/26/2024 14:41:55 06/26/2024 14:41:55 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of two (2) resigned
Development Authority Secretary employees per Attachment I.
(NEDA)
SARO-ROIVB-24-0004764 186,210.00 06/26/2024 14:36:13 06/26/2024 14:36:13 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover RLIP requirements of four (4) newly-filled positions.
Education (DepEd) Secretary High School
SARO-ROIVB-24-0004763 2,011,003.00 06/26/2024 14:35:50 06/26/2024 14:35:50 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover PS requirements of four (4) newly-filled positions.
Education (DepEd) Secretary High School
SARO-ROIVB-24-0004762 97,855.00 06/26/2024 14:31:34 06/26/2024 14:31:34 07 - Department of 001 - Office of the 0917124 - Fe del Mundo To cover RLIP requirements of three (3) newly-filled positions.
Education (DepEd) Secretary National High School
SARO-ROIVB-24-0004761 1,094,880.00 06/26/2024 14:31:11 06/26/2024 14:31:11 07 - Department of 001 - Office of the 0917124 - Fe del Mundo To cover PS requirements of three (3) newly-filled positions.
Education (DepEd) Secretary National High School
SARO-BMB-E-24-0004760 1,212,405.00 06/26/2024 14:17:26 06/26/2024 14:17:26 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of Terminal Leave Benefits of Mses. Myrna Erlina D.
Environment and Natural Secretary Proper Arbiol (P958,314.58), Teresita C. Tamara (P119,811.07), and Isabel G.
Resources (DENR) Galido (P134,278.49), former employees of DENR-OSEC-RO XI.
SARO-ROIII-24-0004759 364,884.00 06/26/2024 14:13:20 06/26/2024 14:13:20 07 - Department of 001 - Office of the 0803017 - Division of San Jose Funding requirement for the Terminal Leave Benefits of Ms. Elvira S.
Education (DepEd) Secretary del Monte City Daza, optional retiree, as per attached list of actual retirees to be
paid.
SARO-NCR-24-0004758 2,578,200.00 06/26/2024 14:11:39 06/26/2024 14:11:39 07 - Department of 001 - Office of the 0913011 - Camarin High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School (Main) requirements of six (6) newly filled positions of the agency.
SARO-ROIVB-24-0004757 41,476,560.00 06/26/2024 14:06:34 06/26/2024 14:06:34 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State To cover the implementation of Free Higher Education under the
Colleges (SUCs) University University Locally-Funded Projects in the FY 2024 General Appropriations Act,
Republic Act No. 11975.
SARO-ROXIII-24-0004756 552,555.00 06/26/2024 13:51:33 06/26/2024 13:51:33 07 - Department of 001 - Office of the 0916394 - Buenavista National Release of allotment to cover FY 2024 PS deficiency.
Education (DepEd) Secretary High School
SARO-NCR-24-0004755 233,280.00 06/26/2024 13:40:41 06/26/2024 13:40:41 07 - Department of 001 - Office of the 0913011 - Camarin High To release the allotment to cover the RLIP requirements of six (6)
Education (DepEd) Secretary School (Main) newly filled positions of the agency.
SARO-NCR-24-0004754 .00 06/26/2024 13:40:18 06/26/2024 13:40:18 07 - Department of 001 - Office of the 0913011 - Camarin High To cover additional Personnel Services requirements of
Education (DepEd) Secretary School (Main) DepEd-Camarin High School.
SARO-ROVII-24-0004753 123,564.00 06/26/2024 13:28:20 06/26/2024 13:28:20 07 - Department of 001 - Office of the 0907723 - Magdugo National Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROVIII-24-0004752 2,032,084.00 06/26/2024 11:38:04 06/26/2024 11:38:04 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Samar Mrs. Teresita A. Cabos and six (6) others, per attached List of Actual
Retirees to be Paid (LARP).
SARO-NCR-24-0004751 18,411.00 06/26/2024 11:38:00 06/26/2024 11:38:00 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP requirements of two (2)
Colleges (SUCs) Polytechnic College Polytechnic College newly filled positions of the agency.
SARO-NCR-24-0004750 204,348.00 06/26/2024 11:37:32 06/26/2024 11:37:32 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 two (2) newly filled positions of the agency.
SARO-ROI-24-0004749 3,339,614.00 06/26/2024 11:30:58 06/26/2024 11:30:58 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover RLIP requirements of eighty-four (84) positions filled in FYs
Education (DepEd) Secretary 2023 and 2024.
SARO-ROI-24-0004748 .00 06/26/2024 11:30:36 06/26/2024 11:30:36 07 - Department of 001 - Office of the 0801003 - Division of La Union To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary Division of La Union.
SARO-ROIX-24-0004747 49,402.00 06/26/2024 11:22:35 06/26/2024 11:22:35 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Carmelita T.
(DOH) Secretary Medical Center Duterte, former Administrative Assistant II per attached List of Actual
Retirees to be Paid (LARP) No. 2024-06
SARO-ROXIII-24-0004746 48,734.00 06/26/2024 11:00:45 06/26/2024 11:00:45 07 - Department of 001 - Office of the 0916394 - Buenavista National Additional allotment to cover FY 2024 RLIP deficiency.
Education (DepEd) Secretary High School
SARO-ROVII-24-0004745 572,820.00 06/26/2024 10:55:44 06/26/2024 10:55:44 18 - Department of Public 001 - Office of the 1800115 - Cebu 2nd District To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Engineering Office Benefits (TLB) of Ms. Marlita C. Melencion, former Administrative
(DPWH) Assistant III, optional retiree
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXIII-24-0004744 .00 06/26/2024 10:51:14 06/26/2024 10:51:14 07 - Department of 001 - Office of the 0916394 - Buenavista National To effect the release of funds to DepEd – Tabon M. Estrella NHS
Education (DepEd) Secretary High School pursuant to GP 73 of the FY 2024 GAA relative to cover FY 2024 PS
deficiency.
SARO-ROV-24-0004743 123,224.00 06/26/2024 10:43:50 06/26/2024 10:43:50 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment to cover CY 2024 RLIP Differential of the CY 2023
Education (DepEd) Secretary City approved Equivalent Record Form (ERF) and Reclassification of
Position.
SARO-ROV-24-0004742 39,028.00 06/26/2024 10:42:15 06/26/2024 10:42:15 07 - Department of 001 - Office of the 0905566 - Zeferino Arroyo Release of allotment to cover CY 2024 RLIP Differential of the CY 2023
Education (DepEd) Secretary High School approved Equivalent Record Form (ERF) for teaching personnel.
SARO-ROV-24-0004741 6,221.00 06/26/2024 10:41:43 06/26/2024 10:41:43 07 - Department of 001 - Office of the 0905560 - Sagrada National Release of allotment to cover CY 2024 RLIP Differential of the CY 2023
Education (DepEd) Secretary High School approved Equivalent Record Form (ERF) for teaching personnel.
SARO-ROV-24-0004740 3,118.00 06/26/2024 10:41:15 06/26/2024 10:41:15 07 - Department of 001 - Office of the 0905558 - Rinconada National Release of allotment to cover CY 2024 RLIP Differential of the CY 2023
Education (DepEd) Secretary Technical Vocational School approved Equivalent Record Form (ERF) for teaching personnel.
SARO-ROV-24-0004739 6,221.00 06/26/2024 10:40:49 06/26/2024 10:40:49 07 - Department of 001 - Office of the 0905557 - Perpetual Help Release of allotment to cover CY 2024 RLIP Differential of the CY 2023
Education (DepEd) Secretary National High School approved Equivalent Record Form (ERF) for teaching personnel.
SARO-ROV-24-0004738 82,126.00 06/26/2024 10:40:19 06/26/2024 10:40:19 07 - Department of 001 - Office of the 0805007 - Division of Iriga City Release of allotment to cover CY 2024 RLIP Differential of the CY 2023
Education (DepEd) Secretary approved Equivalent Record Form (ERF) for teaching personnel.
SARO-ROV-24-0004737 657,525.00 06/26/2024 10:35:29 06/26/2024 10:35:29 07 - Department of 001 - Office of the 0905593 - Capitolina O. Release of allotment for Personnel Services (PS) for the months of
Education (DepEd) Secretary Legaspi Memorial High School January to December 2024 due to filling up of two (2)
(E. Legaspi, Sr. National High newly-filled/unfunded positions.
School)
SARO-ROIII-24-0004736 67,311.00 06/26/2024 10:19:17 06/26/2024 10:19:17 07 - Department of 001 - Office of the 0903040 - E.C. Bernabe Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary National High School- Bagac newly-filled position.
National High School,
Poblacion
SARO-ROIII-24-0004735 757,639.00 06/26/2024 10:18:18 06/26/2024 10:18:18 07 - Department of 001 - Office of the 0903040 - E.C. Bernabe Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School- Bagac of two (2) newly-filled position.
National High School,
Poblacion
SARO-ROIVB-24-0004734 .00 06/26/2024 10:01:33 06/26/2024 10:01:33 07 - Department of 001 - Office of the 0917087 - Sta. Cruz National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2024 due to four (4) newly-filled positions.
SARO-BMB-F-24-0004733 114,531.00 06/26/2024 09:52:20 06/26/2024 09:52:20 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - Marawi newly-filled positions from June to December 2024.
SARO-ROVIII-24-0004732 134,231.00 06/26/2024 09:49:58 06/26/2024 09:49:58 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Leyte Ms. Thelma M. Olor, per attached List of Actual Retirees to be Paid
(LARP).
SARO-BMB-F-24-0004731 1,114,629.00 06/26/2024 09:45:38 06/26/2024 09:45:38 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) University University - Marawi from June to December 2024.
SARO-ROVI-24-0004730 .00 06/26/2024 09:40:05 06/26/2024 09:40:05 07 - Department of 001 - Office of the 0806018 - Division of Silay City To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROIVB-24-0004729 .00 06/26/2024 09:35:10 06/26/2024 09:35:10 07 - Department of 001 - Office of the 0917124 - Fe del Mundo To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2024 due to three (3) newly-filled positions.
SARO-ROXI-24-0004728 532,774.00 06/26/2024 09:33:08 06/26/2024 09:33:08 18 - Department of Public 001 - Office of the 1800165 - Davao Oriental 1st RLIP requirements of fifteen (15) newly-created positions filled-up as
Works and Highways Secretary District Engineering Office of April 16, 2024.
(DPWH)
SARO-ROXI-24-0004727 5,508,329.00 06/26/2024 09:32:44 06/26/2024 09:32:44 18 - Department of Public 001 - Office of the 1800165 - Davao Oriental 1st Personnel Services requirements of fifteen (15) newly-created
Works and Highways Secretary District Engineering Office positions filled-up as of April 16, 2024.
(DPWH)
SARO-ROI-24-0004726 49,641,920.00 06/26/2024 09:32:34 06/26/2024 09:32:34 08 - State Universities and 014 - University of 0000000 - University of To cover release of appropriation of the University under the FY 2024
Colleges (SUCs) Northern Philippines Northern Philippines General Appropriations Act, specifically for the Free Higher
Education.
SARO-ROXI-24-0004725 655,939.00 06/26/2024 09:32:18 06/26/2024 09:32:18 07 - Department of 001 - Office of the 0300011 - Regional Office - XI To cover additional Personnel Services requirements for CY 2024.
Education (DepEd) Secretary
SARO-ROXI-24-0004724 638,811.00 06/26/2024 09:31:54 06/26/2024 09:31:54 07 - Department of 001 - Office of the 0300011 - Regional Office - XI RLIP requirements of nine (9) positions filled-up as of December 31,
Education (DepEd) Secretary 2023.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXI-24-0004723 6,745,152.00 06/26/2024 09:31:31 06/26/2024 09:31:31 07 - Department of 001 - Office of the 0300011 - Regional Office - XI Personnel Services requirements of nine (9) positions filled-up as of
Education (DepEd) Secretary December 31, 2023.
SARO-CAR-24-0004722 28,431.00 06/26/2024 08:59:28 06/26/2024 08:59:28 07 - Department of 001 - Office of the 0914281 - Roxas National High Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary School Insurance Premiums for FY 2024 due to the filling up of one (1) vacant
position
SARO-CAR-24-0004721 326,839.00 06/26/2024 08:59:03 06/26/2024 08:59:03 07 - Department of 001 - Office of the 0914281 - Roxas National High Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary School personnel benefits for FY 2024 due to the filling up of one (1) vacant
position.
SARO-LGRCB-24-0004720 582,778.00 06/26/2024 08:49:52 06/26/2024 08:49:52 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
(DOF) Treasury of Health personnel devolved to the Province of Iloilo per attached
Schedule A.
SARO-BMB-D-24-0004719 1,764,180.00 06/26/2024 08:27:16 06/26/2024 08:27:16 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-Ministry of
Muslim Mindanao Mindanao Basic, Higher and Technical Education, as indicated in Annex A1.
SARO-ROIX-24-0004718 392,062.00 06/25/2024 17:56:43 06/25/2024 17:56:43 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State To cover the Terminal Leave Benefits (TLB) of Mr. Redmond H. Yuzon,
Colleges (SUCs) College College former Security Guard I, per attached List of Actual Retirees to be Paid
(LARP) No. 2024-002
SARO-LGRCB-24-0004717 537,202,216.00 06/25/2024 17:50:36 06/25/2024 17:50:36 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of Bangsamoro Autonomous Region in Muslim
(DOF) Treasury Mindanao in taxes, fees and charges collected in the Bangsamoro
Autonomous Region, in accordance with Section 10 (a) and (b), Article
XII of Republic Act No. 11054.
SARO-LGRCB-24-0004716 838,582,067.00 06/25/2024 17:49:43 06/25/2024 17:49:43 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of Bangsamoro Autonomous Region in Muslim
(DOF) Treasury Mindanao in taxes, fees and charges collected in the Bangsamoro
Autonomous Region, in accordance with Section 10 (a) and (b), Article
XII of Republic Act No. 11054.
SARO-BMB-F-24-0004715 91,959.00 06/25/2024 17:47:57 06/25/2024 17:47:57 19 - Department of Science 020 - Technology 0000000 - Technology To cover the funding requirements for the Monetization of Leave
and Technology (DOST) Application and Application and Promotion Credits of one (1) TAPI personnel.
Promotion Institute Institute
SARO-NCR-24-0004714 5,156,400.00 06/25/2024 16:02:24 06/25/2024 16:02:24 07 - Department of 001 - Office of the 0913130 - Baclaran National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of twelve (12) newly filled positions of the agency.
SARO-ROVII-24-0004713 497,070,750.00 06/25/2024 15:57:04 06/25/2024 15:57:04 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for Free Higher Education, MOOE
Colleges (SUCs) Technological University University under FY 2024 GAA
SARO-CAR-24-0004712 .00 06/25/2024 15:55:43 06/25/2024 15:55:43 07 - Department of 001 - Office of the 0914281 - Roxas National High To effect modification in appropriations from the Department of
Education (DepEd) Secretary School Education - Regional Office CAR to Roxas National High School to
cover the deficiency in authorized personnel benefits for FY 2024 due
to the filling up of one (1) vacant position.
SARO-CAR-24-0004711 372,516.00 06/25/2024 15:53:50 06/25/2024 15:53:50 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the monetization of leave credits of two
Colleges (SUCs) University University (2) personnel: Lumecio, Deborah C. (P141,181.48) and Puguon, Karen
A. (P231,333.63)
SARO-ROII-24-0004710 2,259,708.00 06/25/2024 15:50:05 06/25/2024 15:50:05 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Ms. Julita M.
Education (DepEd) Secretary Banatao - P 1,057,748.00 and Mr. Rey T. Raguingan - P 1,201,960.00.
SARO-NCR-24-0004709 466,560.00 06/25/2024 15:49:09 06/25/2024 15:49:09 07 - Department of 001 - Office of the 0913130 - Baclaran National To release the allotment to cover the RLIP requirements of twelve
Education (DepEd) Secretary High School (12) newly filled positions of the agency.
SARO-NCR-24-0004708 .00 06/25/2024 15:48:51 06/25/2024 15:48:51 07 - Department of 001 - Office of the 0913130 - Baclaran National To cover additional Personnel Services requirements of
Education (DepEd) Secretary High School DepEd-Baclaran National High School.
SARO-ROVII-24-0004707 497,933.00 06/25/2024 15:44:53 06/25/2024 15:44:53 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Province Benefits (TLB) of seven (7) retired employees per attached List of
Actual Retirees To Be Paid (LARP).
SARO-NCR-24-0004706 3,938,233.00 06/25/2024 15:38:04 06/25/2024 15:38:04 07 - Department of 001 - Office of the 0913171 - Bagong Silangan To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of eight (8) newly filled positions of the agency.
SARO-BMB-C-24-0004705 973,510.00 06/25/2024 15:37:44 06/25/2024 15:37:44 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefit of Ms. Belinda A. Pinoy, former
and Management (DBM) Secretary employee of the DBM-Central Office.
SARO-ROVII-24-0004704 .00 06/25/2024 15:09:53 06/25/2024 15:09:53 07 - Department of 001 - Office of the 0907723 - Magdugo National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0004703 158,900.00 06/25/2024 15:00:00 06/25/2024 15:00:00 07 - Department of 001 - Office of the 0906480 - Victorias National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0004702 122,861.00 06/25/2024 14:51:43 06/25/2024 14:51:43 07 - Department of 001 - Office of the 0906122 - Union National High To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary School
SARO-ROVI-24-0004701 1,353,576.00 06/25/2024 14:51:22 06/25/2024 14:51:22 07 - Department of 001 - Office of the 0906122 - Union National High To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary School
SARO-ROVI-24-0004700 44,125.00 06/25/2024 14:50:55 06/25/2024 14:50:55 07 - Department of 001 - Office of the 0906111 - San Roque Ezpeleta To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0004699 492,476.00 06/25/2024 14:50:30 06/25/2024 14:50:30 07 - Department of 001 - Office of the 0906111 - San Roque Ezpeleta To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary National High School
SARO-NCR-24-0004698 360,938.00 06/25/2024 14:43:59 06/25/2024 14:43:59 07 - Department of 001 - Office of the 0913171 - Bagong Silangan To release the allotment to cover the RLIP requirements of eight (8)
Education (DepEd) Secretary High School newly filled positions of the agency.
SARO-NCR-24-0004697 .00 06/25/2024 14:43:35 06/25/2024 14:43:35 07 - Department of 001 - Office of the 0913171 - Bagong Silangan To cover additional Personnel Services requirements of DepEd-
Education (DepEd) Secretary High School Bagong Silangan High School.
SARO-ROIX-24-0004696 816,480.00 06/25/2024 14:42:49 06/25/2024 14:42:49 07 - Department of 001 - Office of the 0809001 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary Zamboanga del Norte requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROVI-24-0004695 3,000,000.00 06/25/2024 14:42:40 06/25/2024 14:42:40 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover requirements for the Higher Education
Colleges (SUCs) Antique Antique Research and Innovation Projects under the FY 2023 GAA.
SARO-ROIX-24-0004694 9,023,700.00 06/25/2024 14:42:21 06/25/2024 14:42:21 07 - Department of 001 - Office of the 0809001 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga del Norte personnel benefits for FY 2024
SARO-ROIX-24-0004693 629,610.00 06/25/2024 14:41:46 06/25/2024 14:41:46 07 - Department of 001 - Office of the 0809004 - Division of Dapitan 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-24-0004692 72,871.00 06/25/2024 14:41:27 06/25/2024 14:41:27 07 - Department of 001 - Office of the 0906253 - Roberto H. Tirol To release allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits in FY 2024.
(Concepcion NHS)
SARO-ROIX-24-0004691 6,921,360.00 06/25/2024 14:41:12 06/25/2024 14:41:12 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2024
SARO-ROVI-24-0004690 817,800.00 06/25/2024 14:41:08 06/25/2024 14:41:08 07 - Department of 001 - Office of the 0906253 - Roberto H. Tirol Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits in FY 2024.
(Concepcion NHS)
SARO-ROIX-24-0004689 160,115.00 06/25/2024 14:40:31 06/25/2024 14:40:31 07 - Department of 001 - Office of the 0809001 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary Zamboanga del Norte requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROIX-24-0004688 1,590,060.00 06/25/2024 14:40:01 06/25/2024 14:40:01 07 - Department of 001 - Office of the 0809001 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga del Norte personnel benefits for FY 2024
SARO-ROIII-24-0004687 .00 06/25/2024 14:38:48 06/25/2024 14:38:48 07 - Department of 001 - Office of the 0903040 - E.C. Bernabe To cover additional Personnel Services requirements of DepEd – E.C.
Education (DepEd) Secretary National High School- Bagac Bernabe National High School.
National High School,
Poblacion
SARO-ROXII-24-0004686 .00 06/25/2024 13:53:45 06/25/2024 13:53:45 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To effect modification in appropriation to cover 146 non-teaching
Education (DepEd) Secretary filled positions.
SARO-BMB-F-24-0004685 2,146,488.00 06/25/2024 13:44:44 06/25/2024 13:44:44 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefits claims of former
Offices (OEOs) Higher Education employees per attached Annex B.
SARO-BMB-D-24-0004684 115,056,920.00 06/25/2024 13:37:02 06/25/2024 13:37:02 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the grant of money claim to Joint Venture of Kolonwel
Interior and Local Protection NCR Trading and Hubei Jiangnan Special Automobile Co. Ltd. pursuant to
Government (DILG) Commission on Audit Decision No. 2023-308 dated October 26, 2023,
promulgated on May 14, 2024 per Notice of Finality of Decision No.
2024-226.
SARO-BMB-E-24-0004683 83,217.00 06/25/2024 13:32:53 06/25/2024 13:32:53 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Corazon R.
Environment and Natural Secretary Rodriguez, employee of DENR-OSEC Central Office.
Resources (DENR)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0004682 10,000,000.00 06/25/2024 13:29:44 06/25/2024 13:29:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Pangasinan
Works and Highways Secretary 3rd District Engineering Office to DPWH-Central Office, per request of
(DPWH) the DPWH.
SARO-ROI-24-0004681 .00 06/25/2024 13:28:30 06/25/2024 13:28:30 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 3rd
Works and Highways Secretary District Engineering Office to Central Office of a project per request of
(DPWH) the DPWH.
SARO-ROI-24-0004680 -10,000,000.00 06/25/2024 13:28:05 06/25/2024 13:28:05 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover modification in allotment (operating unit) from Pangasinan
Works and Highways Secretary District Engineering Office 3rd District Engineering Office to Central Office, per request of the
(DPWH) DPWH.
SARO-BMB-A-24-0004679 70,000,000.00 06/25/2024 13:27:16 06/25/2024 13:27:16 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Ilocos Sur
Works and Highways Secretary 2nd District Engineering Office to DPWH-Central Office, per request of
(DPWH) the DPWH.
SARO-ROI-24-0004678 .00 06/25/2024 13:26:46 06/25/2024 13:26:46 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Sur 2nd
Works and Highways Secretary District Engineering Office to Central Office of various projects per
(DPWH) request of the DPWH.
SARO-ROI-24-0004677 -70,000,000.00 06/25/2024 13:26:28 06/25/2024 13:26:28 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd To cover modification in allotment (operating unit) from Ilocos Sur
Works and Highways Secretary District Engineering Office 2nd District Engineering Office to Central Office, per request of the
(DPWH) DPWH.
SARO-BMB-A-24-0004676 43,000,000.00 06/25/2024 13:25:30 06/25/2024 13:25:30 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Ilocos Norte
Works and Highways Secretary 1st District Engineering Office to DPWH-Central Office, per request of
(DPWH) the DPWH.
SARO-ROI-24-0004675 .00 06/25/2024 13:25:11 06/25/2024 13:25:11 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Norte 1st
Works and Highways Secretary District Engineering Office to Central Office of a project per request of
(DPWH) the DPWH.
SARO-ROI-24-0004674 -43,000,000.00 06/25/2024 13:23:46 06/25/2024 13:23:46 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover modification in allotment (operating unit) from Ilocos Norte
Works and Highways Secretary District Engineering Office 1st District Engineering Office to Central Office, per request of the
(DPWH) DPWH.
SARO-BMB-F-24-0004673 3,301,216.00 06/25/2024 11:38:53 06/25/2024 11:38:53 19 - Department of Science 004 - Forest Products 0000000 - Forest Products To cover the payment of FY 2022 Performance-Based Bonus (PBB) to
and Technology (DOST) Research and Research and Development qualified officials and employees of the DOST - FPRDI per Schedule 1.
Development Institute Institute
SARO-BMB-B-24-0004672 4,945,627.00 06/25/2024 11:31:04 06/25/2024 11:31:04 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of sixteen (16) DOH-ARMMC former employees, per attached
Annex B.
SARO-ROI-24-0004671 1,128,880.00 06/25/2024 11:30:06 06/25/2024 11:30:06 07 - Department of 001 - Office of the 0901401 - Rosales National To cover requirements of three (3) positions.
Education (DepEd) Secretary High School
SARO-LGRCB-24-0004670 122,055.00 06/25/2024 11:29:56 06/25/2024 11:29:56 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Elizabeth
(DOF) Treasury H. Reyes, devolved Department of Health personnel to the Province
of Laguna per attached Schedule A.
SARO-BMB-B-24-0004669 255,081.00 06/25/2024 11:28:59 06/25/2024 11:28:59 13 - Department of Health 001 - Office of the 0200002 - Bureau of To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Quarantine Benefits of Mr. Ariel B. Guinto, former Nurse II of DOH-BOQ, per
attached Annex B.
SARO-BMB-F-24-0004668 20,000,000.00 06/25/2024 11:28:52 06/25/2024 11:28:52 19 - Department of Science 010 - Philippine 0000000 - Philippine To cover the implementation of the project, "Establishment of new
and Technology (DOST) Atmospheric, Atmospheric, Geophysical and PAGASA Weather Stations in various Regions", details per Attachment
Geophysical and Astronomical Services I.
Astronomical Services Administration
Administration
SARO-BMB-A-24-0004667 618,631.00 06/25/2024 11:26:09 06/25/2024 11:26:09 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of eight (8)
Transportation (DOTr) Secretary former employees per Attachment I.
SARO-BMB-A-24-0004666 1,257,356.00 06/25/2024 11:24:43 06/25/2024 11:24:43 38 - Department of 001 - Office of the 2000013 - Regional Office - To cover the payment of the Terminal Leave Benefits of Mr. Rodolfo
Transportation (DOTr) Secretary NCR (LTFRB) B. Jaucian, per Attachment I.
SARO-ROV-24-0004665 .00 06/25/2024 11:19:09 06/25/2024 11:19:09 07 - Department of 001 - Office of the 0905593 - Capitolina O. To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Legaspi Memorial High School Capitolina O. Legazpi Memorial High School, Division of Masbate City
(E. Legaspi, Sr. National High relative to PS requirements of two (2) newly-filled/unfunded position.
School)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0004664 61,560.00 06/25/2024 11:11:48 06/25/2024 11:11:48 07 - Department of 001 - Office of the 0905593 - Capitolina O. Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Legaspi Memorial High School (RLIP) requirements of two (2) newly-filled/unfunded positions.
(E. Legaspi, Sr. National High
School)
SARO-BMB-A-24-0004663 43,000,000.00 06/25/2024 10:59:02 06/25/2024 10:59:02 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-way (ROW) claims for properties
Works and Highways Secretary affected/traversed by various completed and on-going projects in
(DPWH) Region XII, details in Attachment I.
SARO-ROII-24-0004662 2,320,989.00 06/25/2024 10:56:10 06/25/2024 10:56:10 07 - Department of 001 - Office of the 0902188 - Luna National High To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary School benefits in FY 2024 due to filling of six (6) positions.
SARO-ROII-24-0004661 204,698.00 06/25/2024 10:55:41 06/25/2024 10:55:41 07 - Department of 001 - Office of the 0902188 - Luna National High To cover any RLIP deficiency in authorized personnel benefits in FY
Education (DepEd) Secretary School 2024 due to filling of six (6) positions.
SARO-BMB-D-24-0004660 27,344,418.00 06/25/2024 10:54:55 06/25/2024 10:54:55 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 eighty-two (82) pensioners, details as shown in the attached Schedule
Government (DILG) A.
SARO-BMB-D-24-0004659 5,604,853.00 06/25/2024 10:53:54 06/25/2024 10:53:54 17 - Department of 002 - Government 0000000 - Government To cover funding requirements for the grant of FY 2022
National Defense (DND) Arsenal Arsenal Performance-Based Bonus (PBB) of the GA.
SARO-BMB-D-24-0004658 11,874,225.00 06/25/2024 10:44:16 06/25/2024 10:44:16 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-D-24-0004657 444,435,636.00 06/25/2024 10:43:39 06/25/2024 10:43:39 17 - Department of 010 - General 1700001 - General Reissuance of Special Allotment Release Order No.
National Defense (DND) Headquarters, AFP and Headquarters - Proper SARO-BMB-D-23-0022489 dated August 16, 2023, to cover the
AFP-Wide Service funding requirements for the implementation of Mortar Acquisition
Support Units Project - Lot 1 (60mm) of the Philippine Navy under the Revised
(AFPWSSUs) Armed Forces of the Philippines Modernization Program.
SARO-BMB-D-24-0004656 8,707,721.00 06/25/2024 10:41:46 06/25/2024 10:41:46 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Retirement
(DOJ) Office Office Gratuity Differential of a retired Public Attorney.
SARO-ROIX-24-0004655 .00 06/25/2024 10:41:37 06/25/2024 10:41:37 07 - Department of 001 - Office of the 0809001 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga del Norte personnel benefits for FY 2024
SARO-ROIX-24-0004654 .00 06/25/2024 10:40:57 06/25/2024 10:40:57 07 - Department of 001 - Office of the 0809004 - Division of Dapitan To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2024
SARO-ROIX-24-0004653 .00 06/25/2024 10:40:25 06/25/2024 10:40:25 07 - Department of 001 - Office of the 0809001 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga del Norte personnel benefits for FY 2024
SARO-BMB-F-24-0004652 18,776,889.00 06/25/2024 10:22:30 06/25/2024 10:22:30 07 - Department of 001 - Office of the 0100000 - Central Office To cover payment of FY 2021 Performance-Based Bonus to 997
Education (DepEd) Secretary qualified officials and employees of DepEd-CO.
SARO-ROIVB-24-0004651 58,975.00 06/25/2024 10:20:33 06/25/2024 10:20:33 07 - Department of 001 - Office of the 0917161 - San Teodoro To cover RLIP requirements of two (2) newly-filled positions.
Education (DepEd) Secretary National High School
SARO-BMB-F-24-0004650 999,998.00 06/25/2024 10:20:26 06/25/2024 10:20:26 19 - Department of Science 002 - Advanced Science 0000000 - Advanced Science To cover the customs duties and taxes arising from the shipment from
and Technology (DOST) and Technology and Technology Institute Japan of donated auto weather station for the project "Development
Institute of Extreme Weather Monitoring and Information Sharing System in
the Philippines".
SARO-ROIVB-24-0004649 668,000.00 06/25/2024 10:20:12 06/25/2024 10:20:12 07 - Department of 001 - Office of the 0917161 - San Teodoro To cover PS requirements of two (2) newly-filled positions.
Education (DepEd) Secretary National High School
SARO-ROVIII-24-0004648 25,730,600.00 06/25/2024 09:34:47 06/25/2024 09:34:47 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover the funding requirement for the implementation of FY 2024
Colleges (SUCs) of Technology of Technology Free Higher Education for the second semester of academic year
2023-2024.
SARO-ROVIII-24-0004647 553,937.00 06/25/2024 09:27:53 06/25/2024 09:27:53 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Samar Mr. Godofredo T. Garado, per attached List of Actual Retirees to be
Paid (LARP).
SARO-BMB-E-24-0004646 7,551,179.00 06/25/2024 09:09:35 06/25/2024 09:09:35 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of twelve (12) former
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, with details per attached schedule I.
SARO-ROXII-24-0004645 33,468,140.00 06/24/2024 15:11:06 06/24/2024 15:11:06 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State To cover funding requirement of FY 2024 Free Higher Education
Colleges (SUCs) University University
SARO-ROXIII-24-0004644 58,038.00 06/24/2024 15:08:40 06/24/2024 15:08:40 07 - Department of 001 - Office of the 0916242 - F.H. Irizari Release of allotment to cover monetization of earned leave credits of
Education (DepEd) Secretary Memorial National High Ms. Evelyn O. Urbiztondo.
School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0004643 3,039,974.00 06/24/2024 15:08:27 06/24/2024 15:08:27 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-ROI-24-0004642 100,204.00 06/24/2024 14:19:50 06/24/2024 14:19:50 07 - Department of 001 - Office of the 0901401 - Rosales National To cover RLIP requirements of three (3) positions.
Education (DepEd) Secretary High School
SARO-ROI-24-0004641 .00 06/24/2024 14:19:24 06/24/2024 14:19:24 07 - Department of 001 - Office of the 0901401 - Rosales National To cover additional Personnel Services requirements of the DepEd -
Education (DepEd) Secretary High School Rosales National High School.
SARO-ROIII-24-0004640 17,184.00 06/24/2024 14:18:50 06/24/2024 14:18:50 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Pampanga (2) retired/resigned personnel as per attached List of Actual Retirees
to be Paid (LARP).
SARO-ROIII-24-0004639 1,154,755.00 06/24/2024 14:17:38 06/24/2024 14:17:38 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Memorial General Hospital seven (7) retired/resigned personnel as per attached List of Actual
Retirees to be Paid (LARP).
SARO-ROVII-24-0004638 1,329,163.00 06/24/2024 14:08:18 06/24/2024 14:08:18 16 - Department of Labor 009 - Technical 0300007 - Regional Office VII To cover funding requirements for the payment of Terminal Leave
and Employment (DOLE) Education and Skills Benefits (TLB) of two (2) retired employees, per attached List of Actual
Development Authority Retirees to be Paid (LARP)
SARO-ROVII-24-0004637 37,190.00 06/24/2024 14:02:37 06/24/2024 14:02:37 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of Mr. Alan Leandro T. Batoy, former Administrative
Aide I, optional retiree
SARO-ROVII-24-0004636 430,379.00 06/24/2024 13:52:48 06/24/2024 13:52:48 16 - Department of Labor 009 - Technical 0300007 - Regional Office VII To cover funding requirements for the payment of Terminal Leave
and Employment (DOLE) Education and Skills Benefits (TLB) of Mr. +Henry B. Supilanas, former Senior TESD
Development Authority Specialist, optional retiree
SARO-ROIII-24-0004635 491,054.00 06/24/2024 11:58:47 06/24/2024 11:58:47 07 - Department of 001 - Office of the 0803011 - Division of Gapan Funding requirement for the terminal leave benefits of the late Mr.
Education (DepEd) Secretary City Renato C. Mariano, as per attached List of Actual Retirees to be Paid.
SARO-ROIVB-24-0004634 21,277.00 06/24/2024 11:43:47 06/24/2024 11:43:47 07 - Department of 001 - Office of the 0917152 - President Diosdado To cover the RLIP differential requirement of one (1) reclassified
Education (DepEd) Secretary Macapagal Memorial National teaching position.
High School
SARO-ROIVB-24-0004633 .00 06/24/2024 11:36:57 06/24/2024 11:36:57 07 - Department of 001 - Office of the 0917161 - San Teodoro To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2024 due to two (2) newly-filled positions.
SARO-ROX-24-0004632 827,457.00 06/24/2024 11:25:47 06/24/2024 11:25:47 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of four (4)
(DOH) Secretary Medical Center optional retirees per attached List of Actual Retirees To Be Paid
(Annex B) Batch No. 2024-06-008.
SARO-ROIVB-24-0004631 15,774,226.00 06/24/2024 11:02:52 06/24/2024 11:02:52 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover payment of Honoraria for Teaching Overload rendered by
Colleges (SUCs) Mindoro State College State College faculty personnel for the Second Semester of AY 2023-2024.
SARO-ROVI-24-0004630 1,633,084.00 06/24/2024 11:01:54 06/24/2024 11:01:54 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-ROVI-24-0004629 19,062,612.00 06/24/2024 11:01:32 06/24/2024 11:01:32 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-ROVI-24-0004628 .00 06/24/2024 10:41:49 06/24/2024 10:41:49 07 - Department of 001 - Office of the 0906480 - Victorias National To effect the modification of appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits for FY 2024.
SARO-ROIX-24-0004627 1,438,802.00 06/24/2024 09:34:24 06/24/2024 09:34:24 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga To cover the Retirement and Life Insurance Premium (RLIP)
Colleges (SUCs) Peninsula Polytechnic Peninsula Polytechnic State requirements for deficiency in authorized personnel benefits for FY
State University University 2024
SARO-ROIX-24-0004626 15,697,983.00 06/24/2024 09:34:04 06/24/2024 09:34:04 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga To cover the funding requirements for deficiency in authorized
Colleges (SUCs) Peninsula Polytechnic Peninsula Polytechnic State personnel benefits for FY 2024
State University University
SARO-ROV-24-0004625 5,000,000.00 06/24/2024 09:20:38 06/24/2024 09:20:38 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment to cover the Locally-Funded Project under
Colleges (SUCs) State College State College Maintenance and Other Operating Expenses (MOOE), classified as
new budgetary item (Congress-introduced) in the Agency’s Specific
Budget in the FY 2023 GAA.
SARO-ROIVB-24-0004624 289,040.00 06/24/2024 09:05:27 06/24/2024 09:05:27 07 - Department of 001 - Office of the 0917310 - San Andres National To cover funding requirements for the payment of Monetization of
Education (DepEd) Secretary High School (RCFF - San Leave Credits of two (2) personnel.
Andres)
SARO-ROVIII-24-0004623 641,728.00 06/24/2024 08:48:46 06/24/2024 08:48:46 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the funding requirement of the terminal leave benefits of
Education (DepEd) Secretary Ms. Amalia B. Calamaya.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-LGRCB-24-0004622 42,400,000.00 06/21/2024 18:09:33 06/21/2024 18:09:33 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per
attached Schedule A.
SARO-ROIVB-24-0004621 711,045.00 06/21/2024 17:51:31 06/21/2024 17:51:31 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover RLIP differential requirements of one hundred nine (109)
Colleges (SUCs) Mindoro State College State College reclassified positions due to the implementation of DBM-CHED JC No.
3 s. 2022.
SARO-ROIVB-24-0004620 7,553,015.00 06/21/2024 17:50:21 06/21/2024 17:50:21 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover PS differential requirements of one hundred nine (109)
Colleges (SUCs) Mindoro State College State College reclassified positions due to the implementation of DBM-CHED JC No.
3 s. 2022.
SARO-ROII-24-0004619 .00 06/21/2024 16:35:52 06/21/2024 16:35:52 07 - Department of 001 - Office of the 0902188 - Luna National High To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary School to filling of six (6) positions.
SARO-ROIII-24-0004618 861,200.00 06/21/2024 16:35:19 06/21/2024 16:35:19 07 - Department of 001 - Office of the 0903135 - Taal High School Release of funds to cover additional Personnel Services requirement.
Education (DepEd) Secretary
SARO-ROIII-24-0004617 77,760.00 06/21/2024 16:04:50 06/21/2024 16:04:50 07 - Department of 001 - Office of the 0903135 - Taal High School Release of funds to cover additional Retirement and Life Insurance
Education (DepEd) Secretary Premiums requirement.
SARO-ROIII-24-0004616 .00 06/21/2024 16:04:12 06/21/2024 16:04:12 07 - Department of 001 - Office of the 0903135 - Taal High School To cover additional Personnel Services requirements of DepEd – Taal
Education (DepEd) Secretary High School.
SARO-ROVI-24-0004615 .00 06/21/2024 15:17:44 06/21/2024 15:17:44 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-24-0004614 .00 06/21/2024 15:14:13 06/21/2024 15:14:13 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-ROXIII-24-0004613 288,739.00 06/21/2024 15:09:09 06/21/2024 15:09:09 16 - Department of Labor 009 - Technical 0300016 - Regional Office XIII Release of allotment to cover the Terminal Leave Benefits of Mr.
and Employment (DOLE) Education and Skills Arnaldo S. Cabañas, an optional retiree.
Development Authority
SARO-ROVI-24-0004612 .00 06/21/2024 15:05:21 06/21/2024 15:05:21 07 - Department of 001 - Office of the 0906122 - Union 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-24-0004611 .00 06/21/2024 15:04:46 06/21/2024 15:04:46 07 - Department of 001 - Office of the 0906111 - San Roque Ezpeleta To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2024.
SARO-BMB-D-24-0004610 3,500,525.00 06/21/2024 14:53:28 06/21/2024 14:53:28 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 fourteen (14) employees of BARMM, as indicated in
Muslim Mindanao Mindanao Annex A1.
SARO-LGRCB-24-0004609 389,575.00 06/21/2024 14:53:04 06/21/2024 14:53:04 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Aurelia
(DOF) Treasury M. Bangkas, devolved Department of Agriculture personnel to the
City of Davao in the Province of Davao del Sur per attached Schedule
A.
SARO-BMB-D-24-0004608 1,477,632.00 06/21/2024 14:49:37 06/21/2024 14:49:37 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-ROVI-24-0004607 1,027,963.00 06/21/2024 14:48:18 06/21/2024 14:48:18 07 - Department of 001 - Office of the 0806007 - Division of Bacolod Release of allotment to cover the government's share in the
Education (DepEd) Secretary City deficiencies for retirement and life insurance premiums.
SARO-ROVI-24-0004606 16,789,657.00 06/21/2024 14:47:35 06/21/2024 14:47:35 07 - Department of 001 - Office of the 0806007 - Division of Bacolod Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2024.
SARO-BMB-C-24-0004605 514,543.00 06/21/2024 14:46:14 06/21/2024 14:46:14 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the Terminal Leave Benefits of Mr. Arnel F. Orea
Communications Office Information Agency Information Agency (P494,374.16) and Mr. Glenn Mark L. Reales (P20,168.64).
(PCO)
SARO-ROVI-24-0004604 .00 06/21/2024 14:41:08 06/21/2024 14:41:08 07 - Department of 001 - Office of the 0906253 - Roberto H. Tirol To effect modification of appropriate to cover for any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2024.
(Concepcion NHS)
SARO-BMB-D-24-0004603 29,638,759.00 06/21/2024 14:28:16 06/21/2024 14:28:16 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of pension
(DOJ) Office Office differentials for the 3rd quarter of FY 2024.
SARO-ROVIII-24-0004602 153,445.00 06/21/2024 14:27:26 06/21/2024 14:27:26 13 - Department of Health 001 - Office of the 1400050 - Governor Benjamin To cover the terminal leave benefits of Mr. Jayson B. Duron and two
(DOH) Secretary T. Romualdez General Hospital (2) others, per attached List of Actual Retirees to be Paid (LARP).
and Schistosomiasis Center
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0004601 312,676,372.00 06/21/2024 14:27:33 06/21/2024 14:27:33 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of pension
(DOJ) Secretary differentials of retired prosecutors for the 3rd quarter of FY 2024.
SARO-ROXIII-24-0004600 168,660.00 06/21/2024 14:15:52 06/21/2024 14:15:52 08 - State Universities and 107 - Surigao del Norte 0000000 - Surigao del Norte Release of allotment to cover FY 2024 Personnel Services (PS)
Colleges (SUCs) State University State University deficiency.
SARO-BMB-F-24-0004599 144,438.00 06/21/2024 14:08:14 06/21/2024 14:08:14 19 - Department of Science 020 - Technology 0000000 - Technology To cover the payment of terminal leave benefit claims of two (2) TAPI
and Technology (DOST) Application and Application and Promotion former employees details per attached Annex B.
Promotion Institute Institute
SARO-BMB-A-24-0004598 1,288,170.00 06/21/2024 13:51:11 06/21/2024 13:51:11 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of five (5) former DOF
(DOF) Secretary Secretary employees, per Attachment I.
SARO-BMB-D-24-0004597 6,791,663.00 06/21/2024 11:18:07 06/21/2024 11:18:07 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the posthumous pension
National Defense (DND) Headquarters, AFP and Headquarters - Proper claims of AFP retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0004596 1,248,000,000.00 06/21/2024 11:16:59 06/21/2024 11:16:59 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 2nd year implementation
National Defense (DND) Headquarters, AFP and Headquarters - Proper schedule of the Light Lift Fixed Wing Aircraft Acquisition Project of the
AFP-Wide Service Philippine Air Force under the Revised Armed Forces of the
Support Units Philippines Modernization Program.
(AFPWSSUs)
SARO-BMB-D-24-0004595 92,000.00 06/21/2024 11:15:57 06/21/2024 11:15:57 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-BMB-D-24-0004594 2,627,550.00 06/21/2024 10:38:05 06/21/2024 10:38:05 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of compulsory and
Interior and Local Secretary optional retirees of DILG Regional Office (RO) II (P505,991.92) and RO
Government (DILG) IVA (P2,121,557.92), per attached Schedule A.
SARO-BMB-D-24-0004593 1,171,236.00 06/21/2024 10:32:09 06/21/2024 10:32:09 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of monetization
Offices (OEOs) Enforcement Agency of leave credits of eight (8) employees of PDEA, as indicated in Annex
A1.
SARO-NCR-24-0004592 12,373,048.00 06/21/2024 10:06:19 06/21/2024 10:06:19 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To cover the funding requirements for the implementation of the Free
Colleges (SUCs) University University Higher Education.
SARO-ROVII-24-0004591 131,217.00 06/21/2024 09:50:02 06/21/2024 09:50:02 07 - Department of 001 - Office of the 0907177 - Bartolome and To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary Manuela Pañares Memorial
National High School
SARO-ROVII-24-0004590 1,422,690.00 06/21/2024 09:49:17 06/21/2024 09:49:17 07 - Department of 001 - Office of the 0907177 - Bartolome and Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary Manuela Pañares Memorial
National High School
SARO-ROXI-24-0004589 50,547,348.00 06/21/2024 09:01:20 06/21/2024 09:01:20 08 - State Universities and 099 - University of 0000000 - University of Release of funds to cover the implementation of Free Higher
Colleges (SUCs) Southeastern Southeastern Philippines Education under the Locally-Funded Projects in the FY 2024 General
Philippines Appropriations Act, Republic Act No. 11975.
SARO-BMB-A-24-0004588 1,856,578,435.00 06/20/2024 17:36:29 06/20/2024 17:36:29 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 April 2024 and the issuance of USD2B
Dual-Tranche Global Bonds on May 14, 2024.
SARO-BMB-D-24-0004587 25,766,385.00 06/20/2024 17:35:25 06/20/2024 17:35:25 17 - Department of 010 - General 1700001 - General Revalidation of the unobligated allotments under
National Defense (DND) Headquarters, AFP and Headquarters - Proper SARO-BMB-D-23-0016468 dated May 2, 2023 to cover the funding
AFP-Wide Service requirements for the administrative expenses of various projects
Support Units under the Revised Armed Forces of the Philippines Modernization
(AFPWSSUs) Program.
SARO-BMB-B-24-0004586 549,041,000.00 06/20/2024 17:28:39 06/20/2024 17:28:39 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover funding requirements for the implementation of PAyapa at
Welfare and Development Secretary MAsaganang PamayaNAn (PAMANA) - LGU Led Livelihood project.
(DSWD)
SARO-BMB-D-24-0004585 70,345,231.00 06/20/2024 17:28:01 06/20/2024 17:28:01 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 NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0004584 4,809,904.00 06/20/2024 17:26:16 06/20/2024 17:26:16 15 - Department of Justice 007 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of pension
(DOJ) Solicitor General Solicitor General benefits for the 3rd quarter of FY 2024.
SARO-BMB-D-24-0004583 3,251,767.00 06/20/2024 17:25:49 06/20/2024 17:25:49 15 - Department of Justice 006 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of pension
(DOJ) Government Corporate Government Corporate benefits for the 3rd quarter of FY 2024.
Counsel Counsel
SARO-BMB-D-24-0004582 551,888.00 06/20/2024 17:25:19 06/20/2024 17:25:19 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of pension
(DOJ) Authority Authority benefits for the 3rd quarter of FY 2024.
SARO-BMB-A-24-0004581 200,000,000.00 06/20/2024 17:22:10 06/20/2024 17:22:10 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirements for the construction of Coast
Transportation (DOTr) Guard Guard Training Facility.
SARO-BMB-B-24-0004580 8,700,000.00 06/20/2024 16:43:38 06/20/2024 16:43:38 20 - Department of Social 008 - National 0300009 - Regional Office - IX To cover the funding requirements for the construction projects
Welfare and Development Commission on under the Payapa at Masaganang Pamayanan (PAMANA) Program.
(DSWD) Indigenous Peoples
SARO-BMB-B-24-0004579 221,000.00 06/20/2024 16:43:10 06/20/2024 16:43:10 20 - Department of Social 008 - National 0100000 - Central Office To cover the funding requirements for the administrative costs of the
Welfare and Development Commission on construction projects under the Payapa at Masaganang Pamayanan
(DSWD) Indigenous Peoples (PAMANA) Program.
SARO-BMB-A-24-0004578 110,000,000.00 06/20/2024 16:40:32 06/20/2024 16:40:32 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
and Industry (DTI) Secretary Malikhaing Pinoy Program.
SARO-BMB-A-24-0004577 37,527,000.00 06/20/2024 16:38:17 06/20/2024 16:38:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the operating expenses of the National Building Code
Works and Highways Secretary Development Office for the implementation of Presidential Decree
(DPWH) No. 1096 (The National Building Code of the Philippines), dated
February 19, 1977.
SARO-BMB-A-24-0004576 36,151,418.00 06/20/2024 16:32:37 06/20/2024 16:32:37 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 5% Final Value-Added Tax
Transportation (DOTr) Secretary on payments made by the DOTr to the Metro Rail Transit Corporation
for the Equity Rental Fee and Staffing and Administrative Cost of the
Metro Rail Transit Line 3 for the period April 15, 2024 to May 14,
2024.
SARO-BMB-B-24-0004575 1,105,929.00 06/20/2024 16:31:35 06/20/2024 16:31:35 26 - Other Executive 005 - Commission on 0000000 - Commission on the To cover the funding requirements for the payment of FY 2022
Offices (OEOs) the Filipino Language Filipino Language Performance Based Bonus (PBB) of forty-three (43) qualified
officials and employees of the Commission on the Filipino Language
(CFL).
SARO-BMB-A-24-0004574 94,323,000.00 06/20/2024 16:30:45 06/20/2024 16:30:45 18 - Department of Public 001 - Office of the 0100000 - Central Office To support the rehabilitation/restoration/repair/improvement of
Works and Highways Secretary various infrastructure projects in the Cordillera Administrative Region,
(DPWH) Region I and Region IV-B (MIMAROPA), which were damaged by
Typhoon "Paeng" in 2022 and Tropical Cyclone "Egay in 2023, with
details in Annex A.
SARO-ROII-24-0004573 584,457.00 06/20/2024 16:27:49 06/20/2024 16:27:49 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Ms. Cecilia C.
Education (DepEd) Secretary Carlos - P 64,469.00 and Ms. Marilou T. Capili - P 519,988.00.
SARO-ROV-24-0004572 23,628,700.00 06/20/2024 16:23:06 06/20/2024 16:23:06 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary sixty-four (64) newly-filled/unfunded position.
SARO-ROVI-24-0004571 4,169,672.00 06/20/2024 16:06:26 06/20/2024 16:06:26 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-ROIII-24-0004570 461,560.00 06/20/2024 16:05:15 06/20/2024 16:05:15 07 - Department of 001 - Office of the 0903216 - San Anton National Release of funds to cover additional PS requirement of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIVA-24-0004569 455,892,064.00 06/20/2024 15:36:22 06/20/2024 15:36:22 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover the funding requirements for the implementation of Free
Colleges (SUCs) University University Higher Education.
SARO-ROIII-24-0004568 299,790.00 06/20/2024 15:34:01 06/20/2024 15:34:01 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Funding requirement for the terminal leave benefits of Mr. Nestor Z.
(DOH) Secretary Memorial Research and Magtoto, optional retiree, as per attached List of Actual Retirees to be
Medical Center Paid.
SARO-BMB-D-24-0004567 8,222.00 06/20/2024 15:32:38 06/20/2024 15:32:38 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the funding requirements for terminal leave benefits claim of
Interior and Local Commission Commission Ms. Mignonette Reposar, as per the attached "Annex B".
Government (DILG)
SARO-ROIII-24-0004566 41,998.00 06/20/2024 15:21:05 06/20/2024 15:21:05 07 - Department of 001 - Office of the 0903216 - San Anton National Release of funds to cover additional RLIP requirement of one
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-24-0004565 .00 06/20/2024 15:20:24 06/20/2024 15:20:24 07 - Department of 001 - Office of the 0903216 - San Anton National To cover additional Personnel Services requirements of DepEd – San
Education (DepEd) Secretary High School Anton National High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVB-24-0004564 17,626.00 06/20/2024 14:59:53 06/20/2024 14:59:53 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To cover the RLIP differential requirements of four (4) reclassified
Education (DepEd) Secretary National High School teaching positions.
SARO-BMB-B-24-0004563 492,875.00 06/20/2024 14:30:27 06/20/2024 14:30:27 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Hospital Benefits of Ms. Gilda M. Gajito, former Pharmacist III of DOH-DJFMH,
per attached Annex B.
SARO-ROIVA-24-0004562 4,829,500.00 06/20/2024 13:27:29 06/20/2024 13:27:29 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover the payment of Terminal Leave Benefits of one (1)
Colleges (SUCs) University University compulsory and four (4) optional retirees.
SARO-NCR-24-0004561 224,772.00 06/20/2024 12:34:11 06/20/2024 12:34:11 08 - State Universities and 007 - Technological 0400003 - Technological To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) University of the University of the Philippines - eighteen (18) faculty positions of the agency due to the
Philippines Taguig implementation of the JC No. 3 s. 2022.
SARO-NCR-24-0004560 2,393,532.00 06/20/2024 12:33:51 06/20/2024 12:33:51 08 - State Universities and 007 - Technological 0400003 - Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines - differentials of eighteen (18) faculty positions of the agency due to
Philippines Taguig the implementation of the JC No. 3 s. 2022.
SARO-BMB-D-24-0004559 445,020.00 06/20/2024 12:14:37 06/20/2024 12:14:37 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirement for gratuity and burial claim of the
Interior and Local Commission PNP uniformed personnel retiree per attached Schedule F.
Government (DILG)
SARO-BMB-D-24-0004558 1,831,011.00 06/20/2024 12:13:53 06/20/2024 12:13:53 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule E.
SARO-BMB-D-24-0004557 1,981,739.00 06/20/2024 12:13:32 06/20/2024 12:13:32 14 - Department of the 005 - National Police 0300006 - Regional Office - VI 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 D.
SARO-BMB-D-24-0004556 1,058,091.00 06/20/2024 12:13:12 06/20/2024 12:13:12 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-BMB-D-24-0004555 1,888,875.00 06/20/2024 12:12:50 06/20/2024 12:12:50 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission NCR the PNP uniformed personnel retirees per attached Schedule B.
Government (DILG)
SARO-BMB-D-24-0004554 28,189,378.00 06/20/2024 12:12:29 06/20/2024 12:12:29 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for back-earned pension claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule A.
Government (DILG)
SARO-ROIX-24-0004553 387,174.00 06/20/2024 12:04:08 06/20/2024 12:04:08 18 - Department of Public 001 - Office of the 1800146 - Zamboanga Sibugay To cover the Retirement and Life Insurance Premium (RLIP)
Works and Highways Secretary 1st District Engineering Office requirements for deficiency in authorized personnel benefits for FY
(DPWH) 2024
SARO-ROIX-24-0004552 4,099,035.00 06/20/2024 12:03:30 06/20/2024 12:03:30 18 - Department of Public 001 - Office of the 1800146 - Zamboanga Sibugay To cover the funding requirements for deficiency in authorized
Works and Highways Secretary 1st District Engineering Office personnel benefits for FY 2024
(DPWH)
SARO-BMB-A-24-0004551 201,759.00 06/20/2024 11:55:25 06/20/2024 11:55:25 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of monetization of leave credits of Mr. Santiago
Transportation (DOTr) Authority (MARINA) M. Acera and Mr. Edward Jeune D. Estandarte, per Attachment I.
SARO-NCR-24-0004550 5,000,000.00 06/20/2024 11:54:39 06/20/2024 11:54:39 08 - State Universities and 007 - Technological 0400001 - Technological To cover the funding requirements for the Capacity Development on
Colleges (SUCs) University of the University of the Philippines - Futures Thinking and Strategic Foresight and Higher Education
Philippines Manila Research and Innovation Project.
SARO-BMB-D-24-0004549 118,000.00 06/20/2024 11:50:31 06/20/2024 11:50:31 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-24-0004548 1,374,395.00 06/20/2024 11:40:37 06/20/2024 11:40:37 14 - Department of the 004 - Local Government 0000000 - Local Government To cover funding requirements for the grant of FY 2022
Interior and Local Academy Academy Performance-Based Bonus (PBB) to forty-four (44) qualified officials
Government (DILG) and employees of the DILG-LGA.
SARO-BMB-D-24-0004547 297,415,386.00 06/20/2024 11:39:31 06/20/2024 11:39:31 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 NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0004546 1,293,103,414.00 06/20/2024 11:38:04 06/20/2024 11:38:04 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 Annexes A to C.
Support Units
(AFPWSSUs)
SARO-ROVI-24-0004545 154,722.00 06/20/2024 11:20:44 06/20/2024 11:20:44 07 - Department of 001 - Office of the 0906598 - Bato National High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2024.
SARO-ROVIII-24-0004544 14,082.00 06/20/2024 11:05:51 06/20/2024 11:05:51 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the terminal leave benefits of Ms. Avelina V. Abonales per
Education (DepEd) Secretary attached List of Actual Retirees To Be Paid (LARP).
SARO-BMB-B-24-0004543 334,722.00 06/20/2024 10:54:34 06/20/2024 10:54:34 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Regulation Commission Benefits of Ms. Ma. Beata Regina N. Recto, former Professional
Regulations Officer III, per attached Schedule I.
SARO-BMB-D-24-0004542 4,712,522.00 06/20/2024 10:38:10 06/20/2024 10:38:10 14 - Department of the 005 - National Police 0100000 - Central Office To cover the additional funding requirements for regular pension of
Interior and Local Commission the uniformed personnel retirees.
Government (DILG)
SARO-ROVI-24-0004541 430,994.00 06/20/2024 10:30:50 06/20/2024 10:30:50 07 - Department of 001 - Office of the 0806021 - Division of Victorias Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2024.
SARO-BMB-E-24-0004540 16,580,742.00 06/20/2024 10:30:55 06/20/2024 10:30:55 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of FY 2024 Third Quarter pension requirements of
Offices (OEOs) Commission Commission the Energy Regulatory Commission pensioners.
SARO-BMB-D-24-0004539 2,199,363.00 06/20/2024 10:29:47 06/20/2024 10:29:47 14 - Department of the 010 - Philippine 0000000 - Philippine To cover funding requirements for the grant of FY 2022
Interior and Local Commission on Women Commission on Women Performance-Based Bonus (PBB) to eighty-four (84) qualified officials
Government (DILG) (National Commission (National Commission on the and employees of the DILG-PCW.
on the Role of Filipino Role of Filipino Women)
Women)
SARO-BMB-F-24-0004538 32,058.00 06/20/2024 10:28:16 06/20/2024 10:28:16 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - General Santos reclassified positions from May to December 2024.
SARO-BMB-F-24-0004537 307,225.00 06/20/2024 10:27:45 06/20/2024 10:27:45 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) University University - General Santos from May to December 2024.
SARO-NCR-24-0004536 29,135,605.00 06/20/2024 10:26:01 06/20/2024 10:26:01 08 - State Universities and 002 - Marikina 0000000 - Marikina To cover the funding requirements for the implementation of the Free
Colleges (SUCs) Polytechnic College Polytechnic College Higher Education.
SARO-ROIII-24-0004535 922,813.00 06/20/2024 10:19:01 06/20/2024 10:19:01 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover RLIP deficiency.
Colleges (SUCs) Agricultural University Agricultural University
SARO-ROIII-24-0004534 9,714,791.00 06/20/2024 10:18:13 06/20/2024 10:18:13 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover Personnel Services (PS) deficiency.
Colleges (SUCs) Agricultural University Agricultural University
SARO-BMB-F-24-0004533 3,299,017.00 06/20/2024 10:16:12 06/20/2024 10:16:12 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the payment of reverted
Colleges (SUCs) Philippines System Philippines System accounts payable, validated by the competent authority as legitimate
claim.
SARO-ROV-24-0004532 2,112,480.00 06/20/2024 10:04:17 06/20/2024 10:04:17 07 - Department of 001 - Office of the 0805001 - Division of Albay Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of sixty-four (64) newly-filled/unfunded positions.
SARO-ROV-24-0004531 .00 06/20/2024 10:03:40 06/20/2024 10:03:40 07 - Department of 001 - Office of the 0805001 - Division of Albay To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Division of Albay relative to PS requirements of sixty-four (64)
newly-filled/unfunded position.
SARO-ROIVB-24-0004530 60,124.00 06/20/2024 07:37:49 06/20/2024 07:37:49 07 - Department of 001 - Office of the 0917114 - Dangay National To cover the RLIP differential requirements of six (6) reclassified
Education (DepEd) Secretary High School positions, authorized under Sub-ARO No. RO-4B-24-0263 dated April
29, 2024.
SARO-ROVI-24-0004529 .00 06/19/2024 17:29:36 06/19/2024 17:29:36 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-BMB-A-24-0004528 458,298,000.00 06/19/2024 17:19:22 06/19/2024 17:19:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the
Works and Highways Secretary repair/rehabilitation/reconstruction of various flood control
(DPWH) structures in Oriental Mindoro which was affected by Low-Pressure
Area, Shearline, and the Northeast and Southwest Monsoons in 2023,
with details in Annex A.
SARO-BMB-B-24-0004527 211,493.00 06/19/2024 16:50:47 06/19/2024 16:50:47 26 - Other Executive 005 - Commission on 0000000 - Commission on the To cover the funding requirements for the payment of terminal leave
Offices (OEOs) the Filipino Language Filipino Language benefits of Ms. Engracia F. Flores, former employee of the CFL as
listed in the attached Schedule 1.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0004526 1,231,140.00 06/19/2024 16:46:56 06/19/2024 16:46:56 40 - Department of 001 - Office of the 0100000 - Central Office To cover funding requirements for the payment of Terminal Leave
Migrant Workers (DMW) Secretary Benefits (TLB) of Mr. Harvey A. Dumbab, former employee of
DMW-OSEC per attached Schedule I.
SARO-ROVI-24-0004525 .00 06/19/2024 16:12:52 06/19/2024 16:12:52 07 - Department of 001 - Office of the 0806021 - Division of Victorias To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-ROX-24-0004524 3,413,000.00 06/19/2024 16:08:03 06/19/2024 16:08:03 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of additional allotment to cover CY 2024 RLIP requirement
Colleges (SUCs) University University due to staffing modification of two hundred forty-five (245) positions
in the implementation of DBM-CHED Joint Circular No. 3 s. 2022.
SARO-ROX-24-0004523 34,377,000.00 06/19/2024 16:07:42 06/19/2024 16:07:42 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of additional allotment to cover CY 2024 PS deficiency due to
Colleges (SUCs) University University staffing modification of two hundred forty-five (245) positions in the
implementation of DBM-CHED Joint Circular No. 3 s. 2022.
SARO-ROIVB-24-0004522 771,325.00 06/19/2024 16:07:39 06/19/2024 16:07:39 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To cover PS requirements of two (2) newly-filled positions.
Education (DepEd) Secretary National High School
SARO-ROIVB-24-0004521 69,424.00 06/19/2024 16:07:21 06/19/2024 16:07:21 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To cover RLIP requirements of two (2) newly-filled positions.
Education (DepEd) Secretary National High School
SARO-ROIII-24-0004520 40,346.00 06/19/2024 15:49:57 06/19/2024 15:49:57 07 - Department of 001 - Office of the 0903485 - Angeles City Release of funds to cover Terminal Leave Benefits of Ms. Belinda
Education (DepEd) Secretary National Trade School Gozun as per attached List of Actual Retirees to be Paid (LARP).
SARO-CAR-24-0004519 17,192,869.00 06/19/2024 15:49:14 06/19/2024 15:49:14 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary personnel benefits for FY 2024 due to the filling-up of thirty-eight (38)
vacant positions.
SARO-ROIII-24-0004518 490,314.00 06/19/2024 15:49:08 06/19/2024 15:49:08 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Dianne G. Tayag and Mr. Aren A. Astoveza, optional retirees, as per
List of Actual Retirees to be Paid.
SARO-ROXII-24-0004517 185,627.00 06/19/2024 15:47:33 06/19/2024 15:47:33 13 - Department of Health 001 - Office of the 0300012 - Soccsksargen To cover the funding requirement of the Monetization of Leave
(DOH) Secretary Centers for Health Credits of Ms. Lea Grace A. Yonting
Development
SARO-ROI-24-0004516 560,919.00 06/19/2024 15:37:04 06/19/2024 15:37:04 08 - State Universities and 118 - Ilocos Sur 0000000 - Ilocos Sur To cover payment of Terminal Leave Benefits of Dr. Tessie L. Dela
Colleges (SUCs) Polytechnic State Polytechnic State College Cruz, retired employee.
College
SARO-ROVII-24-0004515 .00 06/19/2024 15:05:35 06/19/2024 15:05:35 07 - Department of 001 - Office of the 0907177 - Bartolome and To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Manuela Pañares Memorial requirements
National High School
SARO-NCR-24-0004514 136,859.00 06/19/2024 14:51:00 06/19/2024 14:51:00 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science fifteen (15) faculty positions of the agency due to the implementation
Science and Technology and Technology of the JC No. 3 s. 2022.
SARO-NCR-24-0004513 1,466,146.00 06/19/2024 14:50:42 06/19/2024 14:50:42 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science differentials of fifteen (15) faculty positions of the agency due to the
Science and Technology and Technology implementation of the JC No. 3 s. 2022.
SARO-CAR-24-0004512 .00 06/19/2024 12:04:08 06/19/2024 12:04:08 07 - Department of 001 - Office of the 0814002 - Division of Apayao To effect modification in appropriations from Department of
Education (DepEd) Secretary Education - Regional Office CAR to the Schools Division Office of
Apayao to cover the deficiency in authorized personnel benefits for FY
2024 due to the filling up of thirty-eight (38) vacant positions.
SARO-CAR-24-0004511 1,560,644.00 06/19/2024 12:02:52 06/19/2024 12:02:52 07 - Department of 001 - Office of the 0814002 - Division of Apayao Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary and Life Insurance Premiums for FY 2024 due to the filling up of
thirty-eight (38) vacant positions.
SARO-ROI-24-0004510 375,989.00 06/19/2024 11:56:31 06/19/2024 11:56:31 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of two (2) separated
Works and Highways Secretary Proper employees, as listed below.
(DPWH)
SARO-BMB-A-24-0004509 2,145,273.00 06/19/2024 11:50:09 06/19/2024 11:50:09 24 - National Economic and 005 - Public-Private 0000000 - Public-Private To cover the payment of terminal leave benefits of nine (9) resigned
Development Authority Partnership Center of Partnership Center of the employees per Attachment I.
(NEDA) the Philippines Philippines
SARO-ROII-24-0004508 90,202.00 06/19/2024 11:27:19 06/19/2024 11:27:19 07 - Department of 001 - Office of the 0902312 - Uddiawan National To cover the RLIP deficiency for FY 2024 due to the filling of two (2)
Education (DepEd) Secretary High School positions.
SARO-ROII-24-0004507 984,752.00 06/19/2024 11:26:33 06/19/2024 11:26:33 07 - Department of 001 - Office of the 0902312 - Uddiawan National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024 due to filling of two (2) positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROI-24-0004506 704,228.00 06/19/2024 10:17:40 06/19/2024 10:17:40 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover RLIP requirements of fifteen (15) positions filled in FY 2023.
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-ROI-24-0004505 7,662,373.00 06/19/2024 10:16:54 06/19/2024 10:16:54 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd To cover requirements of fifteen (15) positions filled in FY 2023.
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-BMB-E-24-0004504 581,000.00 06/19/2024 09:52:18 06/19/2024 09:52:18 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of Mr. Esteban Lorenzo
Offices (OEOs) Commission Commission Jose B. Riva (P475,797.49) and Mr. Eron Von T. Roldan (P105,202.24),
former OEO-ERC employees.
SARO-BMB-E-24-0004503 180,145.00 06/19/2024 09:51:55 06/19/2024 09:51:55 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of monetization of leave credits of Ms. Nona A.
Environment and Natural Secretary Proper Libo-on, employee of DENR-OSEC-RO VI-Proper.
Resources (DENR)
SARO-ROVII-24-0004502 82,685.00 06/19/2024 08:58:49 06/19/2024 08:58:49 07 - Department of 001 - Office of the 0907531 - Abellana National To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary High School (Day & Night)
SARO-ROVII-24-0004501 853,506.00 06/19/2024 08:58:02 06/19/2024 08:58:02 07 - Department of 001 - Office of the 0907531 - Abellana National Release of allotment to cover additional operating requirements for
Education (DepEd) Secretary High School (Day & Night) CY 2024
SARO-BMB-D-24-0004500 111,864,765.00 06/19/2024 08:23:43 06/19/2024 08:23:43 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefits
Interior and Local Police claims of uniformed personnel retirees per attached "Schedule A".
Government (DILG)
SARO-BMB-D-24-0004499 6,285,584.00 06/19/2024 08:20:27 06/19/2024 08:20:27 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of eight (8) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-D-24-0004498 158,635.00 06/19/2024 07:39:10 06/19/2024 07:39:10 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's To cover the funding requirements for the payment of Terminal Leave
(DOJ) Office Office Benefit of an actual retiree per attached Annex B.
SARO-BMB-D-24-0004497 43,549.00 06/19/2024 07:36:40 06/19/2024 07:36:40 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for the monetization of leave
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper credits of civilian personnel as indicated in the attached Annex B.
(PVAO) - Proper
SARO-ROIII-24-0004496 325,098.00 06/18/2024 17:29:59 06/18/2024 17:29:59 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City four (4) retired/resigned personnel as per attached List of Actual
Retirees to be Paid (LARP).
SARO-ROXI-24-0004495 36,485,000.00 06/18/2024 16:01:33 06/18/2024 16:01:33 07 - Department of 001 - Office of the 0811006 - Division of Digos Personnel Services requirements of seventy-eight (78) positions
Education (DepEd) Secretary City filled-up as of May 16, 2024.
SARO-ROIII-24-0004494 1,103,866.00 06/18/2024 15:33:39 06/18/2024 15:33:39 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) University University Tessie A. Boncato, compulsory retiree, as per attached list of actual
retirees to be paid.
SARO-ROVI-24-0004493 .00 06/18/2024 15:33:15 06/18/2024 15:33:15 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-ROXI-24-0004492 3,318,000.00 06/18/2024 15:12:51 06/18/2024 15:12:51 07 - Department of 001 - Office of the 0811006 - Division of Digos RLIP requirements of seventy-eight (78) positions filled-up as of May
Education (DepEd) Secretary City 16, 2024.
SARO-ROXI-24-0004491 .00 06/18/2024 15:12:24 06/18/2024 15:12:24 07 - Department of 001 - Office of the 0811006 - Division of Digos Personnel Services requirements of seventy-eight (78) positions
Education (DepEd) Secretary City filled-up as of May 16, 2024.
SARO-ROIVA-24-0004490 82,404.00 06/18/2024 14:59:32 06/18/2024 14:59:32 18 - Department of Public 001 - Office of the 1800066 - Quezon 2nd District To cover the Retirement and Life Insurance Premiums (RLIP)
Works and Highways Secretary Engineering Office deficiency for the FY 2024.
(DPWH)
SARO-ROXI-24-0004489 47,241,161.00 06/18/2024 14:59:02 06/18/2024 14:59:02 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Release of funds to cover the implementation of Free Higher
Colleges (SUCs) State College State College Education under the Locally-Funded Projects in the FY 2024 General
Appropriations Act, Republic Act No. 11975.
SARO-BMB-D-24-0004488 861,123.00 06/18/2024 14:57:03 06/18/2024 14:57:03 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-ROIVA-24-0004487 115,778.00 06/18/2024 14:50:13 06/18/2024 14:50:13 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District To cover the Retirement and Life Insurance Premiums (RLIP)
Works and Highways Secretary Engineering Office deficiency for the FY 2024.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0004486 20,696,466.00 06/18/2024 14:49:53 06/18/2024 14:49:53 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 and
Government (DILG) non-uniformed personnel retirees, per attached Schedule A.
SARO-ROIVA-24-0004485 1,608,679.00 06/18/2024 14:49:39 06/18/2024 14:49:39 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2024.
(DPWH)
SARO-ROIVA-24-0004484 430,171.00 06/18/2024 14:47:47 06/18/2024 14:47:47 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover the Retirement and Life Insurance Premiums (RLIP)
Works and Highways Secretary Engineering Office deficiency for the FY 2024.
(DPWH)
SARO-ROIVA-24-0004483 3,113,931.00 06/18/2024 14:45:52 06/18/2024 14:45:52 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2024.
(DPWH)
SARO-ROIVA-24-0004482 200,258.00 06/18/2024 14:44:55 06/18/2024 14:44:55 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2024.
(DPWH)
SARO-ROIVA-24-0004481 801,601.00 06/18/2024 14:43:28 06/18/2024 14:43:28 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2024.
(DPWH)
SARO-ROIVA-24-0004480 52,413.00 06/18/2024 14:42:48 06/18/2024 14:42:48 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District To cover the Retirement and Life Insurance Premiums (RLIP)
Works and Highways Secretary Engineering Office deficiency for the FY 2024.
(DPWH)
SARO-ROVII-24-0004479 111,131,025.00 06/18/2024 14:40:17 06/18/2024 14:40:17 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary Province
SARO-ROVII-24-0004478 1,218,308,132.00 06/18/2024 14:39:29 06/18/2024 14:39:29 07 - Department of 001 - Office of the 0807002 - Division of Cebu Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary Province
SARO-ROVI-24-0004477 1,291,990.00 06/18/2024 14:06:54 06/18/2024 14:06:54 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary personnel benefits in FY 2024.
SARO-ROVI-24-0004476 1,616,319.00 06/18/2024 13:48:21 06/18/2024 13:48:21 07 - Department of 001 - Office of the 0906259 - Dingle National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-LGRCB-24-0004475 431,569.00 06/18/2024 13:43:50 06/18/2024 13:43:50 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Rodriga
(DOF) Treasury P. Osorio, devolved Department of Health personnel to the
Municipality of Dalaguete in the Province of Cebu per attached
Schedule A.
SARO-ROXII-24-0004474 202,535.00 06/18/2024 11:44:58 06/18/2024 11:44:58 07 - Department of 001 - Office of the 0812002 - Division of To cover funding requirement for the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Sarangani Ms. Reggie S. Ybañes and
Ms. Jessie S. Caumban.
SARO-ROVIII-24-0004473 1,053,183.00 06/18/2024 11:19:27 06/18/2024 11:19:27 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover RLIP deficiencies for the period, January to December 2024,
Education (DepEd) Secretary due to filling up of forty-six (46) unfunded positions.
SARO-ROIVB-24-0004472 .00 06/18/2024 11:19:11 06/18/2024 11:19:11 07 - Department of 001 - Office of the 0917162 - Vicente B. Ylagan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2024 due to two (2) newly-filled positions.
SARO-ROVIII-24-0004471 11,551,091.00 06/18/2024 11:18:40 06/18/2024 11:18:40 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover PS deficiencies for the periof, January to December 2024,
Education (DepEd) Secretary due to filling up of forty-six (46) unfunded positions.
SARO-ROIVB-24-0004470 69,424.00 06/18/2024 10:53:03 06/18/2024 10:53:03 07 - Department of 001 - Office of the 0917163 - Villa Pag-asa To cover RLIP requirements of two (2) newly-filled positions.
Education (DepEd) Secretary National High School
SARO-ROIVB-24-0004469 771,325.00 06/18/2024 10:52:29 06/18/2024 10:52:29 07 - Department of 001 - Office of the 0917163 - Villa Pag-asa To cover PS requirements of two (2) newly-filled positions.
Education (DepEd) Secretary National High School
SARO-ROIVB-24-0004468 58,975.00 06/18/2024 10:21:27 06/18/2024 10:21:27 07 - Department of 001 - Office of the 0917152 - President Diosdado To cover RLIP requirements of two (2) newly-filled positions.
Education (DepEd) Secretary Macapagal Memorial National
High School
SARO-ROIVB-24-0004467 668,000.00 06/18/2024 10:21:02 06/18/2024 10:21:02 07 - Department of 001 - Office of the 0917152 - President Diosdado To cover PS requirements of two (2) newly-filled positions.
Education (DepEd) Secretary Macapagal Memorial National
High School
SARO-BMB-A-24-0004466 7,019,048.00 06/18/2024 10:20:12 06/18/2024 10:20:12 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Maximo L.
Works and Highways Secretary Muaña, et. al., compulsory and opƟonal reƟrees per AƩachment I.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0004465 68,453.00 06/18/2024 10:18:31 06/18/2024 10:18:31 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) Polytechnic College Polytechnic College ten (10) faculty positions of the agency due to the implementation of
the JC No. 3 s. 2022.
SARO-NCR-24-0004464 648,081.00 06/18/2024 10:18:11 06/18/2024 10:18:11 08 - State Universities and 002 - Marikina 0000000 - Marikina To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Polytechnic College Polytechnic College differentials of ten (10) faculty positions of the agency due to the
implementation of the JC No. 3 s. 2022.
SARO-ROIVB-24-0004463 234,114.00 06/18/2024 09:41:28 06/18/2024 09:41:28 26 - Other Executive 004 - Commission on 0300017 - Regional Office - IV - To cover RLIP requirements of four (4) newly-filled positions.
Offices (OEOs) Higher Education B
SARO-ROIVB-24-0004462 2,474,093.00 06/18/2024 09:40:49 06/18/2024 09:40:49 26 - Other Executive 004 - Commission on 0300017 - Regional Office - IV - To cover PS requirements of four (4) newly-filled positions.
Offices (OEOs) Higher Education B
SARO-ROIVB-24-0004461 56,862.00 06/18/2024 09:40:19 06/18/2024 09:40:19 07 - Department of 001 - Office of the 0917114 - Dangay National To cover RLIP requirements of two(2) newly-filled positions.
Education (DepEd) Secretary High School
SARO-ROIVB-24-0004460 647,110.00 06/18/2024 09:39:55 06/18/2024 09:39:55 07 - Department of 001 - Office of the 0917114 - Dangay National To cover PS requirements of two (2) newly-filled positions.
Education (DepEd) Secretary High School
SARO-ROVIII-24-0004459 .00 06/18/2024 09:36:34 06/18/2024 09:36:34 07 - Department of 001 - Office of the 0808001 - Division of Biliran To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary requirement of forty six (46) newly filled unfunded positions.
SARO-ROVIII-24-0004458 411,440.00 06/18/2024 09:32:20 06/18/2024 09:32:20 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover the RLIP differential in view of the implementation of
Colleges (SUCs) of Technology of Technology DBM-CHED Joint Circular No. 3, s. 2022, reclassification of faculty
positions in State Universities and Colleges.
SARO-ROVIII-24-0004457 4,302,166.00 06/18/2024 09:31:34 06/18/2024 09:31:34 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover the salary and other benefits differential in view of the
Colleges (SUCs) of Technology of Technology implementation of DBM-CHED Joint Circular No. 3, s. 2022,
reclassification of faculty positions in State Universities and Colleges.
SARO-BMB-B-24-0004456 1,379,917.00 06/18/2024 09:17:51 06/18/2024 09:17:51 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 three (3) former employees of the DHSUD-OSEC as listed
Development (DHSUD) in the attached Annex B.
SARO-ROVI-24-0004455 2,577,034.00 06/18/2024 09:10:25 06/18/2024 09:10:25 07 - Department of 001 - Office of the 0806013 - Division of La Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Carlota City personnel benefits for FY 2024.
SARO-ROVI-24-0004454 2,327,871.00 06/18/2024 09:09:51 06/18/2024 09:09:51 07 - Department of 001 - Office of the 0806010 - Division of To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Escalante City 2024.
SARO-ROVI-24-0004453 230,000.00 06/18/2024 09:09:16 06/18/2024 09:09:16 07 - Department of 001 - Office of the 0906541 - Old Poblacion Release of allotment to cover the government's share in the
Education (DepEd) Secretary National High School deficiencies for retirement and life insurance premiums.
SARO-ROVI-24-0004452 1,298,335.00 06/18/2024 09:08:51 06/18/2024 09:08:51 07 - Department of 001 - Office of the 0906541 - Old Poblacion 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-24-0004451 28,000.00 06/18/2024 09:08:19 06/18/2024 09:08:19 07 - Department of 001 - Office of the 0906532 - Dian-ay 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-24-0004450 140,351.00 06/18/2024 09:07:52 06/18/2024 09:07:52 07 - Department of 001 - Office of the 0906532 - Dian-ay 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-24-0004449 1,436,000.00 06/18/2024 09:07:20 06/18/2024 09:07:20 07 - Department of 001 - Office of the 0806010 - Division of Release of allotment to cover the government's share in the
Education (DepEd) Secretary Escalante City deficiencies for retirement and life insurance premiums.
SARO-ROVI-24-0004448 15,031,710.00 06/18/2024 09:06:46 06/18/2024 09:06:46 07 - Department of 001 - Office of the 0806010 - Division of To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Escalante City authorized personnel benefits for FY 2024.
SARO-ROVI-24-0004447 1,488,700.00 06/18/2024 09:06:13 06/18/2024 09:06:13 07 - Department of 001 - Office of the 0806021 - Division of Victorias Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary City benefits for FY 2024.
SARO-NCR-24-0004446 14,902,597.00 06/18/2024 09:05:46 06/18/2024 09:05:46 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines differentials of one hundred (100) faculty positions of the agency due
Philippines to the implementation of the JC No. 3 s. 2022.
SARO-ROVI-24-0004445 478,562.00 06/18/2024 09:05:43 06/18/2024 09:05:43 07 - Department of 001 - Office of the 0906488 - Domingo Lacson Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2024.
SARO-NCR-24-0004444 1,418,868.00 06/18/2024 09:04:56 06/18/2024 09:04:56 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) University of the University of the Philippines one hundred (100) faculty positions of the agency due to the
Philippines implementation of the JC No. 3 s. 2022.
SARO-BMB-D-24-0004443 872,684.00 06/18/2024 09:03:31 06/18/2024 09:03:31 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of compulsory and
Interior and Local Secretary optional retirees of DILG Regional Office (RO) V (P161,982.27) and RO
Government (DILG) IX (P710,701.12), per attached Schedule A.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0004442 1,312,497.00 06/18/2024 09:00:18 06/18/2024 09:00:18 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 DOJ-OSEC retirees, per attached Annex B.
SARO-BMB-D-24-0004441 428,469.00 06/18/2024 08:57:48 06/18/2024 08:57:48 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of terminal leave
Affairs (DFA) Secretary benefits of one (1) former employee of the DFA-Office of the
Secretary per attached Annex B.
SARO-ROII-24-0004440 363,095.00 06/18/2024 08:25:48 06/18/2024 08:25:48 16 - Department of Labor 009 - Technical 1600011 - Kasibu National To cover payment of Terminal Leave Benefits of Mr. Jimmy Y.
and Employment (DOLE) Education and Skills Agricultural School Ballesteros
Development Authority
SARO-ROII-24-0004439 .00 06/18/2024 07:57:34 06/18/2024 07:57:34 07 - Department of 001 - Office of the 0902312 - Uddiawan National To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024 due to filling of two (2)
positions.
SARO-BMB-D-24-0004438 114,473.00 06/14/2024 21:17:40 06/14/2024 21:17:40 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover customs duties and taxes arising from the importations of
National Defense (DND) Defense Defense items consigned to the Office of Civil Defense, per attached Annex A.
SARO-BMB-D-24-0004437 52,478,762.00 06/14/2024 21:16:39 06/14/2024 21:16:39 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the prior years’ pension claims
National Defense (DND) Headquarters, AFP and Headquarters - Proper of AFP retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-24-0004436 245,871,847.00 06/14/2024 21:15:43 06/14/2024 21:15:43 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-A-24-0004435 49,529,560.00 06/14/2024 21:13:35 06/14/2024 21:13:35 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of the claims of MSB Vitug Construction for works
Works and Highways Secretary accomplished for the Construction/Rehabilitation of Flood Control
(DPWH) Structure along Uguis River, Brgy. Uguis and Tibangran River, Brgy.
Barangobong, Municipality of Nueva Era, Ilocos Norte.
SARO-BMB-D-24-0004434 398,000.00 06/14/2024 21:12:35 06/14/2024 21:12:35 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit
Interior and Local Secretary claims of barangay officials who died during their terms of office, as
Government (DILG) indicated in “Schedule A”.
SARO-BMB-D-24-0004433 3,122,212.00 06/14/2024 21:12:02 06/14/2024 21:12:02 17 - Department of 010 - General 1700001 - General To cover the funding requirements of validated and recalculated
National Defense (DND) Headquarters, AFP and Headquarters - Proper pension differential claims of principal and beneficiary pensioners per
AFP-Wide Service attached Annex B.
Support Units
(AFPWSSUs)
SARO-BMB-F-24-0004432 60,000,000.00 06/14/2024 21:11:32 06/14/2024 21:11:32 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of the
Colleges (SUCs) Philippines System Philippines System locally-funded project - Funding Support for the Organization of the
Philippine Energy Research and Policy Institute (PERPI).
SARO-BMB-A-24-0004431 67,445,706.00 06/14/2024 21:08:05 06/14/2024 21:08:05 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the grant of the Fiscal Year 2022 Performance-Based Bonus
and Industry (DTI) Secretary pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
2016, as implemented by Memorandum Circular No. 2022-1 dated
March 24, 2022.
SARO-BMB-D-24-0004430 2,776,938.00 06/14/2024 21:04:37 06/14/2024 21:04:37 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover payment of FY 2022 Performance-Based Bonus.
Offices (OEOs) Board Board
SARO-BMB-D-24-0004429 14,046,285,402.00 06/14/2024 21:03:21 06/14/2024 21:03:21 17 - Department of 010 - General 1700001 - General To cover the regular pension requirements of the military retirees for
National Defense (DND) Headquarters, AFP and Headquarters - Proper the period July to September 2024.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-24-0004428 1,000,000,000.00 06/14/2024 21:02:48 06/14/2024 21:02:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the replenishment of FY 2024
Works and Highways Secretary Quick Response Fund.
(DPWH)
SARO-BMB-A-24-0004427 1,436,784,000.00 06/14/2024 21:01:48 06/14/2024 21:01:48 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-ROVI-24-0004426 281,741.00 06/14/2024 18:29:05 06/14/2024 18:29:05 18 - Department of Public 001 - Office of the 1800107 - Negros Occidental Release of allotment to cover the terminal leave benefits of Ms.
Works and Highways Secretary 2nd District Engineering Office Shirley J. Sellado, former Administrative Assistant II of DPWH Negros
(DPWH) Occidental 2nd DEO.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0004425 2,278,637.00 06/14/2024 18:16:49 06/14/2024 18:16:49 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State To cover any PS deficiency in authorized personnel benefits in FY 2024.
Colleges (SUCs) University University
SARO-ROVI-24-0004424 870,846.00 06/14/2024 18:08:02 06/14/2024 18:08:02 16 - Department of Labor 009 - Technical 0300006 - Regional Office VI Release of allotment for payment of terminal leave benefits of Mr.
and Employment (DOLE) Education and Skills Winefredo B. Salas, optional retiree.
Development Authority
SARO-ROVI-24-0004423 206,060.00 06/14/2024 17:20:33 06/14/2024 17:20:33 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-ROV-24-0004422 757,639.00 06/14/2024 17:03:15 06/14/2024 17:03:15 07 - Department of 001 - Office of the 0905320 - Tamban National Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary High School (2) newly-filled/unfunded positions.
SARO-ROV-24-0004421 461,660.00 06/14/2024 17:01:47 06/14/2024 17:01:47 07 - Department of 001 - Office of the 0905270 - Pinaglabanan High Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary School (1) newly-filled/unfunded position.
SARO-ROVI-24-0004420 .00 06/14/2024 17:01:35 06/14/2024 17:01:35 07 - Department of 001 - Office of the 0906598 - Bato National High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2024.
SARO-BMB-D-24-0004419 876,278.00 06/14/2024 16:26:22 06/14/2024 16:26:22 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Enforcement Agency benefits of three (3) former employees of PDEA, per attached Annex
B.
SARO-ROVIII-24-0004418 503,725.00 06/14/2024 16:21:28 06/14/2024 16:21:28 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the terminal leave benefits of the late Mr. Archimedes R.
Works and Highways Secretary Engineering Office Vergara, per attached List of Actual Retirees to be Paid (LARP).
(DPWH)
SARO-ROIVB-24-0004417 .00 06/14/2024 16:09:36 06/14/2024 16:09:36 07 - Department of 001 - Office of the 0917152 - President Diosdado To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Macapagal Memorial National 2024 due to two (2) newly-filled positions.
High School
SARO-ROIVB-24-0004416 30,544.00 06/14/2024 16:03:57 06/14/2024 16:03:57 07 - Department of 001 - Office of the 0917108 - Bulalacao National To cover RLIP requirement of one (1) newly-filled position.
Education (DepEd) Secretary High School
SARO-ROIVB-24-0004415 344,445.00 06/14/2024 16:03:00 06/14/2024 16:03:00 07 - Department of 001 - Office of the 0917108 - Bulalacao National To cover PS requirements of one (1) newly-filled position.
Education (DepEd) Secretary High School
SARO-ROIVA-24-0004414 1,010,550.00 06/14/2024 15:10:09 06/14/2024 15:10:09 18 - Department of Public 001 - Office of the 1800066 - Quezon 2nd District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2024.
(DPWH)
SARO-ROIVA-24-0004413 21,509.00 06/14/2024 15:03:10 06/14/2024 15:03:10 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To cover the Retirement and Life Insurance Premiums (RLIP)
Works and Highways Secretary Engineering Office deficiency for the FY 2024.
(DPWH)
SARO-ROIVA-24-0004412 412,074.00 06/14/2024 15:02:36 06/14/2024 15:02:36 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2024.
(DPWH)
SARO-ROIVA-24-0004411 229,308.00 06/14/2024 15:00:51 06/14/2024 15:00:51 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To cover the Retirement and Life Insurance Premiums (RLIP)
Works and Highways Secretary Engineering Office deficiency for the FY 2024.
(DPWH)
SARO-ROIVA-24-0004410 2,716,887.00 06/14/2024 15:00:20 06/14/2024 15:00:20 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2024.
(DPWH)
SARO-ROX-24-0004409 7,456,000.00 06/14/2024 14:57:26 06/14/2024 14:57:26 08 - State Universities and 092 - University of 0000000 - University of Release of additional allotment to cover FY 2024 RLIP deficiency due
Colleges (SUCs) Science and Technology Science and Technology of to filling up of newly-created positions and PS differential due to
of Southern Philippines - Southern Philippines - implementation of DBM-CHED JC No. 3, s. 2022.
Cagayan de Oro Campus Cagayan de Oro Campus
SARO-ROX-24-0004408 28,869,000.00 06/14/2024 14:56:47 06/14/2024 14:56:47 08 - State Universities and 092 - University of 0000000 - University of Release of additional allotment to cover FY 2024 PS deficiency due to
Colleges (SUCs) Science and Technology Science and Technology of filling up of newly-created positions (P12,680,858) and PS differential
of Southern Philippines - Southern Philippines - due to implementation of DBM-CHED JC No. 3, s. 2022 (P16,188,142).
Cagayan de Oro Campus Cagayan de Oro Campus
SARO-ROX-24-0004407 47,934,000.00 06/14/2024 14:56:09 06/14/2024 14:56:09 08 - State Universities and 092 - University of 0000000 - University of Release of additional allotment to cover FY 2024 PS deficiency due to
Colleges (SUCs) Science and Technology Science and Technology of filling up of newly-created positions and PS differential due to
of Southern Philippines - Southern Philippines - implementation of DBM-CHED JC No. 3, s. 2022.
Cagayan de Oro Campus Cagayan de Oro Campus
SARO-ROV-24-0004406 67,311.00 06/14/2024 14:51:28 06/14/2024 14:51:28 07 - Department of 001 - Office of the 0905320 - Tamban National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of two (2) newly-filled/unfunded positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROV-24-0004405 .00 06/14/2024 14:49:41 06/14/2024 14:49:41 07 - Department of 001 - Office of the 0905320 - Tamban National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Tamban National High School, Division of Camarines Sur relative to PS
requirements of two (2) newly-filled/unfunded positions.
SARO-ROI-24-0004404 974,807.00 06/14/2024 14:46:01 06/14/2024 14:46:01 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of four (4) separated
(DOH) Secretary Regional Medical Center employees, as indicated in Annex A hereof.
SARO-ROV-24-0004403 41,998.00 06/14/2024 14:45:23 06/14/2024 14:45:23 07 - Department of 001 - Office of the 0905270 - Pinaglabanan High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-ROV-24-0004402 .00 06/14/2024 14:43:25 06/14/2024 14:43:25 07 - Department of 001 - Office of the 0905270 - Pinaglabanan High To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary School Pinaglabanan National High School, Division of Camarines Sur relative
to PS requirements of one (1) newly-filled/unfunded position.
SARO-ROVII-24-0004401 .00 06/14/2024 14:38:53 06/14/2024 14:38:53 07 - Department of 001 - Office of the 0807002 - Division of Cebu To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Province requirements
SARO-ROIVA-24-0004400 138,078.00 06/14/2024 14:27:27 06/14/2024 14:27:27 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District To cover the Retirement and Life Insurance Premiums (RLIP)
Works and Highways Secretary Engineering Office deficiency for FY 2024.
(DPWH)
SARO-ROIVA-24-0004399 1,746,698.00 06/14/2024 14:26:47 06/14/2024 14:26:47 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary Engineering Office 2024.
(DPWH)
SARO-ROIVA-24-0004398 53,162.00 06/14/2024 14:23:49 06/14/2024 14:23:49 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd To cover the Retirement and Life Insurance Premiums (RLIP)
Works and Highways Secretary District Engineering Office deficiency for FY 2024.
(DPWH)
SARO-ROIVA-24-0004397 709,079.00 06/14/2024 14:23:19 06/14/2024 14:23:19 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary District Engineering Office 2024.
(DPWH)
SARO-ROIVB-24-0004396 1,758,059.00 06/14/2024 14:22:29 06/14/2024 14:22:29 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover PS requirements of four (4) newly-filled positions.
Education (DepEd) Secretary National High School
SARO-ROIVB-24-0004395 160,631.00 06/14/2024 14:21:53 06/14/2024 14:21:53 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover RLIP requirements of four (4) newly-filled positions.
Education (DepEd) Secretary National High School
SARO-ROIII-24-0004394 19,732,499.00 06/14/2024 14:12:49 06/14/2024 14:12:49 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover the additional PS requirement due to 44
Education (DepEd) Secretary newly-filled positions.
SARO-CAR-24-0004393 286,073.00 06/14/2024 14:05:44 06/14/2024 14:05:44 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District Release of allotment to cover the Terminal Leave Benefit of Mr.
Works and Highways Secretary Engineering Office Cresencio P. Atabay, former Administrative Aide V and optional
(DPWH) retiree.
SARO-LGRCB-24-0004392 383,250,000.00 06/14/2024 13:49:38 06/14/2024 13:49:38 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-ROIVB-24-0004391 .00 06/14/2024 13:46:50 06/14/2024 13:46:50 07 - Department of 001 - Office of the 0917163 - Villa Pag-asa To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2024 due to two (2) newly-filled positions.
SARO-ROIVB-24-0004390 .00 06/14/2024 13:38:21 06/14/2024 13:38:21 07 - Department of 001 - Office of the 0917114 - Dangay National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2024 due to two(2) newly-filled positions.
SARO-ROXI-24-0004389 129,713.00 06/14/2024 13:33:22 06/14/2024 13:33:22 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI RLIP requirements of one (1) position filled-up as of May 15, 2023.
Offices (OEOs) Higher Education
SARO-ROXI-24-0004388 1,475,715.00 06/14/2024 13:32:53 06/14/2024 13:32:53 26 - Other Executive 004 - Commission on 0300011 - Regional Office - XI Personnel Services requirements of one (1) position filled-up as of
Offices (OEOs) Higher Education May 15, 2023.
SARO-BMB-E-24-0004387 104,931.00 06/14/2024 13:25:57 06/14/2024 13:25:57 10 - Department of 002 - Environmental 0300008 - Regional Office - VIII To cover payment of monetization of leave credits of Mr. Pastor I.
Environment and Natural Management Bureau Montejo, employee of DENR-EMB-RO VIII.
Resources (DENR)
SARO-ROIII-24-0004386 1,032,802.00 06/14/2024 13:20:37 06/14/2024 13:20:37 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of four (4)
Education (DepEd) Secretary Ecija optional retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-24-0004385 72,457.00 06/14/2024 13:17:59 06/14/2024 13:17:59 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover the gov't. share in the Retirement and Life
Works and Highways Secretary Proper Insurance Premium due to creation of two (2) Engineer II positions.
(DPWH)
SARO-ROIII-24-0004384 766,647.00 06/14/2024 13:16:57 06/14/2024 13:16:57 18 - Department of Public 001 - Office of the 0300003 - Regional Office III - Release of funds to cover the Personnel Services requirement of two
Works and Highways Secretary Proper (2) newly-created Engineer II positions.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0004383 2,062,781.00 06/14/2024 13:12:07 06/14/2024 13:12:07 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-ROIVB-24-0004382 .00 06/14/2024 13:11:44 06/14/2024 13:11:44 07 - Department of 001 - Office of the 0917108 - Bulalacao National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2024 due to one (1) newly-filled position.
SARO-ROIII-24-0004381 1,786,990.00 06/14/2024 13:03:12 06/14/2024 13:03:12 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover additional RLIP requirement due to 44
Education (DepEd) Secretary newly-filled positions.
SARO-ROIII-24-0004380 .00 06/14/2024 13:01:14 06/14/2024 13:01:14 07 - Department of 001 - Office of the 0803001 - Division of Aurora To cover additional PS requirement of DepEd - Division of Aurora.
Education (DepEd) Secretary
SARO-ROVI-24-0004379 .00 06/14/2024 11:55:26 06/14/2024 11:55:26 07 - Department of 001 - Office of the 0906259 - Dingle 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-24-0004378 80,175.00 06/14/2024 11:31:28 06/14/2024 11:31:28 07 - Department of 001 - Office of the 0906120 - Tinogboc National To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0004377 892,360.00 06/14/2024 11:30:46 06/14/2024 11:30:46 07 - Department of 001 - Office of the 0906120 - Tinogboc National To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0004376 80,751.00 06/14/2024 11:29:39 06/14/2024 11:29:39 07 - Department of 001 - Office of the 0906083 - Diclum National To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0004375 887,960.00 06/14/2024 11:29:02 06/14/2024 11:29:02 07 - Department of 001 - Office of the 0906083 - Diclum National To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary High School
SARO-ROIVA-24-0004374 40,338.00 06/14/2024 10:23:24 06/14/2024 10:23:24 18 - Department of Public 001 - Office of the 0300004 - Regional Office IVA To cover the payment of Terminal Leave Benefits of Arnel S.
Works and Highways Secretary - Proper Panaligan, optional retiree.
(DPWH)
SARO-ROIVB-24-0004373 115,952.00 06/14/2024 09:43:54 06/14/2024 09:43:54 07 - Department of 001 - Office of the 0917055 - Central National To cover RLIP requirements of two (2) newly-filled positions.
Education (DepEd) Secretary High School (San Jose National
High School Annex)
SARO-ROIVB-24-0004372 1,231,434.00 06/14/2024 09:43:12 06/14/2024 09:43:12 07 - Department of 001 - Office of the 0917055 - Central National To cover PS requirements of two (2) newly-filled positions.
Education (DepEd) Secretary High School (San Jose National
High School Annex)
SARO-ROVI-24-0004371 .00 06/13/2024 18:41:49 06/13/2024 18:41:49 07 - Department of 001 - Office of the 0806010 - Division of To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Escalante City authorized personnel benefits for FY 2024.
SARO-ROX-24-0004370 3,854,999.00 06/13/2024 17:39:47 06/13/2024 17:39:47 07 - Department of 001 - Office of the 0810001 - Division of To effect the modification of allotment from Maintenance and Other
Education (DepEd) Secretary Bukidnon Operating Expenses to Capital Outlay to cover the funding
requirements for the procurement of ICT software and major
renovations of the Division Office.
SARO-ROVI-24-0004369 .00 06/13/2024 17:23:07 06/13/2024 17:23:07 07 - Department of 001 - Office of the 0806013 - Division of La To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Carlota City authorized personnel benefits for FY 2024.
SARO-NCR-24-0004368 734,124.00 06/13/2024 16:59:35 06/13/2024 16:59:35 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the RLIP differential requirements of
Colleges (SUCs) University of the University of the Philippines - sixty-six (66) faculty positions of the agency due to the
Philippines Manila implementation of the JC No. 3 s. 2022.
SARO-NCR-24-0004367 7,817,761.00 06/13/2024 16:59:02 06/13/2024 16:59:02 08 - State Universities and 007 - Technological 0400001 - Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University of the University of the Philippines - differentials of sixty-six (66) faculty positions of the agency due to the
Philippines Manila implementation of the JC No. 3 s. 2022.
SARO-ROIVA-24-0004366 58,863.00 06/13/2024 16:52:02 06/13/2024 16:52:02 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon To cover the payment of Terminal Leave Benefits of Arsenia A. Abuel,
Colleges (SUCs) State University State University optional retiree.
SARO-ROVI-24-0004365 3,174,773.00 06/13/2024 16:48:26 06/13/2024 16:48:26 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-ROXIII-24-0004364 813,221.00 06/13/2024 16:46:59 06/13/2024 16:46:59 07 - Department of 001 - Office of the 0916363 - San Vicente Additional PS requirements to cover funding requirements for FY
Education (DepEd) Secretary National High School 2024 PS deficiency.
SARO-ROXIII-24-0004363 134,835.00 06/13/2024 16:45:18 06/13/2024 16:45:18 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño Additional PS requirements to cover funding requirements for FY
Education (DepEd) Secretary National High School 2024 PS deficiency.
SARO-BMB-F-24-0004362 18,875,458.00 06/13/2024 16:28:23 06/13/2024 16:28:23 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the Personnel Services requirements of newly-filled positions
Colleges (SUCs) University University - Naawan from January to December 2024.
SARO-BMB-F-24-0004361 1,743,855.00 06/13/2024 16:28:02 06/13/2024 16:28:02 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - Naawan newly-filled positions from January to December 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0004360 29,413,784.00 06/13/2024 16:26:18 06/13/2024 16:26:18 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirements for the implementation of
Transportation (DOTr) Secretary the Maritime Safety Capability Improvement Project Phase 1 as
financed by the Japan International Cooperation Agency under Loan
Agreement No. PH-P257.
SARO-ROVII-24-0004359 783,979.00 06/13/2024 16:20:37 06/13/2024 16:20:37 07 - Department of 001 - Office of the 0907223 - Consolacion To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary National High School
SARO-ROVII-24-0004358 9,140,411.00 06/13/2024 16:19:42 06/13/2024 16:19:42 07 - Department of 001 - Office of the 0907223 - Consolacion Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary National High School
SARO-BMB-C-24-0004357 2,187,750.00 06/13/2024 16:01:55 06/13/2024 16:01:55 25 - Presidential 005 - News and 0000000 - News and To cover the payment of FY 2022 Performance-Based Bonus of
Communications Office Information Bureau Information Bureau qualified officials and employees.
(PCO)
SARO-BMB-D-24-0004356 16,600,253.00 06/13/2024 15:59:47 06/13/2024 15:59:47 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover payment of FY 2022 Performance-Based Bonus.
Rights (CHR) Human Rights (CHR) Human Rights (CHR)
SARO-BMB-D-24-0004355 20,060,557.00 06/13/2024 15:59:11 06/13/2024 15:59:11 26 - Other Executive 023 - National 0000000 - National To cover funding requirements for the grant of FY 2022
Offices (OEOs) Intelligence Intelligence Coordinating Performance-Based Bonus of the NICA.
Coordinating Agency Agency
SARO-ROII-24-0004354 173,574.00 06/13/2024 15:57:20 06/13/2024 15:57:20 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District To cover any RLIP deficiency due to filling of four (4) positions.
Works and Highways Secretary Engineering Office
(DPWH)
SARO-BMB-D-24-0004353 3,836,233,070.00 06/13/2024 15:57:18 06/13/2024 15:57:18 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the grant of FY 2022 Performance-Based Bonus (PBB) to two
Interior and Local Police hundred twenty-four thousand three hundred seventeen (224,317)
Government (DILG) qualified officials and employees of the DILG-PNP.
SARO-ROII-24-0004352 1,853,487.00 06/13/2024 15:56:29 06/13/2024 15:56:29 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District To cover any PS deficiency in authorized personnel benefits due to
Works and Highways Secretary Engineering Office filling of four (4) positions.
(DPWH)
SARO-BMB-E-24-0004351 7,519,794.00 06/13/2024 15:56:14 06/13/2024 15:56:14 37 - Department of 002 - National 0100000 - Central Office To cover payment of the FY 2022 Performance-Based Bonus of four
Information and Telecommunications hundred fifty-six (456) qualified officials and employees of the
Communications Commission DICT-NTC, details per Attachment A.
Technology (DICT)
SARO-BMB-C-24-0004350 1,184,012.00 06/13/2024 15:54:48 06/13/2024 15:54:48 30 - Civil Service 002 - Career Executive 0000000 - Career Executive To cover the payment of FY 2022 Performance-Based Bonus of
Commission (CSC) Service Board Service Board entitled officials and employees pursuant to Executive Order No. 80,
s. 2012 and Administrative Order No. 25, s. 2011.
SARO-ROVI-24-0004349 1,133,121.00 06/13/2024 14:53:41 06/13/2024 14:53:41 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-24-0004348 12,030,779.00 06/13/2024 14:53:18 06/13/2024 14:53:18 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-ROIVA-24-0004347 978,794.00 06/13/2024 14:50:36 06/13/2024 14:50:36 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of five (5) optional
Education (DepEd) Secretary retirees.
SARO-ROVI-24-0004346 394,738.00 06/13/2024 14:31:10 06/13/2024 14:31:10 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary personnel benefits in FY 2024.
SARO-ROIII-24-0004345 384,114.00 06/13/2024 14:25:17 06/13/2024 14:25:17 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover deficiency in the gov't. share in the
Colleges (SUCs) Ventura State University Ventura State University Retirement and Life Insurance Premium.
SARO-ROIII-24-0004344 4,100,384.00 06/13/2024 14:24:55 06/13/2024 14:24:55 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover FY 2024 personnel services deficiency.
Colleges (SUCs) Ventura State University Ventura State University
SARO-ROIII-24-0004343 48,273.00 06/13/2024 14:24:33 06/13/2024 14:24:33 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Release of funds to cover additional RLIP requirement of one (1)
Works and Highways Secretary Engineering Office newly-filled position.
(DPWH)
SARO-ROIII-24-0004342 531,997.00 06/13/2024 14:24:03 06/13/2024 14:24:03 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District Release of funds to cover additional Personnel Services requirement
Works and Highways Secretary Engineering Office of one (1) newly-filled position.
(DPWH)
SARO-ROVI-24-0004341 21,000.00 06/13/2024 14:20:48 06/13/2024 14:20:48 07 - Department of 001 - Office of the 0906351 - Siwalo National Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary High School personnel benefits in FY 2024.
SARO-ROVI-24-0004340 191,000.00 06/13/2024 14:20:07 06/13/2024 14:20:07 07 - Department of 001 - Office of the 0906351 - Siwalo National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits in FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVA-24-0004339 5,948,094.00 06/13/2024 13:27:07 06/13/2024 13:27:07 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover the Retirement and Life Insurance Premiums (RLIP)
Colleges (SUCs) University University deficiency for FY 2024.
SARO-ROIVA-24-0004338 63,223,539.00 06/13/2024 13:26:24 06/13/2024 13:26:24 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) University University 2024.
SARO-NCR-24-0004337 76,093.00 06/13/2024 13:06:16 06/13/2024 13:06:16 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan To release the allotment to cover the funding requirements for the
Government Units (ALGU) Manila Development Manila Development terminal leave benefits of retiree.
Authority Authority
SARO-NCR-24-0004336 22,177,110.00 06/13/2024 13:04:33 06/13/2024 13:04:33 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary City requirements of ninety one (91) newly filled positions of the agency
for FY 2024.
SARO-NCR-24-0004335 1,910,891.00 06/13/2024 12:28:11 06/13/2024 12:28:11 07 - Department of 001 - Office of the 0813013 - Division of Quezon To release the allotment to cover the RLIP requirements of ninety one
Education (DepEd) Secretary City (91) newly filled positions of the agency.
SARO-NCR-24-0004334 .00 06/13/2024 12:27:54 06/13/2024 12:27:54 07 - Department of 001 - Office of the 0813013 - Division of Quezon To cover additional Personnel Services requirements of DepEd-
Education (DepEd) Secretary City Division of Quezon City.
SARO-BMB-A-24-0004333 25,803.00 06/13/2024 10:56:58 06/13/2024 10:56:58 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 employee, per Attachment I.
SARO-ROVI-24-0004332 .00 06/13/2024 10:48:34 06/13/2024 10:48:34 07 - Department of 001 - Office of the 0806021 - Division of Victorias To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-ROIVA-24-0004331 465,317.00 06/13/2024 10:00:27 06/13/2024 10:00:27 18 - Department of Public 001 - Office of the 1800061 - Cavite District To cover the payment of Terminal Leave Benefits of Cristina M.
Works and Highways Secretary Engineering Office Isabelo, compulsory retiree.
(DPWH)
SARO-BMB-A-24-0004330 965,531.00 06/13/2024 09:52:22 06/13/2024 09:52:22 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the payment of Terminal Leave Benefits of three (3) former
(DOF) DOF-BOC employees, per Attachment I.
SARO-ROVI-24-0004329 .00 06/13/2024 09:51:08 06/13/2024 09:51:08 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-24-0004328 216,892.00 06/13/2024 09:50:28 06/13/2024 09:50:28 07 - Department of 001 - Office of the 0806019 - Division of To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Himamaylan City authorized personnel benefits for FY 2024.
SARO-ROVI-24-0004327 1,300,000.00 06/13/2024 09:49:27 06/13/2024 09:49:27 08 - State Universities and 058 - Aklan State 0000000 - Aklan State Release of allotment to cover the locally-funded project "Tulong
Colleges (SUCs) University University Dunong Program" under the FY 2023 GAA.
SARO-ROVI-24-0004326 7,808,048.00 06/13/2024 09:48:30 06/13/2024 09:48:30 08 - State Universities and 058 - Aklan State 0000000 - Aklan State Release of allotment to cover any PS deficiency in authorized
Colleges (SUCs) University University personnel benefits for FY 2024.
SARO-ROVI-24-0004325 .00 06/13/2024 09:46:45 06/13/2024 09:46:45 07 - Department of 001 - Office of the 0906120 - Tinogboc 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-24-0004324 .00 06/13/2024 09:46:22 06/13/2024 09:46:22 07 - Department of 001 - Office of the 0906083 - Diclum 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-24-0004323 .00 06/13/2024 09:43:50 06/13/2024 09:43:50 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-24-0004322 .00 06/13/2024 09:29:13 06/13/2024 09:29:13 07 - Department of 001 - Office of the 0906541 - Old Poblacion 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-24-0004321 .00 06/13/2024 09:28:34 06/13/2024 09:28:34 07 - Department of 001 - Office of the 0906532 - Dian-ay 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-24-0004320 .00 06/13/2024 09:27:44 06/13/2024 09:27:44 07 - Department of 001 - Office of the 0806010 - Division of To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Escalante City authorized personnel benefits for FY 2024.
SARO-ROVI-24-0004319 106,000.00 06/13/2024 09:26:12 06/13/2024 09:26:12 07 - Department of 001 - Office of the 0906295 - Leonora S. To cover RLIP deficiency in authorized personnel benefits for FY 2024.
Education (DepEd) Secretary Salapantan National High
School
SARO-ROVI-24-0004318 1,074,000.00 06/13/2024 09:25:33 06/13/2024 09:25:33 07 - Department of 001 - Office of the 0906295 - Leonora S. To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Salapantan National High 2024.
School
SARO-ROVI-24-0004317 1,384,696.00 06/13/2024 09:22:11 06/13/2024 09:22:11 07 - Department of 001 - Office of the 0806012 - Division of Release of funds to cover payment of terminal leave benefits of four
Education (DepEd) Secretary Kabankalan City former employees of the Division of Kabankalan City. (Mandatory and
optional retirees)
SARO-ROVI-24-0004316 .00 06/13/2024 09:21:31 06/13/2024 09:21:31 07 - Department of 001 - Office of the 0906488 - Domingo Lacson To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0004315 219,563.00 06/13/2024 09:15:37 06/13/2024 09:15:37 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits of Ms. Ma. Kristel T.
Agriculture (DA) Inspection Service Inspection Service Amburgo, former employee of DA-NMIS.
SARO-ROII-24-0004314 84,013.00 06/13/2024 08:00:58 06/13/2024 08:00:58 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover payment for the Terminal Leave Benefits of Ms. Minerma P.
Education (DepEd) Secretary City Rivera.
SARO-ROII-24-0004313 118,174,010.00 06/13/2024 07:51:23 06/13/2024 07:51:23 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State Release of allotment to cover funding requirements for the Free
Colleges (SUCs) University University Higher Education.
SARO-BMB-D-24-0004312 4,372,723.00 06/13/2024 07:28:06 06/13/2024 07:28:06 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of terminal leave
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim benefits of five (5) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-D-24-0004311 183,503,944.00 06/13/2024 07:25:25 06/13/2024 07:25:25 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefits
Interior and Local Police claims of uniformed personnel retirees per attached "Schedule A".
Government (DILG)
SARO-ROVIII-24-0004310 93,904.00 06/11/2024 18:28:30 06/11/2024 18:28:30 16 - Department of Labor 009 - Technical 1600035 - Arteche National To cover the funding requirement for Terminal Leave Benefits (TLB) of
and Employment (DOLE) Education and Skills Agricultural School Mr. Crisanto M. Yulas, per attached List of Actual Retirees to be Paid
Development Authority (LARP).
SARO-ROVIII-24-0004309 761,760.00 06/11/2024 18:24:23 06/11/2024 18:24:23 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Mesdames Monina V. Arradaza and Rowena L. Bathan, and Mr.
Roberto V. Pagalan, per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROV-24-0004308 662,574.00 06/11/2024 17:22:44 06/11/2024 17:22:44 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary of Fisheries (1) newly-filled/unfunded position.
SARO-ROXIII-24-0004307 275,823.00 06/11/2024 17:07:11 06/11/2024 17:07:11 07 - Department of 001 - Office of the 0816008 - Division of Bislig Release of allotment to cover payment of monetization of earned
Education (DepEd) Secretary City leave credits of five (5) employees per attached List of Personnel
Availing Monetization of Leave Credits (LPAMLC).
SARO-ROVI-24-0004306 .00 06/11/2024 16:50:11 06/11/2024 16:50:11 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 in FY 2024.
SARO-ROIVB-24-0004305 193,512.00 06/11/2024 16:33:30 06/11/2024 16:33:30 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover payment of Terminal Leave Benefit (TLB) of Mr. Eliseo B.
Works and Highways Secretary District Engineering Office Gregorio, former Administrative Officer III.
(DPWH)
SARO-ROVI-24-0004304 .00 06/11/2024 16:19:10 06/11/2024 16:19:10 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-BMB-B-24-0004303 92,207.00 06/11/2024 15:34:09 06/11/2024 15:34:09 16 - Department of Labor 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary CAR Benefits of Ms. Clarissa Lyca R. Vizcarra, former Labor and
Employment Officer III of DOLE-Regional Office CAR, per attached
Schedule II.
SARO-BMB-F-24-0004302 370,458.00 06/11/2024 15:26:18 06/11/2024 15:26:18 19 - Department of Science 009 - National Research 0000000 - National Research To cover payment of terminal leave benefit claims of a NRCP former
and Technology (DOST) Council of the Council of the Philippines employee details per attached Annex B.
Philippines
SARO-ROXIII-24-0004301 93,311.00 06/11/2024 15:25:32 06/11/2024 15:25:32 07 - Department of 001 - Office of the 0916363 - San Vicente Release of allotment to cover FY 2024 RLIP deficiency.
Education (DepEd) Secretary National High School
SARO-ROIII-24-0004300 30,000,000.00 06/11/2024 15:23:12 06/11/2024 15:23:12 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd To cover modification in allotment (operating unit) from Zambales 1st
Works and Highways Secretary District Engineering Office DEO to Zambales 2nd DEO, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0004299 .00 06/11/2024 15:22:39 06/11/2024 15:22:39 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd To effect the modification in operating unit from Zambales 1st DEO to
Works and Highways Secretary District Engineering Office Zambales 2nd DEO of a project per request of the DPWH.
(DPWH)
SARO-ROIII-24-0004298 -30,000,000.00 06/11/2024 15:22:11 06/11/2024 15:22:11 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st To cover modification in allotment (operating unit) from Zambales 1st
Works and Highways Secretary District Engineering Office DEO to Zambales 2nd DEO, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0004297 5,000,000.00 06/11/2024 15:21:03 06/11/2024 15:21:03 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st To cover modification in allotment (operating unit) from Zambales
Works and Highways Secretary District Engineering Office 2nd DEO to Zambales 1st DEO, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0004296 .00 06/11/2024 15:20:39 06/11/2024 15:20:39 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st To effect the modification in operating unit from Zambales 2nd DEO
Works and Highways Secretary District Engineering Office to Zambales 1st DEO of a project per request of the DPWH.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0004295 -5,000,000.00 06/11/2024 15:20:01 06/11/2024 15:20:01 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd To cover modification in allotment (operating unit) from Zambales
Works and Highways Secretary District Engineering Office 2nd DEO to Zambales 1st DEO, per request of the DPWH.
(DPWH)
SARO-BMB-E-24-0004294 360,957.00 06/11/2024 14:59:51 06/11/2024 14:59:51 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Susan B. Villar,
Environment and Natural Secretary former employee of DENR-OSEC Central Office.
Resources (DENR)
SARO-ROXII-24-0004293 7,000.00 06/11/2024 14:45:57 06/11/2024 14:45:57 07 - Department of 001 - Office of the 0912387 - Paco National High To cover additional funding requirement for the increase of
Education (DepEd) Secretary School Uniform/Clothing Allowance from P6,000 to P7,000
SARO-LGRCB-24-0004292 67,350,000.00 06/11/2024 14:24:24 06/11/2024 14:24:24 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-BMB-A-24-0004291 22,413,484,000.00 06/11/2024 14:23:13 06/11/2024 14:23:13 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirements for the implementation of
Transportation (DOTr) Secretary the North-South Commuter Railway System, as financed by the Asian
Development Bank under Loan Agreement Nos. 3796-PHI and
4188-PHI.
SARO-BMB-A-24-0004290 16,824,503,000.00 06/11/2024 14:22:41 06/11/2024 14:22:41 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirements for the implementation of
Transportation (DOTr) Secretary the LRT Line 1 Cavite Extension Project and Metro Manila Subway
Project Phase I, as financed by the Japan International Cooperation
Agency under Loan Agreement Nos. PH-P255, and PH-P267/PH-P275,
respectively.
SARO-NCR-24-0004289 5,712,813.00 06/11/2024 14:12:01 06/11/2024 14:12:01 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Belmonte, Sr. High School requirements of twelve (12) newly filled positions of the agency for FY
2024.
SARO-CAR-24-0004288 177,925.00 06/11/2024 13:59:00 06/11/2024 13:59:00 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of additional allotment to cover the terminal leave benefit of
and Employment (DOLE) Education and Skills CAR Mr. Edgardo L. Palmones, former Administrative Aide IV and optional
Development Authority retiree.
SARO-ROIVB-24-0004287 75,335.00 06/11/2024 13:55:38 06/11/2024 13:55:38 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover RLIP requirements of three (3) newly-filled teaching and
Colleges (SUCs) College College non-teaching positions.
SARO-ROIVB-24-0004286 817,490.00 06/11/2024 13:54:04 06/11/2024 13:54:04 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover PS requirements of three (3) newly-filled teaching and
Colleges (SUCs) College College non-teaching positions.
SARO-NCR-24-0004285 522,591.00 06/11/2024 13:47:31 06/11/2024 13:47:31 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To release the allotment to cover the RLIP requirements of twelve
Education (DepEd) Secretary Belmonte, Sr. High School (12) newly filled positions of the agency.
SARO-NCR-24-0004284 .00 06/11/2024 13:47:12 06/11/2024 13:47:12 07 - Department of 001 - Office of the 0913192 - Judge Feliciano To cover additional Personnel Services requirements of DepEd- Judge
Education (DepEd) Secretary Belmonte, Sr. High School Feliciano Belmonte Sr. High School.
SARO-BMB-B-24-0004283 1,781,192.00 06/11/2024 13:44:33 06/11/2024 13:44:33 20 - Department of Social 008 - National 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Welfare and Development Commission on Benefits of five (5) former employees from NCIP Central Office and
(DSWD) Indigenous Peoples Regional Office I, per attached Schedule I.
SARO-BMB-E-24-0004282 1,736,728.00 06/11/2024 11:52:02 06/11/2024 11:52:02 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of Terminal Leave Benefits of Mr. Gundolino P.
Agriculture (DA) Center Center Bajenting, former employee of DA-PCC.
SARO-BMB-E-24-0004281 1,397,561.00 06/11/2024 11:51:44 06/11/2024 11:51:44 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Reynold D.
Agriculture (DA) Secretary XIII Udarbe, a former employee of DA-OSEC-RFO XIII.
SARO-BMB-E-24-0004280 242,213.00 06/11/2024 11:51:26 06/11/2024 11:51:26 05 - Department of 001 - Office of the 0200003 - Bureau of To cover payment of terminal leave benefits of Mr. Glenn D.
Agriculture (DA) Secretary Agricultural Research Dimayuga (P67,908.29) and Ms. Bernalin C. Cruz (P174,304.65),
former employees of DA-OSEC-BAR.
SARO-BMB-E-24-0004279 2,175,894.00 06/11/2024 11:51:08 06/11/2024 11:51:08 05 - Department of 001 - Office of the 0200002 - Bureau of Animal To cover payment of terminal leave benefits of Mr. Edgardo E. Duce, a
Agriculture (DA) Secretary Industry former employee of DA-OSEC-BAI.
SARO-BMB-E-24-0004278 49,918.00 06/11/2024 11:50:39 06/11/2024 11:50:39 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mses. Danella Bianca
Information and Secretary N. Bona and Ma. Cristina C. Enriquez, former employees of
Communications DICT-OSEC-CO (per attached Schedule I).
Technology (DICT)
SARO-BMB-E-24-0004277 457,684.00 06/11/2024 11:50:24 06/11/2024 11:50:24 37 - Department of 002 - National 0100000 - Central Office To cover payment of terminal leave benefits of Messrs. Kennedy V.
Information and Telecommunications Meniado and Danilo M. Panganiban, former employees of DICT-NTC
Communications Commission Regional Office XII (per attached Schedule I).
Technology (DICT)
SARO-ROVII-24-0004276 .00 06/11/2024 11:45:33 06/11/2024 11:45:33 07 - Department of 001 - Office of the 0907531 - Abellana National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School (Day & Night) requirements
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0004275 722,050.00 06/11/2024 11:44:57 06/11/2024 11:44:57 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of Ms. Roselyn J.
and Industry (DTI) Secretary Suelto, optional retiree per Attachment I.
SARO-BMB-A-24-0004274 744,227.00 06/11/2024 11:44:12 06/11/2024 11:44:12 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II To cover the payment of terminal leave benefits of Ms. Marivic Y.
and Industry (DTI) Secretary Calvo, optional retiree per Attachment I.
SARO-BMB-A-24-0004273 313,083.00 06/11/2024 11:43:34 06/11/2024 11:43:34 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of four (4) former
and Industry (DTI) Secretary employees per Attachment I.
SARO-BMB-A-24-0004272 2,647,600.00 06/11/2024 11:42:47 06/11/2024 11:42:47 22 - Department of Trade 001 - Office of the 0300001 - Regional Office - I To cover the payment of terminal leave benefits of three (3) former
and Industry (DTI) Secretary employees per Attachment I.
SARO-BMB-A-24-0004271 116,761.00 06/11/2024 11:42:02 06/11/2024 11:42:02 22 - Department of Trade 007 - Construction 0000000 - Construction To cover the payment of terminal leave benefits of three (3) former
and Industry (DTI) Industry Authority of Industry Authority of the employees per Attachment I.
the Philippines (CIAP) Philippines (CIAP)
SARO-BMB-B-24-0004270 619,914.00 06/11/2024 11:31:48 06/11/2024 11:31:48 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of five (5) former employees of DOLE-Central Office, per
attached Schedule I.
SARO-BMB-B-24-0004269 3,455,722.00 06/11/2024 11:27:46 06/11/2024 11:27:46 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 fifteen (15) DOH-RMC former employees per attached
Annex B.
SARO-BMB-D-24-0004268 9,208,910.00 06/11/2024 11:17:17 06/11/2024 11:17:17 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 nine (9) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-BMB-D-24-0004267 2,214,918.00 06/11/2024 11:14:04 06/11/2024 11:14:04 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-ROV-24-0004266 61,677.00 06/11/2024 11:11:47 06/11/2024 11:11:47 07 - Department of 001 - Office of the 0905353 - Caramoran School Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary of Fisheries (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-ROV-24-0004265 .00 06/11/2024 11:11:07 06/11/2024 11:11:07 07 - Department of 001 - Office of the 0905353 - Caramoran School To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary of Fisheries Caramoran School of Fisheries, Division of Catanduanes relative to PS
requirements of one (1) newly-filled/unfunded position.
SARO-ROV-24-0004264 267,380.00 06/11/2024 11:09:04 06/11/2024 11:09:04 07 - Department of 001 - Office of the 0905615 - Rawis National High Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary School (1) newly-filled/unfunded position.
SARO-ROXIII-24-0004263 2,704,410.00 06/11/2024 11:02:02 06/11/2024 11:02:02 07 - Department of 001 - Office of the 0816009 - Division of Butuan Release of allotment for the FY 2021 Performance-Based Bonus (PBB).
Education (DepEd) Secretary City
SARO-BMB-B-24-0004262 11,600,000.00 06/11/2024 10:25:41 06/11/2024 10:25:41 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the salaries of the project
(DOH) Secretary staffs covering the period of July to December 2024, chargeable
against the Philippines COVID-19 Emergency Response Project 2
(PCERP 2), a foreign loan assistance from International Bank for
Reconstruction and Development, Loan No. 9220-PH dated March 19,
2021.
SARO-BMB-D-24-0004261 1,392,629.00 06/11/2024 10:03:23 06/11/2024 10:03:23 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Intelligence Intelligence Coordinating civilian personnel as indicated in the attached Annex B.
Coordinating Agency Agency
SARO-ROI-24-0004260 579,191.00 06/11/2024 09:25:13 06/11/2024 09:25:13 07 - Department of 001 - Office of the 0901288 - Polong National To cover requirements of two (2) positions filled in FY 2024.
Education (DepEd) Secretary High School
SARO-ROI-24-0004259 1,624,061.00 06/11/2024 09:24:50 06/11/2024 09:24:50 07 - Department of 001 - Office of the 0901244 - Dumpay National To cover requirements of three (3) positions filled in FYs 2023 and
Education (DepEd) Secretary High School 2024.
SARO-ROI-24-0004258 656,506.00 06/11/2024 09:24:18 06/11/2024 09:24:18 07 - Department of 001 - Office of the 0901220 - Burgos National To cover requirements of two (2) positions filled in FY 2024.
Education (DepEd) Secretary High School
SARO-ROV-24-0004257 .00 06/11/2024 09:15:57 06/11/2024 09:15:57 07 - Department of 001 - Office of the 0905615 - Rawis National High To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary School Rawis National High School relative to additional PS requirements
due to filling up of unfunded position.
SARO-ROV-24-0004256 22,444.00 06/11/2024 09:15:23 06/11/2024 09:15:23 07 - Department of 001 - Office of the 0905615 - Rawis National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-ROXIII-24-0004255 .00 06/10/2024 22:10:33 06/10/2024 22:10:33 07 - Department of 001 - Office of the 0916363 - San Vicente To effect the release of funds to DepEd - San Vicente National High
Education (DepEd) Secretary National High School School pursuant to GP 73 of the FY 2024 GAA to cover FY 2024 PS
Deficiency.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXIII-24-0004254 .00 06/10/2024 22:09:05 06/10/2024 22:09:05 07 - Department of 001 - Office of the 0916331 - Agusan Pequeño To effect release of funds to DepEd - Agusan Pequeño National High
Education (DepEd) Secretary National High School School pursuant to GP 73 of the FY 2024 GAA to cover FY 2024 PS
Deficiency.
SARO-ROXIII-24-0004253 8,235,024.00 06/10/2024 22:07:35 06/10/2024 22:07:35 07 - Department of 001 - Office of the 0816008 - Division of Bislig Additional allotment to cover FY 2024 PS deficiency.
Education (DepEd) Secretary City
SARO-ROXIII-24-0004252 2,458,781.00 06/10/2024 22:01:37 06/10/2024 22:01:37 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover funding requirements for the FY 2021
Education (DepEd) Secretary del Norte Performance-Based Bonus (PBB).
SARO-ROXIII-24-0004251 1,778,965.00 06/10/2024 22:00:35 06/10/2024 22:00:35 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary City Performance-Based Bonus (PBB).
SARO-ROXIII-24-0004250 1,315,638.00 06/10/2024 21:59:56 06/10/2024 21:59:56 07 - Department of 001 - Office of the 0816010 - Division of Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary Cabadbaran City Performance-Based Bonus (PBB).
SARO-ROXIII-24-0004249 820,874.00 06/10/2024 21:56:46 06/10/2024 21:56:46 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Additional allotment to cover FY 2022 Performance-Based Bonus
Colleges (SUCs) University University (PBB).
SARO-BMB-A-24-0004248 1,680,398,000.00 06/10/2024 18:49:43 06/10/2024 18:49:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-Way claims affected/traversed by
Works and Highways Secretary the implementation various infrastructure projects, details in Annex
(DPWH) A.
SARO-BMB-A-24-0004247 10,772,424,000.00 06/10/2024 18:49:08 06/10/2024 18:49:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the 1st and 2nd quarter GOP counterpart requirements of
Works and Highways Secretary various Foreign-Assisted Projects, with details in Annex A.
(DPWH)
SARO-BMB-A-24-0004246 10,564,000.00 06/10/2024 18:48:48 06/10/2024 18:48:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the 1st and 2nd quarter GOP counterpart requirements of
Works and Highways Secretary the Panay-Guimaras-Negros (PGN) Island Bridges Project.
(DPWH)
SARO-ROVI-24-0004245 5,774,059.00 06/10/2024 18:03:40 06/10/2024 18:03:40 07 - Department of 001 - Office of the 0806007 - Division of Bacolod Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary City personnel benefits for FY 2024.
SARO-ROVI-24-0004244 .00 06/10/2024 17:50:54 06/10/2024 17:50:54 07 - Department of 001 - Office of the 0806019 - Division of To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Himamaylan City authorized personnel benefits for FY 2024.
SARO-ROVI-24-0004243 .00 06/10/2024 17:43:00 06/10/2024 17:43:00 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits in FY 2024.
SARO-ROIII-24-0004242 10,838,413.00 06/10/2024 16:31:53 06/10/2024 16:31:53 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of funds to cover gov't. share in the Retirement and Life
Education (DepEd) Secretary Insurance Premium due to filling-up of 209 and creation of 63
positions.
SARO-ROIII-24-0004241 119,735,453.00 06/10/2024 16:29:30 06/10/2024 16:29:30 07 - Department of 001 - Office of the 0803006 - Division of Tarlac Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary for 209 newly-filled and 63 newly-created positions.
SARO-ROIVB-24-0004240 92,822.00 06/10/2024 16:11:46 06/10/2024 16:11:46 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover RLIP requirements of two (2) newly-filled positions.
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-ROIVB-24-0004239 1,035,174.00 06/10/2024 16:11:17 06/10/2024 16:11:17 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental To cover PS requirements of two (2) newly-filled positions.
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-ROIII-24-0004238 585,707.00 06/10/2024 15:51:27 06/10/2024 15:51:27 07 - Department of 001 - Office of the 0903162 - Canaan East Funding requirement for terminal leave benefits of Mr. Marcelo R.
Education (DepEd) Secretary National High School Rillon, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-ROI-24-0004237 53,226.00 06/10/2024 15:49:38 06/10/2024 15:49:38 07 - Department of 001 - Office of the 0901288 - Polong National To cover RLIP requirements of two (2) positions filled in FY 2024.
Education (DepEd) Secretary High School
SARO-ROI-24-0004236 .00 06/10/2024 15:49:14 06/10/2024 15:49:14 07 - Department of 001 - Office of the 0901288 - Polong National To cover additional Personnel Services requirements of the DepEd -
Education (DepEd) Secretary High School Polong National High School.
SARO-ROI-24-0004235 151,516.00 06/10/2024 15:48:12 06/10/2024 15:48:12 07 - Department of 001 - Office of the 0901244 - Dumpay National To cover RLIP requirements of three (3) positions filled in FYs 2023
Education (DepEd) Secretary High School and 2024.
SARO-ROI-24-0004234 .00 06/10/2024 15:47:31 06/10/2024 15:47:31 07 - Department of 001 - Office of the 0901244 - Dumpay National To cover additional Personnel Services requirements of the DepEd -
Education (DepEd) Secretary High School Dumpay National High School.
SARO-ROI-24-0004233 63,271.00 06/10/2024 15:46:48 06/10/2024 15:46:48 07 - Department of 001 - Office of the 0901220 - Burgos National To cover RLIP requirements of two (2) positions filled in FY 2024.
Education (DepEd) Secretary High School
SARO-ROI-24-0004232 .00 06/10/2024 15:45:58 06/10/2024 15:45:58 07 - Department of 001 - Office of the 0901220 - Burgos National To cover additional Personnel Services requirements of the DepEd -
Education (DepEd) Secretary High School Burgos National High School.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0004231 .00 06/10/2024 15:28:00 06/10/2024 15:28:00 07 - Department of 001 - Office of the 0906351 - Siwalo National To effect the modification in appropriation to cover any PS deficiency
Education (DepEd) Secretary High School in authorized personnel benefits in FY 2024.
SARO-LGRCB-24-0004230 700,000,000.00 06/10/2024 15:20:22 06/10/2024 15:20:22 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-A-24-0004229 6,911,970.00 06/10/2024 15:10:24 06/10/2024 15:10:24 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 Metro Rail Transit Line
3 Rehabilitation Project as financed under Japan International
Cooperation Agency Loan Agreement No. PH-P269, as indicated in
Annexes A to D.
SARO-BMB-A-24-0004228 48,362,358.00 06/10/2024 15:09:12 06/10/2024 15:09:12 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-BMB-D-24-0004227 339,459,080.00 06/10/2024 15:07:37 06/10/2024 15:07:37 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the grant of FY 2022 Performance-Based Bonus (PBB) to
Interior and Local Management and NCR twenty-one thousand one hundred one (21,101) qualified officials and
Government (DILG) Penology employees (21,025 uniformed personnel and 76 non-uniformed
personnel) of the DILG-BJMP.
SARO-BMB-B-24-0004226 2,000,000.00 06/10/2024 15:06:45 06/10/2024 15:06:45 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports Modification of allotment from Capital Outlay to Maintenance and
Offices (OEOs) Commission Commission Other Operating Expenses to cover the procurement of sports
equipment for the Province of Antique.
SARO-LGRCB-24-0004225 1,559,788.00 06/10/2024 15:00:46 06/10/2024 15:00:46 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of Forestry Charges from the
utilization and development of National Wealth for the period of 1st
to 4th Quarter of 2023, per attached Schedules.
SARO-ROIVA-24-0004224 973,205.00 06/10/2024 14:32:59 06/10/2024 14:32:59 07 - Department of 001 - Office of the 0804011 - Division of Lipa City To cover the payment of Terminal Leave Benefits of Lourdes E. De
Education (DepEd) Secretary Jesus, optional retiree.
SARO-ROIVA-24-0004223 34,876.00 06/10/2024 14:32:27 06/10/2024 14:32:27 07 - Department of 001 - Office of the 0904532 - Maximo L. To cover the payment of Terminal Leave Benefits of Corazon L.
Education (DepEd) Secretary Gatlabayan Memorial National Datiles, compulsory retiree.
High School
SARO-ROVII-24-0004222 967,238.00 06/10/2024 14:30:39 06/10/2024 14:30:39 07 - Department of 001 - Office of the 0907335 - Santander National To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary High School
SARO-ROVII-24-0004221 10,678,285.00 06/10/2024 14:30:00 06/10/2024 14:30:00 07 - Department of 001 - Office of the 0907335 - Santander National Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary High School
SARO-ROIX-24-0004220 220,930.00 06/10/2024 14:17:34 06/10/2024 14:17:34 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the Retirement and Life Insurance Premium (RLIP)
Works and Highways Secretary Proper requirements for deficiency in authorized personnel benefits for FY
(DPWH) 2024
SARO-ROIX-24-0004219 2,393,366.00 06/10/2024 14:17:03 06/10/2024 14:17:03 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - To cover the funding requirements for deficiency in authorized
Works and Highways Secretary Proper personnel benefits for FY 2024
(DPWH)
SARO-ROVII-24-0004218 8,965,081.00 06/10/2024 14:14:03 06/10/2024 14:14:03 08 - State Universities and 070 - Cebu Normal 0000000 - Cebu Normal To cover funding requirements for the payment of FY 2022
Colleges (SUCs) University University Performance-Based Bonus of 391 employees
SARO-BMB-D-24-0004217 235,211.00 06/10/2024 14:04:14 06/10/2024 14:04:14 12 - Department of Foreign 004 - UNESCO National 0000000 - UNESCO National To cover payment of FY 2022 Performance-Based Bonus
Affairs (DFA) Commission of the Commission of the Philippines
Philippines
SARO-BMB-A-24-0004216 9,143,576.00 06/10/2024 14:03:45 06/10/2024 14:03:45 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 loan-assisted projects, as indicated in Annexes A
to F.
SARO-ROII-24-0004215 1,834,574.00 06/10/2024 14:03:00 06/10/2024 14:03:00 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover any RLIP deficiency in authorized personnel benefits in FY
Education (DepEd) Secretary 2024 due to filling of fifty (50) positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0004214 71,070,275.00 06/10/2024 14:02:40 06/10/2024 14:02:40 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the payment of income tax on
Transportation (DOTr) Secretary the profits from the Metro Rail Transit Line 3 (MRT 3) operations for
the 4th Quarter of Fiscal Year 2023.
SARO-ROII-24-0004213 20,448,343.00 06/10/2024 14:02:13 06/10/2024 14:02:13 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary benefits in FY 2024 due to filling of fifty (50) positions.
SARO-BMB-A-24-0004212 110,210,037.00 06/10/2024 14:02:08 06/10/2024 14:02:08 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the payment of value-added tax
Transportation (DOTr) Secretary due of the Metro Rail Transit Corporation for the 1st Quarter of Fiscal
Year 2024.
SARO-BMB-A-24-0004211 473,184.00 06/10/2024 14:01:23 06/10/2024 14:01:23 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due from the Sumitomo Corporation
Transportation (DOTr) Secretary relative to the fringe benefit tax of the Japanese personnel assigned
to the Metro Rail Transit Line 3 (MRT 3) Rehabilitation Project and
North-South Commuter Railway System, which are financed under
Japan International Cooperation Agency Loan Agreement Nos.
PH-P269 and PH-P262, respectively.
SARO-BMB-A-24-0004210 5,682,056.00 06/10/2024 14:00:54 06/10/2024 14:00:54 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 March 2024.
SARO-BMB-B-24-0004209 2,760,000.00 06/10/2024 14:00:02 06/10/2024 14:00:02 20 - Department of Social 008 - National 0300016 - Regional Office - XIII To cover the funding requirements for the implementation of the
Welfare and Development Commission on Educational Assistance Program under the Payapa at Masaganang
(DSWD) Indigenous Peoples Pamayanan (PAMANA) Program.
SARO-BMB-B-24-0004208 160,000.00 06/10/2024 13:59:31 06/10/2024 13:59:31 20 - Department of Social 008 - National 0300012 - Regional Office - XII To cover the funding requirements for the implementation of the
Welfare and Development Commission on Educational Assistance Program under the Payapa at Masaganang
(DSWD) Indigenous Peoples Pamayanan (PAMANA) Program.
SARO-BMB-B-24-0004207 11,000,000.00 06/10/2024 13:58:38 06/10/2024 13:58:38 20 - Department of Social 008 - National 0300011 - Regional Office - XI To cover the funding requirements for the implementation of the
Welfare and Development Commission on Educational Assistance Program under the Payapa at Masaganang
(DSWD) Indigenous Peoples Pamayanan (PAMANA) Program.
SARO-BMB-B-24-0004206 31,200,000.00 06/10/2024 13:57:46 06/10/2024 13:57:46 20 - Department of Social 008 - National 0300009 - Regional Office - IX To cover the funding requirements for the implementation of the
Welfare and Development Commission on Educational Assistance Program under the Payapa at Masaganang
(DSWD) Indigenous Peoples Pamayanan (PAMANA) Program.
SARO-BMB-B-24-0004205 4,000,000.00 06/10/2024 13:57:17 06/10/2024 13:57:17 20 - Department of Social 008 - National 0300017 - Regional Office - IVB To cover the funding requirements for the implementation of the
Welfare and Development Commission on Educational Assistance Program under the Payapa at Masaganang
(DSWD) Indigenous Peoples Pamayanan (PAMANA) Program.
SARO-BMB-B-24-0004204 8,000,000.00 06/10/2024 13:56:43 06/10/2024 13:56:43 20 - Department of Social 008 - National 0300014 - Regional Office - To cover the funding requirements for the implementation of the
Welfare and Development Commission on CAR Educational Assistance Program under the Payapa at Masaganang
(DSWD) Indigenous Peoples Pamayanan (PAMANA) Program.
SARO-ROI-24-0004203 13,000,000.00 06/10/2024 13:54:02 06/10/2024 13:54:02 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover modification in allotment (operating unit) from Ilocos Norte
Works and Highways Secretary District Engineering Office 1st District Engineering Office to Ilocos Norte 2nd District Engineering
(DPWH) Office, per request of the DPWH.
SARO-ROI-24-0004202 .00 06/10/2024 13:53:17 06/10/2024 13:53:17 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To effect the modification in operating unit from Ilocos Norte 1st
Works and Highways Secretary District Engineering Office District Engineering Office to Ilocos Norte 2nd District Engineering
(DPWH) Office of a project per request of the DPWH.
SARO-ROI-24-0004201 -13,000,000.00 06/10/2024 13:52:52 06/10/2024 13:52:52 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover modification in allotment (operating unit) from Ilocos Norte
Works and Highways Secretary District Engineering Office 1st District Engineering Office to Ilocos Norte 2nd District Engineering
(DPWH) Office, per request of the DPWH.
SARO-ROI-24-0004200 19,693,594.00 06/10/2024 13:44:54 06/10/2024 13:44:54 08 - State Universities and 013 - Pangasinan State 0000000 - Pangasinan State To cover payment of the FY 2022 Performance-Based Bonus of
Colleges (SUCs) University University entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
indicated in Annex A hereof.
SARO-ROIII-24-0004199 .00 06/10/2024 13:40:37 06/10/2024 13:40:37 07 - Department of 001 - Office of the 0803006 - Division of Tarlac To cover additional Personnel Services requirements of
Education (DepEd) Secretary DepEd-Division of Tarlac Province due to filling-up of 272 positions.
SARO-ROIII-24-0004198 1,605,049.00 06/10/2024 13:39:48 06/10/2024 13:39:48 07 - Department of 001 - Office of the 0803018 - Division of Tarlac Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary City and life insurance premiums of 35 newly-filled positions.
SARO-ROIII-24-0004197 17,699,715.00 06/10/2024 13:39:14 06/10/2024 13:39:14 07 - Department of 001 - Office of the 0803018 - Division of Tarlac To cover additional Personnel Services requirements of
Education (DepEd) Secretary City DepEd-Division of Tarlac City due to filling-up of 35 positions.
SARO-ROIII-24-0004196 246,231.00 06/10/2024 13:38:03 06/10/2024 13:38:03 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd Release of allotment to cover the Terminal Leave Benefits (TLB) of
Works and Highways Secretary District Engineering Office Mary Rose S. Isip, optional retiree as per attached list of actual
(DPWH) retirees to be paid.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVB-24-0004195 3,051,486.00 06/10/2024 13:36:56 06/10/2024 13:36:56 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover the RLIP requirements of seventy-five (75) newly-filled
Colleges (SUCs) Mindoro State College State College positions.
SARO-ROXIII-24-0004194 .00 06/10/2024 13:35:35 06/10/2024 13:35:35 18 - Department of Public 001 - Office of the 1800180 - Surigao del Norte To effect the modification in operating unit from Surigao del Sur 2nd
Works and Highways Secretary 2nd District Engineering Office DEO to Surigao del Norte 2nd DEO of a project/various projects per
(DPWH) request of the DPWH.
SARO-ROXIII-24-0004193 -100,000,000.00 06/10/2024 13:35:15 06/10/2024 13:35:15 18 - Department of Public 001 - Office of the 1800183 - Surigao del Sur 2nd To cover modification in allotment (operating unit) from Surigao del
Works and Highways Secretary District Engineering Office Sur 2nd District Engineering Office (DEO) to Surigao del Norte 2nd
(DPWH) DEO, per request of the DPWH.
SARO-ROXIII-24-0004192 100,000,000.00 06/10/2024 13:34:23 06/10/2024 13:34:23 18 - Department of Public 001 - Office of the 1800180 - Surigao del Norte To cover modification in allotment (operating unit) from Surigao del
Works and Highways Secretary 2nd District Engineering Office Sur 2nd DEO to Surigao del Norte 2nd DEO, per request of the DPWH
(DPWH)
SARO-NCR-24-0004191 933,240.00 06/10/2024 13:27:35 06/10/2024 13:27:35 07 - Department of 001 - Office of the 0913210 - Ramon Magsaysay To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Cubao) High School requirements of two (2) newly filled positions of the agency for FY
2024.
SARO-ROIVB-24-0004190 33,385,944.00 06/10/2024 13:26:21 06/10/2024 13:26:21 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover the PS requirements of seventy-five (75) newly-filled
Colleges (SUCs) Mindoro State College State College positions.
SARO-BMB-D-24-0004189 252,721.00 06/10/2024 13:15:35 06/10/2024 13:15:35 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for retirement gratuity benefits of
Interior and Local Secretary optional retiree of DILG-OSEC Regional Office CAR, per attached
Government (DILG) Schedule A.

SARO-NCR-24-0004188 86,659.00 06/10/2024 13:08:39 06/10/2024 13:08:39 07 - Department of 001 - Office of the 0913210 - Ramon Magsaysay To release the allotment to cover the RLIP requirements of two (2)
Education (DepEd) Secretary (Cubao) High School newly filled positions of the agency.
SARO-NCR-24-0004187 .00 06/10/2024 13:08:16 06/10/2024 13:08:16 07 - Department of 001 - Office of the 0913210 - Ramon Magsaysay To cover additional Personnel Services requirements of DepEd-
Education (DepEd) Secretary (Cubao) High School Ramon Magsaysay (Cubao) High School.
SARO-ROVIII-24-0004186 3,967,416.00 06/10/2024 12:13:58 06/10/2024 12:13:58 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute To cover the grant of Fiscal Year 2022 Performance-Based Bonus
Colleges (SUCs) of Technology of Technology (PBB) to 248 eligible teaching and non-teaching employees and
personnel of Palompon Institute of Technology, pursuant to
Memorandum Circular No. 2022-1 dated March 24, 2022.
SARO-LGRCB-24-0004185 75,000,000.00 06/10/2024 12:07:40 06/10/2024 12:07:40 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-ROVI-24-0004184 66,951.00 06/10/2024 12:07:13 06/10/2024 12:07:13 07 - Department of 001 - Office of the 0906317 - Nicomedes R. Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary Tubar, Sr. National High personnel benefits in FY 2024.
School
SARO-ROVI-24-0004183 874,663.00 06/10/2024 12:06:43 06/10/2024 12:06:43 07 - Department of 001 - Office of the 0906317 - Nicomedes R. Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Tubar, Sr. National High personnel benefits in FY 2024.
School
SARO-ROVI-24-0004182 349,553.00 06/10/2024 11:55:43 06/10/2024 11:55:43 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the terminal leave benefits of Ms. Evelyn V. Cardenas,
Works and Highways Secretary Engineering Office former Engineer II, optional retiree.
(DPWH)
SARO-BMB-D-24-0004181 61,734,324.00 06/10/2024 10:17:58 06/10/2024 10:17:58 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 personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0004180 192,921.00 06/10/2024 10:13:31 06/10/2024 10:13:31 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 retiree of DILG-OSEC Regional Office V, per attached
Government (DILG) Schedule A.
SARO-ROVI-24-0004179 .00 06/10/2024 10:05:27 06/10/2024 10:05:27 07 - Department of 001 - Office of the 0906295 - Leonora S. To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Salapantan National High authorized personnel benefits for FY 2024.
School
SARO-BMB-D-24-0004178 1,106,766.00 06/10/2024 10:04:22 06/10/2024 10:04:22 34 - Commission on Human 001 - Commission on 0000000 - Commission on To cover the funding requirements for the payment of monetization
Rights (CHR) Human Rights (CHR) Human Rights (CHR) of leave credits and terminal leave benefits of two (2) employees of
CHR, as indicated in Annex A1 and Annex B, respectively.
SARO-BMB-C-24-0004177 853,709.00 06/10/2024 09:55:21 06/10/2024 09:55:21 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the Terminal Leave Benefits of Ms. Susan G. de Leon.
Communications Office Information Agency Information Agency
(PCO)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-LGRCB-24-0004176 97,981.00 06/07/2024 18:36:38 06/07/2024 18:36:38 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Lourdes
(DOF) Treasury T. Rara, devolved Department of Health personnel to the Municipality
of Dauis in the Province of Bohol per attached Schedule A.
SARO-ROVIII-24-0004175 5,440,804.00 06/07/2024 17:36:30 06/07/2024 17:36:30 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas To cover the terminal leave benefits of Ms. Marissa R. Quibin and 13
(DOH) Secretary Medical Center others, per attached List of Actual Retirees To Be Paid (LARP).
SARO-BMB-E-24-0004174 634,882.00 06/07/2024 17:29:47 06/07/2024 17:29:47 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - To cover the funding requirements for the payment of Magna Carta
Agriculture (DA) Secretary VIII Benefits-Hazard Pay of four (4) eligible Science and Technology (S&T)
personnel of DA-OSEC-RFO VIII pursuant to Republic Act (RA) No.
8439, as amended by RA No. 11312, details per attached Schedule I.
SARO-LGRCB-24-0004173 6,497,747.00 06/07/2024 17:20:21 06/07/2024 17:20:21 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of Mining Taxes from the utilization
and development of National Wealth for the period of 2nd Quarter of
FY 2018 to 4th Quarter of FY 2021, per attached Schedules.
SARO-LGRCB-24-0004172 434,540,567.00 06/07/2024 17:16:12 06/07/2024 17:16:12 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local
(DOF) Treasury government units in the proceeds of Mining Taxes from the utilization
and development of National Wealth for the period of 1st Quarter of
FY 2023, per attached Schedules.
SARO-ROXII-24-0004171 50,000,000.00 06/07/2024 17:14:34 06/07/2024 17:14:34 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd To cover modification in allotment (operating unit) from South
Works and Highways Secretary District Engineering Office Cotabato 1st DEO to South Cotabato 2nd DEO, per request of DPWH.
(DPWH)
SARO-ROXII-24-0004170 .00 06/07/2024 17:14:00 06/07/2024 17:14:00 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd To effect the modification in operating unit from South Cotabato 1st
Works and Highways Secretary District Engineering Office DEO to South Cotabato 2nd DEO of various projects per request of
(DPWH) the DPWH.
SARO-ROXII-24-0004169 -50,000,000.00 06/07/2024 17:13:23 06/07/2024 17:13:23 18 - Department of Public 001 - Office of the 1800171 - South Cotabato 1st To cover modification in allotment (operating unit) from South
Works and Highways Secretary District Engineering Office Cotabato 1st DEO to South Cotabato 2nd DEO, per request of DPWH.
(DPWH)
SARO-ROXIII-24-0004168 2,512,379.00 06/07/2024 17:12:26 06/07/2024 17:12:26 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary Performance-Based Bonus (PBB).
SARO-ROXIII-24-0004167 2,495,258.00 06/07/2024 17:08:42 06/07/2024 17:08:42 07 - Department of 001 - Office of the 0816011 - Division of Surigao Release of allotment to cover funding requirements for the FY 2021
Education (DepEd) Secretary City Performance-Based Bonus (PBB).
SARO-ROXIII-24-0004166 2,392,741.00 06/07/2024 17:08:10 06/07/2024 17:08:10 07 - Department of 001 - Office of the 0816003 - Division of Dinagat Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary Island Performance-Based Bonus (PBB).
SARO-BMB-A-24-0004165 53,000,000.00 06/07/2024 17:01:36 06/07/2024 17:01:36 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Zamboanga
Works and Highways Secretary City DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROIX-24-0004164 .00 06/07/2024 17:01:00 06/07/2024 17:01:00 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga City DEO
Works and Highways Secretary to DPWH Central Office of various projects as per request of DPWH.
(DPWH)
SARO-ROIX-24-0004163 -53,000,000.00 06/07/2024 17:00:16 06/07/2024 17:00:16 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City To cover modification in operating unit from Zamboanga City DEO to
Works and Highways Secretary 2nd District Engineering Office DPWH Central Office, per request of DPWH.
(DPWH)
SARO-ROVI-24-0004162 .00 06/07/2024 16:59:43 06/07/2024 16:59:43 07 - Department of 001 - Office of the 0806012 - Division of To effect the modification of allotments to cover the payment of
Education (DepEd) Secretary Kabankalan City terminal leave benefits of four former employees of the DEPED -
Division of Kabankalan City. (1 mandatory retiree, 3 optional retirees)
SARO-BMB-B-24-0004161 27,374,132.00 06/07/2024 16:58:24 06/07/2024 16:58:24 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-D-24-0004160 18,191,284.00 06/07/2024 16:56:24 06/07/2024 16:56:24 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 sixty-five (65) pensioners, details as shown in the attached Schedule
Government (DILG) A.
SARO-BMB-E-24-0004159 70,000.00 06/07/2024 16:52:43 06/07/2024 16:52:43 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary XI requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004158 800,000.00 06/07/2024 16:39:00 06/07/2024 16:39:00 05 - Department of 001 - Office of the 0300016 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary XIII requirements for the implementation of the Business Development
Assistance.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0004157 135,000.00 06/07/2024 16:39:00 06/07/2024 16:39:00 05 - Department of 001 - Office of the 0300012 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary XII requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004156 135,000.00 06/07/2024 16:39:00 06/07/2024 16:39:00 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary X requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004155 1,565,000.00 06/07/2024 16:39:00 06/07/2024 16:39:00 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary IX requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004154 3,565,000.00 06/07/2024 16:39:00 06/07/2024 16:39:00 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary VIII requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004153 3,500,000.00 06/07/2024 16:39:00 06/07/2024 16:39:00 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary VI requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004152 3,500,000.00 06/07/2024 16:39:00 06/07/2024 16:39:00 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary IVB requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004151 65,000.00 06/07/2024 16:39:00 06/07/2024 16:39:00 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary IVA requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004150 135,000.00 06/07/2024 16:39:00 06/07/2024 16:39:00 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary III requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004149 135,000.00 06/07/2024 16:37:01 06/07/2024 16:37:01 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary II requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004148 1,500,000.00 06/07/2024 16:37:01 06/07/2024 16:37:01 05 - Department of 001 - Office of the 0300001 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary I requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004147 3,565,000.00 06/07/2024 16:37:01 06/07/2024 16:37:01 05 - Department of 001 - Office of the 0300014 - Regional Field Unit - Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary CAR requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004146 65,000.00 06/07/2024 16:36:21 06/07/2024 16:36:21 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary requirements for the implementation of the Business Development
Assistance.
SARO-BMB-E-24-0004145 5,787,000.00 06/07/2024 16:35:35 06/07/2024 16:35:35 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 Business Development Assistance.
SARO-BMB-E-24-0004144 6,013,000.00 06/07/2024 16:35:35 06/07/2024 16:35:35 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 Business Development Assistance.
SARO-BMB-E-24-0004143 5,908,000.00 06/07/2024 16:35:35 06/07/2024 16:35:35 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary XI Business Development Assistance.
SARO-BMB-E-24-0004142 6,014,000.00 06/07/2024 16:35:35 06/07/2024 16:35:35 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 Business Development Assistance.
SARO-BMB-E-24-0004141 5,765,000.00 06/07/2024 16:35:35 06/07/2024 16:35:35 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 Business Development Assistance.
SARO-BMB-E-24-0004140 6,033,000.00 06/07/2024 16:34:19 06/07/2024 16:34:19 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 Business Development Assistance.
SARO-BMB-E-24-0004139 5,807,000.00 06/07/2024 16:34:19 06/07/2024 16:34:19 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 Business Development Assistance.
SARO-BMB-E-24-0004138 6,996,000.00 06/07/2024 16:34:19 06/07/2024 16:34:19 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 Business Development Assistance.
SARO-BMB-E-24-0004137 5,889,000.00 06/07/2024 16:34:19 06/07/2024 16:34:19 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 Business Development Assistance.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0004136 5,682,000.00 06/07/2024 16:34:19 06/07/2024 16:34:19 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 Business Development Assistance.
SARO-BMB-E-24-0004135 5,710,000.00 06/07/2024 16:34:19 06/07/2024 16:34:19 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 Business Development Assistance.
SARO-BMB-E-24-0004134 6,280,000.00 06/07/2024 16:34:19 06/07/2024 16:34:19 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 Business Development Assistance.
SARO-BMB-E-24-0004133 5,998,000.00 06/07/2024 16:34:19 06/07/2024 16:34:19 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 Business Development Assistance.
SARO-BMB-E-24-0004132 5,756,000.00 06/07/2024 16:34:19 06/07/2024 16:34:19 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 Business Development Assistance.
SARO-BMB-E-24-0004131 5,952,000.00 06/07/2024 16:34:19 06/07/2024 16:34:19 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 Business Development Assistance.
SARO-BMB-E-24-0004130 .00 06/07/2024 16:31:04 06/07/2024 16:31:04 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
Business Development Assistance.
SARO-BMB-E-24-0004129 .00 06/07/2024 16:31:04 06/07/2024 16:31:04 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
Business Development Assistance.
SARO-BMB-E-24-0004128 .00 06/07/2024 16:31:04 06/07/2024 16:31:04 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - Memo Entry to effect the modification in the allotment from
Agriculture (DA) Secretary XI DA-OSEC-Central Office to various DA-OSEC-Regional Field Offices to
cover the funding requirements for the implementation of the
Business Development Assistance.
SARO-BMB-E-24-0004127 .00 06/07/2024 16:31:04 06/07/2024 16:31:04 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
Business Development Assistance.
SARO-BMB-E-24-0004126 .00 06/07/2024 16:31:04 06/07/2024 16:31:04 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
Business Development Assistance.
SARO-BMB-E-24-0004125 .00 06/07/2024 16:31:04 06/07/2024 16:31:04 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
Business Development Assistance.
SARO-BMB-E-24-0004124 .00 06/07/2024 16:31:04 06/07/2024 16:31:04 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
Business Development Assistance.
SARO-BMB-E-24-0004123 .00 06/07/2024 16:31:04 06/07/2024 16:31:04 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
Business Development Assistance.
SARO-BMB-E-24-0004122 .00 06/07/2024 16:31:04 06/07/2024 16:31:04 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
Business Development Assistance.
SARO-BMB-E-24-0004121 .00 06/07/2024 16:31:04 06/07/2024 16:31:04 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
Business Development Assistance.
SARO-BMB-E-24-0004120 .00 06/07/2024 16:29:53 06/07/2024 16:29:53 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
Business Development Assistance.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0004119 .00 06/07/2024 16:29:53 06/07/2024 16:29:53 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
Business Development Assistance.
SARO-BMB-E-24-0004118 .00 06/07/2024 16:29:53 06/07/2024 16:29:53 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
Business Development Assistance.
SARO-BMB-E-24-0004117 .00 06/07/2024 16:29:53 06/07/2024 16:29:53 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
Business Development Assistance.
SARO-BMB-E-24-0004116 .00 06/07/2024 16:29:53 06/07/2024 16:29:53 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
Business Development Assistance.
SARO-ROIII-24-0004115 838,306.00 06/07/2024 16:29:45 06/07/2024 16:29:45 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover additional RLIP requirement of 21
Education (DepEd) Secretary City newly-created positions.
SARO-ROIII-24-0004114 9,261,420.00 06/07/2024 16:28:44 06/07/2024 16:28:44 07 - Department of 001 - Office of the 0803009 - Division of Balanga Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary City of 21 newly-created positions.
SARO-BMB-E-24-0004113 -89,590,000.00 06/07/2024 16:28:27 06/07/2024 16:28:27 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from DA-OSEC-Central Office to various
Agriculture (DA) Secretary DA-OSEC-Regional Field Offices to cover the funding requirements for
the implementation of the Business Development Assistance.
SARO-ROIVB-24-0004112 .00 06/07/2024 16:24:57 06/07/2024 16:24:57 07 - Department of 001 - Office of the 0917116 - Domingo Yu Chu To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2024 due to four (4) newly-filled positions.
SARO-ROII-24-0004111 .00 06/07/2024 16:22:32 06/07/2024 16:22:32 07 - Department of 001 - Office of the 0802005 - Division of Quirino To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to filling of fifty (50) positions.
SARO-ROIVB-24-0004110 .00 06/07/2024 16:21:31 06/07/2024 16:21:31 07 - Department of 001 - Office of the 0917055 - Central National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School (San Jose National 2024 due to two (2) newly-filled positions.
High School Annex)
SARO-LGRCB-24-0004109 999,985,329.00 06/07/2024 15:58:41 06/07/2024 15:58:41 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 and
Assistance Fund to Participatory Budgeting, FY 2024 General
Appropriations Act, Republic Act No. 11975.
SARO-ROV-24-0004108 1,136,630.00 06/07/2024 15:54:52 06/07/2024 15:54:52 18 - Department of Public 001 - Office of the 0300005 - Regional Office V - Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary Proper optional retiree.
(DPWH)
SARO-ROXIII-24-0004107 2,083,937.00 06/07/2024 15:52:57 06/07/2024 15:52:57 07 - Department of 001 - Office of the 0816008 - Division of Bislig Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary City Performance-Based Bonus (PBB).
SARO-ROXIII-24-0004106 4,920,686.00 06/07/2024 15:52:17 06/07/2024 15:52:17 07 - Department of 001 - Office of the 0816006 - Division of Surigao Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary del Sur Performance-Based Bonus (PBB).
SARO-BMB-D-24-0004105 6,194,472.00 06/07/2024 15:42:03 06/07/2024 15:42:03 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of terminal leave
Affairs (DFA) Secretary benefits of one (1) former employee of the DFA-Office of the
Secretary per attached Annex B.
SARO-ROXIII-24-0004104 1,255,376.00 06/07/2024 15:13:40 06/07/2024 15:13:40 07 - Department of 001 - Office of the 0816012 - Division of Tandag Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary City Performance-Based Bonus (PBB).
SARO-BMB-C-24-0004103 50,494.00 06/07/2024 14:57:13 06/07/2024 14:57:13 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III To cover the terminal leave benefits of Ms. Bianca Louise M. Baltazar,
and Management (DBM) Secretary former employee of the DBM Regional Office III.
SARO-BMB-C-24-0004102 233,767.00 06/07/2024 14:55:30 06/07/2024 14:55:30 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the terminal leave benefits of Ms. Jeannie S. Ponio, former
and Management (DBM) Secretary employee of the DBM Central Office.
SARO-NCR-24-0004101 87,039,775.00 06/07/2024 14:55:20 06/07/2024 14:55:20 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To cover the funding requirements for the implementation of the Free
Colleges (SUCs) College of Aeronautics College of Aeronautics Higher Education.
SARO-ROIII-24-0004100 83,981.00 06/07/2024 14:42:47 06/07/2024 14:42:47 07 - Department of 001 - Office of the 0903051 - Mariveles National Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary High School, Poblacion newly-filled positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0004099 429,500.00 06/07/2024 14:41:04 06/07/2024 14:41:04 07 - Department of 001 - Office of the 0903001 - Aurora National Release of funds to cover the additional PS requirement due to one
Education (DepEd) Secretary High School (1) newly-filled teacher position.
SARO-ROIII-24-0004098 923,176.00 06/07/2024 14:40:25 06/07/2024 14:40:25 07 - Department of 001 - Office of the 0903051 - Mariveles National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School, Poblacion of two (2) newly-filled positions.
SARO-ROIII-24-0004097 391,632.00 06/07/2024 14:38:32 06/07/2024 14:38:32 18 - Department of Public 001 - Office of the 1800042 - Aurora District Funding requirement for the Terminal Leave Benefits of Ms. Czarina
Works and Highways Secretary Engineering Office A. Baliat, optional retiree.
(DPWH)
SARO-ROX-24-0004096 18,809,000.00 06/07/2024 14:19:16 06/07/2024 14:19:16 08 - State Universities and 116 - Northern 0000000 - Northern Bukidnon Release of allotment for Free Higher Education (FHE) appropriation
Colleges (SUCs) Bukidnon State College State College under the FY 2024 GAA.
SARO-ROXIII-24-0004095 518,943.00 06/07/2024 14:12:22 06/07/2024 14:12:22 07 - Department of 001 - Office of the 0816008 - Division of Bislig Release of allotment to cover FY 2024 RLIP deficiency.
Education (DepEd) Secretary City
SARO-ROXIII-24-0004094 .00 06/07/2024 14:10:47 06/07/2024 14:10:47 07 - Department of 001 - Office of the 0816008 - Division of Bislig To effect the release of funds to DepEd - Division of Bislig City
Education (DepEd) Secretary City pursuant to GP 73 of the FY 2024 GAA to cover FY 2024 Personnel
Services deficiency.
SARO-ROXIII-24-0004093 4,438,053.00 06/07/2024 13:55:40 06/07/2024 13:55:40 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover funding requirements for the FY 2021
Education (DepEd) Secretary del Sur Performance-Based Bonus (PBB).
SARO-BMB-C-24-0004092 267,735.00 06/07/2024 13:55:09 06/07/2024 13:55:09 06 - Department of Budget 001 - Office of the 0300002 - Regional Office - II To cover the monetization of leave credits of DBM employees, per
and Management (DBM) Secretary attached Annex A.
SARO-BMB-C-24-0004091 4,510,403.00 06/07/2024 13:55:00 06/07/2024 13:55:00 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of DBM employees, per
and Management (DBM) Secretary attached Annex A.
SARO-BMB-C-24-0004090 45,282.00 06/07/2024 13:50:13 06/07/2024 13:50:13 06 - Department of Budget 001 - Office of the 0300008 - Regional Office VIII To cover the monetization of leave credit of one (1) employee of the
and Management (DBM) Secretary DBM - Regional Office VIII.
SARO-BMB-C-24-0004089 156,070.00 06/07/2024 13:49:42 06/07/2024 13:49:42 06 - Department of Budget 001 - Office of the 0300001 - Regional Office - I To cover the monetization of leave credits of DBM employees, per
and Management (DBM) Secretary attached Annex A.
SARO-BMB-E-24-0004088 55,192.00 06/07/2024 13:36:48 06/07/2024 13:36:48 05 - Department of 003 - Bureau of Fisheries 0300009 - Regional Office - IX To cover payment of terminal leave benefits of the late Adolf M.
Agriculture (DA) and Aquatic Resources Alindong, a former employee of DA-BFAR-RO IX.
SARO-BMB-E-24-0004087 1,653,892.00 06/07/2024 13:32:55 06/07/2024 13:32:55 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Ma. Cecilia L.
Agriculture (DA) Secretary Juanillo (P15,989.05) and Mr. Ariel T. Cayanan (P1,637,902.79),
former employees of DA-OSEC-CO.
SARO-BMB-B-24-0004086 875,000,000.00 06/07/2024 12:41:42 06/07/2024 12:41:42 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the replenishment of the FY 2024 Quick Response Fund.
Welfare and Development Secretary
(DSWD)
SARO-ROIII-24-0004085 .00 06/07/2024 11:54:01 06/07/2024 11:54:01 07 - Department of 001 - Office of the 0803009 - Division of Balanga To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary City Division of Balanga City.
SARO-ROXIII-24-0004084 3,559,395.00 06/07/2024 11:29:35 06/07/2024 11:29:35 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover funding requirements for FY 2021
Education (DepEd) Secretary del Norte Performance-Based Bonus (PBB).
SARO-ROVII-24-0004083 74,494.00 06/07/2024 11:29:10 06/07/2024 11:29:10 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Oriental Benefits (TLB) of Mr. Mario Y. Kitane, former Teacher III, optional
retiree
SARO-ROIII-24-0004082 492,476.00 06/07/2024 11:27:04 06/07/2024 11:27:04 07 - Department of 001 - Office of the 0903023 - Ma. Aurora Release of funds to cover the additional PS requirement due to one
Education (DepEd) Secretary National High School (1) newly-filled teacher position.
SARO-ROIII-24-0004081 179,551.00 06/07/2024 11:26:24 06/07/2024 11:26:24 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover the government’s share in the retirement
Colleges (SUCs) University University and life insurance premiums of eight (8) positions.
SARO-ROIII-24-0004080 2,130,238.00 06/07/2024 11:25:51 06/07/2024 11:25:51 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of funds to cover additional Personnel Services requirement
Colleges (SUCs) University University of eight (8) newly-created contractual Administrative Aide IV (Driver)
positions as implemented under Phase I of the Revised Organization
and Staffing Standards (ROSS) pursuant to NBC. No. 589.
SARO-ROIII-24-0004079 38,880.00 06/07/2024 11:25:13 06/07/2024 11:25:13 07 - Department of 001 - Office of the 0903001 - Aurora National Release of funds to cover the additional RLIP requirement due to one
Education (DepEd) Secretary High School (1) newly-filled teacher position.
SARO-ROIII-24-0004078 .00 06/07/2024 11:24:41 06/07/2024 11:24:41 07 - Department of 001 - Office of the 0903001 - Aurora National To cover additional PS requirement of DepEd - Aurora National High
Education (DepEd) Secretary High School School.
SARO-ROIII-24-0004077 .00 06/07/2024 11:23:19 06/07/2024 11:23:19 07 - Department of 001 - Office of the 0903051 - Mariveles National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School, Poblacion Mariveles National High School, Poblacion.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-LGRCB-24-0004076 45,597.00 06/07/2024 10:25:59 06/07/2024 10:25:59 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Ma.
(DOF) Treasury Teresa A. Go, devolved Department of Agriculture personnel to the
Province of Cebu per attached Schedule A.
SARO-ROVII-24-0004075 .00 06/07/2024 10:25:50 06/07/2024 10:25:50 07 - Department of 001 - Office of the 0907223 - Consolacion To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
SARO-ROX-24-0004074 1,951,448.00 06/07/2024 09:49:02 06/07/2024 09:49:02 07 - Department of 001 - Office of the 0300010 - Regional Office - X To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary of ninety-eight (98) eligible personnel pursuant to Executive Order
No. 80 s. 2012 and Executive Order No. 201 s. 2016 as implemented
by AO 25 Inter-Agency Task Force Memorandum Circular No. 2021-1
and 2021-2 dated June 3, 2021 and October 25, 2021,
respecƟvely.
SARO-BMB-D-24-0004073 1,111,210.00 06/07/2024 09:27:39 06/07/2024 09:27:39 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Force ( Air Forces ) ( Air Forces ) civilian personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0004072 2,156,486.00 06/07/2024 09:23:30 06/07/2024 09:23:30 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-BMB-D-24-0004071 830,821.00 06/07/2024 09:20:15 06/07/2024 09:20:15 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of monetization
Offices (OEOs) Enforcement Agency of leave credits of ten (10) employees of PDEA, as indicated in Annex
A1.
SARO-BMB-E-24-0004070 230,063.00 06/07/2024 09:10:24 06/07/2024 09:10:24 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of monetization of leave credits of Ms. Gregoria D.
Environment and Natural Secretary Proper Alenaje, employee of DENR-OSEC-RO VI-Proper.
Resources (DENR)
SARO-BMB-C-24-0004069 7,807,590.00 06/07/2024 09:01:34 06/07/2024 09:01:34 26 - Other Executive 036 - Presidential 0100000 - Central Office To cover the payment of FY 2022 Performance-Based Bonus of
Offices (OEOs) Management Staff qualified officials and employees.
SARO-BMB-C-24-0004068 41,092,868.00 06/07/2024 09:00:45 06/07/2024 09:00:45 02 - Office of the President 001 - The President's 0000000 - The President's To cover the payment of the FY 2022 Performance-Based Bonus of
(OP) Offices Offices entitled officials and employees.
SARO-BMB-F-24-0004067 467,858.00 06/07/2024 07:42:13 06/07/2024 07:42:13 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the payment of terminal leave benefits claims of former
Offices (OEOs) Higher Education employees per attached Annex B.
SARO-ROIVB-24-0004066 50,102.00 06/07/2024 07:21:44 06/07/2024 07:21:44 07 - Department of 001 - Office of the 0917282 - Esteban Madrona To cover RLIP differential requirements of two (2) reclassified
Education (DepEd) Secretary National High School positions and one (1) newly-filled teaching position.
(Bachawan National High
School)
SARO-ROIVB-24-0004065 488,397.00 06/07/2024 07:21:13 06/07/2024 07:21:13 07 - Department of 001 - Office of the 0917282 - Esteban Madrona To cover PS requirements of one (1) newly filled teaching position.
Education (DepEd) Secretary National High School
(Bachawan National High
School)
SARO-BMB-D-24-0004064 149,414,196.00 06/07/2024 07:14:43 06/07/2024 07:14:43 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine To cover the funding requirements for the Separation Gratuity and
National Defense (DND) Naval Forces ) Corps Terminal Leave Benefits of military personnel as indicated in the
attached Annex B.
SARO-BMB-D-24-0004063 1,152,183.00 06/07/2024 07:12:46 06/07/2024 07:12:46 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Enforcement Agency benefits of five (5) former employees of PDEA, per attached Annex B.
SARO-ROIII-24-0004062 45,101.00 06/06/2024 17:47:25 06/06/2024 17:47:25 07 - Department of 001 - Office of the 0903023 - Ma. Aurora Release of funds to cover additional RLIP requirement due to one (1)
Education (DepEd) Secretary National High School newly-filled teacher position.
SARO-ROV-24-0004061 2,251,224.00 06/06/2024 17:44:48 06/06/2024 17:44:48 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges (RLIP) requirements of fifty-three (53) newly-filled/unfunded positions.
SARO-ROV-24-0004060 2,006,000.00 06/06/2024 17:43:48 06/06/2024 17:43:48 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Personnel Services (PS) requirements of
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges fifty-three (53) newly-filled/unfunded positions.
SARO-ROV-24-0004059 22,641,795.00 06/06/2024 17:43:14 06/06/2024 17:43:14 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Personnel Services (PS) requirements of
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges fifty-three (53) newly-filled/unfunded positions.
SARO-ROIII-24-0004058 .00 06/06/2024 17:32:52 06/06/2024 17:32:52 07 - Department of 001 - Office of the 0903023 - Ma. Aurora To cover additional PS requirement of DepEd - Maria Aurora National
Education (DepEd) Secretary National High School High School.
SARO-ROIX-24-0004057 460,660.00 06/06/2024 17:11:18 06/06/2024 17:11:18 07 - Department of 001 - Office of the 0909017 - Dohinob National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO-ROIX-24-0004056 41,998.00 06/06/2024 17:08:37 06/06/2024 17:08:37 07 - Department of 001 - Office of the 0909017 - Dohinob 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 NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0004055 28,431.00 06/06/2024 16:53:53 06/06/2024 16:53:53 07 - Department of 001 - Office of the 0909293 - Talusan 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-24-0004054 324,739.00 06/06/2024 16:46:11 06/06/2024 16:46:11 07 - Department of 001 - Office of the 0909293 - Talusan National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO-ROXIII-24-0004053 2,269,912.00 06/06/2024 16:34:32 06/06/2024 16:34:32 07 - Department of 001 - Office of the 0300016 - Regional Office - XIII Release of allotment for the FY 2021 Performance-Based Bonus (PBB).
Education (DepEd) Secretary
SARO-ROIX-24-0004052 .00 06/06/2024 16:31:28 06/06/2024 16:31:28 07 - Department of 001 - Office of the 0909017 - Dohinob National To effect release of funds to Dohinob 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 filling of One (1) teaching position
SARO-ROIVB-24-0004051 1,066,689.00 06/06/2024 16:15:55 06/06/2024 16:15:55 26 - Other Executive 004 - Commission on 0300017 - Regional Office - IV - To cover the payment of Terminal Leave Benefit (TLB) of Mr. Joselito
Offices (OEOs) Higher Education B C. Alisuag.
SARO-ROXIII-24-0004050 1,056,092.00 06/06/2024 15:53:26 06/06/2024 15:53:26 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella Additional allotment to cover FY 2024 PS deficiency.
Education (DepEd) Secretary National High School
SARO-ROXIII-24-0004049 855,648.00 06/06/2024 15:52:35 06/06/2024 15:52:35 07 - Department of 001 - Office of the 0916313 - Bislig National High Additional allotment to cover FY 2024 PS deficiency.
Education (DepEd) Secretary School
SARO-NCR-24-0004048 154,599,380.00 06/06/2024 15:51:42 06/06/2024 15:51:42 08 - State Universities and 007 - Technological 0400001 - Technological To cover the funding requirements for the implementation of the Free
Colleges (SUCs) University of the University of the Philippines - Higher Education.
Philippines Manila
SARO-ROXIII-24-0004047 98,769.00 06/06/2024 15:51:24 06/06/2024 15:51:24 07 - Department of 001 - Office of the 0916321 - Mangagoy National Additional allotment to cover FY 2024 PS deficiency.
Education (DepEd) Secretary High School
SARO-ROIVA-24-0004046 1,834,686.00 06/06/2024 15:30:47 06/06/2024 15:30:47 16 - Department of Labor 009 - Technical 0300004 - Regional Office - To cover the payment of Terminal Leave Benefits of one (1)
and Employment (DOLE) Education and Skills IVA compulsory and four (4) optional retirees.
Development Authority
SARO-ROXIII-24-0004045 37,400.00 06/06/2024 15:29:05 06/06/2024 15:29:05 07 - Department of 001 - Office of the 0916318 - Lawigan National Additional allotment to cover FY 2024 PS deficiency.
Education (DepEd) Secretary High School
SARO-NCR-24-0004044 538,091.00 06/06/2024 14:46:27 06/06/2024 14:46:27 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of retiree/s.
(DPWH)
SARO-CAR-24-0004043 538,576.00 06/06/2024 13:34:36 06/06/2024 13:34:36 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the deficiency in Retirement and Life
Colleges (SUCs) University University Insurance Premiums due to the reclassification of seventeen
(17) positions in the implementation of the 1st evaluation cycle of
DBM-CHED Joint Circular No. 3, s. 2022.
SARO-CAR-24-0004042 5,658,678.00 06/06/2024 13:34:17 06/06/2024 13:34:17 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the deficiency in authorized regular
Colleges (SUCs) University University personnel benefits for FY 2024 due to the reclassification of
seventeen (17) positions in the implementation of the 1st evaluation
cycle of DBM-CHED Joint Circular No. 3, s. 2022.
SARO-BMB-E-24-0004041 115,667.00 06/06/2024 13:21:42 06/06/2024 13:21:42 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of monetization of leave credits of Ms. Mae Fretzel
Environment and Natural Secretary Proper H. Deadio, employee of DENR-OSEC-RO XII.
Resources (DENR)
SARO-BMB-E-24-0004040 209,861.00 06/06/2024 13:21:25 06/06/2024 13:21:25 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Guillermo V.
Environment and Natural Secretary Estipona Jr., employee of DENR-OSEC-Central Office.
Resources (DENR)
SARO-NCR-24-0004039 94,495.00 06/06/2024 13:13:23 06/06/2024 13:13:23 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP requirements of three (3)
Colleges (SUCs) University University newly filled positions of the agency.
SARO-NCR-24-0004038 1,007,736.00 06/06/2024 13:13:02 06/06/2024 13:13:02 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University University requirements of three (3) newly filled positions of the agency.
SARO-ROIX-24-0004037 .00 06/06/2024 11:13:51 06/06/2024 11:13:51 07 - Department of 001 - Office of the 0909293 - Talusan National To effect release of funds to Talusan 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 1 position.
SARO-BMB-A-24-0004036 508,349.00 06/06/2024 10:38:58 06/06/2024 10:38:58 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of four (4) former
Development Authority Secretary employees per Attachment I.
(NEDA)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXI-24-0004035 583,900.00 06/06/2024 10:18:40 06/06/2024 10:18:40 18 - Department of Public 001 - Office of the 0300011 - Regional Office XI - Terminal Leave Benefits (TLB) of two (2) retirees.
Works and Highways Secretary Proper
(DPWH)
SARO-ROV-24-0004034 684,996.00 06/06/2024 09:56:33 06/06/2024 09:56:33 16 - Department of Labor 009 - Technical 1600026 - Masbate School of Release of allotment for Personnel Services (PS) requirements of two
and Employment (DOLE) Education and Skills Fisheries (2) newly-filled/unfunded positions.
Development Authority
SARO-ROV-24-0004033 60,017.00 06/06/2024 09:55:55 06/06/2024 09:55:55 16 - Department of Labor 009 - Technical 1600026 - Masbate School of Release of allotment for Retirement and Life Insurance Premium
and Employment (DOLE) Education and Skills Fisheries (RLIP) requirements of two (2) newly-filled/unfunded positions.
Development Authority
SARO-BMB-E-24-0004032 2,675,612.00 06/06/2024 09:16:35 06/06/2024 09:16:35 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of terminal leave benefits of five (5) former
Environment and Natural Secretary Proper employees of DENR-OSEC Region I per attached Schedule I.
Resources (DENR)
SARO-BMB-D-24-0004031 50,556,482.00 06/05/2024 16:05:43 06/05/2024 16:05:43 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 ) military personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0004030 222,004,593.00 06/05/2024 15:58:41 06/05/2024 15:58:41 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the Separation Gratuity and
National Defense (DND) Land Forces ) Land Forces ) Terminal Leave Benefits of civilian and military personnel as indicated
in the attached Annex B.
SARO-ROV-24-0004029 595,441.00 06/05/2024 15:54:20 06/05/2024 15:54:20 18 - Department of Public 001 - Office of the 1800084 - Camarines Sur 2nd Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Works and Highways Secretary District Engineering Office (1) optional retiree.
(DPWH)
SARO-ROVII-24-0004028 .00 06/05/2024 15:49:14 06/05/2024 15:49:14 07 - Department of 001 - Office of the 0907335 - Santander National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements.
SARO-BMB-D-24-0004027 3,671,271.00 06/05/2024 15:48:25 06/05/2024 15:48:25 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-BMB-D-24-0004026 476,231.00 06/05/2024 15:43:17 06/05/2024 15:43:17 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the funding requirements for the monetization of leave
Interior and Local Commission Commission credits of civilian personnel, as per the attached “Annex B”.
Government (DILG)
SARO-NCR-24-0004025 2,148,500.00 06/05/2024 15:41:59 06/05/2024 15:41:59 07 - Department of 001 - Office of the 0913157 - Eusebio High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Rizal High School - Rosario) requirements of five (5) newly filled positions of the agency.
SARO-ROIVB-24-0004024 237,954.00 06/05/2024 15:38:36 06/05/2024 15:38:36 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover payment of Terminal Leave Benefit (TLB) of Mr. Rene A.
Works and Highways Secretary District Engineering Office Fabregas, former Construction and Maintenance Foreman.
(DPWH)
SARO-ROIVB-24-0004023 301,314.00 06/05/2024 15:38:20 06/05/2024 15:38:20 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover payment of Terminal Leave Benefit (TLB) of Mr. Constante D.
Works and Highways Secretary Proper Taeng, former Mechanic I.
(DPWH)
SARO-NCR-24-0004022 .00 06/05/2024 15:33:29 06/05/2024 15:33:29 07 - Department of 001 - Office of the 0913157 - Eusebio High School To cover additional Personnel Services requirements of
Education (DepEd) Secretary (Rizal High School - Rosario) DepEd-Eusebio High School.
SARO-NCR-24-0004021 194,400.00 06/05/2024 15:33:10 06/05/2024 15:33:10 07 - Department of 001 - Office of the 0913157 - Eusebio High School To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary (Rizal High School - Rosario) newly filled positions of the agency.
SARO-BMB-B-24-0004020 4,020,937.00 06/05/2024 15:26:15 06/05/2024 15:26:15 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of seventeen (17) DOH-JRRMMC former employees per
attached Annex B.
SARO-BMB-E-24-0004019 106,498.00 06/05/2024 14:44:53 06/05/2024 14:44:53 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Monetization of Leave Credits of Ms. Suzettie M.
Agriculture (DA) Pesticide Authority Pesticide Authority Alcaide, permanent employee of DA-FPA.
SARO-BMB-E-24-0004018 167,628.00 06/05/2024 14:44:38 06/05/2024 14:44:38 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of Mr. Thereso P.
(DOE) Secretary Secretary Macapaz, former DOE employee.
SARO-ROIII-24-0004017 206,948.00 06/05/2024 14:39:39 06/05/2024 14:39:39 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Mr. Aristeo A.
Education (DepEd) Secretary Ecija Mendez, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-24-0004016 1,035,006.00 06/05/2024 14:38:49 06/05/2024 14:38:49 07 - Department of 001 - Office of the 0903237 - Talugtug National Funding requirement for the terminal leave benefits of Mr. Rodrigo L.
Education (DepEd) Secretary High School (Osmeña-Roxas Directo, optional retiree, as per attached List of Actual Retirees to be
National High School) Paid.
SARO-ROIII-24-0004015 .00 06/05/2024 14:38:16 06/05/2024 14:38:16 07 - Department of 001 - Office of the 0300003 - Regional Office - III To effect the cancellation/correction of release of funds to cover
Education (DepEd) Secretary additional PS requirement of one newly-filled position
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0004014 .00 06/05/2024 14:37:31 06/05/2024 14:37:31 07 - Department of 001 - Office of the 0803018 - Division of Tarlac To cover additional Personnel Services requirements of
Education (DepEd) Secretary City DepEd-Division of Tarlac City due to filling of 35 positions.
SARO-ROII-24-0004013 282,067.00 06/05/2024 14:30:42 06/05/2024 14:30:42 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover RLIP deficiency for FY 2024 due to filling of nine (9) newly
Works and Highways Secretary District Engineering Office created positions.
(DPWH)
SARO-ROII-24-0004012 3,895,186.00 06/05/2024 14:30:17 06/05/2024 14:30:17 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary District Engineering Office 2024 due to filling of nine (9) newly created positions.
(DPWH)
SARO-ROVII-24-0004011 2,368,981.00 06/05/2024 14:15:22 06/05/2024 14:15:22 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover payment of FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City teaching and non-teaching personnel
SARO-ROVII-24-0004010 1,830,946.00 06/05/2024 14:03:31 06/05/2024 14:03:31 07 - Department of 001 - Office of the 0807010 - Division of Danao To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City teaching and non-teaching personnel
SARO-ROVII-24-0004009 1,597,612.00 06/05/2024 14:02:31 06/05/2024 14:02:31 07 - Department of 001 - Office of the 0807019 - Division of Toledo To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City teaching and non-teaching personnel
SARO-ROIVB-24-0004008 .00 06/05/2024 14:01:48 06/05/2024 14:01:48 07 - Department of 001 - Office of the 0917282 - Esteban Madrona To cover PS deficiency in authorized personnel benefits for FY 2024
Education (DepEd) Secretary National High School due to one (1) newly-filled teaching position.
(Bachawan National High
School)
SARO-ROVII-24-0004007 1,897,719.00 06/05/2024 14:01:49 06/05/2024 14:01:49 07 - Department of 001 - Office of the 0807014 - Division of To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Mandaue City teaching and non-teaching personnel
SARO-ROIVB-24-0004006 99,740.00 06/05/2024 14:01:23 06/05/2024 14:01:23 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover payment of Terminal Leave Benefit (TLB) of Ms. Glenda T.
Works and Highways Secretary Engineering Office Badal, former Administrative Aide VI.
(DPWH)
SARO-ROVII-24-0004005 1,774,521.00 06/05/2024 14:01:05 06/05/2024 14:01:05 07 - Department of 001 - Office of the 0807008 - Division of Carcar To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City teaching and non-teaching personnel
SARO-ROIVB-24-0004004 564,186.00 06/05/2024 13:59:52 06/05/2024 13:59:52 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover payment of Terminal Leave Benefit (TLB) of Mr. Sonny A.
Works and Highways Secretary District Engineering Office Aniel, former Engineer III.
(DPWH)
SARO-ROX-24-0004003 39,000.00 06/05/2024 13:50:30 06/05/2024 13:50:30 07 - Department of 001 - Office of the 0910238 - Acelo C. Badelles, Release of allotment to cover deficiency in RLIP requirements due to
Education (DepEd) Secretary Sr. Memorial High School filling up of one (1) vacant position.
(Tipanoy NHS)
SARO-ROX-24-0004002 429,000.00 06/05/2024 13:49:54 06/05/2024 13:49:54 07 - Department of 001 - Office of the 0910238 - Acelo C. Badelles, Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary Sr. Memorial High School up of 1 vacant position.
(Tipanoy NHS)
SARO-ROVII-24-0004001 1,006,792.00 06/05/2024 13:18:23 06/05/2024 13:18:23 07 - Department of 001 - Office of the 0807016 - Division of To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Tagbilaran City teaching and non-teaching personnel
SARO-ROX-24-0004000 .00 06/05/2024 13:18:13 06/05/2024 13:18:13 07 - Department of 001 - Office of the 0910238 - Acelo C. Badelles, To cover additional Personnel Services requirements of DepEd - Acelo
Education (DepEd) Secretary Sr. Memorial High School Badelles, Sr. Memorial High School
(Tipanoy NHS)
SARO-BMB-B-24-0003999 98,000,000.00 06/05/2024 11:58:37 06/05/2024 11:58:37 16 - Department of Labor 001 - Office of the 0100000 - Central Office Modification in the allotment for Maintenance and Other Operating
and Employment (DOLE) Secretary Expenses from DOLE Regional Office VIII to DOLE Central Office for
the implementation of programs and services of the DOLE-OSEC.
SARO-BMB-B-24-0003998 .00 06/05/2024 11:58:10 06/05/2024 11:58:10 16 - Department of Labor 001 - Office of the 0100000 - Central Office Modification in the allotment for Maintenance and Other Operating
and Employment (DOLE) Secretary Expenses from DOLE Regional Office VIII to DOLE Central Office for
the implementation of programs and services of the DOLE-OSEC.
SARO-BMB-B-24-0003997 -98,000,000.00 06/05/2024 11:57:34 06/05/2024 11:57:34 16 - Department of Labor 001 - Office of the 0300008 - Regional Office - VIII Issuance of Negative SARO corresponding to comprehensively
and Employment (DOLE) Secretary released allotment under DOLE Regional Office VIII for the
implementation of programs and services of the DOLE-OSEC.
SARO-ROVII-24-0003996 1,045,277.00 06/05/2024 11:13:05 06/05/2024 11:13:05 07 - Department of 001 - Office of the 0807011 - Division of To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Dumaguete City teaching and non-teaching personnel
SARO-ROVII-24-0003995 1,818,341.00 06/05/2024 11:12:27 06/05/2024 11:12:27 07 - Department of 001 - Office of the 0807006 - Division of Bayawan To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City teaching and non-teaching personnel
SARO-ROVII-24-0003994 2,730,243.00 06/05/2024 11:06:34 06/05/2024 11:06:34 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary teaching and non-teaching personnel
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVII-24-0003993 1,337,499.00 06/05/2024 10:53:10 06/05/2024 10:53:10 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City teaching and non-teaching personnel
SARO-ROVII-24-0003992 1,842,446.00 06/05/2024 10:48:29 06/05/2024 10:48:29 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary teaching and non-teaching personnel
SARO-ROVII-24-0003991 1,259,147.00 06/05/2024 10:47:30 06/05/2024 10:47:30 07 - Department of 001 - Office of the 0807012 - Division of To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Guihulngan City teaching and non-teaching personnel
SARO-CAR-24-0003990 48,593.00 06/05/2024 10:34:41 06/05/2024 10:34:41 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the Terminal Leave Benefits of Mr. Noel
Colleges (SUCs) State Polytechnic State Polytechnic College D. De Los Santos, former Associate Professor IV and an optional
College retiree.
SARO-ROVIII-24-0003989 665,718.00 06/05/2024 10:29:57 06/05/2024 10:29:57 07 - Department of 001 - Office of the 0808011 - Division of Maasin To cover funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary City Susanita L. Laviña, per attached List of Actual Retirees to be Paid
(LARP).
SARO-BMB-F-24-0003988 1,000,000.00 06/05/2024 10:17:38 06/05/2024 10:17:38 08 - State Universities and 008 - University of the 0000000 - University of the To cover the funding requirements for the implementation of the
Colleges (SUCs) Philippines System Philippines System locally-funded project - Computational Research Laboratory Institute
of Mathematics, UP-Diliman.
SARO-BMB-F-24-0003987 1,639,646.00 06/05/2024 10:13:31 06/05/2024 10:13:31 19 - Department of Science 013 - Philippine Council 0000000 - Philippine Council To cover the funding requirements of the FY 2022 Performance-Based
and Technology (DOST) for Industry, Energy and for Industry, Energy and Bonus (PBB) of fifty-five (55) qualified officials and employees of
Emerging Technology Emerging Technology DOST-PCIEERD per Attachment A.
Research and Research and Development
Development (PCIEERD) (PCIEERD)
SARO-ROVII-24-0003986 1,286,564.00 06/05/2024 10:11:46 06/05/2024 10:11:46 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City teaching and non-teaching personnel.
SARO-ROVII-24-0003985 1,847,005.00 06/05/2024 10:11:02 06/05/2024 10:11:02 07 - Department of 001 - Office of the 0807015 - Division of Naga To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City teaching and non-teaching personnel.
SARO-BMB-A-24-0003984 27,269,929.00 06/05/2024 10:10:57 06/05/2024 10:10:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the claims of Toyo Construction, Co., Ltd. for the interests
Works and Highways Secretary incurred due to the delay in payments of works accomplished for
(DPWH) Progress Billing Nos. 1 to 10 and 11 to 16 for the Construction of
Contract Package 2, Laoag - Bongo and Alluvial Fan River
Improvement Works, Laoag River Basin Flood Control and Sabo
Project, JICA, PH-P224.
SARO-ROVII-24-0003983 1,208,021.00 06/05/2024 10:09:37 06/05/2024 10:09:37 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary City teaching and non-teaching personnel.
SARO-ROVII-24-0003982 2,015,505.00 06/05/2024 10:08:56 06/05/2024 10:08:56 07 - Department of 001 - Office of the 0807002 - Division of Cebu To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Province teaching and non-teaching personnel.
SARO-BMB-F-24-0003981 747,859.00 06/05/2024 10:01:38 06/05/2024 10:01:38 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the monetization of leave
Offices (OEOs) Higher Education credits of CHED employees per attached Annex B.
SARO-BMB-E-24-0003980 249,811.00 06/05/2024 09:59:46 06/05/2024 09:59:46 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of FY 2024 Personnel Services (PS) requirements of
(DOE) Secretary Secretary DOE contractual personnel.
SARO-ROII-24-0003979 1,073,006.00 06/05/2024 09:22:25 06/05/2024 09:22:25 18 - Department of Public 001 - Office of the 0300002 - Regional Office II - To cover payment for the Terminal Leave Benefits of Ms. Leah C.
Works and Highways Secretary Proper Padilla (P100,708.00), Ms. Grace T. Battung (P667,153.00), and Ms.
(DPWH) Jocelyn A. Pagulayan (P305,145.00), optional retirees.
SARO-BMB-D-24-0003978 3,124,831.00 06/05/2024 09:02:03 06/05/2024 09:02:03 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-BMB-D-24-0003977 2,327,417.00 06/05/2024 08:57:34 06/05/2024 08:57:34 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOJ) Probation Benefits of actual retirees per attached Annex B.
Administration
SARO-BMB-C-24-0003976 224,051.00 06/05/2024 08:40:53 06/05/2024 08:40:53 06 - Department of Budget 001 - Office of the 0300012 - Regional Office - XII To cover the monetization of leave credits of DBM employees, per
and Management (DBM) Secretary attached Annex A.
SARO-BMB-C-24-0003975 623,376.00 06/05/2024 08:39:58 06/05/2024 08:39:58 06 - Department of Budget 001 - Office of the 0300016 - Regional Office - XIII To cover the monetization of leave credits of DBM employees, per
and Management (DBM) Secretary attached Annex A.
SARO-BMB-C-24-0003974 285,658.00 06/05/2024 08:39:58 06/05/2024 08:39:58 06 - Department of Budget 001 - Office of the 0300010 - Regional Office X To cover the monetization of leave credits of DBM employees, per
and Management (DBM) Secretary attached Annex A.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-C-24-0003973 37,126.00 06/05/2024 08:39:58 06/05/2024 08:39:58 06 - Department of Budget 001 - Office of the 0300007 - Regional Office VII To cover the monetization of leave credit of one (1) employee of the
and Management (DBM) Secretary DBM - Regional Office VII.
SARO-BMB-C-24-0003972 396,355.00 06/05/2024 08:39:58 06/05/2024 08:39:58 06 - Department of Budget 001 - Office of the 0300006 - Regional Office VI To cover the monetization of leave credits of DBM employees, per
and Management (DBM) Secretary attached Annex A.
SARO-BMB-C-24-0003971 340,735.00 06/05/2024 08:39:58 06/05/2024 08:39:58 06 - Department of Budget 001 - Office of the 0300005 - Regional Office V To cover the monetization of leave credits of DBM employees, per
and Management (DBM) Secretary attached Annex A.
SARO-BMB-C-24-0003970 498,755.00 06/05/2024 08:39:58 06/05/2024 08:39:58 06 - Department of Budget 001 - Office of the 0300003 - Regional Office - III To cover the monetization of leave credits of DBM employees, per
and Management (DBM) Secretary attached Annex A.
SARO-BMB-C-24-0003969 558,302.00 06/05/2024 08:39:58 06/05/2024 08:39:58 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credit of one (1) employee of the
and Management (DBM) Secretary DBM - Central Office.
SARO-ROXII-24-0003968 58,070,840.00 06/04/2024 18:51:18 06/04/2024 18:51:18 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover funding requirements of the Free Higher Education Program
Colleges (SUCs) State University State University covering the 2nd semester of Academic Year 2023-2024
SARO-ROVII-24-0003967 2,042,128.00 06/04/2024 15:12:51 06/04/2024 15:12:51 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary teaching and non-teaching personnel.
SARO-ROIVA-24-0003966 800,803.00 06/04/2024 14:03:16 06/04/2024 14:03:16 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits (TLB) of The Late
Education (DepEd) Secretary Dario P. Escuto (P159,958.52) and Brenda A. Columbres (P640,843.93)
- optional retirees.
SARO-BMB-B-24-0003965 215,026.00 06/04/2024 13:52:20 06/04/2024 13:52:20 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Hospital Benefits of Mr. Andrian G. Divina, former Nurse II of DOH-DJFMH, per
attached Annex B.
SARO-BMB-D-24-0003964 642,000.00 06/04/2024 13:29:53 06/04/2024 13:29:53 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-24-0003963 70,101,364.00 06/04/2024 13:25:52 06/04/2024 13:25:52 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the prior years’ pension claims
National Defense (DND) Headquarters, AFP and Headquarters - Proper of AFP retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-24-0003962 63,243,874.00 06/04/2024 13:25:08 06/04/2024 13:25:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-way (ROW) claims for properties
Works and Highways Secretary affected/traversed by various completed projects in NCR
(DPWH) (P62,534,468.00) and Region I (P709,406.00), details in Attachment I.
SARO-BMB-D-24-0003961 1,252,503.00 06/04/2024 13:24:31 06/04/2024 13:24:31 17 - Department of 003 - National Defense 0000000 - National Defense To cover funding requirements for the grant of FY 2022
National Defense (DND) College of the College of the Philippines Performance-Based Bonus (PBB) of the NDCP.
Philippines
SARO-BMB-D-24-0003960 213,780,792.00 06/04/2024 13:22:43 06/04/2024 13:22:43 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-B-24-0003959 680,745.00 06/04/2024 13:13:45 06/04/2024 13:13:45 26 - Other Executive 015 - Movie and 0000000 - Movie and To cover the funding requirements for the payment of FY 2022
Offices (OEOs) Television Review and Television Review and Performance Based Bonus (PBB) of forty-two (42) qualified
Classification Board Classification Board officials and employees of the Movie and Television Review and
Classification Board (MTRCB).
SARO-ROI-24-0003958 .00 06/04/2024 11:48:13 06/04/2024 11:48:13 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from La Union 1st District
Works and Highways Secretary Engineering Office to Central Office of various projects per request of
(DPWH) the DPWH.
SARO-BMB-B-24-0003957 101,445.00 06/04/2024 10:52:05 06/04/2024 10:52:05 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of Danilo R. Alfonso, former employee of the DOLE-NLRC, per
attached Schedule "I".
SARO-ROVII-24-0003956 1,890,070.00 06/04/2024 10:45:27 06/04/2024 10:45:27 07 - Department of 001 - Office of the 0807013 - Division of To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Lapu-lapu City teaching and non-teaching personnel
SARO-ROVII-24-0003955 3,420,196.00 06/04/2024 10:44:17 06/04/2024 10:44:17 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary Oriental teaching and non-teaching personnel
SARO-ROVII-24-0003954 1,420,098.00 06/04/2024 10:42:58 06/04/2024 10:42:58 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover payment for FY 2021 Performance-Based Bonus (PBB) of
Education (DepEd) Secretary teaching and non-teaching personnel
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0003953 62,686,995.00 06/04/2024 10:30:03 06/04/2024 10:30:03 08 - State Universities and 058 - Aklan State 0000000 - Aklan State Release of allotment to cover the Free Higher Education (FHE)
Colleges (SUCs) University University requirements under the FY 2024 GAA.
SARO-BMB-C-24-0003952 1,455,427.00 06/04/2024 09:03:29 06/04/2024 09:03:29 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the Terminal Leave Benefits of Mr. Ramon Lee Cualoping III
Communications Office Information Agency Information Agency (P852,534.00) and Ms. Venus G. Villanueva (P602,892.92).
(PCO)
SARO-BMB-F-24-0003951 2,574,850.00 06/04/2024 09:02:37 06/04/2024 09:02:37 07 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit claims of former DepEd
Education (DepEd) Secretary Central Office employees per attached Annex A
SARO-ROV-24-0003950 11,163,776.00 06/03/2024 17:48:27 06/03/2024 17:48:27 07 - Department of 001 - Office of the 0805010 - Division of Masbate Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary City nineteen (19) newly-filled/unfunded position.
SARO-ROIX-24-0003949 668,123.00 06/03/2024 17:47:16 06/03/2024 17:47:16 07 - Department of 001 - Office of the 0909052 - Manukan National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO-ROVI-24-0003948 .00 06/03/2024 17:44:47 06/03/2024 17:44:47 07 - Department of 001 - Office of the 0906317 - Nicomedes R. To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Tubar, Sr. National High authorized personnel benefits in FY 2024.
School
SARO-ROVI-24-0003947 467,541.00 06/03/2024 17:39:26 06/03/2024 17:39:26 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-D-24-0003946 3,151,234.00 06/03/2024 17:39:29 06/03/2024 17:39:29 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of separation
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim incentives of four (4) former employees of the then Autonomous
Muslim Mindanao Mindanao Region in Muslim Mindanao - Regional Legislative Assembly and
Regional Department of Science and Technology per Annex A1.
SARO-BMB-A-24-0003945 683,024.00 06/03/2024 17:38:34 06/03/2024 17:38:34 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due from the Hitachi Rail STS. S.p.A.
Transportation (DOTr) Secretary Philippine Branch Office relative to its corporate income tax as a
contractor for the North-South Commuter Railway System, which is
financed under Japan International Cooperation Agency Loan
Agreement No. PH-P262.
SARO-BMB-D-24-0003944 163,531.00 06/03/2024 17:34:37 06/03/2024 17:34:37 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of customs duties and taxes for the importation
Interior and Local Police of procured logistics per attached Annex A.
Government (DILG)
SARO-BMB-A-24-0003943 122,810,036.00 06/03/2024 17:30:30 06/03/2024 17:30:30 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the FYs 2022 and 2023 annual income tax
Transportation (DOTr) Secretary return of the Shimizu-Fujita-Takenaka-EEI Joint Venture relative to the
income tax of Japanese personnel engaged in the implementation of
the Metro Manila Subway Project Phase I, financed under Japan
International Cooperation Agency Loan Agreement No. PH-P267.
SARO-ROIX-24-0003942 1,969,170.00 06/03/2024 17:30:08 06/03/2024 17:30:08 07 - Department of 001 - Office of the 0300009 - Regional Office - IX Release of funds to cover the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary (PBB) of One Hundred and Nine (109) eligible personnel of Regional
Office IX (Proper)
SARO-BMB-B-24-0003941 7,277,933.00 06/03/2024 17:29:18 06/03/2024 17:29:18 39 - Department of Human 002 - Human 0100000 - Central Office To cover the funding requirements for the payment of FY 2022
Settlements and Urban Settlements Performance Based Bonus (PBB) of three hundred thirty (330)
Development (DHSUD) Adjudication qualified officials and employees of the Human Settlements
Commission Adjudication Commission (HSAC).
SARO-BMB-D-24-0003940 96,790,196.00 06/03/2024 17:09:39 06/03/2024 17:09:39 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements for old-age pension arrears,
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper disability and posthumous pension claims of the newly approved
(PVAO) - Proper pensioners of the PVAO, per attached Annex B.
SARO-BMB-E-24-0003939 17,875.00 06/03/2024 17:08:55 06/03/2024 17:08:55 37 - Department of 004 - Cybercrime 0000000 - Cybercrime To cover additional Retirement and Life Insurance Premiums
Information and Investigation and Investigation and requirements for FY 2024.
Communications Coordination Center Coordination Center
Technology (DICT)
SARO-BMB-E-24-0003938 2,105,933.00 06/03/2024 17:08:17 06/03/2024 17:08:17 37 - Department of 004 - Cybercrime 0000000 - Cybercrime To cover additional regular Personnel Services requirements for FY
Information and Investigation and Investigation and 2024.
Communications Coordination Center Coordination Center
Technology (DICT)
SARO-BMB-A-24-0003937 143,000,000.00 06/03/2024 17:06:20 06/03/2024 17:06:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Zambales 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0003936 .00 06/03/2024 17:06:03 06/03/2024 17:06:03 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zambales 1st DEO to
Works and Highways Secretary Central Office of various projects per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003935 -143,000,000.00 06/03/2024 17:05:33 06/03/2024 17:05:33 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st To cover modification in allotment (operating unit) from Zambales 1st
Works and Highways Secretary District Engineering Office DEO to Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003934 15,310,000.00 06/03/2024 17:03:52 06/03/2024 17:03:52 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Tarlac District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003933 .00 06/03/2024 17:03:29 06/03/2024 17:03:29 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 DPWH-Central Office of a project per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003932 -15,310,000.00 06/03/2024 17:02:20 06/03/2024 17:02:20 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 DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003931 29,000,000.00 06/03/2024 17:01:53 06/03/2024 17:01:53 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Tarlac 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003930 .00 06/03/2024 17:01:30 06/03/2024 17:01:30 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Tarlac 2nd DEO to
Works and Highways Secretary DPWH-Central Office of a project per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003929 -29,000,000.00 06/03/2024 17:00:15 06/03/2024 17:00:15 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District To cover modification in allotment (operating unit) from Tarlac 2nd
Works and Highways Secretary Engineering Office DEO to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003928 20,000,000.00 06/03/2024 16:56:34 06/03/2024 16:56:34 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Pampanga 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003927 .00 06/03/2024 16:56:16 06/03/2024 16:56:16 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 DPWH-Central Office of a project per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003926 -20,000,000.00 06/03/2024 16:55:41 06/03/2024 16:55:41 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 DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003925 30,000,000.00 06/03/2024 16:53:08 06/03/2024 16:53:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Pampanga 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003924 .00 06/03/2024 16:52:48 06/03/2024 16:52:48 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 DPWH-Central Office of a project per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003923 -30,000,000.00 06/03/2024 16:52:29 06/03/2024 16:52:29 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 DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003922 700,000,000.00 06/03/2024 16:52:06 06/03/2024 16:52:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Bulacan 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003921 .00 06/03/2024 16:49:47 06/03/2024 16:49:47 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bulacan 2nd DEO to
Works and Highways Secretary DPWH-Central Office of various projects as per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003920 -700,000,000.00 06/03/2024 16:49:30 06/03/2024 16:49:30 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District To cover modification in operating unit from Bulacan 2nd DEO to
Works and Highways Secretary Engineering Office DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROVI-24-0003919 96,843,406.00 06/03/2024 16:48:13 06/03/2024 16:48:13 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover the requirements for the FY 2024 FHE.
Colleges (SUCs) University University
SARO-BMB-A-24-0003918 500,000,000.00 06/03/2024 16:43:48 06/03/2024 16:43:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Bulacan 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0003917 .00 06/03/2024 16:43:30 06/03/2024 16:43:30 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bulacan 3rd DEO to
Works and Highways Secretary DPWH-Central Office of various projects as per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003916 -500,000,000.00 06/03/2024 16:43:11 06/03/2024 16:43:11 18 - Department of Public 001 - Office of the 1800196 - Bulacan 3rd District To cover modification in operating unit from Bulacan 3rd DEO to
Works and Highways Secretary Engineering Office DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003915 .00 06/03/2024 16:42:48 06/03/2024 16:42:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bulacan 2nd DEO to
Works and Highways Secretary DPWH-Central Office of various projects as per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003914 50,239,000.00 06/03/2024 16:41:53 06/03/2024 16:41:53 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Bulacan 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROVI-24-0003913 .00 06/03/2024 16:40:53 06/03/2024 16:40:53 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-ROVI-24-0003912 1,251,501.00 06/03/2024 15:57:02 06/03/2024 15:57:02 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover any deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2024.
SARO-ROV-24-0003911 .00 06/03/2024 15:45:34 06/03/2024 15:45:34 07 - Department of 001 - Office of the 0805010 - Division of Masbate To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary City Division of Masbate City relative to PS requirements of nineteen (19)
newly-filled/unfunded position.
SARO-ROIX-24-0003910 61,628.00 06/03/2024 15:44:39 06/03/2024 15:44:39 07 - Department of 001 - Office of the 0909052 - Manukan 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-ROV-24-0003909 1,011,089.00 06/03/2024 15:41:35 06/03/2024 15:41:35 07 - Department of 001 - Office of the 0805010 - Division of Masbate Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary City (RLIP) requirements of nineteen (19) newly-filled/unfunded positions.
SARO-ROIX-24-0003908 .00 06/03/2024 15:40:59 06/03/2024 15:40:59 07 - Department of 001 - Office of the 0909052 - Manukan National To effect release of funds to Manukan 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 filling of One (1) teaching position
SARO-BMB-D-24-0003907 28,949,385.00 06/03/2024 15:32:18 06/03/2024 15:32:18 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 uniformed and non-uniformed personnel
Government (DILG) retirees, per attached Schedule A.
SARO-BMB-D-24-0003906 123,559,485.00 06/03/2024 15:30:11 06/03/2024 15:30:11 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for retirement gratuity and
Interior and Local Management and NCR terminal leave benefits claims of the BJMP uniformed personnel
Government (DILG) Penology retirees per attached Schedule A.
SARO-BMB-D-24-0003905 184,057,123.00 06/03/2024 15:27:47 06/03/2024 15:27:47 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefits
Interior and Local Police claims of uniformed personnel retirees per attached "Schedule A".
Government (DILG)
SARO-ROX-24-0003904 1,292,000.00 06/03/2024 15:27:15 06/03/2024 15:27:15 07 - Department of 001 - Office of the 0910242 - Dalipuga National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School up of vacant positions.
SARO-ROIII-24-0003903 -50,239,000.00 06/03/2024 15:18:37 06/03/2024 15:18:37 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District To cover modification in operating unit from Bulacan 2nd DEO to
Works and Highways Secretary Engineering Office DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003902 10,000,000.00 06/03/2024 15:17:41 06/03/2024 15:17:41 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Bataan 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003901 .00 06/03/2024 15:17:20 06/03/2024 15:17:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bataan 2nd DEO to
Works and Highways Secretary DPWH-Central Office of a project as per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003900 -10,000,000.00 06/03/2024 15:16:42 06/03/2024 15:16:42 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District To cover modification in operating unit from Bataan 2nd DEO to
Works and Highways Secretary Engineering Office DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003899 8,400,000.00 06/03/2024 15:16:14 06/03/2024 15:16:14 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Bataan 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0003898 .00 06/03/2024 15:15:54 06/03/2024 15:15:54 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bataan 1st DEO to
Works and Highways Secretary DPWH-Central Office of various projects as per request of the DPWH.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0003897 -8,400,000.00 06/03/2024 14:52:09 06/03/2024 14:52:09 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District To cover modification in operating unit from Bataan 1st DEO to
Works and Highways Secretary Engineering Office DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003896 10,000,000.00 06/03/2024 14:30:56 06/03/2024 14:30:56 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Pangasinan 4th District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROI-24-0003895 .00 06/03/2024 14:30:38 06/03/2024 14:30:38 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 4th
Works and Highways Secretary District Engineering Office to Central Office of a project per request of
(DPWH) the DPWH.
SARO-ROI-24-0003894 -10,000,000.00 06/03/2024 14:30:20 06/03/2024 14:30:20 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th To cover modification in operating unit from Pangasinan 4th District
Works and Highways Secretary District Engineering Office Engineering Office to Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003893 100,000,000.00 06/03/2024 14:29:51 06/03/2024 14:29:51 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Pangasinan 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROI-24-0003892 .00 06/03/2024 14:29:31 06/03/2024 14:29:31 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 3rd
Works and Highways Secretary District Engineering Office to Central Office of a project per request of
(DPWH) the DPWH.
SARO-ROI-24-0003891 -100,000,000.00 06/03/2024 14:29:07 06/03/2024 14:29:07 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover modification in operating unit from Pangasinan 3rd District
Works and Highways Secretary District Engineering Office Engineering Office to Central Office, per request of the DPWH.
(DPWH)
SARO-ROX-24-0003890 1,998,637.00 06/03/2024 14:28:23 06/03/2024 14:28:23 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of six (6) optional
(DOH) Secretary Medical Center retirees per attached List of Actual Retirees To Be Paid (Annex B)
Batch No. 2024-05-006.
SARO-BMB-A-24-0003889 5,000,000.00 06/03/2024 14:27:25 06/03/2024 14:27:25 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Pangasinan 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROX-24-0003888 117,000.00 06/03/2024 14:26:17 06/03/2024 14:26:17 07 - Department of 001 - Office of the 0910242 - Dalipuga National Release of allotment to cover deficiency in RLIP requirements due to
Education (DepEd) Secretary High School filling-up of vacant positions.
SARO-ROI-24-0003887 .00 06/03/2024 14:25:58 06/03/2024 14:25:58 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 1st
Works and Highways Secretary District Engineering Office to Central Office of a project per request of
(DPWH) the DPWH.
SARO-ROX-24-0003886 .00 06/03/2024 14:25:52 06/03/2024 14:25:52 07 - Department of 001 - Office of the 0910242 - Dalipuga National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Dalipuga National High School
SARO-ROI-24-0003885 -5,000,000.00 06/03/2024 14:22:58 06/03/2024 14:22:58 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st To cover modification in operating unit from Pangasinan 1st District
Works and Highways Secretary District Engineering Office Engineering Office to Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003884 102,000,000.00 06/03/2024 14:22:31 06/03/2024 14:22:31 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from La Union 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROI-24-0003883 -102,000,000.00 06/03/2024 13:45:57 06/03/2024 13:45:57 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover modification in operating unit from La Union 1st District
Works and Highways Secretary Engineering Office Engineering Office to Central Office, per request of the DPWH.
(DPWH)
SARO-ROVI-24-0003882 40,238.00 06/03/2024 13:44:58 06/03/2024 13:44:58 07 - Department of 001 - Office of the 0906362 - Tiolas National High To cover any RLIP deficiency in authorized personnel benefits in FY
Education (DepEd) Secretary School 2024.
SARO-BMB-A-24-0003881 142,000,000.00 06/03/2024 13:44:42 06/03/2024 13:44:42 18 - Department of Public 001 - Office of the 0100000 - Central Office
Works and Highways Secretary To cover modification in operating unit from Ilocos Norte 2nd District
(DPWH) Engineering Office to DPWH-Central Office, per request of the DPWH.
SARO-ROVI-24-0003880 484,896.00 06/03/2024 13:44:31 06/03/2024 13:44:31 07 - Department of 001 - Office of the 0906362 - Tiolas National High To cover any PS deficiency in authorized personnel benefits in FY
Education (DepEd) Secretary School 2024.
SARO-ROI-24-0003879 .00 06/03/2024 13:44:17 06/03/2024 13:44:17 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Norte 2nd
Works and Highways Secretary District Engineering Office to Central Office of various projects per
(DPWH) request of the DPWH.
SARO-ROI-24-0003878 152,233.00 06/03/2024 13:39:45 06/03/2024 13:39:45 07 - Department of 001 - Office of the 0300001 - Regional Office - I To cover RLIP requirements of three (3) positions filled in FY 2023.
Education (DepEd) Secretary
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROI-24-0003877 1,645,553.00 06/03/2024 13:39:03 06/03/2024 13:39:03 07 - Department of 001 - Office of the 0300001 - Regional Office - I To cover requirements of three (3) positions filled in FY 2023.
Education (DepEd) Secretary
SARO-ROI-24-0003876 -142,000,000.00 06/03/2024 13:35:32 06/03/2024 13:35:32 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover modification in operating unit from Ilocos Norte 2nd District
Works and Highways Secretary District Engineering Office Engineering Office to Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003875 502,213,000.00 06/03/2024 13:35:06 06/03/2024 13:35:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Ilocos Norte 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROI-24-0003874 .00 06/03/2024 13:34:41 06/03/2024 13:34:41 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Norte 1st
Works and Highways Secretary District Engineering Office to Central Office of various projects per
(DPWH) request of the DPWH.
SARO-ROI-24-0003873 -502,213,000.00 06/03/2024 13:34:16 06/03/2024 13:34:16 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st To cover modification in operating unit from Ilocos Norte 1st District
Works and Highways Secretary District Engineering Office Engineering Office to Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-F-24-0003872 1,172,338.00 06/03/2024 13:25:34 06/03/2024 13:25:34 07 - Department of 005 - Philippine High 0000000 - Philippine High To cover the payment of FY 2022 Performance-Based Bonus to 52
Education (DepEd) School for the Arts School for the Arts qualified officials and employees of PHSA.
SARO-ROIII-24-0003871 113,775.00 06/03/2024 13:22:19 06/03/2024 13:22:19 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover gov't. share in the Retirement and Life
Colleges (SUCs) Ventura State University Ventura State University Insurance Premium of five (5) newly-created positions due to
implementation of the Revised Organization and Staffing Standards -
Phase I (NBC No. 589).
SARO-ROIII-24-0003870 1,287,274.00 06/03/2024 13:21:23 06/03/2024 13:21:23 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of funds to cover additional personnel services requirement
Colleges (SUCs) Ventura State University Ventura State University for five (5) newly-created positions due to implementation of the
Revised Organization and Staffing Standards - Phase I (NBC No. 589).
SARO-ROIII-24-0003869 326,839.00 06/03/2024 13:20:25 06/03/2024 13:20:25 07 - Department of 001 - Office of the 0903507 - Cristina David Release of funds to cover additional PS requirement of one (1)
Education (DepEd) Secretary Pascual National High School newly-filled position.
SARO-ROXII-24-0003868 142,354.00 06/03/2024 13:18:40 06/03/2024 13:18:40 07 - Department of 001 - Office of the 0912066 - Libungan National To cover the funding requirements for the Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums of newly filled up positions.
SARO-ROXII-24-0003867 870,296.00 06/03/2024 13:17:56 06/03/2024 13:17:56 07 - Department of 001 - Office of the 0912066 - Libungan National To cover funding requirements for newly filled up positions.
Education (DepEd) Secretary High School
SARO-ROVI-24-0003866 178,054.00 06/03/2024 12:10:22 06/03/2024 12:10:22 07 - Department of 001 - Office of the 0906276 - Guimbal National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2024.
SARO-ROVI-24-0003865 2,448,470.00 06/03/2024 12:09:27 06/03/2024 12:09:27 07 - Department of 001 - Office of the 0906276 - Guimbal National To cover any PS deficiency in authorized personnel benefits in FY 2024.
Education (DepEd) Secretary High School
SARO-ROV-24-0003864 5,684,350.00 06/03/2024 11:21:34 06/03/2024 11:21:34 08 - State Universities and 056 - Partido State 0000000 - Partido State Release of allotment to cover payment of the FY 2022
Colleges (SUCs) University University Performance-Based Bonus (PBB) of Three Hundred Thirty-Six (336)
eligible employees.
SARO-BMB-B-24-0003863 207,527.00 06/03/2024 11:05:59 06/03/2024 11:05:59 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Mila H. Bautista, former Labor and Employment
Officer III of DOLE-Regional Office VI, per attached Schedule II.
SARO-BMB-D-24-0003862 53,998,585.00 06/03/2024 10:00:01 06/03/2024 10:00:01 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 ) military personnel as indicated in the attached Annex B.
SARO-BMB-B-24-0003861 1,140,946.00 06/03/2024 09:57:27 06/03/2024 09:57:27 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of five (5) DOH-JRRMMC former employees per attached
Annex B.
SARO-BMB-B-24-0003860 1,205,572.00 06/03/2024 09:41:09 06/03/2024 09:41:09 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of five (5) former employees of the DOLE-NLRC, per attached
Schedule "I".
SARO-BMB-B-24-0003859 272,508.00 06/03/2024 09:39:55 06/03/2024 09:39:55 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Aiko Mari C. Legacion, former Labor and Employment
Officer III of DOLE-Central Office, per attached Schedule I.
SARO-BMB-E-24-0003858 49,865.00 06/03/2024 09:24:07 06/03/2024 09:24:07 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of commutation of leave credits of Ms. Flordeliza I.
Environment and Natural Secretary Dolojan, former employee of DENR-OSEC Central Office.
Resources (DENR)
SARO-ROVIII-24-0003857 1,305,943.00 06/03/2024 09:18:30 06/03/2024 09:18:30 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the RLIP requirement of newly-filled positions.
Colleges (SUCs) University University
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVIII-24-0003856 733,174.00 06/03/2024 09:05:52 06/03/2024 09:05:52 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the terminal leave benefits of Mr. Nestor T. Cañete and Ms.
Education (DepEd) Secretary Ludy A. Sale per attached Lists of Actual Retirees To Be Paid (LARP).
SARO-BMB-A-24-0003855 185,171.00 06/03/2024 08:52:00 06/03/2024 08:52:00 22 - Department of Trade 002 - Board of 0000000 - Board of To cover the payment of terminal leave benefits of Mr. Ruben S.
and Industry (DTI) Investments Investments Sendingan, optional retiree per Attachment I.
SARO-BMB-A-24-0003854 1,085,276.00 06/03/2024 08:48:01 06/03/2024 08:48:01 38 - Department of 001 - Office of the 1900017 - Regional Office - IVB To cover the payment of monetization of leave credits of Mr. Joseph
Transportation (DOTr) Secretary (LTO) A. Abes, per Attachment I.
SARO-LGRCB-24-0003853 163,728,120.00 06/03/2024 07:43:51 06/03/2024 07:43:51 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-LGRCB-24-0003852 468,189,880.00 05/31/2024 18:53:08 05/31/2024 18:53:08 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-LGRCB-24-0003851 373,073,860.00 05/31/2024 18:40:45 05/31/2024 18:40:45 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-24-0003850 709,699.00 05/31/2024 17:24:16 05/31/2024 17:24:16 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary del Norte personnel per the attached List of Actual Retirees to be Paid (LARP).
SARO-ROVI-24-0003849 .00 05/31/2024 17:13:33 05/31/2024 17:13:33 07 - Department of 001 - Office of the 0906362 - Tiolas National High To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2024.
SARO-BMB-F-24-0003848 15,151,459.00 05/31/2024 17:05:46 05/31/2024 17:05:46 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Marawi employees per attached Annex B.
SARO-ROIII-24-0003847 3,151,988.00 05/31/2024 16:58:20 05/31/2024 16:58:20 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of funds to cover Terminal Leave Benefits of 18
(DOH) Secretary Memorial General Hospital retired/resigned personnel as per attached List of Actual Retirees to
be Paid (LARP).
SARO-ROII-24-0003846 276,213.00 05/31/2024 16:57:03 05/31/2024 16:57:03 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District To cover payment for the Terminal Leave Benefits of Mr. Julio A.
Works and Highways Secretary Engineering Office Gazzingan
(DPWH)
SARO-ROVI-24-0003845 .00 05/31/2024 16:39:18 05/31/2024 16:39:18 07 - Department of 001 - Office of the 0906276 - Guimbal 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-24-0003844 .00 05/31/2024 16:38:40 05/31/2024 16:38:40 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROVI-24-0003843 .00 05/31/2024 16:23:37 05/31/2024 16:23:37 07 - Department of 001 - Office of the 0806007 - Division of Bacolod To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-ROVI-24-0003842 138,693.00 05/31/2024 16:14:47 05/31/2024 16:14:47 07 - Department of 001 - Office of the 0906174 - Tapaz National High To cover any RLIP Deficiency for FY 2024
Education (DepEd) Secretary School
SARO-NCR-24-0003841 1,354,614.00 05/31/2024 16:02:00 05/31/2024 16:02:00 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the RLIP requirements of thirty-two
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science (32) newly filled positions of the agency.
Science and Technology and Technology
SARO-NCR-24-0003840 14,856,235.00 05/31/2024 16:01:43 05/31/2024 16:01:43 08 - State Universities and 001 - Eulogio 'Amang' 0000000 - Eulogio 'Amang' To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) Rodriguez Institute of Rodriguez Institute of Science requirements of thirty-two (32) newly filled positions of the agency.
Science and Technology and Technology
SARO-ROVIII-24-0003839 358,868.00 05/31/2024 15:57:20 05/31/2024 15:57:20 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the requirement for Terminal Leave Benefits (TLB) of Mrs.
Colleges (SUCs) State University University Luz B. Chua (former Associate Professor I), per attached List of Actual
Retirees to be Paid (LARP).
SARO-ROVI-24-0003838 494,762.00 05/31/2024 15:54:55 05/31/2024 15:54:55 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary personnel benefits for FY 2024.
SARO-CAR-24-0003837 230,334.00 05/31/2024 15:52:48 05/31/2024 15:52:48 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the Terminal Leave Benefit of Mr.
Colleges (SUCs) University University Teofilo A. Bautista, former Assistant Professor IV and optional retiree.
SARO-ROXIII-24-0003836 3,544,356.00 05/31/2024 15:38:41 05/31/2024 15:38:41 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the Terminal Leave Benefits of eight (8)
Education (DepEd) Secretary del Norte personnel per the attached List of Actual Retirees to be Paid (LARP).
SARO-ROI-24-0003835 83,320,870.00 05/31/2024 15:19:49 05/31/2024 15:19:49 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano To cover release of appropriation of the University under the FY 2024
Colleges (SUCs) Marcos Memorial State Marcos Memorial State General Appropriations Act, specifically for the Free Higher Education.
University University
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXII-24-0003834 139,989.00 05/31/2024 15:19:46 05/31/2024 15:19:46 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st To cover the funding requirements for the Terminal Leave Benefits of
Works and Highways Secretary District Engineering Office Mr. Edgardo Y. Tan.
(DPWH)
SARO-BMB-D-24-0003833 39,900,595.00 05/31/2024 15:18:22 05/31/2024 15:18:22 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 ) military personnel as indicated in the attached Annex B.
SARO-ROXII-24-0003832 58,071.00 05/31/2024 15:16:00 05/31/2024 15:16:00 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover the funding requirements for the Terminal Leave Benefits of
Works and Highways Secretary Proper Mr. Israel S. Compaña.
(DPWH)
SARO-ROXII-24-0003831 7,620,000.00 05/31/2024 15:14:51 05/31/2024 15:14:51 08 - State Universities and 117 - South Cotabato 0000000 - South Cotabato To cover the funding requirements of Free Higher Education under
Colleges (SUCs) State College State College the FY 2024 General Appropriations Act.
SARO-ROXII-24-0003830 .00 05/31/2024 15:01:06 05/31/2024 15:01:06 07 - Department of 001 - Office of the 0912066 - Libungan National To effect modification in appropriation to cover four (4) filled
Education (DepEd) Secretary High School positions.
SARO-ROXIII-24-0003829 72,743.00 05/31/2024 14:49:32 05/31/2024 14:49:32 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella Additional allotment to cover FY 2024 RLIP deficiency.
Education (DepEd) Secretary National High School
SARO-ROXIII-24-0003828 .00 05/31/2024 14:48:40 05/31/2024 14:48:40 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella To effect the release of funds to DepEd – Tabon M. Estrella NHS
Education (DepEd) Secretary National High School pursuant to GP 73 of the FY 2024 GAA to cover FY 2024 PS deficiency.
SARO-ROXIII-24-0003827 64,056.00 05/31/2024 14:46:45 05/31/2024 14:46:45 07 - Department of 001 - Office of the 0916313 - Bislig National High To release allotment to cover the FY 2024 RLIP deficiency.
Education (DepEd) Secretary School
SARO-ROXIII-24-0003826 .00 05/31/2024 14:46:13 05/31/2024 14:46:13 07 - Department of 001 - Office of the 0916313 - Bislig National High To effect the release of funds to DepEd – Bislig City NHS pursuant to
Education (DepEd) Secretary School GP 73 of the FY 2024 GAA to cover FY 2024 PS deficiency.
SARO-ROXIII-24-0003825 265.00 05/31/2024 14:41:36 05/31/2024 14:41:36 07 - Department of 001 - Office of the 0916321 - Mangagoy National Additional allotment to cover FY 2024 RLIP deficiency.
Education (DepEd) Secretary High School
SARO-ROXIII-24-0003824 .00 05/31/2024 14:40:44 05/31/2024 14:40:44 07 - Department of 001 - Office of the 0916321 - Mangagoy National To effect the release of funds to DepEd - Mangagoy NHS pursuant to
Education (DepEd) Secretary High School GP 73 of the FY 2024 GAA to cover FY 2024 PS deficiency.
SARO-ROXIII-24-0003823 154.00 05/31/2024 14:34:52 05/31/2024 14:34:52 07 - Department of 001 - Office of the 0916318 - Lawigan National Additional allotment to cover FY 2024 RLIP deficiency.
Education (DepEd) Secretary High School
SARO-ROXIII-24-0003822 .00 05/31/2024 14:33:47 05/31/2024 14:33:47 07 - Department of 001 - Office of the 0916318 - Lawigan National To effect the release of funds to DepEd Lawigan NHS pursuant to GP
Education (DepEd) Secretary High School 73 of the FY 2024 GAA to cover FY 2024 PS deficiency.
SARO-ROIX-24-0003821 7,500,239.00 05/31/2024 14:25:34 05/31/2024 14:25:34 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-24-0003820 687,905.00 05/31/2024 14:21:40 05/31/2024 14:21:40 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-ROXII-24-0003819 1,141,830.00 05/31/2024 14:19:43 05/31/2024 14:19:43 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd To cover PS requirement (mid-year and PEI) for 24 newly filled
Works and Highways Secretary District Engineering Office positions covering the period of January-December 2024
(DPWH)
SARO-ROXII-24-0003818 740,693.00 05/31/2024 14:18:30 05/31/2024 14:18:30 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover the funding requirements for the Terminal Leave Benefits
(DOH) Secretary and Medical Center per attached List of Actual Retirees to be Paid (LARP).
SARO-ROI-24-0003817 489,227.00 05/31/2024 14:17:33 05/31/2024 14:17:33 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos To cover payment of Terminal Leave Benefits of five (5) separated
(DOH) Secretary Memorial Hospital and employees, as indicated in Annex A hereof.
Medical Center
SARO-ROVII-24-0003816 344,527.00 05/31/2024 14:06:31 05/31/2024 14:06:31 07 - Department of 001 - Office of the 0907296 - Montaneza To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary National High School
SARO-ROVII-24-0003815 3,732,847.00 05/31/2024 14:05:23 05/31/2024 14:05:23 07 - Department of 001 - Office of the 0907296 - Montaneza Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0003814 154,972.00 05/31/2024 14:03:21 05/31/2024 14:03:21 07 - Department of 001 - Office of the 0906394 - Cansilayan Farm To cover any RLIP deficiency for FY 2024.
Education (DepEd) Secretary School
SARO-ROVI-24-0003813 1,663,000.00 05/31/2024 14:02:54 05/31/2024 14:02:54 07 - Department of 001 - Office of the 0906394 - Cansilayan Farm To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2024.
SARO-ROI-24-0003812 23,623,167.00 05/31/2024 13:46:07 05/31/2024 13:46:07 07 - Department of 001 - Office of the 0801012 - Division of San To cover requirements of forty-eight (48) positions filled in FYs 2023
Education (DepEd) Secretary Fernando City and 2024.
SARO-ROVIII-24-0003811 159,773.00 05/31/2024 13:34:39 05/31/2024 13:34:39 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement of the terminal leave benefits of
Colleges (SUCs) University University Mr. Jesus Racuyal.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0003810 45,510.00 05/31/2024 13:33:53 05/31/2024 13:33:53 07 - Department of 001 - Office of the 0906001 - Aguinaldo T. Release of allotment to cover RLIP deficiency in authorized personnel
Education (DepEd) Secretary Repiedad Sr. Integrated School benefits for FY 2024.
SARO-ROVI-24-0003809 617,405.00 05/31/2024 13:32:21 05/31/2024 13:32:21 07 - Department of 001 - Office of the 0906001 - Aguinaldo T. Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Repiedad Sr. Integrated School benefits for FY 2024.
SARO-ROV-24-0003808 2,276,968.00 05/31/2024 13:28:27 05/31/2024 13:28:27 07 - Department of 001 - Office of the 0905586 - Ligao National High Release of allotment for Personnel Services (PS) relative to PS
Education (DepEd) Secretary School requirements of five (5) newly-filled positions.
SARO-ROV-24-0003807 3,148,956.00 05/31/2024 13:27:02 05/31/2024 13:27:02 07 - Department of 001 - Office of the 0905064 - Polangui General Release of allotment for Personnel Services (PS) requirements of six
Education (DepEd) Secretary Comprehensive High School (6) newly-filled/unfunded positions.
SARO-ROV-24-0003806 5,994,636.00 05/31/2024 13:26:26 05/31/2024 13:26:26 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary City sixteen (16) newly-filled/unfunded positions.
SARO-ROV-24-0003805 3,984,654.00 05/31/2024 11:48:24 05/31/2024 11:48:24 07 - Department of 001 - Office of the 0905155 - Baao National High Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary School seven (7) newly-filled/unfunded positions.
SARO-ROV-24-0003804 .00 05/31/2024 11:44:02 05/31/2024 11:44:02 07 - Department of 001 - Office of the 0805011 - Division of Naga To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary City Division of Naga City relative to PS requirements of sixteen (16)
newly-filled/unfunded positions.
SARO-ROV-24-0003803 539,047.00 05/31/2024 11:42:53 05/31/2024 11:42:53 07 - Department of 001 - Office of the 0805011 - Division of Naga Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary City (RLIP) requirements of the sixteen (16) newly-filled positions.
SARO-BMB-D-24-0003802 2,039,846.00 05/31/2024 11:32:25 05/31/2024 11:32:25 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of optional retirees of
Interior and Local Secretary DILG Central Office (P409,035.42) and Regional Office IX
Government (DILG) (P1,630,809.71), per attached Schedule A.
SARO-BMB-D-24-0003801 482,981.00 05/31/2024 11:24:57 05/31/2024 11:24:57 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOJ) Probation Benefits of an actual retiree per attached Annex B.
Administration
SARO-BMB-D-24-0003800 466,706.00 05/31/2024 11:19:47 05/31/2024 11:19:47 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 retiree per attached Annex B.
for Women
SARO-BMB-E-24-0003799 2,742,695.00 05/31/2024 10:41:17 05/31/2024 10:41:17 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - To cover payment of terminal leave benefits of four (4) former
Agriculture (DA) Secretary IX employees of DA-OSEC-RFO IX, details per attached Schedule I.
SARO-ROXIII-24-0003798 7,170,000.00 05/31/2024 10:13:31 05/31/2024 10:13:31 08 - State Universities and 106 - North Eastern 0000000 - North Eastern Government counterpart in RLIP due to filling-up and reclassification
Colleges (SUCs) Mindanao State Mindanao State University of various positions.
University
SARO-ROXIII-24-0003797 34,371,000.00 05/31/2024 10:12:55 05/31/2024 10:12:55 08 - State Universities and 106 - North Eastern 0000000 - North Eastern Additional PS requirements due to filling-up and reclassification of
Colleges (SUCs) Mindanao State Mindanao State University various positions.
University
SARO-ROXIII-24-0003796 44,267,000.00 05/31/2024 10:11:47 05/31/2024 10:11:47 08 - State Universities and 106 - North Eastern 0000000 - North Eastern Additional PS requirements due to filling-up and reclassification of
Colleges (SUCs) Mindanao State Mindanao State University various positions.
University
SARO-BMB-D-24-0003795 233,840.00 05/31/2024 07:37:10 05/31/2024 07:37:10 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Arsenal Arsenal civilian personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0003794 1,142,695.00 05/31/2024 07:34:45 05/31/2024 07:34:45 17 - Department of 004 - Office of Civil 0000000 - Office of Civil To cover the funding requirements for the monetization of leave
National Defense (DND) Defense Defense credits of civilian personnel as indicated in the attached Annex B.
SARO-ROVI-24-0003793 .00 05/30/2024 18:37:14 05/30/2024 18:37:14 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2024.
SARO-ROIX-24-0003792 .00 05/30/2024 18:33:09 05/30/2024 18:33:09 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 Eighteen (18) teaching positions
SARO-ROVI-24-0003791 211,898.00 05/30/2024 18:06:15 05/30/2024 18:06:15 07 - Department of 001 - Office of the 0806012 - Division of Release of allotments to cover additional RLIP requirements.
Education (DepEd) Secretary Kabankalan City
SARO-ROVI-24-0003790 8,427,864.00 05/30/2024 18:05:49 05/30/2024 18:05:49 07 - Department of 001 - Office of the 0806012 - Division of Release of allotments to cover additional PS requirements.
Education (DepEd) Secretary Kabankalan City
SARO-LGRCB-24-0003789 270,954.00 05/30/2024 18:04:09 05/30/2024 18:04:09 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of National
(DOF) Treasury Government personnel devolved to Local Government Units per
attached Schedule A.
SARO-ROVI-24-0003788 .00 05/30/2024 17:49:44 05/30/2024 17:49:44 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-ROV-24-0003787 .00 05/30/2024 17:42:04 05/30/2024 17:42:04 07 - Department of 001 - Office of the 0905064 - Polangui General To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Comprehensive High School Polangui General Comprehensive High School, Division of Albay
relative to PS requirements of six (6) newly-filled/unfunded positions.
SARO-ROV-24-0003786 289,818.00 05/30/2024 17:41:28 05/30/2024 17:41:28 07 - Department of 001 - Office of the 0905064 - Polangui General Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Comprehensive High School (RLIP) requirements of six (6) newly-filled/unfunded positions.
SARO-ROX-24-0003785 3,057,000.00 05/30/2024 17:33:01 05/30/2024 17:33:01 08 - State Universities and 094 - University of 0000000 - University of Release of additional allotment to cover FY 2024 RLIP deficiency due
Colleges (SUCs) Science and Technology Science and Technology of to filling up of newly-created positions and PS differential due to
of Southern Philippines - Southern Philippines - Claveria implementation of DBM-CHED JC No. 3, s. 2022.
Claveria Campus Campus
SARO-ROX-24-0003784 16,892,000.00 05/30/2024 17:32:41 05/30/2024 17:32:41 08 - State Universities and 094 - University of 0000000 - University of Release of additional allotment to cover FY 2024 PS deficiency due to
Colleges (SUCs) Science and Technology Science and Technology of filling up of newly-created positions and PS differential due to
of Southern Philippines - Southern Philippines - Claveria implementation of DBM-CHED JC No. 3, s. 2022.
Claveria Campus Campus
SARO-ROX-24-0003783 8,151,000.00 05/30/2024 17:32:15 05/30/2024 17:32:15 08 - State Universities and 094 - University of 0000000 - University of Release of additional allotment to cover FY 2024 PS deficiency due to
Colleges (SUCs) Science and Technology Science and Technology of filling up of newly-created positions and PS differential due to
of Southern Philippines - Southern Philippines - Claveria implementation of DBM-CHED JC No. 3, s. 2022.
Claveria Campus Campus
SARO-ROV-24-0003782 .00 05/30/2024 17:30:01 05/30/2024 17:30:01 07 - Department of 001 - Office of the 0905586 - Ligao National High To effect the transfer of funds from DepEd Regional Office V to Ligao
Education (DepEd) Secretary School National High School relative to the PS requirements of five (5)
newly-filled/unfunded positions.
SARO-ROV-24-0003781 209,577.00 05/30/2024 17:28:22 05/30/2024 17:28:22 07 - Department of 001 - Office of the 0905586 - Ligao National High Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary School Premiums of five (5) newly-filled/unfunded positions.
SARO-ROVI-24-0003780 36,597.00 05/30/2024 17:13:28 05/30/2024 17:13:28 07 - Department of 001 - Office of the 0906373 - Andulauan National Release of allotments to cover additional RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0003779 438,000.00 05/30/2024 17:12:22 05/30/2024 17:12:22 07 - Department of 001 - Office of the 0906373 - Andulauan National Release of allotments to cover additional PS requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0003778 1,609,349.00 05/30/2024 16:20:52 05/30/2024 16:20:52 07 - Department of 001 - Office of the 0906174 - Tapaz National High Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024.
SARO-ROVI-24-0003777 37,188.00 05/30/2024 16:20:19 05/30/2024 16:20:19 07 - Department of 001 - Office of the 0906148 - Jagnaya National To cover any RLIP Deficiency for FY 2024
Education (DepEd) Secretary High School
SARO-ROVI-24-0003776 479,622.00 05/30/2024 16:19:43 05/30/2024 16:19:43 07 - Department of 001 - Office of the 0906148 - Jagnaya National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024.
SARO-ROVI-24-0003775 56,852.00 05/30/2024 16:19:05 05/30/2024 16:19:05 07 - Department of 001 - Office of the 0906132 - Casanayan National To cover any RLIP Deficiency for FY 2024
Education (DepEd) Secretary High School
SARO-ROVI-24-0003774 690,839.00 05/30/2024 16:16:53 05/30/2024 16:16:53 07 - Department of 001 - Office of the 0906132 - Casanayan National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024.
SARO-ROIVB-24-0003773 78,947,115.00 05/30/2024 16:04:58 05/30/2024 16:04:58 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro To cover the implementation of Free Higher Education.
Colleges (SUCs) Mindoro State College State College
SARO-NCR-24-0003772 5,939,130.00 05/30/2024 16:01:31 05/30/2024 16:01:31 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To release the allotment to cover the RLIP requirements of forty-nine
Colleges (SUCs) University University (49) newly filled positions of the agency.
SARO-ROVII-24-0003771 .00 05/30/2024 15:25:21 05/30/2024 15:25:21 07 - Department of 001 - Office of the 0907296 - Montaneza To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements.
SARO-ROVII-24-0003770 208,706.00 05/30/2024 15:20:11 05/30/2024 15:20:11 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary City
SARO-ROVII-24-0003769 2,271,435.00 05/30/2024 15:19:08 05/30/2024 15:19:08 07 - Department of 001 - Office of the 0807018 - Division of Tanjay Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary City
SARO-ROIII-24-0003768 1,358,184.00 05/30/2024 15:05:29 05/30/2024 15:05:29 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of four optional
Education (DepEd) Secretary Ecija retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROV-24-0003767 90,732.00 05/30/2024 15:05:01 05/30/2024 15:05:01 16 - Department of Labor 009 - Technical 1600059 - Ragay Polytechnic Release of allotment for Retirement and Life Insurance Premium
and Employment (DOLE) Education and Skills Skills Institute (RLIP) requirements of two (2) newly-filled/unfunded non-teaching
Development Authority positions.
SARO-ROIII-24-0003766 1,923,675.00 05/30/2024 15:02:23 05/30/2024 15:02:23 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Funding requirement for the Terminal Leave Benefits of eight optional
(DOH) Secretary Memorial Research and retirees, as per attached List of Actual Retirees To Be Paid.
Medical Center
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIII-24-0003765 3,754,518.00 05/30/2024 14:57:56 05/30/2024 14:57:56 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds for additional RLIP requirement due to the
Colleges (SUCs) University of Science University of Science and implementation of DBM-CHED Joint Circular No. 03, s. 2022.
and Technology Technology
SARO-ROIII-24-0003764 12,599,822.00 05/30/2024 14:57:02 05/30/2024 14:57:02 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds for additional PS requirement due to the
Colleges (SUCs) University of Science University of Science and implementation of DBM-CHED Joint Circular No. 03, s. 2022.
and Technology Technology
SARO-ROIII-24-0003763 25,488,075.00 05/30/2024 14:56:06 05/30/2024 14:56:06 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds for additional PS requirement due to the
Colleges (SUCs) University of Science University of Science and implementation of DBM-CHED Joint Circular No. 03, s. 2022.
and Technology Technology
SARO-ROV-24-0003762 843,629.00 05/30/2024 14:53:09 05/30/2024 14:53:09 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges (RLIP) relative to Salary Differential of sixty-nine (69) faculty personnel
due to reclassification of positions pursuant to DBM-CHED JC No. 3
dated October 18, 2022.
SARO-ROVIII-24-0003761 539,270.00 05/30/2024 14:49:59 05/30/2024 14:49:59 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the terminal leave benefits of Ms. Nenita D. Lapidario, per
Education (DepEd) Secretary attached List of Actual Retirees to be Paid (LARP).
SARO-ROVIII-24-0003760 997,580.00 05/30/2024 14:46:02 05/30/2024 14:46:02 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the terminal leave benefits of Mr. Renato L. Dela Cruz and
Education (DepEd) Secretary Ms. Henrietta L. Bragat, per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROV-24-0003759 8,559,417.00 05/30/2024 14:43:12 05/30/2024 14:43:12 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment for Personnel Services (PS) relative to Salary
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges Differential of sixty-nine (69) faculty personnel due to reclassification
of positions pursuant to DBM-CHED JC No. 3 dated October 18, 2022.
SARO-CAR-24-0003758 245,358.00 05/30/2024 14:42:25 05/30/2024 14:42:25 16 - Department of Labor 009 - Technical 0300014 - Regional Office - Release of allotment to cover the Monetization of Leave Credits of
and Employment (DOLE) Education and Skills CAR one (1) personnel due to medical emergency.
Development Authority
SARO-BMB-A-24-0003757 45,937,086.00 05/30/2024 14:32:54 05/30/2024 14:32:54 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the reimbursement to the Project Development and
Works and Highways Secretary Monitoring Facility (PDMF) Funds paid for the Rehabilitation/
(DPWH) Reconstruction/ Improvement, Operation and Maintenance of
Kennon Road Project.
SARO-ROVIII-24-0003756 364,000.00 05/30/2024 14:31:43 05/30/2024 14:31:43 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement of the increase in Uniform/Clothing
Colleges (SUCs) University University allowance for FY 2024.
SARO-ROV-24-0003755 .00 05/30/2024 14:26:35 05/30/2024 14:26:35 07 - Department of 001 - Office of the 0905155 - Baao National High To effect the transfer of funds from DepEd Regional Office V to Baao
Education (DepEd) Secretary School National HS, DO Camarines Sur relative to PS requirements of seven
(7) newly-filled/unfunded positions.
SARO-ROVI-24-0003754 83,102.00 05/30/2024 14:24:59 05/30/2024 14:24:59 07 - Department of 001 - Office of the 0906201 - Alejandro Firmeza To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Memorial National High 2024.
School
SARO-ROV-24-0003753 369,814.00 05/30/2024 14:24:58 05/30/2024 14:24:58 07 - Department of 001 - Office of the 0905155 - Baao National High Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary School (RLIP) requirements of seven (7) newly-filled positions.
SARO-ROVI-24-0003752 978,975.00 05/30/2024 14:24:19 05/30/2024 14:24:19 07 - Department of 001 - Office of the 0906201 - Alejandro Firmeza To cover any PS deficiency in authorized personnel benefits in FY 2024.
Education (DepEd) Secretary Memorial National High
School
SARO-ROV-24-0003751 990,015.00 05/30/2024 14:21:10 05/30/2024 14:21:10 16 - Department of Labor 009 - Technical 1600059 - Ragay Polytechnic Release of allotment for Personnel Services (PS) requirements of two
and Employment (DOLE) Education and Skills Skills Institute (2) newly-filled/unfunded non-teaching positions.
Development Authority
SARO-ROIII-24-0003750 66,592.00 05/30/2024 14:03:52 05/30/2024 14:03:52 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover terminal leave benefits of four (4) retirees
Education (DepEd) Secretary City as per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-D-24-0003749 23,724,266.00 05/30/2024 13:48:08 05/30/2024 13:48:08 26 - Other Executive 026 - Office of the 0000000 - Office of the To cover the funding requirements for the payment of Personnel
Offices (OEOs) Presidential Adviser on Presidential Adviser on Peace, Services deficiency of the National Amnesty Commission.
Peace, Reconciliation Reconciliation and Unity
and Unity
SARO-BMB-A-24-0003748 7,000,000.00 05/30/2024 13:45:59 05/30/2024 13:45:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Misamis
Works and Highways Secretary Oriental 2nd DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROX-24-0003747 .00 05/30/2024 13:44:57 05/30/2024 13:44:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-Misamis
Works and Highways Secretary Oriental 2nd DEO to DPWH-Central Office of a project per request of
(DPWH) the DPWH.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROX-24-0003746 -7,000,000.00 05/30/2024 13:44:35 05/30/2024 13:44:35 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover modification in allotment (operating unit) from
Works and Highways Secretary 2nd District Engineering Office DPWH-Misamis Oriental 2nd DEO to DPWH-Central Office, per
(DPWH) request of the DPWH.
SARO-BMB-A-24-0003745 60,000,000.00 05/30/2024 13:44:02 05/30/2024 13:44:02 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Bukidnon 3rd
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROX-24-0003744 .00 05/30/2024 13:43:43 05/30/2024 13:43:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-Bukidnon 3rd
Works and Highways Secretary DEO to DPWH-Central Office of various projects per request of the
(DPWH) DPWH.
SARO-ROX-24-0003743 -60,000,000.00 05/30/2024 13:43:18 05/30/2024 13:43:18 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd To cover modification in allotment (operating unit) from
Works and Highways Secretary District Engineering Office DPWH-Bukidnon 3rd DEO to DPWH-Central Office, per request of the
(DPWH) DPWH.
SARO-BMB-A-24-0003742 55,000,000.00 05/30/2024 13:42:47 05/30/2024 13:42:47 18 - Department of Public 001 - Office of the 0100000 - Central Office
Works and Highways Secretary To cover modification in allotment (operating unit) from Bukidnon 1st
(DPWH) DEO to Central Office, per request of DPWH.
SARO-ROX-24-0003741 .00 05/30/2024 13:42:25 05/30/2024 13:42:25 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-Bukidnon 1st
Works and Highways Secretary DEO to DPWH-Central Office of various projects per request of the
(DPWH) DPWH.
SARO-ROX-24-0003740 -55,000,000.00 05/30/2024 13:42:00 05/30/2024 13:42:00 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st To cover modification in allotment (operating unit) from
Works and Highways Secretary District Engineering Office DPWH-Bukidnon 1st DEO to DPWH-Central Office, per request of the
(DPWH) DPWH
SARO-ROII-24-0003739 2,094,720.00 05/30/2024 13:40:44 05/30/2024 13:40:44 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley To cover payment for the Terminal Leave Benefits of twelve (12)
(DOH) Secretary Medical Center optional retirees listed per Annex A.
SARO-ROXIII-24-0003738 280,215.00 05/30/2024 13:40:42 05/30/2024 13:40:42 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur Release of allotment to cover deficiency in Retirement and Life
Colleges (SUCs) State College of State College of Agriculture Insurance Premium for FY 2024.
Agriculture and and Technology
Technology
SARO-ROXIII-24-0003737 2,893,196.00 05/30/2024 13:38:36 05/30/2024 13:38:36 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur Release of allotment to cover FY 2024 Personnel Services (PS)
Colleges (SUCs) State College of State College of Agriculture deficiency.
Agriculture and and Technology
Technology
SARO-ROXIII-24-0003736 3,075,202.00 05/30/2024 13:34:52 05/30/2024 13:34:52 07 - Department of 001 - Office of the 0816010 - Division of Release of allotment to cover FY 2024 Personnel Services (PS)
Education (DepEd) Secretary Cabadbaran City deficiency.
SARO-ROIVB-24-0003735 112,448.00 05/30/2024 13:25:51 05/30/2024 13:25:51 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover the Monetization of Leave Credits of Mr. Paul Kenneth P.
Works and Highways Secretary District Engineering Office Utanes.
(DPWH)
SARO-NCR-24-0003734 61,080,309.00 05/30/2024 11:43:07 05/30/2024 11:43:07 08 - State Universities and 003 - Philippine Normal 0000000 - Philippine Normal To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University University requirements of forty-nine (49) newly filled positions of the agency.
SARO-ROVIII-24-0003733 17,754,139.00 05/30/2024 10:57:15 05/30/2024 10:57:15 08 - State Universities and 080 - Samar State 0000000 - Samar State To cover the funding requirement of newly-filled positions.
Colleges (SUCs) University University
SARO-ROII-24-0003732 675,857.00 05/30/2024 10:49:20 05/30/2024 10:49:20 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover any RLIP deficiency for FY 2024 due to filling of twenty (20)
Education (DepEd) Secretary City positions.
SARO-ROII-24-0003731 8,597,328.00 05/30/2024 10:48:46 05/30/2024 10:48:46 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2024 due to filling of twenty (20) positions.
SARO-ROII-24-0003730 163,734.00 05/30/2024 10:42:40 05/30/2024 10:42:40 07 - Department of 001 - Office of the 0902059 - Gattaran National To cover any RLIP deficiency for FY 2024 due to filling of four (4)
Education (DepEd) Secretary Trade School positions.
SARO-ROII-24-0003729 1,792,155.00 05/30/2024 10:42:04 05/30/2024 10:42:04 07 - Department of 001 - Office of the 0902059 - Gattaran National To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary Trade School benefits for FY 2024 due to filling of four (4) positions.
SARO-ROVI-24-0003728 .00 05/30/2024 10:25:48 05/30/2024 10:25:48 07 - Department of 001 - Office of the 0806012 - Division of To effect modification of allotments to cover additional PS
Education (DepEd) Secretary Kabankalan City requirements.
SARO-ROVIII-24-0003727 51,394.00 05/30/2024 10:22:53 05/30/2024 10:22:53 07 - Department of 001 - Office of the 0908043 - MacArthur National To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Agricultural School Mrs. Rebecca E. Ecleo, per attached List of Actual Retirees to be Paid
(LARP).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0003726 193,302.00 05/30/2024 09:58:17 05/30/2024 09:58:17 18 - Department of Public 001 - Office of the 1800141 - Zamboanga del To cover the RLIP requirements for deficiency in authorized personnel
Works and Highways Secretary Norte 3rd District Engineering benefits for FY 2024
(DPWH) Office
SARO-ROIX-24-0003725 2,468,519.00 05/30/2024 09:57:15 05/30/2024 09:57:15 18 - Department of Public 001 - Office of the 1800141 - Zamboanga del To cover the funding requirements for deficiency in authorized
Works and Highways Secretary Norte 3rd District Engineering personnel benefits for FY 2024
(DPWH) Office
SARO-ROXI-24-0003724 1,780,738.00 05/30/2024 09:20:26 05/30/2024 09:20:26 08 - State Universities and 099 - University of 0000000 - University of RLIP requirements of one hundred forty-five (145) positions
Colleges (SUCs) Southeastern Southeastern Philippines reclassified as of February 13, 2024 due to the implementation of
Philippines DBM-CHED Joint Circular No. 3 dated October 18, 2022 (NBC 461).
SARO-BMB-E-24-0003723 81,550.00 05/30/2024 09:13:58 05/30/2024 09:13:58 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of monetization of leave credits of Ms. Hannah
Environment and Natural Secretary Proper Jade S. Maluto, employee of DENR-OSEC-RO XII.
Resources (DENR)
SARO-BMB-E-24-0003722 82,065.00 05/30/2024 09:13:42 05/30/2024 09:13:42 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Mary Lou L.
Environment and Natural Secretary Retos (P56,295.10), and Mr. Rizal V. Martinez (P25,769.60),
Resources (DENR) employees of DENR-OSEC-Central Office.
SARO-BMB-E-24-0003721 103,390.00 05/30/2024 09:13:17 05/30/2024 09:13:17 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Mr. Mamerto V.
Environment and Natural Secretary Proper Valbares, employee of DENR-OSEC-RO XIII.
Resources (DENR)
SARO-BMB-E-24-0003720 42,950.00 05/30/2024 09:13:00 05/30/2024 09:13:00 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of monetization of leave credits of Ms. Rowena B.
Environment and Natural Secretary Proper Cartujano, employee of DENR-OSEC-RO VI.
Resources (DENR)
SARO-BMB-A-24-0003719 9,888,745.00 05/30/2024 09:10:59 05/30/2024 09:10:59 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of terminal leave benefits of fifteen (15) former
Development Authority Statistics Authority employees per Attachment I.
(NEDA)
SARO-ROXII-24-0003718 2,155,994.00 05/30/2024 08:37:19 05/30/2024 08:37:19 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover funding requirements for the payment of Retirement and
Colleges (SUCs) State University State University Life Insurance Premium (RLIP) requirements of newly-filled and/or
unfunded positions.
SARO-ROXII-24-0003717 3,667,664.00 05/30/2024 08:35:09 05/30/2024 08:35:09 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover funding requirements for the payment of PS deficiency due
Colleges (SUCs) State University State University to newly-filled and/or unfunded positions.
SARO-ROXI-24-0003716 18,135,858.00 05/30/2024 08:27:52 05/30/2024 08:27:52 08 - State Universities and 099 - University of 0000000 - University of Personnel Services requirements of one hundred forty-five (145)
Colleges (SUCs) Southeastern Southeastern Philippines positions reclassified as of February 13, 2024 due to the
Philippines implementation of DBM-CHED Joint Circular No. 3 dated October 18,
2022 (NBC 461).
SARO-ROXII-24-0003715 57,358.00 05/30/2024 08:26:13 05/30/2024 08:26:13 07 - Department of 001 - Office of the 0812007 - Division of To cover funding requirement of Monetization of Leave Credits of Mr.
Education (DepEd) Secretary Kidapawan City Kristoffer Jon S. Dimaano
SARO-ROVI-24-0003714 5,771,887.00 05/29/2024 18:01:42 05/29/2024 18:01:42 13 - Department of Health 001 - Office of the 1400040 - Corazon Locsin Release of allotment to cover the terminal leave benefits of 20
(DOH) Secretary Montelibano Memorial retired/resigned personnel of Corazon Locsin Montelibano Memorial
Regional Hospital Regional Hospital per DMS Reference No. 2024-ROVI-0070645-E
SARO-ROVI-24-0003713 112,362.00 05/29/2024 17:51:09 05/29/2024 17:51:09 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-ROVI-24-0003712 130,367,140.00 05/29/2024 17:34:31 05/29/2024 17:34:31 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover the funding requirements for Free
Colleges (SUCs) Antique Antique Higher Education covering 22,842 qualified students for Second
Semester of A.Y. 2023-2024
SARO-ROV-24-0003711 347,630.00 05/29/2024 16:09:52 05/29/2024 16:09:52 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Memorial High School (RLIP) requirements of seven (7) newly-filled/unfunded positions.
SARO-ROVII-24-0003710 72,509.00 05/29/2024 15:30:34 05/29/2024 15:30:34 07 - Department of 001 - Office of the 0907550 - Don Sergio Osmeña, To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Sr. Memorial National High Benefits (TLB) of Ms. Ma. Belma B. Canales, former Master Teacher II,
School (Day & Night) optional retiree
SARO-ROVII-24-0003709 152,714.00 05/29/2024 15:29:30 05/29/2024 15:29:30 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of four (4) retired employees per attached List of Actual
Retirees to be Paid (LARP)
SARO-ROVII-24-0003708 75,254.00 05/29/2024 15:24:46 05/29/2024 15:24:46 07 - Department of 001 - Office of the 0807007 - Division of Bogo To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of Ms. Eleanor Q. Craycraft, former Teacher III, optional
retiree.
SARO-ROVII-24-0003707 2,185,466.00 05/29/2024 15:14:46 05/29/2024 15:14:46 07 - Department of 001 - Office of the 0807020 - Division of Canlaon To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary City
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVII-24-0003706 24,539,270.00 05/29/2024 15:14:03 05/29/2024 15:14:03 07 - Department of 001 - Office of the 0807020 - Division of Canlaon Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary City
SARO-BMB-A-24-0003705 405,179.00 05/29/2024 14:50:12 05/29/2024 14:50:12 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of two (2) former
Tourism (DOT) Secretary DOT-OSEC employees, per Attachment I.
SARO-NCR-24-0003704 5,586,100.00 05/29/2024 14:48:11 05/29/2024 14:48:11 07 - Department of 001 - Office of the 0913134 - Parañaque National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School (Main) requirements of thirteen (13) newly filled positions of the agency.
SARO-CAR-24-0003703 226,881.00 05/29/2024 14:47:54 05/29/2024 14:47:54 07 - Department of 001 - Office of the 0814007 - Division of Baguio Release of allotment to cover the Terminal Leave Benefits of the
Education (DepEd) Secretary City following optional retirees: Mr. Wally Jolly N. Conge (PhP68,031.81)
and Mr. Owen D. Olba (PhP158,848.49)
SARO-ROIVB-24-0003702 77,760.00 05/29/2024 14:33:46 05/29/2024 14:33:46 07 - Department of 001 - Office of the 0917062 - Looc National To cover RLIP requirements of two (2) newly-filled positions.
Education (DepEd) Secretary School of Fisheries
SARO-ROIVB-24-0003701 853,760.00 05/29/2024 14:33:08 05/29/2024 14:33:08 07 - Department of 001 - Office of the 0917062 - Looc National To cover PS requirements of two (2) newly-filled positions.
Education (DepEd) Secretary School of Fisheries
SARO-ROIII-24-0003700 95,450.00 05/29/2024 14:25:27 05/29/2024 14:25:27 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Pampanga Ferdinand B. Monares, as per attached List of Actual Retirees to be
Paid (LARP).
SARO-ROIII-24-0003699 1,045,987.00 05/29/2024 14:23:30 05/29/2024 14:23:30 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Release of funds to cover additional RLIP requirement.
and Employment (DOLE) Education and Skills
Development Authority
SARO-ROIII-24-0003698 11,413,770.00 05/29/2024 14:22:50 05/29/2024 14:22:50 16 - Department of Labor 009 - Technical 0300003 - Regional Office III To cover additional Personnel Services requirements for the 18
and Employment (DOLE) Education and Skills newly-filled non-teaching personnel of Department of Labor and
Development Authority Employment - Technical Education and Skills Development Authority
Regional Office III.
SARO-ROII-24-0003697 .00 05/29/2024 13:56:05 05/29/2024 13:56:05 07 - Department of 001 - Office of the 0802007 - Division of Santiago To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary City to creation and subsequent filling of twenty positions.
SARO-BMB-A-24-0003696 1,203,063.00 05/29/2024 13:50:45 05/29/2024 13:50:45 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of five (5)
Transportation (DOTr) Secretary former employees per Attachment I.
SARO-ROII-24-0003695 .00 05/29/2024 13:39:46 05/29/2024 13:39:46 07 - Department of 001 - Office of the 0902059 - Gattaran National To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary Trade School authorized personnel benefits for FY 2024 due to filling of four (4)
positions.
SARO-CAR-24-0003694 21,702.00 05/29/2024 13:39:14 05/29/2024 13:39:14 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State Release of allotment to cover the Terminal Leave Benefit of Ms.
Colleges (SUCs) University University Arsenia B. Dagohoy, former Administrative Aide I and optional retiree.
SARO-CAR-24-0003693 1,068,877.00 05/29/2024 13:35:27 05/29/2024 13:35:27 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 Susana B. Fagyan, complusory retiree
SARO-NCR-24-0003692 505,440.00 05/29/2024 13:27:22 05/29/2024 13:27:22 07 - Department of 001 - Office of the 0913134 - Parañaque National To release the allotment to cover the RLIP requirements of thirteen
Education (DepEd) Secretary High School (Main) (13) newly filled positions of the agency.
SARO-NCR-24-0003691 .00 05/29/2024 13:26:45 05/29/2024 13:26:45 07 - Department of 001 - Office of the 0913134 - Parañaque National To cover additional Personnel Services requirements of
Education (DepEd) Secretary High School (Main) DepEd-Parañaque National High School (Main).
SARO-ROV-24-0003690 430,700.00 05/29/2024 13:11:42 05/29/2024 13:11:42 07 - Department of 001 - Office of the 0905089 - Villahermosa Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary National High School (1) newly-filled/unfunded position.
SARO-ROV-24-0003689 438,894.00 05/29/2024 13:11:05 05/29/2024 13:11:05 07 - Department of 001 - Office of the 0905042 - Malilipot National Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary High School (1) newly-filled/unfunded position.
SARO-ROV-24-0003688 3,764,363.00 05/29/2024 13:10:27 05/29/2024 13:10:27 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary Memorial High School seven (7) newly-filled/unfunded positions.
SARO-BMB-B-24-0003687 1,792,329.00 05/29/2024 13:04:59 05/29/2024 13:04:59 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 nine (9) former DOH-TMC employees, per attached Annex
B.
SARO-ROIX-24-0003686 1,081,578.00 05/29/2024 12:15:23 05/29/2024 12:15:23 07 - Department of 001 - Office of the 0909248 - Imelda National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO-ROIX-24-0003685 95,742.00 05/29/2024 12:14:58 05/29/2024 12:14:58 07 - Department of 001 - Office of the 0909248 - Imelda 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-ROVI-24-0003684 59,653,595.00 05/29/2024 12:05:27 05/29/2024 12:05:27 08 - State Universities and 062 - Iloilo State 0000000 - Iloilo State Release of allotment to cover the requirements for Free Higher
Colleges (SUCs) University of Fisheries University of Fisheries Science Education under the FY 2024 GAA.
Science and Technology and Technology
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0003683 .00 05/29/2024 11:57:16 05/29/2024 11:57:16 07 - Department of 001 - Office of the 0909248 - Imelda National To effect release of funds to Imelda National High School pursuant to
Education (DepEd) Secretary High School GP No. 73 of the FY 2024 GAA relative to the additional PS
requirements due to filling of 3 positions
SARO-ROXIII-24-0003682 267,841.00 05/29/2024 11:51:38 05/29/2024 11:51:38 07 - Department of 001 - Office of the 0816009 - Division of Butuan Release of allotment to cover payment of the Terminal Leave Benefits
Education (DepEd) Secretary City of five (5) optional retirees. Please see attached List of Actual Retirees
TO Be Paid (LARP) for the details.
SARO-ROXIII-24-0003681 311,249.00 05/29/2024 11:50:29 05/29/2024 11:50:29 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary del Norte Melina A. Ajesta, an optional retiree under RA 8291.
SARO-ROXIII-24-0003680 410,302.00 05/29/2024 11:47:34 05/29/2024 11:47:34 07 - Department of 001 - Office of the 0816007 - Division of Bayugan Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary City Benefits of Ms. Fe B. Rivera, an optional retiree.
SARO-ROVI-24-0003679 19,327.00 05/29/2024 11:43:20 05/29/2024 11:43:20 07 - Department of 001 - Office of the 0906335 - Quiling National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0003678 .00 05/29/2024 11:42:25 05/29/2024 11:42:25 07 - Department of 001 - Office of the 0906201 - Alejandro Firmeza To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Memorial National High authorized personnel benefits for FY 2024.
School
SARO-ROXII-24-0003677 105,000.00 05/29/2024 11:40:28 05/29/2024 11:40:28 07 - Department of 001 - Office of the 0912271 - T'boli National High To cover the funding requirements for additional P1,000.00 uniform
Education (DepEd) Secretary School and clothing allowance.
SARO-ROV-24-0003676 .00 05/29/2024 11:07:11 05/29/2024 11:07:11 07 - Department of 001 - Office of the 0905050 - Marcial O. Rañola To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Memorial High School Marcial O. Rañola MS, Division of Albay, relative to PS requirements
of seven (7) newly-filled/unfunded positions.
SARO-BMB-D-24-0003675 1,439,549.00 05/29/2024 10:53:20 05/29/2024 10:53:20 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the rental expense of the
(DOJ) Secretary proposed DOJ Records Storage Facility.
SARO-BMB-A-24-0003674 577,347.00 05/29/2024 10:50:56 05/29/2024 10:50:56 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes due from the Mitsubishi Corporation
Transportation (DOTr) Secretary relative to the fringe benefit tax of the Japanese personnel assigned
to the Capacity Enhancement of Mass Transit Systems in Metro
Manila Project – Light Rail Transit Line 1 Cavite Extension Project and
the Metro Manila Subway Project Phase I, which are financed under
Japan International Cooperation Agency Loan Agreement Nos.
PH-P255 and PH-P267, respectively.
SARO-BMB-C-24-0003673 1,184,950.00 05/29/2024 10:47:49 05/29/2024 10:47:49 06 - Department of Budget 001 - Office of the 0300002 - Regional Office - II Modification in allotment to cover the additional requirements for
and Management (DBM) Secretary Maintenance and Other Operating Expenses.
SARO-BMB-A-24-0003672 343,426,014.00 05/29/2024 10:44:30 05/29/2024 10:44:30 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 BNP Paribas Credit
Loan Facility, Japan International Cooperation Agency and Asian
Development Bank loan-assisted projects, as indicated in Annexes A
to L.
SARO-BMB-A-24-0003671 960,000,000.00 05/29/2024 10:43:19 05/29/2024 10:43:19 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the implementation of
(DOF) Non-Intrusive Container Inspection System Project for Fiscal Year
2024.
SARO-BMB-E-24-0003670 1,690,645.00 05/29/2024 09:02:56 05/29/2024 09:02:56 05 - Department of 001 - Office of the 0200001 - Agricultural Training To cover payment of terminal leave benefits of six (6) former
Agriculture (DA) Secretary Institute employees of DA-OSEC-ATI, details per attached Schedule II.
SARO-BMB-E-24-0003669 3,380,087.00 05/29/2024 09:02:41 05/29/2024 09:02:41 05 - Department of 001 - Office of the 0200004 - Bureau of Plant To cover payment of terminal leave benefits of four (4) former
Agriculture (DA) Secretary Industry employees of DA-OSEC-BPI, details per attached Schedule I.
SARO-BMB-E-24-0003668 4,798,548.00 05/29/2024 09:02:17 05/29/2024 09:02:17 05 - Department of 009 - National Meat 0000000 - National Meat To cover payment of terminal leave benefits of six (6) former
Agriculture (DA) Inspection Service Inspection Service employees of DA-NMIS, as listed in Attachment I.
SARO-BMB-E-24-0003667 42,950.00 05/29/2024 09:01:49 05/29/2024 09:01:49 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of monetization of leave credits of Ms. Lovella L.
Environment and Natural Secretary Proper Jalon-Francisco, employee of DENR-OSEC-RO IX.
Resources (DENR)
SARO-ROV-24-0003666 39,705.00 05/29/2024 09:01:43 05/29/2024 09:01:43 07 - Department of 001 - Office of the 0905042 - Malilipot National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-BMB-E-24-0003665 33,788.00 05/29/2024 09:01:26 05/29/2024 09:01:26 10 - Department of 001 - Office of the 0500040 - PENRO Antique To cover payment of monetization of leave credits of Ms. Jizel A.
Environment and Natural Secretary Onanad, employee of DENR-OSEC-RO VI-PENRO Antique.
Resources (DENR)
SARO-ROV-24-0003664 .00 05/29/2024 09:01:09 05/29/2024 09:01:09 07 - Department of 001 - Office of the 0905042 - Malilipot National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Malilipot National High School, Division of Albay, relative to PS
requirements of one (1) newly-filled/unfunded position.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0003663 88,239.00 05/29/2024 09:01:07 05/29/2024 09:01:07 10 - Department of 001 - Office of the 0500039 - PENRO Aklan To cover payment of monetization of leave credits of Ms. Roxanne V.
Environment and Natural Secretary Parreñas, employee of DENR-OSEC-RO VI-PENRO Aklan.
Resources (DENR)
SARO-BMB-E-24-0003662 160,315.00 05/29/2024 09:00:48 05/29/2024 09:00:48 09 - Department of Energy 001 - Office of the 0000000 - Office of the To cover payment of Terminal Leave Benefits of Ms. Mary Anne L.
(DOE) Secretary Secretary Fernando (P64,182.51) and Mr. Marvin Jay A. Masanda (P96,132.28),
former DOE employees.
SARO-BMB-E-24-0003661 1,717,468.00 05/29/2024 09:00:09 05/29/2024 09:00:09 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of Terminal Leave Benefits of Mmes. Marita W. Briz
Environment and Natural Secretary Research and Development (P222,922.56), Florentina B. Ichon (P160,070.90), Arlene B. Ranara
Resources (DENR) Bureau (ERDB) (P1,188,441.25) and Quinchita G. Cañares (P146,032.90), former
employees of DENR-OSEC-ERDB.
SARO-BMB-E-24-0003660 342,545.00 05/29/2024 08:59:46 05/29/2024 08:59:46 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Mses. Domitila R.
Environment and Natural Secretary Proper Eguizabal (P84,833.81), Joselinda A. Calso (P179,611.53), and Maria
Resources (DENR) Teresa Remedios M. Calubaquib (P78,099.06), former employees of
DENR-OSEC-RO II.
SARO-ROV-24-0003659 38,880.00 05/29/2024 08:56:49 05/29/2024 08:56:49 07 - Department of 001 - Office of the 0905089 - Villahermosa Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-ROV-24-0003658 .00 05/29/2024 08:56:00 05/29/2024 08:56:00 07 - Department of 001 - Office of the 0905089 - Villahermosa To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National High School Villahermosa National High School, Division of Albay relative to PS
requirements of one (1) newly-filled/unfunded position.
SARO-ROIVB-24-0003657 .00 05/29/2024 08:37:26 05/29/2024 08:37:26 07 - Department of 001 - Office of the 0917062 - Looc National To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School of Fisheries 2024 due to two (2) newly-filled positions.
SARO-ROIVB-24-0003656 1,938,053.00 05/29/2024 08:25:19 05/29/2024 08:25:19 07 - Department of 001 - Office of the 0300017 - Regional Office - IVB To cover the grant of FY 2021 Performance-Based Bonus (PBB) to the
Education (DepEd) Secretary qualified officials and employees of DepEd MIMAROPA Regional
Office Proper.
SARO-ROVI-24-0003655 .00 05/28/2024 18:08:05 05/28/2024 18:08:05 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-24-0003654 643,578.00 05/28/2024 17:42:31 05/28/2024 17:42:31 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Release of allotment to cover Terminal Leave Benefits of Mr. Arthur D.
(DOH) Secretary Centers for Health Zafra, former Computer Maintenance Technologist III, optional
Development retiree.
SARO-ROVI-24-0003653 .00 05/28/2024 17:11:50 05/28/2024 17:11:50 07 - Department of 001 - Office of the 0906001 - Aguinaldo T. To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Repiedad Sr. Integrated School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0003652 .00 05/28/2024 17:10:19 05/28/2024 17:10:19 07 - Department of 001 - Office of the 0906174 - Tapaz 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-24-0003651 .00 05/28/2024 17:09:48 05/28/2024 17:09:48 07 - Department of 001 - Office of the 0906148 - Jagnaya 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-24-0003650 .00 05/28/2024 17:09:12 05/28/2024 17:09:12 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-B-24-0003649 846,265.00 05/28/2024 17:07:05 05/28/2024 17:07:05 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Hospital Benefits of five (5) DOH-DJFMH former employees, per attached
Annex B.
SARO-BMB-A-24-0003648 66,056,256.00 05/28/2024 16:17:50 05/28/2024 16:17:50 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of internal revenue taxes due on the importation of
Works and Highways Secretary construction materials relative to the implementation of the
(DPWH) “Pasig-Marikina River Channel Improvement Project (PMRCIP), Phase
IV, JICA, L/A No. PH-P271”, with details in Attachment I.
SARO-CAR-24-0003647 34,433,304.00 05/28/2024 16:16:10 05/28/2024 16:16:10 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to partially cover the "Free Higher Education"
Colleges (SUCs) State Polytechnic State Polytechnic College program, a withheld item in the College's Specific Budget under the
College FY 2024 General Appropriations Act.
SARO-BMB-A-24-0003646 2,306,777.00 05/28/2024 16:12:30 05/28/2024 16:12:30 24 - National Economic and 007 - Tariff Commission 0000000 - Tariff Commission To cover the release of funds for the grant of the Fiscal Year 2022
Development Authority Performance-Based Bonus pursuant to Executive Order (EO) No. 80, s.
(NEDA) 2012 and EO No. 201, s. 2016, as implemented by Memorandum
Circular No. 2022-1 dated March 24, 2022.
SARO-BMB-F-24-0003645 24,112,800.00 05/28/2024 16:11:30 05/28/2024 16:11:30 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State To cover the implementation of Free Higher Education.
Colleges (SUCs) University University - General Santos
SARO-BMB-F-24-0003644 11,545,580.00 05/28/2024 15:59:10 05/28/2024 15:59:10 08 - State Universities and 110 - Mindanao State 0400004 - Mindanao State To cover the implementation of Free Higher Education.
Colleges (SUCs) University University - Naawan
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0003643 7,611,621.00 05/28/2024 15:43:25 05/28/2024 15:43:25 07 - Department of 001 - Office of the 0913126 - Muntinlupa To release the allotment to cover the Personnel Services
Education (DepEd) Secretary National High School requirements of fourteen (14) newly filled positions of the agency.
SARO-NCR-24-0003642 707,737.00 05/28/2024 15:33:44 05/28/2024 15:33:44 07 - Department of 001 - Office of the 0913126 - Muntinlupa To release the allotment to cover the RLIP requirements of fourteen
Education (DepEd) Secretary National High School (14) newly filled positions of the agency.
SARO-NCR-24-0003641 .00 05/28/2024 15:33:25 05/28/2024 15:33:25 07 - Department of 001 - Office of the 0913126 - Muntinlupa To cover additional Personnel Services requirements of
Education (DepEd) Secretary National High School DepEd-Muntinlupa National High School.
SARO-BMB-A-24-0003640 2,248,058.00 05/28/2024 15:30:31 05/28/2024 15:30:31 11 - Department of Finance 010 - Privatization and 0000000 - Privatization and To cover payment of Fiscal Year 2022 Performance-Based Bonus to
(DOF) Management Office Management Office entitled officials/employees pursuant to Executive Order No. 80 series
of (s.) 2012 and Executive Order No. 201, s. 2016.
SARO-BMB-A-24-0003639 19,850,000.00 05/28/2024 15:24:26 05/28/2024 15:24:26 11 - Department of Finance 001 - Office of the 0000000 - Office of the To cover the FY 2024 funding requirements for the implementation of
(DOF) Secretary Secretary KfW-Interest Differential Fund (KfW-IDF)-assisted DOF Communicating
Economic, Fiscal and Institutional Reforms (CEFIR) Project.
SARO-BMB-A-24-0003638 5,000,000.00 05/28/2024 15:23:20 05/28/2024 15:23:20 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Southern
Works and Highways Secretary Mindoro DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROIVB-24-0003637 .00 05/28/2024 15:22:56 05/28/2024 15:22:56 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Southern Mindoro
Works and Highways Secretary DEO to Central Office of a project per request of the DPWH.
(DPWH)
SARO-ROIVB-24-0003636 -5,000,000.00 05/28/2024 15:22:36 05/28/2024 15:22:36 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro To cover modification in operating unit from Southern Mindoro DEO
Works and Highways Secretary District Engineering Office to Central Office, per request of the DPWH.
(DPWH)
SARO-NCR-24-0003635 6,730,842.00 05/28/2024 15:22:28 05/28/2024 15:22:28 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 sixteen (16) newly filled positions of the agency for
FY 2024.
SARO-NCR-24-0003634 24,763,483.00 05/28/2024 15:11:22 05/28/2024 15:11:22 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic To release the allotment to cover the FY 2022 Performance - Based
Colleges (SUCs) University of the University of the Philippines Bonus of 1,580 eligible employees of the agency.
Philippines
SARO-NCR-24-0003633 604,007.00 05/28/2024 15:09:57 05/28/2024 15:09:57 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the RLIP requirements of sixteen
Education (DepEd) Secretary (16) newly filled positions of the agency.
SARO-NCR-24-0003632 .00 05/28/2024 15:09:38 05/28/2024 15:09:38 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.
SARO-BMB-A-24-0003631 46,000,000.00 05/28/2024 15:07:22 05/28/2024 15:07:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Palawan 3rd
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROIVB-24-0003630 .00 05/28/2024 15:06:15 05/28/2024 15:06:15 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Palawan 3rd DEO to
Works and Highways Secretary Central Office of various projects per request of the DPWH.
(DPWH)
SARO-ROIVB-24-0003629 -46,000,000.00 05/28/2024 15:05:53 05/28/2024 15:05:53 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover modification in operating unit from Palawan 3rd DEO to
Works and Highways Secretary Engineering Office Central Office, per request of the DPWH.
(DPWH)
SARO-ROVIII-24-0003628 19,126.00 05/28/2024 14:44:47 05/28/2024 14:44:47 07 - Department of 001 - Office of the 0908087 - Bato School of To cover the Retirement and Life Insurance Premiums (RLIP) of one
Education (DepEd) Secretary Fisheries (1) newly filled, non-teaching position.
SARO-ROVIII-24-0003627 221,643.00 05/28/2024 14:43:35 05/28/2024 14:43:35 07 - Department of 001 - Office of the 0908087 - Bato School of To cover the funding requirements of one (1) newly filled,
Education (DepEd) Secretary Fisheries non-teaching position.
SARO-LGRCB-24-0003626 247,500,000.00 05/28/2024 14:35:16 05/28/2024 14:35:16 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury projects of recipient local government units (LGUs) per attached
Schedule A, chargeable against the Local Government Support
Fund-Support to the Barangay Development Program of the National
Task Force to End Local Communist Armed Conflict, FY 2024 General
Appropriations Act, Republic Act No. 11975.
SARO-BMB-A-24-0003625 15,000,000.00 05/28/2024 14:20:06 05/28/2024 14:20:06 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Palawan 2nd
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROIVB-24-0003624 .00 05/28/2024 14:19:48 05/28/2024 14:19:48 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Palawan 2nd DEO to
Works and Highways Secretary Central Office of a project per request of the DPWH.
(DPWH)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVB-24-0003623 -15,000,000.00 05/28/2024 14:19:28 05/28/2024 14:19:28 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd To cover modification in operating unit from Palawan 2nd DEO to
Works and Highways Secretary District Engineering Office Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003622 41,600,000.00 05/28/2024 14:18:22 05/28/2024 14:18:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Palawan 1st
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROIVB-24-0003621 .00 05/28/2024 14:17:59 05/28/2024 14:17:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Palawan 1st DEO to
Works and Highways Secretary Central Office of various projects per request of the DPWH.
(DPWH)
SARO-ROIVB-24-0003620 -41,600,000.00 05/28/2024 14:17:40 05/28/2024 14:17:40 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover modification in operating unit from Palawan 1st DEO to
Works and Highways Secretary Engineering Office Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003619 29,220,875.00 05/28/2024 14:11:46 05/28/2024 14:11:46 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Programme for the
Works and Highways Secretary Support for Rehabilitation and Reconstruction of Marawi City and its
(DPWH) Surrounding Areas, JICA Grant Agreement No. 1760810.
SARO-BMB-B-24-0003618 272,070,000.00 05/28/2024 14:08:46 05/28/2024 14:08:46 39 - Department of Human 001 - Office of the 0300014 - Cordillera To cover the funding requirements for the provision of financial
Settlements and Urban Secretary Administrative Region Office assistance for 25,649 households in Abra and Mountain Province with
Development (DHSUD) partially and totally damaged houses due to the Northwestern Luzon
Earthquake in 2022, per Office of the President's Approval dated
October 11, 2023.
SARO-BMB-A-24-0003617 270,500,000.00 05/28/2024 14:05:44 05/28/2024 14:05:44 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Davao del
Works and Highways Secretary Norte DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROXI-24-0003616 .00 05/28/2024 14:05:21 05/28/2024 14:05:21 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Davao del
Works and Highways Secretary Norte DEO to DPWH Central Office of various projects per request of
(DPWH) the DPWH.
SARO-ROXI-24-0003615 -270,500,000.00 05/28/2024 14:04:17 05/28/2024 14:04:17 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte To cover the modification in operating unit from DPWH Davao del
Works and Highways Secretary District Engineering Office Norte DEO to DPWH Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003614 11,570,000.00 05/28/2024 13:58:29 05/28/2024 13:58:29 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Davao de
Works and Highways Secretary Oro 1st DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROXI-24-0003613 .00 05/28/2024 13:58:11 05/28/2024 13:58:11 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH Davao de Oro
Works and Highways Secretary 1st DEO to DPWH Central Office of a project per request of the
(DPWH) DPWH.
SARO-ROXI-24-0003612 -11,570,000.00 05/28/2024 13:57:53 05/28/2024 13:57:53 18 - Department of Public 001 - Office of the 1800159 - Davao de Oro 1st To cover the modification in operating unit from DPWH Davao de Oro
Works and Highways Secretary District Engineering Office 1st DEO to DPWH Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003611 4,920,000.00 05/28/2024 13:27:57 05/28/2024 13:27:57 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Davao City
Works and Highways Secretary DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROXI-24-0003610 .00 05/28/2024 13:27:39 05/28/2024 13:27:39 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Davao City DEO to
Works and Highways Secretary Central Office of a project per request by DPWH.
(DPWH)
SARO-ROXI-24-0003609 -4,920,000.00 05/28/2024 13:27:21 05/28/2024 13:27:21 18 - Department of Public 001 - Office of the 1800160 - Davao City District To cover modification in operating unit from Davao City DEO to
Works and Highways Secretary Engineering Office Central Office, per request of the DPWH.
(DPWH)
SARO-BMB-A-24-0003608 861,269,845.00 05/28/2024 13:26:39 05/28/2024 13:26:39 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various
Works and Highways Secretary slope protection structures in Tarlac which was affected by Typhoon
(DPWH) "Dodong" in 2023, with details in Annex A.
SARO-BMB-A-24-0003607 30,000,000.00 05/28/2024 13:25:43 05/28/2024 13:25:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Zamboanga del Sur 1st
Works and Highways Secretary District Engineering Office to DPWH-Central Office, per request of the
(DPWH) DPWH.
SARO-ROIX-24-0003606 .00 05/28/2024 13:25:28 05/28/2024 13:25:28 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga del Sur
Works and Highways Secretary 1st DEO to DPWH Central Office of various projects as per request of
(DPWH) DPWH.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIX-24-0003605 -30,000,000.00 05/28/2024 13:25:10 05/28/2024 13:25:10 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur To cover modification in operating unit from Zamboanga del Sur 1st
Works and Highways Secretary 1st District Engineering Office DEO to DPWH Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-24-0003604 10,000,000.00 05/28/2024 13:24:42 05/28/2024 13:24:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Zamboanga City District
Works and Highways Secretary Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROIX-24-0003603 .00 05/28/2024 13:24:23 05/28/2024 13:24:23 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga City DEO
Works and Highways Secretary to DPWH CO of a project as per request of DPWH.
(DPWH)
SARO-ROIX-24-0003602 -10,000,000.00 05/28/2024 13:24:00 05/28/2024 13:24:00 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City To cover modification in operating unit from Zamboanga City DEO to
Works and Highways Secretary 2nd District Engineering Office DPWH Central Office, per request of DPWH.
(DPWH)
SARO-BMB-A-24-0003601 4,000,000.00 05/28/2024 13:23:37 05/28/2024 13:23:37 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in operating unit from Zamboanga Sibugay 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central Office, per request of the
(DPWH) DPWH.
SARO-ROIX-24-0003600 .00 05/28/2024 13:23:19 05/28/2024 13:23:19 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga Sibugay
Works and Highways Secretary 2nd District Engineering Office to DPWH Central Office of a project as
(DPWH) per request of DPWH.
SARO-ROIX-24-0003599 -4,000,000.00 05/28/2024 13:22:52 05/28/2024 13:22:52 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay To cover modification in operating unit from Zamboanga Sibugay 2nd
Works and Highways Secretary 2nd District Engineering Office District Engineering Office to DPWH Central Office, per request of the
(DPWH) DPWH
SARO-BMB-D-24-0003598 24,340,033.00 05/28/2024 13:21:37 05/28/2024 13:21:37 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover funding requirements for the grant of FY 2022
National Defense (DND) Memorial Medical Medical Center Performance-Based Bonus (PBB) of the VMMC.
Center
SARO-BMB-D-24-0003597 306,000.00 05/28/2024 11:58:45 05/28/2024 11:58:45 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-ROVII-24-0003596 .00 05/28/2024 11:44:49 05/28/2024 11:44:49 07 - Department of 001 - Office of the 0807020 - Division of Canlaon To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements.
SARO-ROV-24-0003595 434,761.00 05/28/2024 11:26:08 05/28/2024 11:26:08 07 - Department of 001 - Office of the 0905034 - Libon Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary Agro-Industrial High School (1) newly-filled/unfunded position.
SARO-ROV-24-0003594 39,289.00 05/28/2024 10:48:18 05/28/2024 10:48:18 07 - Department of 001 - Office of the 0905034 - Libon Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary Agro-Industrial High School (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-ROV-24-0003593 2,450,531.00 05/28/2024 10:42:59 05/28/2024 10:42:59 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) University University (RLIP) requirements of fifty-seven (57) newly-filled/unfunded
positions.
SARO-ROV-24-0003592 26,871,625.00 05/28/2024 10:42:10 05/28/2024 10:42:10 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State Release of allotment for Personnel Services (PS) requirements of
Colleges (SUCs) University University fifty-seven (57) newly-filled/unfunded positions.
SARO-ROV-24-0003591 .00 05/28/2024 10:39:42 05/28/2024 10:39:42 07 - Department of 001 - Office of the 0905034 - Libon To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary Agro-Industrial High School Libon-Agro Industrial High School, Division of Albay, relative to PS
requirements of one (1) newly-filled/unfunded position.
SARO-BMB-B-24-0003590 2,693,175.00 05/27/2024 18:03:06 05/27/2024 18:03:06 26 - Other Executive 019 - National Library of 0000000 - National Library of To cover the funding requirements for the payment of FY 2022
Offices (OEOs) the Philippines the Philippines Performance Based Bonus (PBB) of one hundred twenty-six (126)
qualified officials and employees of the National Library of the
Philippines (NLP).
SARO-BMB-A-24-0003589 313,170.00 05/27/2024 18:02:12 05/27/2024 18:02:12 11 - Department of Finance 006 - Central Board of 0000000 - Central Board of To cover payment of Fiscal Year 2022 Performance-Based Bonus to
(DOF) Assessment Appeals Assessment Appeals entitled officials/employees pursuant to Executive Order No. 80 series
of (s.) 2012 and Executive Order No. 201, s. 2016.
SARO-ROVIII-24-0003588 1,091,960.00 05/27/2024 17:51:19 05/27/2024 17:51:19 07 - Department of 001 - Office of the 0808006 - Division of Southern To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Leyte Messrs. Antonio N. Catubig and Francasio M. Capote JR., per attached
List of Actual Retirees to be Paid (LARP).
SARO-ROVIII-24-0003587 .00 05/27/2024 17:40:20 05/27/2024 17:40:20 07 - Department of 001 - Office of the 0908087 - Bato School of To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary Fisheries requirements of one (1) newly-filled, non-teaching
position.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0003586 740,540.00 05/27/2024 16:58:50 05/27/2024 16:58:50 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - Modification in the allotment of DA-OSEC-RFO IVA from Capital
Agriculture (DA) Secretary IVA Outlays to Maintenance and Other Operating Expenses pursuant to
Commission on Audit Circular No. 2022-004 dated May 31, 2022.
SARO-BMB-A-24-0003585 6,000,000,000.00 05/27/2024 16:49:05 05/27/2024 16:49:05 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the additional funding requirements for the routine
Works and Highways Secretary maintenance of national roads and bridges, nationwide.
(DPWH)
SARO-BMB-D-24-0003584 2,872,950.00 05/27/2024 16:48:05 05/27/2024 16:48:05 14 - Department of the 009 - National Youth 0000000 - National Youth To cover funding requirements for the grant of FY 2022
Interior and Local Commission Commission Performance-Based Bonus (PBB) to one hundred three (103) qualified
Government (DILG) officials and employees of the DILG-NYC.
SARO-ROXII-24-0003583 1,291,176.00 05/27/2024 16:33:11 05/27/2024 16:33:11 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd To cover Retirement and Life Insurance Premiums requirement for 24
Works and Highways Secretary District Engineering Office newly filled positions for the period of January to December 2024
(DPWH)
SARO-ROXII-24-0003582 11,508,792.00 05/27/2024 16:32:24 05/27/2024 16:32:24 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd To cover PS requirement for 24 newly filled positions covering the
Works and Highways Secretary District Engineering Office period of January to December 2024
(DPWH)
SARO-BMB-D-24-0003581 132,088.00 05/27/2024 16:16:35 05/27/2024 16:16:35 26 - Other Executive 024 - National Security 0000000 - National Security To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Council Council civilian personnel as indicated in the attached Annex B.
SARO-ROV-24-0003580 482,055.00 05/27/2024 16:15:46 05/27/2024 16:15:46 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 5th Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary District Engineering Office optional retiree.
(DPWH)
SARO-ROV-24-0003579 545,033.00 05/27/2024 16:06:07 05/27/2024 16:06:07 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment to cover the Terminal Leave Benefits (TLB) of
(DOH) Secretary Center three (3) optional retirees.
SARO-BMB-B-24-0003578 387,897.00 05/27/2024 16:00:47 05/27/2024 16:00:47 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of two (2) DOH-RMC former employees per attached Annex
B.
SARO-BMB-B-24-0003577 436,331.00 05/27/2024 15:57:51 05/27/2024 15:57:51 16 - Department of Labor 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary CAR Benefits of Ms. Lydia C. Rodas, former Labor and Employment Officer
III of DOLE-CAR, per attached Schedule I.
SARO-NCR-24-0003576 13,381,203.00 05/27/2024 15:41:58 05/27/2024 15:41:58 07 - Department of 001 - Office of the 0913164 - Rizal High School To release the allotment to cover the Personnel Services
Education (DepEd) Secretary (Main) requirements of thirty (30) newly filled positions of the agency.
SARO-NCR-24-0003575 1,214,501.00 05/27/2024 15:20:40 05/27/2024 15:20:40 07 - Department of 001 - Office of the 0913164 - Rizal High School To release the allotment to cover the RLIP requirements of thirty (30)
Education (DepEd) Secretary (Main) newly filled positions of the agency.
SARO-NCR-24-0003574 .00 05/27/2024 15:20:08 05/27/2024 15:20:08 07 - Department of 001 - Office of the 0913164 - Rizal High School To cover additional Personnel Services requirements of DepEd-DO
Education (DepEd) Secretary (Main) Pasig - Rizal HS.
SARO-ROV-24-0003573 131,768,598.00 05/27/2024 14:27:42 05/27/2024 14:27:42 07 - Department of 001 - Office of the 0300005 - Regional Office - V Release of allotment to cover funding requirements of CY 2023
Education (DepEd) Secretary Approved ERF, Reclassification of Positions and Conversion of Master
Teacher Positions.
SARO-LGRCB-24-0003572 98,629,000.00 05/27/2024 12:23:46 05/27/2024 12:23:46 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 B.
SARO-LGRCB-24-0003571 -98,629,000.00 05/27/2024 12:22:29 05/27/2024 12:22:29 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-ROIII-24-0003570 28,431.00 05/27/2024 12:05:58 05/27/2024 12:05:58 07 - Department of 001 - Office of the 0903507 - Cristina David Release of funds to cover additional RLIP requirement of one (1)
Education (DepEd) Secretary Pascual National High School newly-filled position.
SARO-ROIII-24-0003569 .00 05/27/2024 12:05:06 05/27/2024 12:05:06 07 - Department of 001 - Office of the 0903507 - Cristina David To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary Pascual National High School Cristina David Pascual National High School.
SARO-ROIII-24-0003568 2,401,671.00 05/27/2024 12:03:47 05/27/2024 12:03:47 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 49 positions.
SARO-ROIII-24-0003567 26,030,505.00 05/27/2024 12:02:45 05/27/2024 12:02:45 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 49 newly-filled positions.
SARO-ROIII-24-0003566 11,803.00 05/27/2024 12:01:45 05/27/2024 12:01:45 07 - Department of 001 - Office of the 0803012 - Division of Malolos Release of funds to cover the terminal leave benefits of Mr. Sean
Education (DepEd) Secretary City Francis Cabigao per attached List of Actual Retirees Paid (LARP).
SARO-ROIII-24-0003565 76,068.00 05/27/2024 12:00:17 05/27/2024 12:00:17 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover the Terminal Leave Benefits (TLB) of one
Colleges (SUCs) Ventura State University Ventura State University (1) optional retiree as per attached list of actual retirees to be paid.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0003564 46,600,000.00 05/27/2024 11:24:27 05/27/2024 11:24:27 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from Ilocos Norte
Works and Highways Secretary 2nd DEO to Central Office, per request of DPWH.
(DPWH)
SARO-ROI-24-0003563 .00 05/27/2024 11:24:04 05/27/2024 11:24:04 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Sur 2nd
Works and Highways Secretary District Engineering Office to Central Office of a project per request of
(DPWH) the DPWH.
SARO-ROI-24-0003562 -46,600,000.00 05/27/2024 11:23:39 05/27/2024 11:23:39 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd To cover modification in allotment (operating unit) from Ilocos Sur
Works and Highways Secretary District Engineering Office 2nd District Engineering Office to Central Office, per request of the
(DPWH) DPWH.
SARO-BMB-A-24-0003561 50,000,000.00 05/27/2024 11:20:37 05/27/2024 11:20:37 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of two (2)
Transportation (DOTr) Secretary locally-funded port projects.
SARO-BMB-E-24-0003560 62,000,000.00 05/27/2024 11:12:29 05/27/2024 11:12:29 05 - Department of 003 - Bureau of Fisheries 0300016 - Regional Office - XIII To cover funding requirements for the implementation of Legislated
Agriculture (DA) and Aquatic Resources Hatchery Projects.
SARO-BMB-E-24-0003559 6,500,000.00 05/27/2024 11:12:00 05/27/2024 11:12:00 05 - Department of 003 - Bureau of Fisheries 0300010 - Regional Office - X To cover funding requirements for the implementation of Legislated
Agriculture (DA) and Aquatic Resources Hatchery Projects.
SARO-BMB-E-24-0003558 2,000,000.00 05/27/2024 11:10:55 05/27/2024 11:10:55 05 - Department of 003 - Bureau of Fisheries 0300009 - Regional Office - IX To cover funding requirements for the implementation of Legislated
Agriculture (DA) and Aquatic Resources Hatchery Projects.
SARO-BMB-E-24-0003557 6,600,000.00 05/27/2024 11:10:55 05/27/2024 11:10:55 05 - Department of 003 - Bureau of Fisheries 0300008 - Regional Office - VIII To cover funding requirements for the implementation of Legislated
Agriculture (DA) and Aquatic Resources Hatchery Projects.
SARO-BMB-E-24-0003556 4,000,000.00 05/27/2024 11:10:55 05/27/2024 11:10:55 05 - Department of 003 - Bureau of Fisheries 0300007 - Regional Office - VII To cover funding requirements for the implementation of Legislated
Agriculture (DA) and Aquatic Resources Hatchery Projects.
SARO-BMB-E-24-0003555 2,600,000.00 05/27/2024 11:10:55 05/27/2024 11:10:55 05 - Department of 003 - Bureau of Fisheries 0300006 - Regional Office - VI To cover funding requirements for the implementation of Legislated
Agriculture (DA) and Aquatic Resources Hatchery Projects.
SARO-BMB-E-24-0003554 4,500,000.00 05/27/2024 11:10:55 05/27/2024 11:10:55 05 - Department of 003 - Bureau of Fisheries 0300005 - Regional Office - V To cover funding requirements for the implementation of Legislated
Agriculture (DA) and Aquatic Resources Hatchery Projects.
SARO-BMB-E-24-0003553 14,000,000.00 05/27/2024 11:10:55 05/27/2024 11:10:55 05 - Department of 003 - Bureau of Fisheries 0300004 - Regional Office - To cover funding requirements for the implementation of Legislated
Agriculture (DA) and Aquatic Resources IVA Hatchery Projects.
SARO-BMB-E-24-0003552 2,600,000.00 05/27/2024 11:10:55 05/27/2024 11:10:55 05 - Department of 003 - Bureau of Fisheries 0300003 - Regional Office - III To cover funding requirements for the implementation of Legislated
Agriculture (DA) and Aquatic Resources Hatchery Projects.
SARO-BMB-E-24-0003551 2,000,000.00 05/27/2024 11:10:55 05/27/2024 11:10:55 05 - Department of 003 - Bureau of Fisheries 0300002 - Regional Office - II To cover funding requirements for the implementation of Legislated
Agriculture (DA) and Aquatic Resources Hatchery Projects.
SARO-BMB-E-24-0003550 .00 05/27/2024 11:09:40 05/27/2024 11:09:40 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 Legislated Hatchery
Projects.
SARO-BMB-E-24-0003549 .00 05/27/2024 11:09:19 05/27/2024 11:09:19 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 Legislated Hatchery
Projects.
SARO-BMB-E-24-0003548 .00 05/27/2024 11:09:02 05/27/2024 11:09:02 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 Legislated Hatchery
Projects.
SARO-BMB-E-24-0003547 .00 05/27/2024 11:08:22 05/27/2024 11:08:22 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 Legislated Hatchery
Projects.
SARO-ROXII-24-0003546 666,834.00 05/27/2024 10:33:23 05/27/2024 10:33:23 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover the funding requirements for the Terminal Leave Benefits
Education (DepEd) Secretary per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-E-24-0003545 50,000,000.00 05/27/2024 10:26:07 05/27/2024 10:26:07 05 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the
Agriculture (DA) Secretary Locally-Funded Project titled "Capacity Building of Farmers and
Fisherfolk under R.A. 11321 (Sagip Saka Act)".
SARO-ROVII-24-0003544 .00 05/27/2024 10:24:40 05/27/2024 10:24:40 07 - Department of 001 - Office of the 0807018 - Division of Tanjay To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0003543 35,000,000.00 05/27/2024 10:24:46 05/27/2024 10:24:46 10 - Department of 002 - Environmental 0100000 - Central Office To cover the FY 2024 operating requirements for air quality
Environment and Natural Management Bureau rehabilitation, research, enforcement, monitoring, and technical
Resources (DENR) assistance activities sourced from Air Quality Management Fund in
accordance with Section 14 of Republic Act No. 8749.
SARO-BMB-F-24-0003542 1,490,000.00 05/27/2024 10:24:10 05/27/2024 10:24:10 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the purchase of monitoring
Education (DepEd) Secretary and disaster preparedness and response equipment listed in Annex A.
SARO-BMB-F-24-0003541 395,500.00 05/27/2024 10:23:47 05/27/2024 10:23:47 07 - Department of 001 - Office of the 0100000 - Central Office To effect the modification in allotment from Capital Outlay to
Education (DepEd) Secretary Maintenance and Other Operating Expense.
SARO-BMB-D-24-0003540 4,242,243.00 05/27/2024 09:50:51 05/27/2024 09:50:51 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-F-24-0003539 1,304,200.00 05/27/2024 09:49:38 05/27/2024 09:49:38 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the purchase of DepEd
Education (DepEd) Secretary Computerization Program Packages.
SARO-BMB-F-24-0003538 1,304,200.00 05/27/2024 09:49:04 05/27/2024 09:49:04 07 - Department of 001 - Office of the 0100000 - Central Office To effect the modification in allotment from Capital Outlay to
Education (DepEd) Secretary Maintenance and Other Operating Expense.
SARO-BMB-D-24-0003537 5,352,709.00 05/27/2024 09:41:21 05/27/2024 09:41:21 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 seven (7) actual retirees per attached Annex B.
Muslim Mindanao Mindanao
SARO-ROXII-24-0003536 284,909.00 05/27/2024 09:23:55 05/27/2024 09:23:55 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) State University State University Benefits (TLB) of Mr. Arnulfo C. Solinap
SARO-ROXII-24-0003535 379,620.00 05/27/2024 09:18:14 05/27/2024 09:18:14 07 - Department of 001 - Office of the 0912394 - Koronadal National To cover the funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Comprehensive High School Benefits (TLB) of Ms. Ma. Lourdes F. Pobre.
SARO-ROXII-24-0003534 629,745.00 05/27/2024 09:17:09 05/27/2024 09:17:09 07 - Department of 001 - Office of the 0812002 - Division of To cover funding requirement for the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Sarangani Ms. Delia P. Cornejo.
SARO-BMB-D-24-0003533 694,858,000.00 05/27/2024 09:03:37 05/27/2024 09:03:37 26 - Other Executive 023 - National 0000000 - National To cover the intelligence expenses of the NICA for the 2nd quarter of
Offices (OEOs) Intelligence Intelligence Coordinating FY 2024.
Coordinating Agency Agency
SARO-ROII-24-0003532 7,773,989.00 05/27/2024 07:49:24 05/27/2024 07:49:24 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any RLIP deficiency in authorized personnel benefits in FY
Education (DepEd) Secretary 2024 due to filling of 298 positions.
SARO-ROII-24-0003531 85,830,542.00 05/27/2024 07:48:24 05/27/2024 07:48:24 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary benefits in FY 2024 due to filling of 298 positions.
SARO-ROII-24-0003530 6,607,631.00 05/27/2024 07:43:41 05/27/2024 07:43:41 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any RLIP deficiency for FY 2024 due to filling of two hundred
Education (DepEd) Secretary Vizcaya one (201) positions.
SARO-ROII-24-0003529 75,283,854.00 05/27/2024 07:42:01 05/27/2024 07:42:01 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary Vizcaya 2024 due to filling of two hundred one (201) positions.
SARO-ROVIII-24-0003528 325,829.00 05/24/2024 18:15:47 05/24/2024 18:15:47 07 - Department of 001 - Office of the 0808009 - Division of Calbayog This release is for the terminal leave benefits of Ms. Luz O. Sagadal
Education (DepEd) Secretary City and two (2) others, per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROVIII-24-0003527 234,942.00 05/24/2024 18:04:51 05/24/2024 18:04:51 07 - Department of 001 - Office of the 0908012 - Caibiran National To cover RLIP deficiencies for the period, January to December 2024,
Education (DepEd) Secretary High School due to filling up of six (6) vacant unfunded positions.
SARO-ROVIII-24-0003526 1,921,000.00 05/24/2024 18:02:52 05/24/2024 18:02:52 07 - Department of 001 - Office of the 0908012 - Caibiran National To cover PS deficiencies for the period, January to December 2024,
Education (DepEd) Secretary High School due to filling up of six (6) vacant unfunded positions.
SARO-ROIII-24-0003525 -28,431.00 05/24/2024 16:25:46 05/24/2024 16:25:46 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National To effect the cancellation/correction of release of funds to cover RLIP
Education (DepEd) Secretary High School requirement of one newly filled position.
SARO-ROVII-24-0003524 151,265.00 05/24/2024 16:25:14 05/24/2024 16:25:14 07 - Department of 001 - Office of the 0907722 - Luray II Barangay To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary High School Day and Night
SARO-ROIII-24-0003523 -326,839.00 05/24/2024 16:25:08 05/24/2024 16:25:08 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National To effect the cancellation/correction of release of funds to cover
Education (DepEd) Secretary High School additional PS requirement of one newly filled position.
SARO-ROVII-24-0003522 1,635,644.00 05/24/2024 16:24:32 05/24/2024 16:24:32 07 - Department of 001 - Office of the 0907722 - Luray II Barangay Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary High School Day and Night
SARO-ROVII-24-0003521 401,242.00 05/24/2024 16:21:01 05/24/2024 16:21:01 07 - Department of 001 - Office of the 0907212 - Catmon National To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROVII-24-0003520 4,432,462.00 05/24/2024 16:20:28 05/24/2024 16:20:28 07 - Department of 001 - Office of the 0907212 - Catmon National Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0003519 35,404,869.00 05/24/2024 15:21:59 05/24/2024 15:21:59 07 - Department of 001 - Office of the 0813011 - Division of Pasay To release the allotment to cover the Personnel Services
Education (DepEd) Secretary City requirements of eighty-one (81) newly filled positions of the agency.
SARO-NCR-24-0003518 2,230,210.00 05/24/2024 15:04:13 05/24/2024 15:04:13 07 - Department of 001 - Office of the 0913016 - Deparo High School To cover the Personnel Services (PS) requirements of five (5) newly
Education (DepEd) Secretary (Main) filled positions of the agency.
SARO-NCR-24-0003517 3,213,045.00 05/24/2024 15:02:10 05/24/2024 15:02:10 07 - Department of 001 - Office of the 0813011 - Division of Pasay To release the allotment to cover the RLIP requirements of eighty-one
Education (DepEd) Secretary City (81) newly filled positions of the agency.
SARO-NCR-24-0003516 .00 05/24/2024 15:01:51 05/24/2024 15:01:51 07 - Department of 001 - Office of the 0813011 - Division of Pasay To cover additional Personnel Services requirements of DepEd-DO
Education (DepEd) Secretary City Pasay.
SARO-BMB-A-24-0003515 3,217,759.00 05/24/2024 14:46:05 05/24/2024 14:46:05 11 - Department of Finance 009 - National Tax 0000000 - National Tax To cover payment of terminal leave benefits of two (2) former
(DOF) Research Center Research Center employees of DOF-NTRC per Attachment I.
SARO-NCR-24-0003514 202,628.00 05/24/2024 14:14:44 05/24/2024 14:14:44 07 - Department of 001 - Office of the 0913016 - Deparo High School To release the allotment to cover the RLIP requirements of five (5)
Education (DepEd) Secretary (Main) newly filled positions of the agency.
SARO-NCR-24-0003513 .00 05/24/2024 14:14:22 05/24/2024 14:14:22 07 - Department of 001 - Office of the 0913016 - Deparo High School To cover additional Personnel Services requirements of DepEd-DO
Education (DepEd) Secretary (Main) Caloocan - Deparo HS.
SARO-CAR-24-0003512 830,451.00 05/24/2024 13:51:03 05/24/2024 13:51:03 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of the
(DOH) Secretary Hospital and Medical Center following optional retirees: Ms. Sarah Glenda T. Gosgos
(PhP73,359.22), Ms. Rachille M. Otinguey (PhP89,831.14), Ms.
Charina S. Olo-an (PhP60,706.32), Ms. Alyssa Marie B. De
Guzman-Lacsamana (PhP126,638.02), Mr. Denver F. Lacsamana
(PhP64,193.54), Ms. Mary Jane S. Sanchez (PhP36,597.23), Mr. John
Greggy A. Dominguez (PhP256,397.45), and Ms. Blezzy Ann O. Delin
(PhP122,727.29).
SARO-ROVII-24-0003511 556,728.00 05/24/2024 13:35:05 05/24/2024 13:35:05 13 - Department of Health 001 - Office of the 1400047 - Cebu South Medical To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits (TLB) of three (3) retired employees per attached List of
Actual Retirees To Be Paid (LARP).
SARO-ROVII-24-0003510 2,387,665.00 05/24/2024 13:25:39 05/24/2024 13:25:39 07 - Department of 001 - Office of the 0807011 - Division of Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary Dumaguete City
SARO-ROVII-24-0003509 674,390.00 05/24/2024 13:17:45 05/24/2024 13:17:45 07 - Department of 001 - Office of the 0907174 - Bantayan National To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROVII-24-0003508 7,456,536.00 05/24/2024 13:17:08 05/24/2024 13:17:08 07 - Department of 001 - Office of the 0907174 - Bantayan National Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROVI-24-0003507 442,716.00 05/24/2024 11:36:45 05/24/2024 11:36:45 07 - Department of 001 - Office of the 0806013 - Division of La Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Carlota City benefits for FY 2024.
SARO-ROIII-24-0003506 .00 05/24/2024 11:35:51 05/24/2024 11:35:51 07 - Department of 001 - Office of the 0803008 - Division of Angeles To effect the release of funds to DepEd – Division of Angeles City
Education (DepEd) Secretary City pursuant to GP 73 of the FY 2024 GAA, relative to the additional PS
requirement due to 49 newly-filled positions.
SARO-ROVII-24-0003505 .00 05/24/2024 11:02:21 05/24/2024 11:02:21 07 - Department of 001 - Office of the 0907212 - Catmon National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements
SARO-ROVII-24-0003504 .00 05/24/2024 10:57:34 05/24/2024 10:57:34 07 - Department of 001 - Office of the 0907722 - Luray II Barangay To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School Day and Night requirements
SARO-ROVI-24-0003503 622,573.00 05/24/2024 10:23:19 05/24/2024 10:23:19 07 - Department of 001 - Office of the 0806018 - Division of Silay City Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary personnel benefits for FY 2024.
SARO-ROVI-24-0003502 73,532.00 05/24/2024 10:12:52 05/24/2024 10:12:52 07 - Department of 001 - Office of the 0906151 - Lucero National To cover any RLIP Deficiency for FY 2024
Education (DepEd) Secretary High School
SARO-ROVI-24-0003501 636,945.00 05/24/2024 10:12:29 05/24/2024 10:12:29 07 - Department of 001 - Office of the 0906131 - Capiz National High To cover any RLIP Deficiency for FY 2024
Education (DepEd) Secretary School
SARO-ROVI-24-0003500 115,145.00 05/24/2024 10:11:43 05/24/2024 10:11:43 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio To cover any RLIP Deficiency for FY 2024
Education (DepEd) Secretary Artuz National High School
SARO-ROVI-24-0003499 96,480.00 05/24/2024 10:11:26 05/24/2024 10:11:26 07 - Department of 001 - Office of the 0906127 - Bongsuan National To cover any RLIP Deficiency for FY 2024
Education (DepEd) Secretary High School
SARO-ROVI-24-0003498 897,805.00 05/24/2024 10:10:58 05/24/2024 10:10:58 07 - Department of 001 - Office of the 0906151 - Lucero National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024.
SARO-ROVI-24-0003497 7,420,993.00 05/24/2024 10:10:39 05/24/2024 10:10:39 07 - Department of 001 - Office of the 0906131 - Capiz National High Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0003496 1,304,494.00 05/24/2024 10:10:21 05/24/2024 10:10:21 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Artuz National High School personnel benefits for FY 2024.
SARO-ROVI-24-0003495 684,544.00 05/24/2024 10:09:50 05/24/2024 10:09:50 07 - Department of 001 - Office of the 0906127 - Bongsuan National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024.
SARO-ROVI-24-0003494 312,747.00 05/24/2024 09:34:55 05/24/2024 09:34:55 07 - Department of 001 - Office of the 0806010 - Division of Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Escalante City benefits for FY 2024.
SARO-ROV-24-0003493 2,095,663.00 05/24/2024 09:33:47 05/24/2024 09:33:47 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment for Retirement and Life Insurance Premium
Colleges (SUCs) (RLIP) requirements of ninety-one (91) newly-filled/unfunded
positions.
SARO-ROVI-24-0003492 .00 05/24/2024 09:33:21 05/24/2024 09:33:21 07 - Department of 001 - Office of the 0906335 - Quiling National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROV-24-0003491 23,558,434.00 05/24/2024 09:32:57 05/24/2024 09:32:57 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment for Personnel Services (PS) requirements of
Colleges (SUCs) ninety-one (91) newly-filled/unfunded positions.
SARO-ROII-24-0003490 .00 05/24/2024 09:26:18 05/24/2024 09:26:18 07 - Department of 001 - Office of the 0802003 - Division of Isabela To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary to filling of 298 positions.
SARO-BMB-E-24-0003489 577,629.00 05/24/2024 08:59:29 05/24/2024 08:59:29 05 - Department of 003 - Bureau of Fisheries 0300003 - Regional Office - III To cover payment of monetization of leave credits of Mr. Wilfredo M.
Agriculture (DA) and Aquatic Resources Cruz, a permanent employee of DA-BFAR-RO III.
SARO-BMB-E-24-0003488 33,778.00 05/24/2024 08:59:12 05/24/2024 08:59:12 05 - Department of 003 - Bureau of Fisheries 0300013 - Regional Office - To cover payment of monetization of leave credits of Ms. Divina
Agriculture (DA) and Aquatic Resources NCR Arlene M. Gillego, a permanent employee of DA-BFAR-NCR.
SARO-BMB-E-24-0003487 269,040.00 05/24/2024 08:58:57 05/24/2024 08:58:57 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Ma. Jodecel
Agriculture (DA) and Aquatic Resources C. Danting, a permanent employee of DA-BFAR-CO.
SARO-ROIII-24-0003486 931,170.00 05/24/2024 08:51:35 05/24/2024 08:51:35 07 - Department of 001 - Office of the 0903037 - Bataan School of Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Fisheries of two (2) newly-filled positions.
SARO-ROIII-24-0003485 84,806.00 05/24/2024 08:50:50 05/24/2024 08:50:50 07 - Department of 001 - Office of the 0903037 - Bataan School of Release of funds to cover additional RLIP requirement of two (2)
Education (DepEd) Secretary Fisheries newly-filled positions.
SARO-ROIII-24-0003484 302,741.00 05/24/2024 08:50:00 05/24/2024 08:50:00 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of allotment to cover the Terminal Leave Benefits (TLB) of five
Colleges (SUCs) Agricultural University Agricultural University (5) retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-B-24-0003483 3,521,010.00 05/24/2024 07:58:39 05/24/2024 07:58:39 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of nineteen (19) former DOH-ARMMC employees, per
attached Annex B.
SARO-BMB-B-24-0003482 211,197.00 05/24/2024 07:57:08 05/24/2024 07:57:08 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Drex F. Ocampo and Ms. Gileen Kaye M. Torres,
former contractual employees of DOLE-OSEC, per attached Schedule I.
SARO-BMB-D-24-0003481 13,754,404.00 05/24/2024 07:28:00 05/24/2024 07:28:00 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of terminal leave
Affairs (DFA) Secretary benefits of three (3) former employees of DFA-Office of the Secretary
per attached Annex B.
SARO-BMB-D-24-0003480 272,450.00 05/24/2024 07:24:52 05/24/2024 07:24:52 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-ROIVA-24-0003479 821,718.00 05/23/2024 17:53:16 05/23/2024 17:53:16 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of twelve (12)
Education (DepEd) Secretary optional retirees.
SARO-ROIVA-24-0003478 517,411.00 05/23/2024 17:36:52 05/23/2024 17:36:52 07 - Department of 001 - Office of the 0804001 - Division of Batangas To cover the payment of Terminal Leave Benefits of nine (9) optional
Education (DepEd) Secretary retirees.
SARO-ROIVA-24-0003477 4,528,850.00 05/23/2024 17:33:31 05/23/2024 17:33:31 07 - Department of 001 - Office of the 0804003 - Division of Laguna To cover the payment of Terminal Leave Benefits of three (3)
Education (DepEd) Secretary compulsory and six (6) optional retirees.
SARO-ROVIII-24-0003476 1,094,645.00 05/23/2024 17:27:43 05/23/2024 17:27:43 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the funding requirement of the FY 2024 RLIP of thirty-seven
Colleges (SUCs) State University State University (37) newly filled positions.
SARO-ROVIII-24-0003475 11,266,326.00 05/23/2024 17:26:27 05/23/2024 17:26:27 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the funding requirement of the FY 2024 Personnel Services
Colleges (SUCs) State University State University (PS) of thirty-seven (37) newly filled positions.
SARO-ROIVA-24-0003474 301,940.00 05/23/2024 17:22:52 05/23/2024 17:22:52 07 - Department of 001 - Office of the 0904428 - Tagkawayan To cover the payment of Terminal Leave Benefits (TLB) of Roxan O.
Education (DepEd) Secretary National High School Paclibare, opƟonal reƟree.
SARO-ROIVA-24-0003473 227,015.00 05/23/2024 17:21:56 05/23/2024 17:21:56 07 - Department of 001 - Office of the 0904365 - Manuel S. Enverga To cover the payment of Terminal Leave Benefits (TLB) of Lawrence C.
Education (DepEd) Secretary Memorial School of Arts and Consul, opƟonal reƟree.
Trades
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVA-24-0003472 1,505,333.00 05/23/2024 17:18:28 05/23/2024 17:18:28 07 - Department of 001 - Office of the 0804004 - Division of Quezon To cover the payment of Terminal Leave Benefits (TLB) of three (3)
Education (DepEd) Secretary compulsory and four (4) optional retirees
SARO-ROIX-24-0003471 812,555.00 05/23/2024 17:08:30 05/23/2024 17:08:30 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the Retirement and Life Insurance Premium (RLIP)
Colleges (SUCs) College of Marine College of Marine Sciences requirements for deficiency in authorized personnel benefits for FY
Sciences and and Technology 2024
Technology
SARO-ROIX-24-0003470 8,014,526.00 05/23/2024 17:08:10 05/23/2024 17:08:10 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the funding requirements for deficiency in authorized
Colleges (SUCs) College of Marine College of Marine Sciences personnel benefits for FY 2024
Sciences and and Technology
Technology
SARO-BMB-C-24-0003469 1,467,814.00 05/23/2024 17:03:20 05/23/2024 17:03:20 25 - Presidential 003 - Bureau of 0000000 - Bureau of To cover the payment of FY 2022 Performance-Based Bonus of
Communications Office Communications Communications Services qualified officials and employees.
(PCO) Services
SARO-BMB-C-24-0003468 450,000,000.00 05/23/2024 17:01:18 05/23/2024 17:01:18 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the National Government subsidy to the National Irrigation
Government Corporations Administration Administration for the implementation of the major rehabilitation/
(BSGC) reconstruction and improvement of the Mahayag Dam Salug River
Irrigation System (SARIS) damaged by heavy flooding attributed to the
effects of shearline in 2022, per Office of the President approval
dated April 17, 2024.
SARO-BMB-C-24-0003467 999,091.00 05/23/2024 16:53:53 05/23/2024 16:53:53 06 - Department of Budget 002 - Government 0000000 - Government To cover the payment of FY 2022 Performance-Based Bonus of
and Management (DBM) Procurement Policy Procurement Policy entitled officials and employees.
Board-Technical Support Board-Technical Support
Office Office
SARO-BMB-E-24-0003466 3,126,270.00 05/23/2024 16:52:16 05/23/2024 16:52:16 05 - Department of 011 - Philippine Center 0000000 - Philippine Center To cover payment of FY 2022 Performance-Based Bonus (PBB) of one
Agriculture (DA) for Post-Harvest for Post-Harvest Development hundred fifty-seven (157) qualified officials and employees of the
Development and and Mechanization DA-PhilMech, details per Attachment A.
Mechanization
SARO-ROII-24-0003465 .00 05/23/2024 16:49:03 05/23/2024 16:49:03 07 - Department of 001 - Office of the 0802004 - Division of Nueva To effect modification in the appropriation to cover any PS deficiency
Education (DepEd) Secretary Vizcaya in authorized personnel benefits for FY 2024.
SARO-ROIVA-24-0003464 71,981.00 05/23/2024 16:36:53 05/23/2024 16:36:53 07 - Department of 001 - Office of the 0804020 - Division of Cabuyao To cover the payment of Terminal Leave Benefits of Amelia A. Ganal,
Education (DepEd) Secretary City optional retiree.
SARO-ROIVA-24-0003463 687,305.00 05/23/2024 16:35:39 05/23/2024 16:35:39 07 - Department of 001 - Office of the 0904212 - Kabulusan To cover the payment of Terminal Leave Benefits of Conchita P.
Education (DepEd) Secretary Integrated National High Galvez, compulsory retiree
School
SARO-ROX-24-0003462 2,051,599.00 05/23/2024 16:21:31 05/23/2024 16:21:31 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Release of allotment to cover payment for terminal leave benefit of
(DOH) Secretary Medical Center nine (9) optional retirees.
SARO-ROVIII-24-0003461 .00 05/23/2024 16:19:26 05/23/2024 16:19:26 07 - Department of 001 - Office of the 0908012 - Caibiran National To effect modification in appropriation to cover PS deficiencies due to
Education (DepEd) Secretary High School filling up of six (6) vacant and unfunded positions.
SARO-ROIVA-24-0003460 25,175.00 05/23/2024 16:14:37 05/23/2024 16:14:37 07 - Department of 001 - Office of the 0904064 - Masaguisit Banalo To cover the payment of Terminal Leave Benefits of Celeste C. Ayag
Education (DepEd) Secretary National High School (P3,975.84) and Agripina E. Magnaye (P21,198.42), optional retirees.
SARO-ROVI-24-0003459 .00 05/23/2024 16:13:05 05/23/2024 16:13:05 07 - Department of 001 - Office of the 0806013 - Division of La To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Carlota City authorized personnel benefits for FY 2024.
SARO-ROIVA-24-0003458 297,571.00 05/23/2024 16:02:30 05/23/2024 16:02:30 07 - Department of 001 - Office of the 0804007 - Division of Batangas To cover the payment of Terminal Leave Benefits of Artemio C.
Education (DepEd) Secretary City Evangelio, compulsory retiree.
SARO-ROIVA-24-0003457 183,132.00 05/23/2024 16:00:03 05/23/2024 16:00:03 07 - Department of 001 - Office of the 0804006 - Division of Antipolo To cover the payment of Terminal Leave Benefits of two (2) optional
Education (DepEd) Secretary City retirees and one (1) compulsory retiree.
SARO-ROIVA-24-0003456 788,079.00 05/23/2024 15:47:45 05/23/2024 15:47:45 07 - Department of 001 - Office of the 0804014 - Division of Sta. Rosa
Education (DepEd) Secretary City To cover the payment of Terminal Leave Benefits of Estrella A. Santos,
optional retiree.
SARO-ROIVA-24-0003455 273,625.00 05/23/2024 15:46:52 05/23/2024 15:46:52 07 - Department of 001 - Office of the 0804012 - Division of Lucena Release of funds to cover the Terminal Leave Benefits of Ms. Arlene H.
Education (DepEd) Secretary City Almirez, optional retiree.
SARO-ROIVA-24-0003454 808,869.00 05/23/2024 15:27:17 05/23/2024 15:27:17 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon To cover the Retirement and Life Insurance Premiums (RLIP)
Colleges (SUCs) State University State University deficiency for FY 2024.
SARO-ROIVA-24-0003453 8,470,629.00 05/23/2024 15:26:35 05/23/2024 15:26:35 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) State University State University 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0003452 2,963,878.00 05/23/2024 15:21:11 05/23/2024 15:21:11 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of Terminal Leave Benefits of Ms. Nannette V.
Transportation (DOTr) Authority (MARINA) Dinopol, retired employee per Attachment I.
SARO-ROVI-24-0003451 38,880.00 05/23/2024 15:03:39 05/23/2024 15:03:39 07 - Department of 001 - Office of the 0906115 - Sido-San Juan To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0003450 40,231.00 05/23/2024 15:03:22 05/23/2024 15:03:22 07 - Department of 001 - Office of the 0906105 - Pangpang National To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0003449 80,878.00 05/23/2024 15:03:01 05/23/2024 15:03:01 07 - Department of 001 - Office of the 0906099 - Mag-aba National To cover requirements of authorized personnel for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0003448 430,700.00 05/23/2024 15:02:43 05/23/2024 15:02:43 07 - Department of 001 - Office of the 0906115 - Sido-San Juan To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0003447 630,999.00 05/23/2024 15:02:25 05/23/2024 15:02:25 07 - Department of 001 - Office of the 0906105 - Pangpang National To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0003446 888,990.00 05/23/2024 15:01:58 05/23/2024 15:01:58 07 - Department of 001 - Office of the 0906099 - Mag-aba National To cover requirements of authorized personnel benefits for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVII-24-0003445 675,894.00 05/23/2024 15:01:12 05/23/2024 15:01:12 07 - Department of 001 - Office of the 0907329 - Santa Fe National To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary High School
SARO-ROVII-24-0003444 7,427,021.00 05/23/2024 14:59:56 05/23/2024 14:59:56 07 - Department of 001 - Office of the 0907329 - Santa Fe National Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0003443 64,557.00 05/23/2024 14:51:31 05/23/2024 14:51:31 07 - Department of 001 - Office of the 0906290 - Lawigan National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2024.
SARO-ROVI-24-0003442 725,058.00 05/23/2024 14:50:39 05/23/2024 14:50:39 07 - Department of 001 - Office of the 0906290 - Lawigan National To cover any PS deficiency in authorized personnel benefits in FY 2024.
Education (DepEd) Secretary High School
SARO-ROIII-24-0003441 .00 05/23/2024 14:49:21 05/23/2024 14:49:21 07 - Department of 001 - Office of the 0903037 - Bataan School of To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary Fisheries Bataan School of Fisheries.
SARO-ROIII-24-0003440 293,305.00 05/23/2024 14:48:53 05/23/2024 14:48:53 07 - Department of 001 - Office of the 0803015 - Division of San Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Fernando City (2) optional retirees as per attached list of actual retirees to be paid.
SARO-ROIII-24-0003439 1,237,022.00 05/23/2024 14:48:15 05/23/2024 14:48:15 07 - Department of 001 - Office of the 0803004 - Division of Nueva Funding requirement for the terminal leave benefits of Ms. Elizabeth
Education (DepEd) Secretary Ecija F. Cinco, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-BMB-E-24-0003438 426,902.00 05/23/2024 14:34:43 05/23/2024 14:34:43 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of terminal leave benefits of Mr. Carlos C. Pariñas,
Environment and Natural Secretary - Proper former employee of DENR-OSEC CAR.
Resources (DENR)
SARO-BMB-E-24-0003437 2,820,331.00 05/23/2024 14:07:52 05/23/2024 14:07:52 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of four (4) former
Information and Secretary employees of DICT-OSEC, as listed in Schedule I.
Communications
Technology (DICT)
SARO-ROVI-24-0003436 710,328.00 05/23/2024 13:58:15 05/23/2024 13:58:15 07 - Department of 001 - Office of the 0806005 - Division of Iloilo Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary personnel benefits for FY 2024.
SARO-ROX-24-0003435 124,697.00 05/23/2024 13:54:44 05/23/2024 13:54:44 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Release of allotment to cover payment for terminal leave benefit of
Works and Highways Secretary Proper Keith Louiesse C. Alvarez, optional retiree.
(DPWH)
SARO-ROXIII-24-0003434 8,513,283.00 05/23/2024 13:49:18 05/23/2024 13:49:18 08 - State Universities and 105 - Caraga State 0000000 - Caraga State Release of allotment to cover the payment of Performance-Based
Colleges (SUCs) University University Bonus (PBB) for FY 2022.
SARO-BMB-D-24-0003433 4,915,956.00 05/23/2024 13:28:38 05/23/2024 13:28:38 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-ROX-24-0003432 123,246.00 05/23/2024 13:21:17 05/23/2024 13:21:17 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte Release of allotment to cover payment for terminal leave benefit of
Works and Highways Secretary 2nd District Engineering Office Mr. Editho I. Cabeguin, optional retiree.
(DPWH)
SARO-BMB-D-24-0003431 1,467,237.00 05/23/2024 12:53:31 05/23/2024 12:53:31 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-ROIVA-24-0003430 104,305.00 05/23/2024 11:53:54 05/23/2024 11:53:54 07 - Department of 001 - Office of the 0904010 - Banilad National To cover the payment of Terminal Leave Benefits of Rizalina D.
Education (DepEd) Secretary High School Cruzada, optional retiree.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROIVA-24-0003429 17,470.00 05/23/2024 11:50:44 05/23/2024 11:50:44 07 - Department of 001 - Office of the 0904007 - Balayan National To cover the payment of Terminal Leave Benefits of Corazon A.
Education (DepEd) Secretary High School Magalona, compulsory retiree.
SARO-BMB-D-24-0003428 14,059,927.00 05/23/2024 11:49:49 05/23/2024 11:49:49 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - To cover the funding requirements for retirement gratuity and
Interior and Local Management and NCR terminal leave benefits claims of the deceased BJMP personnel per
Government (DILG) Penology attached Schedule A.
SARO-ROVI-24-0003427 .00 05/23/2024 11:43:08 05/23/2024 11:43:08 07 - Department of 001 - Office of the 0806010 - Division of To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Escalante City authorized personnel benefits for FY 2024.
SARO-ROVI-24-0003426 .00 05/23/2024 11:33:20 05/23/2024 11:33:20 07 - Department of 001 - Office of the 0806005 - Division of Iloilo To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits in FY 2024.
SARO-ROVI-24-0003425 .00 05/23/2024 10:17:05 05/23/2024 10:17:05 07 - Department of 001 - Office of the 0906290 - Lawigan 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-24-0003424 528,003.00 05/23/2024 10:01:18 05/23/2024 10:01:18 07 - Department of 001 - Office of the 0906279 - Iloilo National High Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024.
SARO-ROVI-24-0003423 43,929,865.00 05/23/2024 09:51:15 05/23/2024 09:51:15 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover the requirements for the Free Higher
Colleges (SUCs) State College of Science State College of Science and Education under the FY 2024 GAA.
and Technology Technology
SARO-ROI-24-0003422 2,165,584.00 05/23/2024 09:49:59 05/23/2024 09:49:59 07 - Department of 001 - Office of the 0801012 - Division of San To cover RLIP requirements of forty-eight (48) positions filled in FYs
Education (DepEd) Secretary Fernando City 2023 and 2024.
SARO-ROI-24-0003421 .00 05/23/2024 09:49:01 05/23/2024 09:49:01 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-ROVI-24-0003420 204,000.00 05/23/2024 09:48:30 05/23/2024 09:48:30 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State Release of allotment to cover authorized personnel benefits for FY
Colleges (SUCs) University University 2024.
SARO-CAR-24-0003419 224,311.00 05/23/2024 09:44:30 05/23/2024 09:44:30 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR Release of allotment to cover the Terminal Leave Benefits of Mr. John
Works and Highways Secretary - Proper Ray L. Villanueva (PhP161,949.00) and Mr. Bariz Jay R. Royo
(DPWH) (PhP62,362.00), both optional retirees.
SARO-BMB-C-24-0003418 1,642,749.00 05/23/2024 09:39:28 05/23/2024 09:39:28 25 - Presidential 002 - Presidential 0000000 - Presidential To cover the Terminal Leave Benefit claims of three (3) retirees, per
Communications Office Broadcast Broadcast Service-Bureau of Attachment I.
(PCO) Service-Bureau of Broadcast Services
Broadcast Services
SARO-BMB-D-24-0003417 2,798,000.00 05/23/2024 08:54:12 05/23/2024 08:54:12 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippines’ financial assistance relative to the drought
Affairs (DFA) Secretary situation in Kenya.
SARO-ROVI-24-0003416 40,126.00 05/23/2024 08:51:49 05/23/2024 08:51:49 07 - Department of 001 - Office of the 0906312 - Nalundan National To cover any RLIP deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary High School 2024.
SARO-ROVI-24-0003415 442,970.00 05/23/2024 08:51:23 05/23/2024 08:51:23 07 - Department of 001 - Office of the 0906312 - Nalundan National To cover any PS deficiency in authorized personnel benefits in FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0003414 695,261.00 05/23/2024 08:45:53 05/23/2024 08:45:53 07 - Department of 001 - Office of the 0806016 - Division of Sagay To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-ROVIII-24-0003413 314,158.00 05/23/2024 08:37:30 05/23/2024 08:37:30 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the funding requirement of the FY 2024 RLIP of eight (8)
Education (DepEd) Secretary City newly filled positions.
SARO-ROVIII-24-0003412 2,585,834.00 05/23/2024 08:36:11 05/23/2024 08:36:11 07 - Department of 001 - Office of the 0808007 - Division of Baybay To cover the funding requirement of the FY 2024 Personnel Services
Education (DepEd) Secretary City (PS) of eight (8) newly filled positions.
SARO-ROVI-24-0003411 102,654,145.00 05/23/2024 08:34:31 05/23/2024 08:34:31 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo Release of allotment to cover the requirements for Free Higher
Colleges (SUCs) State University State University Education under the FY 2024 GAA.
SARO-ROVIII-24-0003410 59,184.00 05/23/2024 08:31:26 05/23/2024 08:31:26 07 - Department of 001 - Office of the 0908441 - Cirilo Roy Montejo To cover the funding requirement of the FY 2024 RLIP of one (1)
Education (DepEd) Secretary National High School newly filled position.
(Panalaron National High
School)
SARO-ROVIII-24-0003409 717,797.00 05/23/2024 08:29:50 05/23/2024 08:29:50 07 - Department of 001 - Office of the 0908441 - Cirilo Roy Montejo To cover the funding requirement of the FY 2024 Personnel Services
Education (DepEd) Secretary National High School (PS) of one (1) newly filled position.
(Panalaron National High
School)
SARO-ROVI-24-0003408 116,640.00 05/23/2024 08:26:58 05/23/2024 08:26:58 07 - Department of 001 - Office of the 0906250 - Carvasana National Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary High School personnel benefits in FY 2024.
SARO-ROVI-24-0003407 1,292,100.00 05/23/2024 08:26:32 05/23/2024 08:26:32 07 - Department of 001 - Office of the 0906250 - Carvasana National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits in FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVIII-24-0003406 3,471,607.00 05/23/2024 08:24:48 05/23/2024 08:24:48 07 - Department of 001 - Office of the 0808002 - Division of Eastern To cover the funding requirement for Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary Samar Messrs. Reuben B. Alido, Nilo A. Andaliza, Emelito C. Campanero.
Mesdames. Josefina Q. Caspe, Thelma B. Capito, Carolina A. Discar,
Loreto A. Baleña, and Cristina L. Ibañez, per attached List of Actual
Retirees to be Paid (LARP).
SARO-ROVI-24-0003405 105,000.00 05/22/2024 17:40:29 05/22/2024 17:40:29 07 - Department of 001 - Office of the 0906146 - Hipona National To cover any RLIP Deficiency for FY 2024
Education (DepEd) Secretary High School
SARO-ROVI-24-0003404 47,889.00 05/22/2024 17:40:02 05/22/2024 17:40:02 07 - Department of 001 - Office of the 0906137 - Dao National High To cover any RLIP Deficiency for FY 2024
Education (DepEd) Secretary School
SARO-ROVI-24-0003403 104,656.00 05/22/2024 17:39:44 05/22/2024 17:39:44 07 - Department of 001 - Office of the 0906136 - Cuartero National To cover any RLIP Deficiency for FY 2024
Education (DepEd) Secretary High School
SARO-ROVI-24-0003402 61,075.00 05/22/2024 17:39:26 05/22/2024 17:39:26 07 - Department of 001 - Office of the 0906134 - Commissioner Luis To cover any RLIP Deficiency for FY 2024
Education (DepEd) Secretary R. Asis National High School
SARO-ROVI-24-0003401 1,654,359.00 05/22/2024 17:39:04 05/22/2024 17:39:04 07 - Department of 001 - Office of the 0906146 - Hipona National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024.
SARO-ROVI-24-0003400 613,347.00 05/22/2024 17:38:46 05/22/2024 17:38:46 07 - Department of 001 - Office of the 0906137 - Dao National High Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024.
SARO-ROVI-24-0003399 1,233,934.00 05/22/2024 17:38:28 05/22/2024 17:38:28 07 - Department of 001 - Office of the 0906136 - Cuartero National Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024.
SARO-ROVI-24-0003398 748,844.00 05/22/2024 17:38:08 05/22/2024 17:38:08 07 - Department of 001 - Office of the 0906134 - Commissioner Luis Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary R. Asis National High School personnel benefits for FY 2024.
SARO-BMB-D-24-0003397 582,541.00 05/22/2024 17:29:38 05/22/2024 17:29:38 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of optional retirees of
Interior and Local Secretary DILG Central Office (P213,287.96), Regional Office (RO) IV-A
Government (DILG) (P302,339.80) and RO VIII (P66,912.85), per attached Schedule A.
SARO-BMB-D-24-0003396 1,386,239.00 05/22/2024 17:26:13 05/22/2024 17:26:13 17 - Department of 006 - Veterans 0000000 - Veterans Memorial
National Defense (DND) Memorial Medical Medical Center To cover the funding requirements for the Terminal Leave Benefits of
Center civilian personnel as indicated in the attached Annex B.
SARO-ROVI-24-0003395 .00 05/22/2024 17:20:53 05/22/2024 17:20:53 07 - Department of 001 - Office of the 0806018 - Division of Silay City To effect the modification of appropriation to cover any PS deficiency
Education (DepEd) Secretary in authorized personnel benefits for FY 2024.
SARO-ROVI-24-0003394 45,076.00 05/22/2024 17:19:31 05/22/2024 17:19:31 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the terminal leave benefits of Mr. Welemio F. Casumpang,
Works and Highways Secretary Engineering Office former Administrative Aide III, optional retiree.
(DPWH)
SARO-ROIII-24-0003393 4,715,461.00 05/22/2024 17:09:00 05/22/2024 17:09:00 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover additional RLIP requirement of 126
Colleges (SUCs) University of Science University of Science and newly-filled positions.
and Technology Technology
SARO-ROIII-24-0003392 51,916,925.00 05/22/2024 17:08:15 05/22/2024 17:08:15 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija Release of funds to cover additional PS requirement of 126
Colleges (SUCs) University of Science University of Science and newly-filled positions.
and Technology Technology
SARO-ROIII-24-0003391 1,884,558.00 05/22/2024 17:05:10 05/22/2024 17:05:10 07 - Department of 001 - Office of the 0903511 - Bulihan National Release of funds to cover additional Personnel Services requirement.
Education (DepEd) Secretary High School
SARO-ROVI-24-0003390 82,580.00 05/22/2024 16:44:01 05/22/2024 16:44:01 07 - Department of 001 - Office of the 0906468 - San Enrique High Release of allotment to cover the government's share in the
Education (DepEd) Secretary School deficiencies for retirement and life insurance premiums.
SARO-ROI-24-0003389 2,757,694.00 05/22/2024 16:43:35 05/22/2024 16:43:35 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Dr. Marivic M.
Colleges (SUCs) State University State University Alimbuyuguen, retired employee.
SARO-ROVI-24-0003388 864,663.00 05/22/2024 16:43:44 05/22/2024 16:43:44 07 - Department of 001 - Office of the 0906468 - San Enrique High Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary School personnel benefits for FY 2024.
SARO-ROVI-24-0003387 137,000.00 05/22/2024 16:43:10 05/22/2024 16:43:10 07 - Department of 001 - Office of the 0906443 - Lopez Jaena To cover any RLIP deficiency in FY 2024.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0003386 1,534,000.00 05/22/2024 16:42:50 05/22/2024 16:42:50 07 - Department of 001 - Office of the 0906443 - Lopez Jaena To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2024.
SARO-ROVI-24-0003385 34,500.00 05/22/2024 16:42:20 05/22/2024 16:42:20 07 - Department of 001 - Office of the 0806018 - Division of Silay City To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary 2024.
SARO-ROVI-24-0003384 3,480,000.00 05/22/2024 16:41:55 05/22/2024 16:41:55 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover the government's share in the
Education (DepEd) Secretary Occidental deficiencies for retirement and life insurance premiums.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0003383 38,020,000.00 05/22/2024 16:41:28 05/22/2024 16:41:28 07 - Department of 001 - Office of the 0806006 - Division of Negros Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Occidental personnel benefits for FY 2024.
SARO-ROIVA-24-0003382 1,600,712.00 05/22/2024 16:15:19 05/22/2024 16:15:19 07 - Department of 001 - Office of the 0804005 - Division of Rizal
Education (DepEd) Secretary To cover the payment of Terminal Leave Benefits of one (1)
compulsory and two (2) optional retirees.
SARO-ROIVA-24-0003381 180,826.00 05/22/2024 16:06:39 05/22/2024 16:06:39 07 - Department of 001 - Office of the 0804015 - Division of Tanauan
Education (DepEd) Secretary City To cover the payment of Terminal Leave Benefits of Editha M.
Rodriguez, optional retiree.
SARO-ROIVA-24-0003380 89,255.00 05/22/2024 16:05:51 05/22/2024 16:05:51 07 - Department of 001 - Office of the 0904040 - Fermin La Rosa To cover the payment of Terminal Leave Benefits of Menchie S.
Education (DepEd) Secretary National High School Palma, optional retiree.
SARO-ROIVA-24-0003379 7,308.00 05/22/2024 16:05:02 05/22/2024 16:05:02 07 - Department of 001 - Office of the 0904108 - Wenceslao Trinidad To cover the payment of Terminal Leave Benefits of Celso N. Endaya,
Education (DepEd) Secretary Memorial National High optional retiree.
School
SARO-ROVII-24-0003378 .00 05/22/2024 16:02:26 05/22/2024 16:02:26 07 - Department of 001 - Office of the 0807011 - Division of To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Dumaguete City requirements.
SARO-ROVII-24-0003377 27,447.00 05/22/2024 15:46:56 05/22/2024 15:46:56 07 - Department of 001 - Office of the 0807017 - Division of Talisay To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of Ms. Belinda B. Labajo, former Teacher III, optional
retiree.
SARO-ROIII-24-0003376 296,632.00 05/22/2024 15:37:49 05/22/2024 15:37:49 13 - Department of Health 001 - Office of the 1500002 - Bataan Funding requirement for the Terminal Leave Benefits of six (6)
(DOH) Secretary Rehabilitation Center optional retirees, as per attached list of actual retirees to be paid.
SARO-NCR-24-0003375 382,852.00 05/22/2024 15:28:08 05/22/2024 15:28:08 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the RLIP requirements of sixty-six
Colleges (SUCs) College of Aeronautics College of Aeronautics (66) newly filled positions of the agency.
SARO-NCR-24-0003374 3,974,839.00 05/22/2024 15:27:47 05/22/2024 15:27:47 08 - State Universities and 004 - Philippine State 0000000 - Philippine State To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) College of Aeronautics College of Aeronautics requirements of sixty-six (66) newly filled positions of the agency.
SARO-ROVI-24-0003373 125,072,750.00 05/22/2024 15:26:58 05/22/2024 15:26:58 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines Release of allotments to cover the payment of continuing
Colleges (SUCs) State University State University appropriations.
SARO-ROVI-24-0003372 790,183.00 05/22/2024 15:26:25 05/22/2024 15:26:25 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary National High School 2024.
SARO-NCR-24-0003371 742,623.00 05/22/2024 15:26:12 05/22/2024 15:26:12 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP requirements of ten (10)
Colleges (SUCs) University University newly filled positions of the agency.
SARO-NCR-24-0003370 7,738,920.00 05/22/2024 15:25:54 05/22/2024 15:25:54 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University University requirements of ten (10) newly filled positions of the agency.
SARO-ROVI-24-0003369 77,760.00 05/22/2024 15:25:53 05/22/2024 15:25:53 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay To cover RLIP deficiency in authorized personnel benefits for FY 2024.
Education (DepEd) Secretary National High School
SARO-ROIVA-24-0003368 217,167.00 05/22/2024 15:23:14 05/22/2024 15:23:14 08 - State Universities and 039 - Cavite State 0000000 - Cavite State To cover the payment of Terminal Leave Benefits of Jocelyn H. Robles
Colleges (SUCs) University University (P70,366.36) and Myrna C. Calinawan (P146,800.13), optional
retirees.
SARO-ROVI-24-0003367 17,760.00 05/22/2024 15:23:04 05/22/2024 15:23:04 07 - Department of 001 - Office of the 0906272 - Gines National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2024.
SARO-ROVI-24-0003366 .00 05/22/2024 15:22:18 05/22/2024 15:22:18 07 - Department of 001 - Office of the 0906279 - Iloilo 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-24-0003365 .00 05/22/2024 15:20:24 05/22/2024 15:20:24 07 - Department of 001 - Office of the 0906115 - Sido-San Juan 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-24-0003364 .00 05/22/2024 15:19:56 05/22/2024 15:19:56 07 - Department of 001 - Office of the 0906105 - Pangpang National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROIVA-24-0003363 2,073,376.00 05/22/2024 15:19:34 05/22/2024 15:19:34 07 - Department of 001 - Office of the 0804002 - Division of Cavite To cover the payment of Terminal Leave Benefits of Nancy S.
Education (DepEd) Secretary Marasigan (P1,884,674.80) and Lanila L. Mamungay (P188,701.17),
optional retirees.
SARO-ROVI-24-0003362 .00 05/22/2024 15:19:25 05/22/2024 15:19:25 07 - Department of 001 - Office of the 0906099 - Mag-aba National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROIVA-24-0003361 478,570.00 05/22/2024 15:16:46 05/22/2024 15:16:46 07 - Department of 001 - Office of the 0904580 - Dasmariñas To cover the payment of Terminal Leave Benefits of Raymundo B.
Education (DepEd) Secretary Integrated High School Reyes Jr., optional retiree.
SARO-ROI-24-0003360 142,708.00 05/22/2024 15:12:58 05/22/2024 15:12:58 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Mr. Marc Paul C.
(DOH) Secretary Regional Medical Center Camat (P122,350.18) and Ms. Sheena G. Tablang (P20,357.23),
separated employees.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0003359 1,156,231.00 05/22/2024 15:07:30 05/22/2024 15:07:30 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the RLIP requirements of ten (10)
Colleges (SUCs) University University newly filled positions of the agency.
SARO-NCR-24-0003358 11,901,253.00 05/22/2024 15:07:12 05/22/2024 15:07:12 08 - State Universities and 006 - Rizal Technological 0000000 - Rizal Technological To release the allotment to cover the Personnel Services (PS)
Colleges (SUCs) University University requirements of ten (10) newly filled positions of the agency.
SARO-ROV-24-0003357 5,879,698.00 05/22/2024 14:47:10 05/22/2024 14:47:10 07 - Department of 001 - Office of the 0905620 - Sorsogon National Release of allotment for Personnel Services (PS) requirements of
Education (DepEd) Secretary High School eleven (11) newly-filled/unfunded positions.
SARO-ROV-24-0003356 193,865.00 05/22/2024 14:40:15 05/22/2024 14:40:15 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) optional retiree.
SARO-ROVII-24-0003355 982,931.00 05/22/2024 14:20:44 05/22/2024 14:20:44 07 - Department of 001 - Office of the 0807011 - Division of To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary Dumaguete City
SARO-ROVII-24-0003354 10,642,868.00 05/22/2024 14:19:37 05/22/2024 14:19:37 07 - Department of 001 - Office of the 0807011 - Division of Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary Dumaguete City
SARO-ROVII-24-0003353 .00 05/22/2024 13:52:23 05/22/2024 13:52:23 07 - Department of 001 - Office of the 0907174 - Bantayan National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements
SARO-ROVII-24-0003352 26,349.00 05/22/2024 13:49:26 05/22/2024 13:49:26 07 - Department of 001 - Office of the 0807011 - Division of To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Dumaguete City Benefits (TLB) of Mr. Reynaldo Z. Tabares, former Teacher III, optional
retiree.
SARO-ROIII-24-0003351 274,073.00 05/22/2024 13:45:06 05/22/2024 13:45:06 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of Ms. Suzette
Education (DepEd) Secretary N. Santos, as per attached list of actual retirees to be paid.
SARO-ROIII-24-0003350 1,538,064.00 05/22/2024 13:44:03 05/22/2024 13:44:03 07 - Department of 001 - Office of the 0903163 - Carmen National Funding requirement for the terminal leave benefits of Ms. Teodora
Education (DepEd) Secretary High School D. Vitug, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-BMB-C-24-0003349 19,896.00 05/22/2024 13:32:01 05/22/2024 13:32:01 25 - Presidential 006 - Philippine 0000000 - Philippine To cover the Terminal Leave Benefits of Mr. Iran Dave P. Lubrica.
Communications Office Information Agency Information Agency
(PCO)
SARO-ROI-24-0003348 113,975.00 05/22/2024 13:12:52 05/22/2024 13:12:52 13 - Department of Health 001 - Office of the 1500011 - Dagupan To cover payment of Terminal Leave Benefits of Ms. Mary Ann B.
(DOH) Secretary Rehabilitation Center Valencia, separated employee.
SARO-ROVII-24-0003347 .00 05/22/2024 11:58:21 05/22/2024 11:58:21 07 - Department of 001 - Office of the 0907329 - Santa Fe National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements.
SARO-BMB-B-24-0003346 771,808.00 05/22/2024 11:54:15 05/22/2024 11:54:15 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Settlements and Urban Secretary benefits of two (2) former employees of the DHSUD-Central Office as
Development (DHSUD) listed in the attached Schedule I.
SARO-ROIII-24-0003345 178,621.00 05/22/2024 11:39:21 05/22/2024 11:39:21 07 - Department of 001 - Office of the 0903511 - Bulihan National Release of funds to cover additional Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums requirement.
SARO-ROXIII-24-0003344 624,839.00 05/22/2024 11:39:19 05/22/2024 11:39:19 07 - Department of 001 - Office of the 0816005 - Division of Surigao Release of allotment to cover the Terminal Leave Benefits of three (3)
Education (DepEd) Secretary del Norte personnel per the attached List of Actual Retirees to be Paid (LARP).
SARO-ROVII-24-0003343 64,208.00 05/22/2024 11:38:50 05/22/2024 11:38:50 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover funding requirements for the payment of Terminal Leave
Works and Highways Secretary Proper Benefits (TLB) of Mr. Roel B. Taburnal, former Heavy Equipment
(DPWH) Operator I, optional retiree.
SARO-ROIII-24-0003342 .00 05/22/2024 11:37:55 05/22/2024 11:37:55 07 - Department of 001 - Office of the 0903511 - Bulihan National To cover additional Personnel Services requirements of DepEd –
Education (DepEd) Secretary High School Bulihan National High School.
SARO-ROIII-24-0003341 447,202.00 05/22/2024 11:37:07 05/22/2024 11:37:07 07 - Department of 001 - Office of the 0903443 - La Paz National Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary High School of one newly-filled position.
SARO-ROIII-24-0003340 1,921,127.00 05/22/2024 11:35:45 05/22/2024 11:35:45 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Release of allotment to cover the Terminal Leave Benefits (TLB) of 17
(DOH) Secretary Memorial General Hospital retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-CAR-24-0003339 22,444.00 05/22/2024 11:16:16 05/22/2024 11:16:16 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of additional allotment to cover the deficiency in Retirement
Education (DepEd) Secretary Vocational School and Life Insurance Premiums for FY 2024 due to the filling up of one
(1) vacant position.
SARO-CAR-24-0003338 267,380.00 05/22/2024 11:14:50 05/22/2024 11:14:50 07 - Department of 001 - Office of the 0914185 - Pinukpuk Release of additional allotment to cover the deficiency in authorized
Education (DepEd) Secretary Vocational School personnel benefits for FY 2024 due to filling up of one (1) vacant
position.
SARO-NCR-24-0003337 5,558,731.00 05/22/2024 11:01:43 05/22/2024 11:01:43 07 - Department of 001 - Office of the 0913216 - Sta. Lucia High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of twelve (12) newly filled positions of the agency for FY
2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-NCR-24-0003336 309,005.00 05/22/2024 10:56:47 05/22/2024 10:56:47 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office terminal leave benefits of employee/s.
(DPWH)
SARO-BMB-E-24-0003335 398,278.00 05/22/2024 10:54:29 05/22/2024 10:54:29 10 - Department of 001 - Office of the 0200004 - Ecosystems To cover payment of terminal leave benefits of Mses. Chita A. Hidalgo
Environment and Natural Secretary Research and Development (₱253,321.36) and Ma. Kristina P. Orpia (₱144,956.06), former
Resources (DENR) Bureau (ERDB) employees of DENR-OSEC ERDB.
SARO-NCR-24-0003334 507,075.00 05/22/2024 10:41:36 05/22/2024 10:41:36 07 - Department of 001 - Office of the 0913216 - Sta. Lucia High To release the allotment to cover the RLIP requirements of twelve
Education (DepEd) Secretary School (12) newly filled positions of the agency.
SARO-NCR-24-0003333 .00 05/22/2024 10:41:16 05/22/2024 10:41:16 07 - Department of 001 - Office of the 0913216 - Sta. Lucia High To cover additional Personnel Services requirements of DepEd- Sta.
Education (DepEd) Secretary School Lucia High School,
SARO-BMB-E-24-0003332 81,726.00 05/22/2024 10:22:25 05/22/2024 10:22:25 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of Terminal Leave Benefits of Mr. Abdulbayan M.
Environment and Natural Secretary Proper Mustapha, former employee of DENR-OSEC-RO XII.
Resources (DENR)
SARO-BMB-E-24-0003331 31,182.00 05/22/2024 10:22:06 05/22/2024 10:22:06 10 - Department of 001 - Office of the 0300016 - Regional Office XIII - To cover payment of monetization of leave credits of Ms. Marissa L.
Environment and Natural Secretary Proper Baguhin, employee of DENR-OSEC-RO XIII-Proper.
Resources (DENR)
SARO-CAR-24-0003330 3,678,423.00 05/22/2024 10:02:48 05/22/2024 10:02:48 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 ninety-four
(94) vacant positions.
SARO-CAR-24-0003329 40,696,287.00 05/22/2024 10:01:48 05/22/2024 10:01:48 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 ninety-four (94)
vacant positions.
SARO-CAR-24-0003328 .00 05/22/2024 09:58:27 05/22/2024 09:58:27 07 - Department of 001 - Office of the 0914185 - Pinukpuk To effect modification in appropriations from Department of
Education (DepEd) Secretary Vocational School Education-Regional Office CAR to Pinukpuk Vocational School to cover
the deficiency in authorized personnel benefits for FY 2024 due to the
filling up of one (1) vacant position.
SARO-ROIVB-24-0003327 38,822,851.00 05/22/2024 09:42:15 05/22/2024 09:42:15 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover the implementation of the Locally-Funded Project - Free
Colleges (SUCs) College College Higher Education.
SARO-BMB-E-24-0003326 559,032.00 05/22/2024 09:32:55 05/22/2024 09:32:55 10 - Department of 001 - Office of the 0200002 - Land Management To cover payment of terminal leave benefits of Ms. Susan R. Monton,
Environment and Natural Secretary Bureau (LMB) former employee of DENR-OSEC LMB.
Resources (DENR)
SARO-BMB-E-24-0003325 124,955.00 05/22/2024 09:32:33 05/22/2024 09:32:33 05 - Department of 001 - Office of the 0300003 - Regional Field Unit - To cover payment of monetization of leave credits of Mr. Pedro N.
Agriculture (DA) Secretary III Tiongco, Jr., a permanent employee of DA-OSEC-RFO III.
SARO-ROIX-24-0003324 2,089,279.00 05/22/2024 09:00:42 05/22/2024 09:00:42 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the Retirement and Life Insurance Premium (RLIP)
Colleges (SUCs) College of Marine College of Marine Sciences requirements for deficiency in authorized personnel benefits for FY
Sciences and and Technology 2024
Technology
SARO-ROIX-24-0003323 22,620,913.00 05/22/2024 09:00:12 05/22/2024 09:00:12 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State To cover the funding requirements for deficiency in authorized
Colleges (SUCs) College of Marine College of Marine Sciences personnel benefits for FY 2024
Sciences and and Technology
Technology
SARO-ROIX-24-0003322 565,256.00 05/22/2024 08:59:42 05/22/2024 08:59:42 18 - Department of Public 001 - Office of the 1800142 - Zamboanga del To cover the Terminal Leave Benefits (TLB) of the late Mr. Fernando C.
Works and Highways Secretary Norte 1st District Engineering Mirasol, former Architect II, per attached List of Actual Retirees to be
(DPWH) Office Paid (LARP) No. 2024-05-003
SARO-ROVI-24-0003321 872,089.00 05/22/2024 08:57:31 05/22/2024 08:57:31 07 - Department of 001 - Office of the 0806012 - Division of To cover the payment of terminal leave benefits.
Education (DepEd) Secretary Kabankalan City
SARO-ROVI-24-0003320 73,954.00 05/22/2024 08:50:20 05/22/2024 08:50:20 07 - Department of 001 - Office of the 0906446 - Manalad National To cover additional RLIP requirements.
Education (DepEd) Secretary High School
SARO-ROVI-24-0003319 779,006.00 05/22/2024 08:50:00 05/22/2024 08:50:00 07 - Department of 001 - Office of the 0906446 - Manalad National To cover additional PS requirements.
Education (DepEd) Secretary High School
SARO-ROI-24-0003318 59,724.00 05/22/2024 08:29:07 05/22/2024 08:29:07 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd To cover payment of Terminal Leave Benefits of Engr. Mcrenz Carlo Q.
Works and Highways Secretary District Engineering Office Bascoguin, resigned employee.
(DPWH)
SARO-ROVI-24-0003317 .00 05/22/2024 08:20:35 05/22/2024 08:20:35 07 - Department of 001 - Office of the 0806016 - Division of Sagay 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-24-0003316 .00 05/22/2024 08:19:52 05/22/2024 08:19:52 07 - Department of 001 - Office of the 0906151 - Lucero 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-24-0003315 .00 05/22/2024 08:19:30 05/22/2024 08:19:30 07 - Department of 001 - Office of the 0906133 - Col. Patrocenio To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary Artuz National High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0003314 .00 05/22/2024 08:19:11 05/22/2024 08:19:11 07 - Department of 001 - Office of the 0906131 - Capiz 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-24-0003313 .00 05/22/2024 08:18:43 05/22/2024 08:18:43 07 - Department of 001 - Office of the 0906127 - Bongsuan 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-24-0003312 .00 05/22/2024 08:18:06 05/22/2024 08:18:06 07 - Department of 001 - Office of the 0906312 - Nalundan 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-24-0003311 .00 05/22/2024 08:17:14 05/22/2024 08:17:14 07 - Department of 001 - Office of the 0906250 - Carvasana National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.

SARO-ROVII-24-0003310 .00 05/22/2024 08:14:27 05/22/2024 08:14:27 07 - Department of 001 - Office of the 0807011 - Division of To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Dumaguete City requirements.
SARO-ROII-24-0003309 31,368,250.00 05/22/2024 08:12:52 05/22/2024 08:12:52 08 - State Universities and 025 - Quirino State 0000000 - Quirino State Release of allotment to cover funding requirements for the Free
Colleges (SUCs) University University Higher Education.
SARO-ROXII-24-0003308 3,683.00 05/22/2024 07:39:22 05/22/2024 07:39:22 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover funding requirements for the Terminal Leave Benefits of
Education (DepEd) Secretary Edwin Baay
SARO-BMB-B-24-0003307 6,651,700.00 05/21/2024 19:32:41 05/21/2024 19:32:41 20 - Department of Social 001 - Office of the 0300008 - Regional Office - VIII To cover funding requirements for the implementation of the
Welfare and Development Secretary Supplementary Feeding Program.
(DSWD)
SARO-BMB-B-24-0003306 8,226,000.00 05/21/2024 19:32:41 05/21/2024 19:32:41 20 - Department of Social 001 - Office of the 0300007 - Regional Office - VII To cover funding requirements for the implementation of the
Welfare and Development Secretary Supplementary Feeding Program.
(DSWD)
SARO-BMB-B-24-0003305 7,317,000.00 05/21/2024 19:32:41 05/21/2024 19:32:41 20 - Department of Social 001 - Office of the 0300005 - Regional Office - V To cover funding requirements for the implementation of the
Welfare and Development Secretary Supplementary Feeding Program.
(DSWD)
SARO-BMB-B-24-0003304 127,654,200.00 05/21/2024 19:32:41 05/21/2024 19:32:41 20 - Department of Social 001 - Office of the 0300004 - Regional Office - To cover funding requirements for the implementation of the
Welfare and Development Secretary IVA Supplementary Feeding Program.
(DSWD)
SARO-BMB-B-24-0003303 64,533,600.00 05/21/2024 19:32:02 05/21/2024 19:32:02 20 - Department of Social 001 - Office of the 0300003 - Regional Office - III To cover funding requirements for the implementation of the
Welfare and Development Secretary Supplementary Feeding Program.
(DSWD)
SARO-BMB-B-24-0003302 7,351,300.00 05/21/2024 19:32:02 05/21/2024 19:32:02 20 - Department of Social 001 - Office of the 0300001 - Regional Office - I To cover funding requirements for the implementation of the
Welfare and Development Secretary Supplementary Feeding Program.
(DSWD)
SARO-BMB-B-24-0003301 61,380,000.00 05/21/2024 19:32:02 05/21/2024 19:32:02 20 - Department of Social 001 - Office of the 0300013 - Regional Office - To cover funding requirements for the implementation of the
Welfare and Development Secretary NCR Supplementary Feeding Program.
(DSWD)
SARO-BMB-B-24-0003300 .00 05/21/2024 19:30:59 05/21/2024 19:30:59 20 - Department of Social 001 - Office of the 0300008 - Regional Office - VIII Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary Regional Office (RO) CARAGA to RO VIII for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003299 .00 05/21/2024 19:30:59 05/21/2024 19:30:59 20 - Department of Social 001 - Office of the 0300007 - Regional Office - VII Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary Regional Office (RO) CARAGA to RO VII for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003298 .00 05/21/2024 19:30:59 05/21/2024 19:30:59 20 - Department of Social 001 - Office of the 0300005 - Regional Office - V Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary Regional Office (RO) CARAGA to RO V for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003297 .00 05/21/2024 19:30:59 05/21/2024 19:30:59 20 - Department of Social 001 - Office of the 0300005 - Regional Office - V Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary Regional Office (RO) XII to RO V for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003296 .00 05/21/2024 19:30:59 05/21/2024 19:30:59 20 - Department of Social 001 - Office of the 0300004 - Regional Office - Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary IVA Regional Office (RO) XII to RO IVA for the implementation of
(DSWD) Supplementary Feeding Program.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0003295 .00 05/21/2024 19:30:59 05/21/2024 19:30:59 20 - Department of Social 001 - Office of the 0300004 - Regional Office - Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary IVA Regional Office (RO) XI to RO IVA for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003294 .00 05/21/2024 19:30:59 05/21/2024 19:30:59 20 - Department of Social 001 - Office of the 0300004 - Regional Office - Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary IVA Regional Office (RO) X to RO IVA for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003293 .00 05/21/2024 19:29:57 05/21/2024 19:29:57 20 - Department of Social 001 - Office of the 0300003 - Regional Office - III Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary Regional Office (RO) X to RO III for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003292 .00 05/21/2024 19:29:57 05/21/2024 19:29:57 20 - Department of Social 001 - Office of the 0300003 - Regional Office - III Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary Regional Office (RO) IX to RO III for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003291 .00 05/21/2024 19:29:57 05/21/2024 19:29:57 20 - Department of Social 001 - Office of the 0300003 - Regional Office - III Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary Regional Office (RO) VI to RO III for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003290 .00 05/21/2024 19:29:57 05/21/2024 19:29:57 20 - Department of Social 001 - Office of the 0300001 - Regional Office - I Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary Regional Office (RO) VI to RO I for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003289 .00 05/21/2024 19:29:57 05/21/2024 19:29:57 20 - Department of Social 001 - Office of the 0300013 - Regional Office - Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary NCR Regional Office (RO) VI to RO NCR for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003288 .00 05/21/2024 19:29:57 05/21/2024 19:29:57 20 - Department of Social 001 - Office of the 0300013 - Regional Office - Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary NCR Regional Office (RO) II to RO NCR for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003287 .00 05/21/2024 19:29:57 05/21/2024 19:29:57 20 - Department of Social 001 - Office of the 0300013 - Regional Office - Issuance of Memo Entry to effect the transfer of funds from DSWD
Welfare and Development Secretary NCR Regional Office (RO) CAR to RO NCR for the implementation of
(DSWD) Supplementary Feeding Program.
SARO-BMB-B-24-0003286 -22,001,400.00 05/21/2024 19:29:08 05/21/2024 19:29:08 20 - Department of Social 001 - Office of the 0300016 - Regional Office - XIII Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office (RO) CARAGA to
(DSWD) cover the implementation of Supplementary Feeding Program.
SARO-BMB-B-24-0003285 -11,759,400.00 05/21/2024 19:28:23 05/21/2024 19:28:23 20 - Department of Social 001 - Office of the 0300012 - Regional Office - XII Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office (RO) XII to cover the
(DSWD) implementation of Supplementary Feeding Program.
SARO-BMB-B-24-0003284 -52,178,400.00 05/21/2024 19:28:23 05/21/2024 19:28:23 20 - Department of Social 001 - Office of the 0300011 - Regional Office - XI Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office (RO) XI to cover the
(DSWD) implementation of Supplementary Feeding Program.
SARO-BMB-B-24-0003283 -100,791,800.00 05/21/2024 19:28:23 05/21/2024 19:28:23 20 - Department of Social 001 - Office of the 0300010 - Regional Office - X Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office (RO) X to cover the
(DSWD) implementation of Supplementary Feeding Program.
SARO-BMB-B-24-0003282 -24,003,000.00 05/21/2024 19:28:23 05/21/2024 19:28:23 20 - Department of Social 001 - Office of the 0300009 - Regional Office - IX Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office (RO) IX to cover the
(DSWD) implementation of Supplementary Feeding Program.
SARO-BMB-B-24-0003281 -19,882,800.00 05/21/2024 19:28:23 05/21/2024 19:28:23 20 - Department of Social 001 - Office of the 0300006 - Regional Office - VI Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office (RO) VI to cover the
(DSWD) implementation of Supplementary Feeding Program.
SARO-BMB-B-24-0003280 -22,077,000.00 05/21/2024 19:28:23 05/21/2024 19:28:23 20 - Department of Social 001 - Office of the 0300002 - Regional Office - II Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary released allotment under DSWD Regional Office (RO) II to cover the
(DSWD) implementation of Supplementary Feeding Program.
SARO-BMB-B-24-0003279 -30,420,000.00 05/21/2024 19:28:23 05/21/2024 19:28:23 20 - Department of Social 001 - Office of the 0300014 - Regional Office - Issuance of Negative SARO corresponding to comprehensively
Welfare and Development Secretary CAR released allotment under DSWD Regional Office (RO) CAR to cover the
(DSWD) implementation of Supplementary Feeding Program.
SARO-BMB-D-24-0003278 72,000,000.00 05/21/2024 19:07:06 05/21/2024 19:07:06 17 - Department of 010 - General 1700004 - Presidential To cover the intelligence expenses of the Presidential Security Group
National Defense (DND) Headquarters, AFP and Security Group for FY 2024.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0003277 7,433,000.00 05/21/2024 19:07:06 05/21/2024 19:07:06 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine To cover the intelligence expenses of the Philippine Marine Corps for
National Defense (DND) Naval Forces ) Corps FY 2024.
SARO-BMB-D-24-0003276 32,316,000.00 05/21/2024 19:07:06 05/21/2024 19:07:06 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the intelligence expenses of the Philippine Navy for FY 2024.
National Defense (DND) Naval Forces )
SARO-BMB-D-24-0003275 17,000,000.00 05/21/2024 19:07:06 05/21/2024 19:07:06 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force To cover the intelligence expenses of the Philippine Air Force for FY
National Defense (DND) Force ( Air Forces ) ( Air Forces ) 2024.
SARO-BMB-D-24-0003274 444,000,000.00 05/21/2024 19:07:06 05/21/2024 19:07:06 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the intelligence expenses of the Philippine Army for FY 2024.
National Defense (DND) Land Forces ) Land Forces )
SARO-BMB-D-24-0003273 2,228,649,000.00 05/21/2024 19:06:08 05/21/2024 19:06:08 17 - Department of 010 - General 1700001 - General To cover the intelligence expenses of the General
National Defense (DND) Headquarters, AFP and Headquarters - Proper Headquarters-Proper for FY 2024.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-E-24-0003272 .00 05/21/2024 18:54:04 05/21/2024 18:54:04 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 Legislated Hatchery
Projects.
SARO-BMB-E-24-0003271 .00 05/21/2024 18:53:36 05/21/2024 18:53:36 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 Legislated Hatchery
Projects.
SARO-BMB-E-24-0003270 .00 05/21/2024 18:53:09 05/21/2024 18:53:09 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 Legislated Hatchery
Projects.
SARO-BMB-E-24-0003269 .00 05/21/2024 18:52:45 05/21/2024 18:52:45 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 Legislated Hatchery
Projects.
SARO-BMB-E-24-0003268 .00 05/21/2024 18:52:17 05/21/2024 18:52:17 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 Legislated Hatchery
Projects.
SARO-BMB-E-24-0003267 .00 05/21/2024 18:51:02 05/21/2024 18:51:02 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 Legislated Hatchery
Projects.
SARO-BMB-E-24-0003266 -106,800,000.00 05/21/2024 18:50:36 05/21/2024 18:50:36 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 Legislated Hatchery Projects.
SARO-BMB-D-24-0003265 2,774,477.00 05/21/2024 18:41:50 05/21/2024 18:41:50 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public To cover funding requirements for the grant of FY 2022
Interior and Local Safety College Safety College Performance-Based Bonus (PBB) to one hundred twenty-two (122)
Government (DILG) qualified officials and employees of the DILG-PPSC.
SARO-BMB-D-24-0003264 3,485,753.00 05/21/2024 18:30:59 05/21/2024 18:30:59 15 - Department of Justice 009 - Presidential 0000000 - Presidential To cover payment of FY 2022 Performance-Based Bonus.
(DOJ) Commission on Good Commission on Good
Government Government
SARO-ROVIII-24-0003263 .00 05/21/2024 17:30:24 05/21/2024 17:30:24 07 - Department of 001 - Office of the 0908441 - Cirilo Roy Montejo To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary National High School requirement of one (1) newly filled position.
(Panalaron National High
School)
SARO-ROVI-24-0003262 281,316.00 05/21/2024 17:00:39 05/21/2024 17:00:39 07 - Department of 001 - Office of the 0806021 - Division of Victorias To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2024.
SARO-ROVI-24-0003261 1,064,427.00 05/21/2024 16:59:20 05/21/2024 16:59:20 07 - Department of 001 - Office of the 0906215 - Balasan National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0003260 3,068,738.00 05/21/2024 16:55:33 05/21/2024 16:55:33 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 NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0003259 .00 05/21/2024 16:50:30 05/21/2024 16:50:30 07 - Department of 001 - Office of the 0906443 - Lopez Jaena To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School any authorized personnel benefits for FY 2024.
SARO-ROVI-24-0003258 .00 05/21/2024 16:46:40 05/21/2024 16:46:40 07 - Department of 001 - Office of the 0806012 - Division of To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Kabankalan City authorized personnel benefits for FY 2024.
SARO-ROXI-24-0003257 5,000,000.00 05/21/2024 16:37:41 05/21/2024 16:37:41 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd To cover the modification in operating unit from DPWH Davao del
Works and Highways Secretary District Engineering Office Norte DEO to DPWH Davao Oriental 2nd DEO, per request of the
(DPWH) DPWH.
SARO-ROXI-24-0003256 .00 05/21/2024 16:37:09 05/21/2024 16:37:09 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd To effect the modification in operating unit from DPWH Davao del
Works and Highways Secretary District Engineering Office Norte DEO to DPWH Davao Oriental 2nd DEO of a project per request
(DPWH) of the DPWH.
SARO-ROXI-24-0003255 -5,000,000.00 05/21/2024 16:36:44 05/21/2024 16:36:44 18 - Department of Public 001 - Office of the 1800162 - Davao del Norte To cover the modification in operating unit from DPWH Davao del
Works and Highways Secretary District Engineering Office Norte to DPWH Davao Oriental 2nd DEO , per request of the DPWH.
(DPWH)
SARO-ROXI-24-0003254 120,000,000.00 05/21/2024 16:36:11 05/21/2024 16:36:11 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd To cover the modification in operating unit from DPWH Davao City
Works and Highways Secretary District Engineering Office DEO to DPWH Davao City 2nd DEO, per request of the DPWH.
(DPWH)
SARO-ROXI-24-0003253 .00 05/21/2024 16:35:31 05/21/2024 16:35:31 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd To effect the modification in operating unit from Davao City DEO to
Works and Highways Secretary District Engineering Office Davao City 2nd DEO of a project per request by DPWH.
(DPWH)
SARO-ROIX-24-0003252 -20,000,000.00 05/21/2024 16:34:18 05/21/2024 16:34:18 18 - Department of Public 001 - Office of the 1800142 - Zamboanga del To cover modification of operating unit from Zamboanga del Norte
Works and Highways Secretary Norte 1st District Engineering 1st DEO to Zamboanga del Norte 2nd DEO, per request of DPWH.
(DPWH) Office
SARO-ROXI-24-0003251 -120,000,000.00 05/21/2024 16:31:48 05/21/2024 16:31:48 18 - Department of Public 001 - Office of the 1800160 - Davao City District To cover modification in operating unit from Davao City DEO to Davao
Works and Highways Secretary Engineering Office City 2nd DEO, per request of the DPWH.
(DPWH)
SARO-ROVI-24-0003250 2,606,484.00 05/21/2024 16:27:36 05/21/2024 16:27:36 13 - Department of Health 001 - Office of the 1400040 - Corazon Locsin Release of allotment to cover the terminal leave benefits of 12
(DOH) Secretary Montelibano Memorial retired/resigned personnel of Corazon Locsin Montelibano Memorial
Regional Hospital Regional Hospital per DMS Reference No. 2024-ROVI-0067602-E
SARO-ROIX-24-0003249 20,000,000.00 05/21/2024 16:26:56 05/21/2024 16:26:56 18 - Department of Public 001 - Office of the 1800140 - Zamboanga del To cover modification in operating unit from Zamboanga del Norte 1st
Works and Highways Secretary Norte 2nd District Engineering DEO to Zamboanga del Norte 2nd DEO, per request of DPWH.
(DPWH) Office
SARO-ROIX-24-0003248 .00 05/21/2024 16:25:02 05/21/2024 16:25:02 18 - Department of Public 001 - Office of the 1800140 - Zamboanga del To effect the modification in operating unit from Zamboanga del
Works and Highways Secretary Norte 2nd District Engineering Norte 1st DEO to Zamboanga del Norte 2nd DEO of a project as per
(DPWH) Office request of DPWH.
SARO-ROVI-24-0003247 566,320.00 05/21/2024 16:24:43 05/21/2024 16:24:43 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros Release of allotment to cover authorized personnel benefits for FY
Colleges (SUCs) State College of Science State College of Science and 2024.
and Technology Technology
SARO-ROVI-24-0003246 6,463,165.00 05/21/2024 16:24:27 05/21/2024 16:24:27 08 - State Universities and 065 - Northern Negros 0000000 - Northern Negros To cover any PS deficiency in authorized personnel benefits in FY
Colleges (SUCs) State College of Science State College of Science and 2024.
and Technology Technology
SARO-ROVI-24-0003245 .00 05/21/2024 16:23:18 05/21/2024 16:23:18 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-ROVI-24-0003244 .00 05/21/2024 16:22:37 05/21/2024 16:22:37 07 - Department of 001 - Office of the 0806018 - Division of Silay City To effect the modification of appropriation to cover any PS deficiency
Education (DepEd) Secretary in authorized personnel benefits for FY 2024.
SARO-ROVI-24-0003243 .00 05/21/2024 16:21:03 05/21/2024 16:21:03 07 - Department of 001 - Office of the 0906272 - Gines 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-24-0003242 .00 05/21/2024 16:19:21 05/21/2024 16:19:21 07 - Department of 001 - Office of the 0906231 - Buayahon Bantay To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2024.
SARO-ROX-24-0003241 1,262,000.00 05/21/2024 16:18:17 05/21/2024 16:18:17 08 - State Universities and 116 - Northern 0000000 - Northern Bukidnon Release of additional allotment to cover CY 2024 RLIP requirement
Colleges (SUCs) Bukidnon State College State College deficiency due to filling-up of vacant positions.
SARO-ROVI-24-0003240 .00 05/21/2024 16:18:07 05/21/2024 16:18:07 07 - Department of 001 - Office of the 0906373 - Andulauan National To effect the modification of allotments to cover the release for
Education (DepEd) Secretary High School additional PS requirements.
SARO-ROX-24-0003239 3,989,000.00 05/21/2024 16:17:43 05/21/2024 16:17:43 08 - State Universities and 116 - Northern 0000000 - Northern Bukidnon Release of additional allotment to cover CY 2024 PS deficiency due to
Colleges (SUCs) Bukidnon State College State College filling-up of vacant positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0003238 .00 05/21/2024 16:12:38 05/21/2024 16:12:38 07 - Department of 001 - Office of the 0906446 - Manalad National To effect modification of allotment to cover the release of additional
Education (DepEd) Secretary High School PS requirements.
SARO-ROVI-24-0003237 .00 05/21/2024 15:54:15 05/21/2024 15:54:15 07 - Department of 001 - Office of the 0906146 - Hipona National To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0003236 .00 05/21/2024 15:53:52 05/21/2024 15:53:52 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-24-0003235 .00 05/21/2024 15:53:37 05/21/2024 15:53:37 07 - Department of 001 - Office of the 0906136 - Cuartero 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-24-0003234 .00 05/21/2024 15:53:20 05/21/2024 15:53:20 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-24-0003233 .00 05/21/2024 15:49:34 05/21/2024 15:49:34 07 - Department of 001 - Office of the 0906468 - San Enrique High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0003232 433,463.00 05/21/2024 15:42:03 05/21/2024 15:42:03 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-ROV-24-0003231 542,678.00 05/21/2024 15:26:00 05/21/2024 15:26:00 07 - Department of 001 - Office of the 0905620 - Sorsogon National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of eleven (11) newly-filled/unfunded positions.
SARO-ROV-24-0003230 .00 05/21/2024 15:25:28 05/21/2024 15:25:28 07 - Department of 001 - Office of the 0905620 - Sorsogon National To effect the transfer of funds from DepEd Regional Office No. V to
Education (DepEd) Secretary High School Sorsogon National High School relative to additional PS
requirements due to filling up of positions.
SARO-BMB-B-24-0003229 744,793.00 05/21/2024 15:13:09 05/21/2024 15:13:09 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of former two (2) employees of the DOLE-NLRC, per attached
Schedule "I".
SARO-ROVI-24-0003228 1,681,554.00 05/21/2024 15:11:45 05/21/2024 15:11:45 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover authorized personnel benefits for FY
Colleges (SUCs) Antique Antique 2024.
SARO-ROVI-24-0003227 19,408,069.00 05/21/2024 15:11:30 05/21/2024 15:11:30 08 - State Universities and 066 - University of 0000000 - University of Release of allotment to cover authorized personnel benefits for FY
Colleges (SUCs) Antique Antique 2024.
SARO-BMB-D-24-0003226 440,960.00 05/21/2024 14:44:18 05/21/2024 14:44:18 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirement for back-earned pension claim of
Interior and Local Commission the PNP uniformed personnel retiree per attached Schedule A.
Government (DILG)
SARO-ROV-24-0003225 99,554,794.00 05/21/2024 14:36:03 05/21/2024 14:36:03 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 2nd Semester of Academic Year 2023-2024 under the Free Higher
Education (FHE), chargeable against the FY 2024 GAA.
SARO-ROV-24-0003224 44,799,332.00 05/21/2024 14:35:19 05/21/2024 14:35:19 08 - State Universities and 051 - Camarines Norte 0000000 - Camarines Norte Release of allotment to cover the Tuition and Other School Fees for
Colleges (SUCs) State College State College the Second Semester of Academic Year 2023-2024 under the Free
Higher Education (FHE), chargeable against the FY 2024 GAA.
SARO-BMB-A-24-0003223 1,143,188.00 05/21/2024 14:29:01 05/21/2024 14:29:01 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover the release of funds for the grant of the Fiscal Year 2022
Development Authority Statistical Research and Research and Training Performance-Based Bonus pursuant to Executive Order (EO) No. 80, s.
(NEDA) Training Institute Institute (formerly Statistical 2023 and EO No. 201, s. 2016, as implemented by Memorandum
(formerly Statistical Research and Training Center) Circular No. 2022-1 dated March 24, 2022.
Research and Training
Center)
SARO-ROVI-24-0003222 44,080.00 05/21/2024 14:20:06 05/21/2024 14:20:06 07 - Department of 001 - Office of the 0906035 - Libacao National Release of allotment to cover RLIP deficiency due to filling of two (2)
Education (DepEd) Secretary Forestry Vocational High positions.
School
SARO-ROVI-24-0003221 9,840.00 05/21/2024 14:18:59 05/21/2024 14:18:59 07 - Department of 001 - Office of the 0906014 - Boracay National Release of allotment to cover RLIP deficiency for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0003220 39,587.00 05/21/2024 14:18:37 05/21/2024 14:18:37 07 - Department of 001 - Office of the 0906012 - Batan Academy (A Release of allotment to cover RLIP deficiency due to filling of one (1)
Education (DepEd) Secretary National High School) position.
SARO-ROVI-24-0003219 726,822.00 05/21/2024 14:18:17 05/21/2024 14:18:17 07 - Department of 001 - Office of the 0906035 - Libacao National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Forestry Vocational High benefits for FY 2024.
School
SARO-ROVI-24-0003218 70,591.00 05/21/2024 14:18:01 05/21/2024 14:18:01 07 - Department of 001 - Office of the 0906028 - Gaudencio L. Vega Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2024.
SARO-ROVI-24-0003217 220,450.00 05/21/2024 14:17:47 05/21/2024 14:17:47 07 - Department of 001 - Office of the 0906014 - Boracay National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0003216 524,172.00 05/21/2024 14:17:24 05/21/2024 14:17:24 07 - Department of 001 - Office of the 0906012 - Batan Academy (A Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary National High School) benefits for FY 2024.
SARO-BMB-E-24-0003215 303,467.00 05/21/2024 13:59:44 05/21/2024 13:59:44 37 - Department of 002 - National 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Victor M. Nebres,
Information and Telecommunications former employee of DICT-NTC.
Communications Commission
Technology (DICT)
SARO-ROXI-24-0003214 2,067,862.00 05/21/2024 13:55:03 05/21/2024 13:55:03 07 - Department of 001 - Office of the 0300011 - Regional Office - XI FY 2021 Performance-Based Bonus (PBB) of one hundred fourteen
Education (DepEd) Secretary (114) eligible employees.
SARO-ROXI-24-0003213 9,981,779.00 05/21/2024 13:54:19 05/21/2024 13:54:19 08 - State Universities and 099 - University of 0000000 - University of FY 2022 Performance-Based Bonus (PBB) of four hundred seventy-two
Colleges (SUCs) Southeastern Southeastern Philippines (472) eligible employees.
Philippines
SARO-CAR-24-0003212 .00 05/21/2024 13:43:53 05/21/2024 13:43:53 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 ninety-four (94) vacant positions.
SARO-ROX-24-0003211 1,513,000.00 05/21/2024 13:25:29 05/21/2024 13:25:29 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment to cover deficiency in RLIP requirements due to
Colleges (SUCs) Polytechnic State Polytechnic State College filling up of vacant positions.
College
SARO-ROX-24-0003210 11,753,000.00 05/21/2024 13:24:46 05/21/2024 13:24:46 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Release of allotment to cover additional PS requirements due to filling
Colleges (SUCs) Polytechnic State Polytechnic State College up of vacant positions.
College
SARO-NCR-24-0003209 367,106.00 05/21/2024 13:04:44 05/21/2024 13:04:44 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Muntinlupa requirements of one (1) newly filled position of the agency.
SARO-NCR-24-0003208 34,998.00 05/21/2024 12:10:12 05/21/2024 12:10:12 07 - Department of 001 - Office of the 0813008 - Division of To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary Muntinlupa newly filled position of the agency.
SARO-NCR-24-0003207 .00 05/21/2024 12:09:55 05/21/2024 12:09:55 07 - Department of 001 - Office of the 0813008 - Division of To cover additional Personnel Services requirements of DepEd-DO
Education (DepEd) Secretary Muntinlupa Muntinlupa.
SARO-ROVIII-24-0003206 .00 05/21/2024 12:08:16 05/21/2024 12:08:16 07 - Department of 001 - Office of the 0808007 - Division of Baybay To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary City requirement of eight (8) newly filled positions.
SARO-ROIX-24-0003205 25,305.00 05/21/2024 12:05:15 05/21/2024 12:05:15 18 - Department of Public 001 - Office of the 1800142 - Zamboanga del To cover the Terminal Leave Benefits (TLB) of Ms. Luzminda C. Saguin
Works and Highways Secretary Norte 1st District Engineering former Engineer II, per attached List of Actual Retiree to be Paid
(DPWH) Office (LARP) No. 2024-05-001
SARO-BMB-B-24-0003204 615,961.00 05/21/2024 11:35:38 05/21/2024 11:35:38 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave
Settlements and Urban Secretary benefits of two (2) former employees of the DHSUD-OSEC as listed in
Development (DHSUD) the attached Annex B.
SARO-BMB-B-24-0003203 186,720.00 05/21/2024 11:30:07 05/21/2024 11:30:07 26 - Other Executive 005 - Commission on 0000000 - Commission on the To cover the funding requirements for the payment of terminal leave
Offices (OEOs) the Filipino Language Filipino Language benefits of Mrs. Araceli Z. Lapitan, former employee of the
CFL as listed in the attached Schedule I.
SARO-BMB-A-24-0003202 1,904,574.00 05/21/2024 11:18:29 05/21/2024 11:18:29 38 - Department of 001 - Office of the 1900001 - Regional Office - I To cover the payment of the Terminal Leave Benefits of four (4)
Transportation (DOTr) Secretary (LTO) former employees per Attachment I.
SARO-BMB-B-24-0003201 1,536,573.00 05/21/2024 10:53:42 05/21/2024 10:53:42 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Hospital Benefits of five (5) DOH-DJFMH former employees, per attached
Annex B.
SARO-ROIII-24-0003200 736,395.00 05/21/2024 10:48:58 05/21/2024 10:48:58 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of Mr. Rodolfo
Education (DepEd) Secretary M. Reyes Jr., optional retiree.
SARO-BMB-E-24-0003199 248,933.00 05/21/2024 10:41:45 05/21/2024 10:41:45 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of commutation of leave credits of Messrs. Albert
Environment and Natural Secretary R. Edu (P205,136.36) and John Paul D. Ortega (P43,795.89), former
Resources (DENR) employees of DENR-OSEC Central Office.
SARO-BMB-E-24-0003198 314,436.00 05/21/2024 09:53:06 05/21/2024 09:53:06 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of three (3)
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, with details per attached Schedule I.
SARO-BMB-E-24-0003197 595,283.00 05/21/2024 09:52:41 05/21/2024 09:52:41 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and To cover payment of terminal leave benefits of Ms. Janet G. Operario,
Agriculture (DA) Secretary Water Management a former employee of DA-OSEC-BSWM.
SARO-BMB-E-24-0003196 187,029.00 05/21/2024 09:52:18 05/21/2024 09:52:18 05 - Department of 001 - Office of the 0200008 - Bureau of To cover payment of terminal leave benefits of Mr. Dexter E. Fulgar, a
Agriculture (DA) Secretary Agricultural and Fisheries former employee of DA-OSEC-BAFE.
Engineering
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0003195 183,330.00 05/21/2024 09:51:53 05/21/2024 09:51:53 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Antonio F.
Agriculture (DA) Secretary IVA Caguitla, a former employee of DA-OSEC-RFO IV-A
SARO-ROVII-24-0003194 445,882.00 05/21/2024 09:24:23 05/21/2024 09:24:23 07 - Department of 001 - Office of the 0907283 - Madridejos To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0003193 2,040,000.00 05/21/2024 08:46:58 05/21/2024 08:46:58 08 - State Universities and 062 - Iloilo State 0000000 - Iloilo State To cover any RLIP deficiency due to filling of positions.
Colleges (SUCs) University of Fisheries University of Fisheries Science
Science and Technology and Technology
SARO-ROVI-24-0003192 24,572,000.00 05/21/2024 08:46:07 05/21/2024 08:46:07 08 - State Universities and 062 - Iloilo State 0000000 - Iloilo State Release of allotment to cover any PS deficiency in authorized
Colleges (SUCs) University of Fisheries University of Fisheries Science personnel benefits for FY 2024.
Science and Technology and Technology
SARO-ROVI-24-0003191 1,197,203.00 05/21/2024 08:40:54 05/21/2024 08:40:54 07 - Department of 001 - Office of the 0906485 - Bacolod City Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2024.
SARO-ROVI-24-0003190 551,410.00 05/21/2024 08:32:41 05/21/2024 08:32:41 07 - Department of 001 - Office of the 0906585 - Passi National High Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2024.
SARO-ROVI-24-0003189 .00 05/21/2024 08:29:40 05/21/2024 08:29:40 07 - Department of 001 - Office of the 0806021 - Division of Victorias To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary City authorized personnel benefits for FY 2024.
SARO-ROVI-24-0003188 931,829.00 05/21/2024 08:26:21 05/21/2024 08:26:21 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado To cover any RLIP deficiency due to filling and reclassification of
Colleges (SUCs) Memorial State Memorial State University positions.
University
SARO-ROVI-24-0003187 11,884,007.00 05/21/2024 08:25:58 05/21/2024 08:25:58 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Release of allotment to cover any PS deficiency in authorized
Colleges (SUCs) Memorial State Memorial State University personnel benefits for FY 2024.
University
SARO-BMB-A-24-0003186 222,992.00 05/21/2024 07:57:35 05/21/2024 07:57:35 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Michael
and Industry (DTI) Secretary Angelo S. Ibarra and Ms. Maria Rizza Y. Torno, former employees per
Attachment I.
SARO-ROIII-24-0003185 40,552.00 05/20/2024 16:58:19 05/20/2024 16:58:19 07 - Department of 001 - Office of the 0903443 - La Paz National Release of funds to cover additional RLIP requirement of one
Education (DepEd) Secretary High School newly-filled position.
SARO-ROIII-24-0003184 .00 05/20/2024 16:57:10 05/20/2024 16:57:10 07 - Department of 001 - Office of the 0903443 - La Paz National To cover additional Personnel Services requirements of DepEd – La
Education (DepEd) Secretary High School Paz National High School.
SARO-ROVI-24-0003183 .00 05/20/2024 16:25:49 05/20/2024 16:25:49 07 - Department of 001 - Office of the 0906215 - Balasan National To effect modification in any PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0003182 .00 05/20/2024 16:22:01 05/20/2024 16:22:01 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-CAR-24-0003181 268,985.00 05/20/2024 16:17:32 05/20/2024 16:17:32 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State Release of allotment to cover the Terminal Leave Benefit of Ms. Linda
Colleges (SUCs) University University W. Tagtagon (PhP268,984.35), optional retiree
SARO-ROXII-24-0003180 137,361.00 05/20/2024 15:57:59 05/20/2024 15:57:59 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements for the Terminal Leave Benefits
Education (DepEd) Secretary per attached List of Actual Retirees to be Paid (LARP)
SARO-LGRCB-24-0003179 237,765.00 05/20/2024 15:52:01 05/20/2024 15:52:01 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department
(DOF) Treasury of Health personnel devolved to the Province of Bohol per attached
Schedule A.
SARO-ROVIII-24-0003178 30,936.00 05/20/2024 15:47:13 05/20/2024 15:47:13 07 - Department of 001 - Office of the 0908449 - Tacloban City Night To cover the funding requirement of the FY 2024 RLIP of one (1)
Education (DepEd) Secretary High School newly filled position.
SARO-ROVIII-24-0003177 194,359.00 05/20/2024 15:46:13 05/20/2024 15:46:13 07 - Department of 001 - Office of the 0908449 - Tacloban City Night To cover the funding requirement of the FY 2024 Personnel Services
Education (DepEd) Secretary High School (PS) of one (1) newly filled position.
SARO-BMB-D-24-0003176 6,468,311.00 05/20/2024 15:46:28 05/20/2024 15:46:28 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-ROVIII-24-0003175 608,523.00 05/20/2024 15:42:45 05/20/2024 15:42:45 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the requirement for the Terminal Leave Benefits of Mr. Adan
Education (DepEd) Secretary G. Rebao and Ms. Marietta U. Brazil, per attached List of Actual
Retirees to be Paid (LARP).
SARO-ROVIII-24-0003174 950,296.00 05/20/2024 15:38:13 05/20/2024 15:38:13 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas To cover the requirement for the Terminal Leave Benefits of Ms. Ma.
Colleges (SUCs) State University State University Cristina I. Caintic and 2 others, per attached List of Actual Retirees to
be Paid (LARP).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-F-24-0003173 651,144.00 05/20/2024 15:29:54 05/20/2024 15:29:54 19 - Department of Science 009 - National Research 0000000 - National Research To cover the payment of FY 2022 Performance-Based Bonus for the
and Technology (DOST) Council of the Council of the Philippines 33 eligible officials and employees of the NRCP.
Philippines
SARO-LGRCB-24-0003172 61,779.00 05/20/2024 15:29:14 05/20/2024 15:29:14 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Helen O.
(DOF) Treasury Nellas, devolved Department of Health personnel to the Province of
Cebu per attached Schedule A.
SARO-ROVII-24-0003171 185,323.00 05/20/2024 15:21:10 05/20/2024 15:21:10 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) Technological University University Benefits (TLB) of Mr. Romarico A. Loremia†, former Associate
Professor V, optional retiree
SARO-ROIVA-24-0003170 5,199,048.00 05/20/2024 15:11:56 05/20/2024 15:11:56 08 - State Universities and 038 - Batangas State 0000000 - Batangas State To cover the Retirement and Life Insurance Premiums (RLIP)
Colleges (SUCs) University University deficiency for FY 2024.
SARO-ROIVA-24-0003169 55,272,642.00 05/20/2024 15:11:10 05/20/2024 15:11:10 08 - State Universities and 038 - Batangas State 0000000 - Batangas State To cover any PS deficiency in authorized personnel benefits for FY
Colleges (SUCs) University University 2024.
SARO-ROVII-24-0003168 347,710.00 05/20/2024 15:06:24 05/20/2024 15:06:24 07 - Department of 001 - Office of the 0907291 - Maya National High To cover additional RLIP requirements for CY 2024.
Education (DepEd) Secretary School
SARO-ROVII-24-0003167 3,808,950.00 05/20/2024 15:05:19 05/20/2024 15:05:19 07 - Department of 001 - Office of the 0907291 - Maya National High Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary School
SARO-BMB-E-24-0003166 795,196.00 05/20/2024 14:57:40 05/20/2024 14:57:40 10 - Department of 001 - Office of the 0300011 - Regional Office XI - To cover payment of Terminal Leave Benefits of Mr. Edgardo M.
Environment and Natural Secretary Proper Barquin (P161,066.64) and Ms. Thelma M. Pogoy (P634,128.63),
Resources (DENR) former employees of DENR-OSEC-RO XI.
SARO-BMB-E-24-0003165 1,956,803.00 05/20/2024 14:54:51 05/20/2024 14:54:51 10 - Department of 001 - Office of the 0300010 - Regional Office X - To cover payment of Terminal Leave Benefits of Mr. Solaiman Y.
Environment and Natural Secretary Proper Gauntel, former employee of DENR-OSEC-RO X.
Resources (DENR)
SARO-NCR-24-0003164 231,205.00 05/20/2024 14:38:26 05/20/2024 14:38:26 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd To release the allotment to cover the funding requirements for the
Works and Highways Secretary District Engineering Office monetization of leave credits of ten (10) employees the agency.
(DPWH)
SARO-NCR-24-0003163 4,134,210.00 05/20/2024 14:04:03 05/20/2024 14:04:03 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High To release the allotment to cover the Personnel Services
Education (DepEd) Secretary School requirements of eight (8) newly filled positions of the agency.
SARO-NCR-24-0003162 381,188.00 05/20/2024 13:51:54 05/20/2024 13:51:54 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High To release the allotment to cover the RLIP requirements of eight (8)
Education (DepEd) Secretary School newly filled positions of the agency.
SARO-NCR-24-0003161 .00 05/20/2024 13:51:23 05/20/2024 13:51:23 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High To cover additional Personnel Services requirements of DepEd-Sta.
Education (DepEd) Secretary School Lucia High School
SARO-ROVI-24-0003160 .00 05/20/2024 13:16:35 05/20/2024 13:16:35 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-ROIX-24-0003159 39,068,399.00 05/20/2024 13:05:38 05/20/2024 13:05:38 07 - Department of 001 - Office of the 0809001 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga del Norte personnel benefits for FY 2024
SARO-BMB-B-24-0003158 13,766,335.00 05/20/2024 10:57:35 05/20/2024 10:57:35 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Retirement
and Employment (DOLE) Relations Commission Gratuity Benefits of former Commissioner Joseph Gerard E. Mabilog
of the DOLE-NLRC, per attached Schedule "I".
SARO-NCR-24-0003157 123,131.00 05/20/2024 10:15:24 05/20/2024 10:15:24 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To release the allotment to cover the RLIP requirements of four (4)
Works and Highways Secretary District Engineering Office newly filled positions of the agency.
(DPWH)
SARO-NCR-24-0003156 1,401,164.00 05/20/2024 10:14:36 05/20/2024 10:14:36 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st To release the allotment to cover the Personnel Services (PS)
Works and Highways Secretary District Engineering Office requirements of four (4) newly filled positions of the agency.
(DPWH)
SARO-ROVII-24-0003155 382,305.00 05/20/2024 10:01:13 05/20/2024 10:01:13 07 - Department of 001 - Office of the 0907600 - Dumaguete City Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary National High School,
Main-Calindagan
SARO-BMB-E-24-0003154 1,945,068.00 05/20/2024 09:55:40 05/20/2024 09:55:40 10 - Department of 002 - Environmental 0300008 - Regional Office - VIII To cover payment of Terminal Leave Benefits of Mr. Alejandroque G.
Environment and Natural Management Bureau Macatigue, former employee of DENR-EMB-RO VIII.
Resources (DENR)
SARO-BMB-E-24-0003153 318,589.00 05/20/2024 09:55:24 05/20/2024 09:55:24 10 - Department of 001 - Office of the 0300006 - Regional Office VI - To cover payment of Terminal Leave Benefits of Ms. Celerina P.
Environment and Natural Secretary Proper Tuma-ob, former employee of DENR-OSEC-RO VI.
Resources (DENR)
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0003152 7,949,651.00 05/20/2024 09:48:46 05/20/2024 09:48:46 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of sixteen (16) former
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, with details per attached Schedule I.
SARO-ROIVB-24-0003151 464,327.00 05/20/2024 09:12:53 05/20/2024 09:12:53 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover payment of Terminal Leave Benefit of Mr. Jesus C. Tan,
Works and Highways Secretary Engineering Office former Engineer II.
(DPWH)
SARO-BMB-D-24-0003150 474,283.00 05/20/2024 08:48:23 05/20/2024 08:48:23 15 - Department of Justice 003 - Bureau of 0000000 - Bureau of To cover the funding requirements for the payment of terminal leave
(DOJ) Immigration Immigration benefits of BI retirees per attached Annex B.
SARO-ROII-24-0003149 60,951.00 05/20/2024 07:18:54 05/20/2024 07:18:54 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover payment for the Terminal Leave Benefits of Mr. Rodolfo M.
Education (DepEd) Secretary Vizcaya Aranda, optional retiree.
SARO-BMB-A-24-0003148 62,906,524.00 05/17/2024 17:36:43 05/17/2024 17:36:43 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way (ROW) claims for properties
Works and Highways Secretary affected by various road projects, to wit:
(DPWH) (i) Various completed projects in Region V - P2,997,595.00 (Annex A);
(ii) Various completed projects in Region X - P39,947,768.00 (Annex
B); and
(iii) Various on-going projects in Region X - P19,961,161.00 (Annex C).
SARO-BMB-B-24-0003147 68,485,729.00 05/17/2024 17:27:08 05/17/2024 17:27:08 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of FY 2022
and Employment (DOLE) Secretary Performance-Based Bonus of 2,761 qualified officials and employees
of the Department of Labor and Employment.
SARO-BMB-E-24-0003146 1,947,641.00 05/17/2024 17:26:16 05/17/2024 17:26:16 05 - Department of 013 - Philippine Council 0000000 - Philippine Council To cover payment of the FY 2022 Performance-Based Bonus of
Agriculture (DA) for Agriculture and for Agriculture and Fisheries seventy-six (76) qualified personnel of the DA-PCAF, details per
Fisheries Attachment A.
SARO-ROIX-24-0003145 135,303.00 05/17/2024 17:25:55 05/17/2024 17:25:55 07 - Department of 001 - Office of the 0909325 - Begang 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-BMB-E-24-0003144 1,571,414.00 05/17/2024 17:25:53 05/17/2024 17:25:53 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of the FY 2022 Performance-Based Bonus of forty
Offices (OEOs) Commission Commission (40) qualified officials and employees of the
CCC, details per Attachment A.
SARO-BMB-A-24-0003143 15,642,708.00 05/17/2024 17:25:17 05/17/2024 17:25:17 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the grant of the Fiscal Year 2022 Performance-Based Bonus
and Industry (DTI) Development Authority pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
2016, as implemented by Memorandum Circular No. 2022-1 dated
March 24, 2022.
SARO-ROIX-24-0003142 1,474,428.00 05/17/2024 17:24:41 05/17/2024 17:24:41 07 - Department of 001 - Office of the 0909325 - Begang National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO-BMB-E-24-0003141 387,556,000.00 05/17/2024 17:24:52 05/17/2024 17:24:52 05 - Department of 001 - Office of the 0100000 - Central Office To cover the implementation of the ACEF Research and Development
Agriculture (DA) Secretary Grant Program pursuant to Section 1 of Republic Act (RA) No. 10848
and Special Provision No. 1 of the FY 2024 Budget of DA-Office of the
Secretary, FY 2024 General Appropriations Act, RA No. 11975.
SARO-BMB-A-24-0003140 56,868,000.00 05/17/2024 17:24:25 05/17/2024 17:24:25 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way (ROW) claims for properties
Works and Highways Secretary affected by various infrastructure projects in Region II, to wit:
(DPWH) (i) Nueva Vizcaya - P37,900,000.00 (Annex A); and
(ii) Quirino - P18,968,000.00 (Annex B)
SARO-BMB-A-24-0003139 21,321,000.00 05/17/2024 17:23:35 05/17/2024 17:23:35 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of
and Industry (DTI) Secretary programs and activities of the Micro, Small and Medium Enterprises
(MSME) Development Council for Fiscal Year 2024, as authorized
under Republic Act No. 9501 or the Magna Carta for MSMEs.
SARO-ROIX-24-0003138 3,716,923.00 05/17/2024 17:22:24 05/17/2024 17:22:24 07 - Department of 001 - Office of the 0809001 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary Zamboanga del Norte requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROIX-24-0003137 25,000,000.00 05/17/2024 17:22:23 05/17/2024 17:22:23 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur To cover modification in operating unit from Zamboanga del Sur 2nd
Works and Highways Secretary 1st District Engineering Office DEO to Zamboanga del Sur 1st DEO, per request of DPWH.
(DPWH)
SARO-ROXII-24-0003136 2,419,496.00 05/17/2024 17:20:57 05/17/2024 17:20:57 07 - Department of 001 - Office of the 0912404 - V.F. Grino National To cover the funding of regular Personnel Services requirements for
Education (DepEd) Secretary High School the four (4) unfunded positions in FY 2024.
SARO-ROXII-24-0003135 51,000.00 05/17/2024 17:20:26 05/17/2024 17:20:26 07 - Department of 001 - Office of the 0912404 - V.F. Grino National To cover the funding requirements for the FY 2024 increase in
Education (DepEd) Secretary High School Uniform and Clothing Allowance of 51 plantilla positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROXII-24-0003134 225,677.00 05/17/2024 17:18:19 05/17/2024 17:18:19 07 - Department of 001 - Office of the 0912404 - V.F. Grino National To cover the funding of Retirement and Life Insurance Premiums
Education (DepEd) Secretary High School (RLIP) requirements of four (4) unfunded personnel in FY 2024.
SARO-ROIX-24-0003133 .00 05/17/2024 17:09:14 05/17/2024 17:09:14 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur To effect the modification in operating unit from Zamboanga del Sur
Works and Highways Secretary 1st District Engineering Office 2nd DEO to Zamboanga del Sur 1st DEO of various projects as per
(DPWH) request of DPWH.
SARO-ROIX-24-0003132 -25,000,000.00 05/17/2024 17:08:29 05/17/2024 17:08:29 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur To cover modification in operating unit from Zamboanga del Sur 2nd
Works and Highways Secretary 2nd District Engineering Office DEO to Zamboanga del Sur 1st DEO, per request of DPWH.
(DPWH)
SARO-BMB-D-24-0003131 135,311,047.00 05/17/2024 17:07:40 05/17/2024 17:07:40 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover customs duties and taxes arising from importations of
National Defense (DND) Naval Forces ) various items consigned by the Philippine Navy, per attached Annex
A.
SARO-BMB-D-24-0003130 9,442,721.00 05/17/2024 17:01:45 05/17/2024 17:01:45 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the Philippine National Police
Interior and Local Police (PNP) pension differential arrearages of the qualified pensioners as
Government (DILG) validated by the Commission on Audit (COA) report dated April 24,
2024, details as shown in the attached Schedules A, B, C, and D.
SARO-CAR-24-0003129 75,645.00 05/17/2024 16:43:33 05/17/2024 16:43:33 07 - Department of 001 - Office of the 0914069 - Ampusongan Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary National High School Insurance Premiums for FY 2024 due to the filling up of two (2) vacant
positions.
SARO-CAR-24-0003128 840,193.00 05/17/2024 16:42:39 05/17/2024 16:42:39 07 - Department of 001 - Office of the 0914069 - Ampusongan Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary National High School personnel benefits for FY 2024 due to the filling up of two (2) vacant
positions.
SARO-CAR-24-0003127 86,275.00 05/17/2024 16:18:34 05/17/2024 16:18:34 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the Terminal Leave Benefit of Ms.
Education (DepEd) Secretary Iluminada W. Dag-ing, an optional retiree.
SARO-ROVIII-24-0003126 173,226.00 05/17/2024 16:15:33 05/17/2024 16:15:33 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the funding requirement for the Terminal Leave Benefits of
Works and Highways Secretary Engineering Office Ms. Medina V. Esguerra as indicated in the List of Actual Retirees to
(DPWH) be Paid (LARP).
SARO-ROVIII-24-0003125 .00 05/17/2024 16:12:21 05/17/2024 16:12:21 07 - Department of 001 - Office of the 0908449 - Tacloban City Night To effect modification in the appropriation to cover the funding
Education (DepEd) Secretary High School requirement of one (1) newly filled position.
SARO-ROIX-24-0003124 .00 05/17/2024 16:02:41 05/17/2024 16:02:41 07 - Department of 001 - Office of the 0809001 - Division of To effect release of funds to Division Office of Zamboanga del Norte
Education (DepEd) Secretary Zamboanga del Norte pursuant to GP No. 73 of the FY 2024 GAA relative to the additional
PS requirements due to filling of One Hundred Six (106)
administrative positions
SARO-ROIX-24-0003123 .00 05/17/2024 16:01:26 05/17/2024 16:01:26 07 - Department of 001 - Office of the 0909325 - Begang National To effect release of funds to Begang 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 Three (3) teaching positions
SARO-ROVIII-24-0003122 5,372,509.00 05/17/2024 15:57:27 05/17/2024 15:57:27 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar To cover the funding requirement of the FY 2022 Performance-Based
Colleges (SUCs) State University State University Bonus.
SARO-ROVIII-24-0003121 1,300,558.00 05/17/2024 15:50:53 05/17/2024 15:50:53 16 - Department of Labor 009 - Technical 0300008 - Regional Office VIII To cover the terminal leave benefits of Salvadora M. Rosillo,
and Employment (DOLE) Education and Skills Angeliqueca D. Adona, and Violeta M. Gahum.
Development Authority
SARO-BMB-A-24-0003120 322,656.00 05/17/2024 15:16:07 05/17/2024 15:16:07 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of Terminal Leave Benefits of two (2) former BOC
(DOF) employees, per Attachment I.
SARO-BMB-E-24-0003119 592,139.00 05/17/2024 15:08:10 05/17/2024 15:08:10 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Mr. Eleazar D. Perus,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO II.
Resources (DENR)
SARO-ROIII-24-0003118 922,497.00 05/17/2024 15:03:23 05/17/2024 15:03:23 07 - Department of 001 - Office of the 0803010 - Division of Funding requirement for terminal leave benefits of Ms. Priscilla D.
Education (DepEd) Secretary Cabanatuan City Sanchez, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-BMB-E-24-0003117 3,141,470.00 05/17/2024 14:58:22 05/17/2024 14:58:22 37 - Department of 002 - National 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Eriberta V.
Information and Telecommunications Tamoro, former employee of DICT-NTC.
Communications Commission
Technology (DICT)
SARO-BMB-F-24-0003116 2,230,443.00 05/17/2024 14:51:59 05/17/2024 14:51:59 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the payment of terminal leave benefits claims of former
Colleges (SUCs) University University - Marawi employees per attached Annex B.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0003115 733,317.00 05/17/2024 14:48:40 05/17/2024 14:48:40 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-A-24-0003114 401,472.00 05/17/2024 14:44:45 05/17/2024 14:44:45 22 - Department of Trade 001 - Office of the 0300008 - Regional Office - VIII To cover the payment of terminal leave benefits of Ms. Ma. Fatima
and Industry (DTI) Secretary Claire B. Bloth, former employee per Attachment I.
SARO-BMB-A-24-0003113 1,574,375.00 05/17/2024 14:43:49 05/17/2024 14:43:49 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - To cover the payment of terminal leave benefits of Ms. Teodora N.
and Industry (DTI) Secretary CAR Ballola, former employee per Attachment I.
SARO-BMB-A-24-0003112 363,253.00 05/17/2024 14:41:10 05/17/2024 14:41:10 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Virginia C. Delson,
(DOF) Government Finance optional retiree per Attachment I.
SARO-BMB-D-24-0003111 16,044,298.00 05/17/2024 14:40:36 05/17/2024 14:40:36 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 DOJ-OSEC retirees per attached Annex B.
SARO-BMB-A-24-0003110 4,648,915.00 05/17/2024 14:39:58 05/17/2024 14:39:58 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Virgilio J. Bonsol,
Works and Highways Secretary et. al., compulsory and optional retirees per Attachment I.
(DPWH)
SARO-BMB-D-24-0003109 1,961,481.00 05/17/2024 14:32:09 05/17/2024 14:32:09 26 - Other Executive 023 - National 0000000 - National To cover the funding requirements for the Terminal Leave Benefits of
Offices (OEOs) Intelligence Intelligence Coordinating civilian personnel as indicated in the attached Annex B.
Coordinating Agency Agency
SARO-BMB-E-24-0003108 734,916.00 05/17/2024 14:21:56 05/17/2024 14:21:56 10 - Department of 001 - Office of the 0300003 - Regional Office III - To cover payment of Terminal Leave Benefits of Mr. Florencio L.
Environment and Natural Secretary Proper Yambao (P576,691.08) and Mr. Nestor D. Bacani (P158,224.49),
Resources (DENR) former employees of DENR-OSEC-RO III.
SARO-CAR-24-0003107 1,068,795.00 05/17/2024 14:00:25 05/17/2024 14:00:25 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of the
(DOH) Secretary Hospital and Medical Center following optional retirees: Ms. Ma. Cristina F. Agustin
(PhP152,112.16), Ms. Jenielyn C. Nazaire (PhP267,032.10), Mr. Rico
Jose B. Dometita (PhP244,930.81), Ms. Angela May B. Libag
(PhP207,754.00), and Ms. Patricia Joyce V. Medrano (PhP196,965.51)
SARO-ROVII-24-0003106 .00 05/17/2024 14:00:00 05/17/2024 14:00:00 07 - Department of 001 - Office of the 0907600 - Dumaguete City To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School, requirements
Main-Calindagan
SARO-ROIII-24-0003105 75,555.00 05/17/2024 13:57:56 05/17/2024 13:57:56 07 - Department of 001 - Office of the 0803005 - Division of Release of allotment to cover the Terminal Leave Benefits (TLB) of two
Education (DepEd) Secretary Pampanga (2) retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROVII-24-0003104 1,614,749.00 05/17/2024 13:52:15 05/17/2024 13:52:15 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for the payment of Terminal Leave
(DOH) Secretary Gallares Memorial Medical Benefits (TLB) of eight (8) retired employees per attached List of
Center Actual Retirees To Be Paid (LARP).
SARO-BMB-E-24-0003103 1,904,790.00 05/17/2024 12:36:50 05/17/2024 12:36:50 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mses. Annie A.
Information and Secretary Santiago (P51,348.00), Gizela Natividad B. Savella (P1,632,602.00) and
Communications Cristina E. Yoshida (P220,840.00), former employees of DICT-OSEC.
Technology (DICT)
SARO-ROVII-24-0003102 .00 05/17/2024 12:15:04 05/17/2024 12:15:04 07 - Department of 001 - Office of the 0907291 - Maya National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements.
SARO-ROVII-24-0003101 310,264.00 05/17/2024 11:47:56 05/17/2024 11:47:56 07 - Department of 001 - Office of the 0807014 - Division of To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Mandaue City Benefits (TLB) of four (4) retired employees per attached List of Actual
Retirees To Be Paid (LARP)
SARO-CAR-24-0003100 2,062,207.00 05/17/2024 11:19:23 05/17/2024 11:19:23 07 - Department of 001 - Office of the 0300014 - Regional Office - Release of allotment to cover the grant of FY 2021
Education (DepEd) Secretary CAR Performance-Based Bonus to eligible personnel in the Regional Office.
SARO-CAR-24-0003099 .00 05/17/2024 11:12:30 05/17/2024 11:12:30 07 - Department of 001 - Office of the 0914069 - Ampusongan To effect modification in appropriations from Department of
Education (DepEd) Secretary National High School Education-Regional Office CAR to Ampusongan National High School
to cover the deficiency in authorized personnel benefits for FY 2024
due to the filling up of two (2) vacant positions
SARO-ROVII-24-0003098 5,672,640.00 05/17/2024 11:06:52 05/17/2024 11:06:52 07 - Department of 001 - Office of the 0907283 - Madridejos Release of allotment to cover additional PS requirements for CY 2024.
Education (DepEd) Secretary National High School
SARO-BMB-E-24-0003097 95,198.00 05/17/2024 10:58:37 05/17/2024 10:58:37 10 - Department of 001 - Office of the 0300014 - Regional Office CAR To cover payment of Monetization of Leave Credits of Ms. Teresita B.
Environment and Natural Secretary - Proper Garcia (P18,922.86) and Mr. Enrique B. Claveria Jr. (P76,274.59),
Resources (DENR) employees of DENR-OSEC-CAR.
SARO-BMB-F-24-0003096 952,722.00 05/17/2024 10:23:50 05/17/2024 10:23:50 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council To cover payment of terminal leave benefit claim of a PCHRD former
and Technology (DOST) for Health Research and for Health Research and employee details per attached Annex B.
Development Development
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0003095 106,189.00 05/17/2024 09:59:35 05/17/2024 09:59:35 07 - Department of 001 - Office of the 0914243 - Paracelis Technical Release of allotment to cover deficiencies in Retirement and Life
Education (DepEd) Secretary and Vocational High School Insurance Premiums for FY 2024 due to the filling up of three (3)
vacant positions.
SARO-ROXIII-24-0003094 19,795,685.00 05/17/2024 09:46:16 05/17/2024 09:46:16 08 - State Universities and 107 - Surigao del Norte 0000000 - Surigao del Norte Release of allotment to cover FY 2024 Personnel Services (PS)
Colleges (SUCs) State University State University deficiency.
SARO-ROXIII-24-0003093 1,701,929.00 05/17/2024 09:45:45 05/17/2024 09:45:45 08 - State Universities and 107 - Surigao del Norte 0000000 - Surigao del Norte Government counterpart in RLIP due to FY 2024 Personnel Services
Colleges (SUCs) State University State University (PS) deficiency.
SARO-ROIX-24-0003092 67,284.00 05/17/2024 09:42:49 05/17/2024 09:42:49 18 - Department of Public 001 - Office of the 1800142 - Zamboanga del To cover the Terminal Leave Benefits (TLB) of Mr. Virgilio R. Saldon,
Works and Highways Secretary Norte 1st District Engineering former Construction Maintenance Man, per attached List of Actual
(DPWH) Office Retirees to be Paid (LARP)
SARO-BMB-D-24-0003091 31,466,885.00 05/17/2024 09:37:52 05/17/2024 09:37:52 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
Counsel Counsel Annex B.
SARO-BMB-E-24-0003090 82,712.00 05/17/2024 09:27:58 05/17/2024 09:27:58 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Ivy
Information and Secretary Stephanie T. Caluza, employee of DICT-OSEC
Communications
Technology (DICT)
SARO-CAR-24-0003089 1,188,010.00 05/17/2024 09:22:50 05/17/2024 09:22:50 07 - Department of 001 - Office of the 0914243 - Paracelis Technical Release of allotment to cover deficiencies in authorized regular
Education (DepEd) Secretary and Vocational High School personnel benefits for FY 2024 due to the filling up of three (3) vacant
positions.
SARO-ROXII-24-0003088 .00 05/17/2024 07:37:03 05/17/2024 07:37:03 07 - Department of 001 - Office of the 0912404 - V.F. Grino National To effect modification in appropriation to cover Personnel Services
Education (DepEd) Secretary High School requirements for four (4 ) filled positions.
SARO-BMB-B-24-0003087 2,520,364.00 05/16/2024 16:20:06 05/16/2024 16:20:06 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of nine (9) DOH-JRRMMC former employees per attached
Annex B.
SARO-BMB-D-24-0003086 6,878,220.00 05/16/2024 16:18:22 05/16/2024 16:18:22 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro To cover the funding requirements for the payment of separation
Government Units (ALGU) Autonomous Region in Autonomous Region in Muslim incentives of seven (7) former employees of the then Autonomous
Muslim Mindanao Mindanao Region in Muslim Mindanao - Regional Department of Interior and
Local Government per Annex A1.
SARO-BMB-D-24-0003085 677,880.00 05/16/2024 15:57:32 05/16/2024 15:57:32 14 - Department of the 005 - National Police 0300015 - Regional Office - To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission BARMM the PNP uniformed personnel retirees per attached Schedule I.
Government (DILG)
SARO-BMB-D-24-0003084 1,060,548.00 05/16/2024 15:56:56 05/16/2024 15:56:56 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 claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule H.
SARO-BMB-D-24-0003083 776,785.00 05/16/2024 15:56:28 05/16/2024 15:56:28 14 - Department of the 005 - National Police 0300011 - Regional Office - XI 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 G.
SARO-BMB-D-24-0003082 582,870.00 05/16/2024 15:56:00 05/16/2024 15:56:00 14 - Department of the 005 - National Police 0300010 - Regional Office - X 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-24-0003081 948,510.00 05/16/2024 15:55:34 05/16/2024 15:55:34 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule E.
Government (DILG)
SARO-BMB-D-24-0003080 1,472,910.00 05/16/2024 15:55:07 05/16/2024 15:55:07 14 - Department of the 005 - National Police 0300005 - Regional Office - V 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-24-0003079 1,470,095.00 05/16/2024 15:54:39 05/16/2024 15:54:39 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule C.
SARO-BMB-D-24-0003078 489,525.00 05/16/2024 15:54:10 05/16/2024 15:54:10 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for gratuity and burial claims of
Interior and Local Commission the PNP uniformed personnel retirees per attached Schedule B.
Government (DILG)
SARO-BMB-D-24-0003077 2,559,630.00 05/16/2024 15:53:47 05/16/2024 15:53:47 14 - Department of the 005 - National Police 0300013 - Regional Office - To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission NCR reimbursement claims of the PNP uniformed personnel retirees per
Government (DILG) attached Schedule A.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-D-24-0003076 156,400.00 05/16/2024 15:52:30 05/16/2024 15:52:30 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements of the accrued pension claims of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper the pensioners of the PVAO, per attached Annex B.
(PVAO) - Proper
SARO-BMB-D-24-0003075 2,835,000,000.00 05/16/2024 15:50:32 05/16/2024 15:50:32 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the 4th payment schedule of
National Defense (DND) Headquarters, AFP and Headquarters - Proper the Shore-Based Anti-Ship Missile System Acquisition Project of the
AFP-Wide Service Philippine Navy under the Revised Armed Forces of the Philippines
Support Units Modernization Program.
(AFPWSSUs)
SARO-CAR-24-0003074 .00 05/16/2024 15:46:45 05/16/2024 15:46:45 07 - Department of 001 - Office of the 0914243 - Paracelis Technical To effect modification in appropriations from the Department of
Education (DepEd) Secretary and Vocational High School Education-Regional Office CAR to Paracelis Technical and Vocational
High School to cover deficiencies in authorized personnel benefits for
FY 2024 due to the filling up of three (3) vacant positions.
SARO-CAR-24-0003073 117,867.00 05/16/2024 14:58:18 05/16/2024 14:58:18 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits of Mr. Celso
Education (DepEd) Secretary T. Tacanay, an optional retiree.
SARO-CAR-24-0003072 104,448.00 05/16/2024 14:54:23 05/16/2024 14:54:23 13 - Department of Health 001 - Office of the 1400022 - Conner District Release of allotment to cover the Terminal Leave Benefit of Mr. Joel
(DOH) Secretary Hospital D. Muyao, an optional retiree.
SARO-LGRCB-24-0003071 586,236,000.00 05/16/2024 14:37:47 05/16/2024 14:37:47 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-ROX-24-0003070 2,157,000.00 05/16/2024 14:33:17 05/16/2024 14:33:17 07 - Department of 001 - Office of the 0910261 - Suarez National Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary High School up of vacant positions.
SARO-BMB-A-24-0003069 2,259,712.00 05/16/2024 14:32:55 05/16/2024 14:32:55 22 - Department of Trade 007 - Construction 0000000 - Construction To cover the grant of the Fiscal Year 2022 Performance-Based Bonus
and Industry (DTI) Industry Authority of Industry Authority of the pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s.
the Philippines (CIAP) Philippines (CIAP) 2016, as implemented by Memorandum Circular No. 2022-1 dated
March 24, 2022.
SARO-BMB-D-24-0003068 12,770,992.00 05/16/2024 14:31:15 05/16/2024 14:31:15 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 twenty-six (26) pensioners, details as shown in the attached Schedule
Government (DILG) A.
SARO-ROX-24-0003067 771,839.00 05/16/2024 14:12:40 05/16/2024 14:12:40 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of four (4)
(DOH) Secretary Medical Center optional retirees per attached List of Actual Retirees To Be Paid
(Annex B) Batch No. 2024-05-005.
SARO-ROX-24-0003066 195,000.00 05/16/2024 14:11:57 05/16/2024 14:11:57 07 - Department of 001 - Office of the 0910261 - Suarez National Release of allotment to cover deficiency in RLIP requirements due to
Education (DepEd) Secretary High School filling up of five (5) vacant positions.
SARO-ROX-24-0003065 .00 05/16/2024 14:11:29 05/16/2024 14:11:29 07 - Department of 001 - Office of the 0910261 - Suarez National To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary High School Suarez National High School
SARO-CAR-24-0003064 581,017.00 05/16/2024 14:05:04 05/16/2024 14:05:04 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 six (6) personnel.
SARO-ROIII-24-0003063 327,633.00 05/16/2024 14:00:32 05/16/2024 14:00:32 08 - State Universities and 027 - Bataan Peninsula 0000000 - Bataan Peninsula Funding requirement for the monetization of leave credits of three (3)
Colleges (SUCs) State University State University personnel as per attached List of Personnel Availing Monetization of
Leave Credits.
SARO-BMB-D-24-0003062 89,990,239.00 05/16/2024 13:54:20 05/16/2024 13:54:20 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 ) military personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0003061 1,379,915.00 05/16/2024 13:50:39 05/16/2024 13:50:39 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of Terminal Leave
(DOJ) Investigation Investigation Benefit of an actual retiree per attached Annex B.
SARO-BMB-D-24-0003060 684,643.00 05/16/2024 13:47:01 05/16/2024 13:47:01 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( To cover the funding requirements for the separation gratuity
National Defense (DND) Land Forces ) Land Forces ) benefits of military retiree per attached Annex "B".
SARO-BMB-B-24-0003059 3,900,634.00 05/16/2024 13:41:13 05/16/2024 13:41:13 13 - Department of Health 001 - Office of the 1400003 - East Avenue To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Medical Center Benefits of eighteen (18) former DOH-EAMC employees, per attached
Annex B.
SARO-BMB-B-24-0003058 272,244.00 05/16/2024 13:36:24 05/16/2024 13:36:24 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 three (3) former employees of the DOLE-NCMB, per
Mediation Board attached Schedule "I".
SARO-BMB-B-24-0003057 386,379.00 05/16/2024 13:11:49 05/16/2024 13:11:49 16 - Department of Labor 001 - Office of the 0300014 - Regional Office - To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary CAR Benefits of Ms. Gracelyn W. Barton, former Administrative Officer V,
per attached Schedule I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVII-24-0003056 4,733,924.00 05/16/2024 11:32:55 05/16/2024 11:32:55 07 - Department of 001 - Office of the 0807019 - Division of Toledo Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary City
SARO-BMB-B-24-0003055 255,926.00 05/16/2024 11:31:38 05/16/2024 11:31:38 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of two (2) former employees of DOLE-OSEC Central Office,
per attached Schedule I.
SARO-BMB-A-24-0003054 978,980.00 05/16/2024 10:57:53 05/16/2024 10:57:53 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of three (3) former
Tourism (DOT) Secretary DOT-OSEC employees, per Attachment I.
SARO-CAR-24-0003053 486,579.00 05/16/2024 10:42:21 05/16/2024 10:42:21 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the deficiency in Retirement and Life
Colleges (SUCs) State Polytechnic State Polytechnic College Insurance Premiums due to the reclassification of fourteen (14)
College faculty positions pursuant to DBM-CHED Joint Circular No. 03, s. 2022.
SARO-CAR-24-0003052 5,029,413.00 05/16/2024 10:40:55 05/16/2024 10:40:55 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province Release of allotment to cover the deficiency in authorized personnel
Colleges (SUCs) State Polytechnic State Polytechnic College benefits for FY 2024 due to the reclassification of fourteen (14) faculty
College positions pursuant to DBM-CHED Joint Circular No. 03, s. 2022.
SARO-ROIII-24-0003051 87,098.00 05/16/2024 10:00:17 05/16/2024 10:00:17 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover additional RLIP requirement.
Education (DepEd) Secretary National High School
SARO-ROIII-24-0003050 950,107.00 05/16/2024 09:59:22 05/16/2024 09:59:22 07 - Department of 001 - Office of the 0903200 - Palayan City Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary National High School of two newly-filled positions.
SARO-ROIII-24-0003049 .00 05/16/2024 09:23:40 05/16/2024 09:23:40 07 - Department of 001 - Office of the 0903200 - Palayan City To cover additional Personnel Services requirements of DepEd -
Education (DepEd) Secretary National High School Palayan City National High School.
SARO-ROIII-24-0003048 10,997,911.00 05/16/2024 09:18:30 05/16/2024 09:18:30 08 - State Universities and 034 - Philippine 0000000 - Philippine Release of funds for the FY 2024 Free Higher Education.
Colleges (SUCs) Merchant Marine Merchant Marine Academy
Academy
SARO-ROIX-24-0003047 294,661.00 05/16/2024 08:20:56 05/16/2024 08:20:56 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City To cover the Terminal Leave Benefits (TLB) of Ms. Annabella DL.
(DOH) Secretary Medical Center Ocampo and Ms. Ma. Carla M. Memoracion, former Administrative
Assistant III and Midwife II, respectively, per attached List of Actual
Retirees to be Paid (LARP) No. 2024-05
SARO-BMB-D-24-0003046 161,664.00 05/16/2024 07:29:46 05/16/2024 07:29:46 17 - Department of 002 - Government 0000000 - Government To cover the funding requirements for the Terminal Leave Benefits of
National Defense (DND) Arsenal Arsenal civilian personnel as indicated in the attached Annex B.
SARO-ROXIII-24-0003045 150,348.00 05/15/2024 16:14:33 05/15/2024 16:14:33 07 - Department of 001 - Office of the 0816012 - Division of Tandag Release of allotment to cover the Terminal Leave Benefit of Ms. Sol L.
Education (DepEd) Secretary City Rivas, an optional retiree per attached List of Actual Retirees to be
Paid (LARP).
SARO-ROXIII-24-0003044 765,647.00 05/15/2024 16:13:46 05/15/2024 16:13:46 07 - Department of 001 - Office of the 0916248 - Hinatuan National Release of allotment to cover payment for the Terminal Leave
Education (DepEd) Secretary Comprehensive High School Benefits of Ms. Editha S. Lañojan.
SARO-ROVII-24-0003043 711,690.00 05/15/2024 16:09:49 05/15/2024 16:09:49 07 - Department of 001 - Office of the 0807003 - Division of Negros To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Oriental Benefits (TLB) of Ms. Jasmin T. Amaro, former Principal I, optional
retiree.
SARO-ROXIII-24-0003042 264,000.00 05/15/2024 16:04:29 05/15/2024 16:04:29 07 - Department of 001 - Office of the 0816001 - Division of Agusan Release of allotment to cover payment of Terminal Leave Benefits
Education (DepEd) Secretary del Norte (TLB) of Ms. Juvy A. Suson, an optional retiree.

SARO-ROXIII-24-0003041 428,354.00 05/15/2024 16:04:03 05/15/2024 16:04:03 07 - Department of 001 - Office of the 0816002 - Division of Agusan Release of allotment to cover the Terminal Leave Benefits of the late
Education (DepEd) Secretary del Sur Mr. Runelo F. Pantaleon, and Ms. Alicia M. Bacario, an optional
retiree.
SARO-ROII-24-0003040 56,959.00 05/15/2024 15:45:55 05/15/2024 15:45:55 07 - Department of 001 - Office of the 0902009 - Abulug School of To cover the RLIP deficiency for FY 2024 due to the filling of two (2)
Education (DepEd) Secretary Fisheries positions.
SARO-ROII-24-0003039 648,642.00 05/15/2024 15:45:23 05/15/2024 15:45:23 07 - Department of 001 - Office of the 0902009 - Abulug School of To cover any Personnel Services deficiency in authorized personnel
Education (DepEd) Secretary Fisheries benefit for FY 2024 due to the filling of two (2) positions.
SARO-ROVII-24-0003038 .00 05/15/2024 15:40:16 05/15/2024 15:40:16 07 - Department of 001 - Office of the 0807019 - Division of Toledo To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements
SARO-BMB-B-24-0003037 39,995.00 05/15/2024 15:26:18 05/15/2024 15:26:18 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover the funding requirements for the payment of Terminal Leave
Welfare and Development and Welfare Council Welfare Council Benefits of Ms. Richelle M. Villamor, former Administrative Assistant
(DSWD) III, per attached Schedule I.
SARO-CAR-24-0003036 58,975.00 05/15/2024 15:16:17 05/15/2024 15:16:17 07 - Department of 001 - Office of the 0914101 - La Trinidad National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums due to the filling-up of two (2) vacant positions.
SARO-CAR-24-0003035 674,656.00 05/15/2024 15:14:50 05/15/2024 15:14:50 07 - Department of 001 - Office of the 0914101 - La Trinidad National Release of allotment to cover the deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024 due to the filling up of two (2) vacant positions.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0003034 983,352.00 05/15/2024 15:05:09 05/15/2024 15:05:09 07 - Department of 001 - Office of the 0814006 - Division of Mt. Release of allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Province Noemi C. Ingson (PhP513,489.00) and Ms. Catherine C. Cofin
(PhP469,863.00), both optional retirees.
SARO-ROXI-24-0003033 2,251,818.00 05/15/2024 15:03:58 05/15/2024 15:03:58 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State FY 2022 Performance-Based Bonus (PBB) of one hundred
Colleges (SUCs) State College College seventy-eight (178) eligible personnel of Davao de Oro State College.
SARO-ROVII-24-0003032 7,707,774.00 05/15/2024 14:52:44 05/15/2024 14:52:44 07 - Department of 001 - Office of the 0807013 - Division of Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary Lapu-lapu City
SARO-BMB-E-24-0003031 18,622,616.00 05/15/2024 14:48:57 05/15/2024 14:48:57 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of twenty-five (25)
Agrarian Reform (DAR) Secretary former employees of DAR-OSEC, with details per attached Schedule I.
SARO-BMB-D-24-0003030 281,862.00 05/15/2024 14:45:02 05/15/2024 14:45:02 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-D-24-0003029 6,164,422.00 05/15/2024 14:37:11 05/15/2024 14:37:11 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of terminal leave
Affairs (DFA) Secretary benefits of one (1) former employee of DFA-Office of the Secretary
per attached Annex B.
SARO-ROII-24-0003028 3,321,315.00 05/15/2024 14:29:17 05/15/2024 14:29:17 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment for the Terminal Leave Benefits of four (4) optional
Education (DepEd) Secretary retirees listed below.

1. Ma. Lourdes B. Bueno - P1,096,195.04; 2. Divina F. Fontanilla -

P140,706.07; 3. Adela V. Pagulayan - P834,264.82; 4. Esmeralda A.
Tumamao - P1,250,148.29.
SARO-ROII-24-0003027 .00 05/15/2024 14:15:06 05/15/2024 14:15:06 07 - Department of 001 - Office of the 0902009 - Abulug School of To effect modification in the appropriation to cover PS deficiency in
Education (DepEd) Secretary Fisheries authorized personnel benefits for FY 2024 due to filling of two (2)
positions.
SARO-ROVII-24-0003026 12,894.00 05/15/2024 14:13:16 05/15/2024 14:13:16 07 - Department of 001 - Office of the 0907631 - Pusok National High To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary School Benefits (TLB) of Mr. Julian O. Escleto, Jr., former Teacher III, optional
retiree
SARO-ROVII-24-0003025 210,629.00 05/15/2024 14:11:14 05/15/2024 14:11:14 07 - Department of 001 - Office of the 0807013 - Division of To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Lapu-lapu City Benefits (TLB) of two (2) retired employees per attached List of Actual
Retirees To Be Paid (LARP)
SARO-CAR-24-0003024 1,840,882.00 05/15/2024 14:08:07 05/15/2024 14:08:07 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the deficiency in Retirement and Life
Colleges (SUCs) University University Insurance Premiums due to the reclassification of ninety-one (91)
positions for the implementation of the 1st evaluation cycle of
DBM-CHED JC No. 3, s. 2022, as well as the filling up of fifty-six (56)
vacant positions and thirty-four (34) newly created positions.
SARO-BMB-A-24-0003023 3,978,309.00 05/15/2024 14:04:53 05/15/2024 14:04:53 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of four (4) former
Tourism (DOT) Secretary DOT-OSEC employees, per Attachment I.
SARO-BMB-A-24-0003022 515,626.00 05/15/2024 13:59:42 05/15/2024 13:59:42 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Luis B. Pariña Jr.,
Works and Highways Secretary a compulsory retiree, per Attachment I.
(DPWH)
SARO-CAR-24-0003021 19,836,254.00 05/15/2024 13:57:38 05/15/2024 13:57:38 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the deficiency in authorized regular
Colleges (SUCs) University University personnel benefits for FY 2024 due to the reclassification of
ninety-one (91) positions for the implementation of the 1st evaluation
cycle of DBM-CHED JC No. 3, s. 2022, as well as the filling up of
fifty-six (56) vacant positions and thirty-four (34) newly created
positions.
SARO-ROIII-24-0003020 136,257,850.00 05/15/2024 13:50:45 05/15/2024 13:50:45 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State Release of allotment for Free Higher Education covering Academic
Colleges (SUCs) University University Year 2023-2024 (2nd Semester).
SARO-ROIII-24-0003019 6,956,645.00 05/15/2024 13:49:46 05/15/2024 13:49:46 07 - Department of 001 - Office of the 0803005 - Division of Release of funds to cover the government’s share in the retirement
Education (DepEd) Secretary Pampanga and life insurance premiums of 171 newly-filled positions.
SARO-ROIII-24-0003018 76,692,831.00 05/15/2024 13:48:58 05/15/2024 13:48:58 07 - Department of 001 - Office of the 0803005 - Division of Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Pampanga of 171 newly-filled positions.
SARO-ROIII-24-0003017 655,422.00 05/15/2024 13:47:31 05/15/2024 13:47:31 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Release of allotment to cover the Terminal Leave Benefits (TLB) of
Colleges (SUCs) Ventura State University Ventura State University Hermel S. Sotiangco, as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-24-0003016 80,340.00 05/15/2024 13:45:35 05/15/2024 13:45:35 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio To cover payment for the terminal leave benefits of Mr. Jay R.
Colleges (SUCs) Ventura State University Ventura State University Pabustan, as per attached List of Actual Retirees to be Paid (LARP).
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0003015 112,807.00 05/15/2024 13:05:53 05/15/2024 13:05:53 07 - Department of 001 - Office of the 0902238 - San Mariano To cover any RLIP deficiency due to filling of three (3) positions.
Education (DepEd) Secretary National High School - Main
SARO-ROII-24-0003014 1,232,566.00 05/15/2024 13:05:11 05/15/2024 13:05:11 07 - Department of 001 - Office of the 0902238 - San Mariano To cover any PS deficiency in authorized personal benefits due to
Education (DepEd) Secretary National High School - Main filling of three (3) positions.
SARO-ROV-24-0003013 2,044,835.00 05/15/2024 12:19:40 05/15/2024 12:19:40 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits one (1)
Colleges (SUCs) compulsory and one (1) optional retirees.
SARO-CAR-24-0003012 .00 05/15/2024 11:47:43 05/15/2024 11:47:43 07 - Department of 001 - Office of the 0914101 - La Trinidad National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to La Trinidad National High School to
cover the deficiency in authorized personnel benefits for FY 2024 due
to the filling up of two (2) vacant positions.
SARO-ROXII-24-0003011 212,996.00 05/15/2024 11:40:27 05/15/2024 11:40:27 07 - Department of 001 - Office of the 0812008 - Division of To cover the funding requirements for the payment of Monetization
Education (DepEd) Secretary Koronadal City of Leave Credits of Mr. Francis Rodney G. Jabido
SARO-ROX-24-0003010 130,983.00 05/15/2024 11:13:52 05/15/2024 11:13:52 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Release of allotment to cover payment for terminal leave benefit of
Works and Highways Secretary Proper Mr. Edmar Lou T. Edago, optional retiree per List of Actual Retirees To
(DPWH) Be Paid Terminal Leave Benefits Batch No. 2024-03-001.
SARO-ROIVA-24-0003009 6,615,233.00 05/15/2024 11:10:06 05/15/2024 11:10:06 18 - Department of Public 001 - Office of the 0300004 - Regional Office IVA To cover any PS deficiency in authorized personnel benefits for FY
Works and Highways Secretary - Proper 2024.
(DPWH)
SARO-ROX-24-0003008 83,662.00 05/15/2024 11:05:22 05/15/2024 11:05:22 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover payment for terminal leave benefits of late Mr. Gary Robert
Works and Highways Secretary 2nd District Engineering Office A. Moscaya, compulsory retiree, per attached LARP Batch No.
(DPWH) 2024-05-01.
SARO-NCR-24-0003007 1,773,028.00 05/15/2024 11:04:49 05/15/2024 11:04:49 07 - Department of 001 - Office of the 0913089 - F. G. Calderon To release the allotment to cover the Personnel Services
Education (DepEd) Secretary Integrated School requirements of three (3) newly filled positions of the agency.
SARO-ROV-24-0003006 215,621.00 05/15/2024 10:59:18 05/15/2024 10:59:18 18 - Department of Public 001 - Office of the 1800092 - Masbate 3rd Release of allotment to cover the Terminal Leave Benefits of one (1)
Works and Highways Secretary District Engineering Office optional retiree.
(DPWH)
SARO-NCR-24-0003005 163,004.00 05/15/2024 10:57:53 05/15/2024 10:57:53 07 - Department of 001 - Office of the 0913089 - F. G. Calderon To release the allotment to cover the RLIP requirements of three (3)
Education (DepEd) Secretary Integrated School newly filled positions of the agency.
SARO-NCR-24-0003004 .00 05/15/2024 10:57:21 05/15/2024 10:57:21 07 - Department of 001 - Office of the 0913089 - F. G. Calderon To cover additional Personnel Services requirements of DepEd-FG
Education (DepEd) Secretary Integrated School Calderon Integrated School.
SARO-ROXIII-24-0003003 174,884.00 05/15/2024 10:57:16 05/15/2024 10:57:16 16 - Department of Labor 009 - Technical 0300016 - Regional Office XIII Release of allotment to cover monetization of earned leave credits of
and Employment (DOLE) Education and Skills Ms. Lilian C. Garces.
Development Authority
SARO-ROI-24-0003002 5,956,569.00 05/15/2024 10:56:19 05/15/2024 10:56:19 13 - Department of Health 001 - Office of the 1400018 - Region I Medical To cover payment of Terminal Leave Benefits of thirteen (13)
(DOH) Secretary Center separated employees, as indicated in Annex A hereof.
SARO-ROI-24-0003001 1,499,456.00 05/15/2024 10:54:49 05/15/2024 10:54:49 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of eight (8) separated
(DOH) Secretary Regional Medical Center employees, as indicated in Annex A hereof.
SARO-ROI-24-0003000 441,770.00 05/15/2024 10:53:14 05/15/2024 10:53:14 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd To cover payment of Terminal Leave Benefits of Engr. Alvin L. Lantion,
Works and Highways Secretary District Engineering Office retired employee.
(DPWH)
SARO-ROI-24-0002999 262,327.00 05/15/2024 10:51:16 05/15/2024 10:51:16 08 - State Universities and 014 - University of 0000000 - University of To cover payment of Monetization of Leave Credits of Ms. Erlinda V.
Colleges (SUCs) Northern Philippines Northern Philippines Horlador.
SARO-ROXII-24-0002998 354,993.00 05/15/2024 10:51:09 05/15/2024 10:51:09 07 - Department of 001 - Office of the 0812007 - Division of To cover the funding requirement of the Monetization of Leave
Education (DepEd) Secretary Kidapawan City Credits of Mr. Eliezer Elman (Civilian)
SARO-ROXII-24-0002997 2,229,411.00 05/15/2024 10:38:51 05/15/2024 10:38:51 07 - Department of 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirement of the FY 2021 Performance-Based
Education (DepEd) Secretary Bonus of 120 eligible personnel of the Department of Education
Regional Office XII.
SARO-CAR-24-0002996 224,805.00 05/15/2024 10:03:32 05/15/2024 10:03:32 13 - Department of Health 001 - Office of the 1400020 - Baguio General Release of allotment to cover the Terminal Leave Benefits of the
(DOH) Secretary Hospital and Medical Center following optional retirees: Mr. Jaylord B. Dela Cruz (PhP78,964.80),
Ms. Lyka A. Lumpio (PhP85,806.52), and Mr. Jovencio O. Luspian Jr.
(PhP60,033.68)
SARO-BMB-E-24-0002995 32,155.00 05/15/2024 09:50:35 05/15/2024 09:50:35 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of Terminal Leave Benefits of Ms. Sunshine Nadine
Offices (OEOs) Commission Commission D. Villasper, former employee of OEO-CCC.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-CAR-24-0002994 358,504.00 05/15/2024 09:31:32 05/15/2024 09:31:32 07 - Department of 001 - Office of the 0914097 - Kamora National Release of allotment to cover the deficiency in authorized regular
Education (DepEd) Secretary High School personnel benefits for FY 2024 due to the filling up of one (1) vacant
position.
SARO-CAR-24-0002993 33,858.00 05/15/2024 09:30:30 05/15/2024 09:30:30 07 - Department of 001 - Office of the 0914097 - Kamora National Release of allotment to cover the deficiency in Retirement and Life
Education (DepEd) Secretary High School Insurance Premiums for FY 2024 due to the filling up of one (1) vacant
position.
SARO-BMB-D-24-0002992 3,396,622.00 05/15/2024 09:21:32 05/15/2024 09:21:32 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 thirty (30) employees of PDEA, as indicated in
Annex A1.
SARO-BMB-E-24-0002991 126,152.00 05/15/2024 08:57:51 05/15/2024 08:57:51 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of Jehu Ramiel C.
Offices (OEOs) Commission Commission Comota (P7,905.36) and Jerome L. Ani (P118,246.42), former
OEO-ERC employees.
SARO-BMB-E-24-0002990 377,598.00 05/15/2024 08:57:33 05/15/2024 08:57:33 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Ms. Janet M. Chen
Environment and Natural Secretary (P188,307.57) and Commutation of Leave Credits of Ms. Marivic Q.
Resources (DENR) Bunoan (P189,289.64), former employees of DENR-OSEC-Central
Office.
SARO-BMB-E-24-0002989 1,032,761.00 05/15/2024 08:56:53 05/15/2024 08:56:53 10 - Department of 001 - Office of the 0300002 - Regional Office II - To cover payment of Terminal Leave Benefits of Mr. Joseph B. Scott
Environment and Natural Secretary Proper (P104,455.38), Ms. Elena T. Mateo (P588,201.50) and Mr. Mario E.
Resources (DENR) Asuncion (P340,103.45), former employees of DENR-OSEC-RO II.
SARO-ROII-24-0002988 .00 05/15/2024 08:56:04 05/15/2024 08:56:04 07 - Department of 001 - Office of the 0902238 - San Mariano To effect modification in the appropriation to cover PS deficiency due
Education (DepEd) Secretary National High School - Main to filling of three (3) positions.
SARO-ROIVA-24-0002987 1,759,412,000.00 05/15/2024 08:38:37 05/15/2024 08:38:37 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary IVA 2024.
SARO-ROIVA-24-0002986 179,013,000.00 05/15/2024 08:38:01 05/15/2024 08:38:01 07 - Department of 001 - Office of the 0300004 - Regional Office - To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary IVA requirements of 3,634 newly-filled positions.
SARO-ROXIII-24-0002985 2,970,256.00 05/14/2024 17:41:01 05/14/2024 17:41:01 07 - Department of 001 - Office of the 0816012 - Division of Tandag Release of allotment to cover additional PS requirements due to filling
Education (DepEd) Secretary City up of eight (8) various positions.
SARO-ROIII-24-0002984 351,000.00 05/14/2024 17:28:45 05/14/2024 17:28:45 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Release of funds to cover additional RLIP requirement of seven (7)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-24-0002983 3,736,000.00 05/14/2024 17:27:48 05/14/2024 17:27:48 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National Release of funds to cover additional PS requirement of seven
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-24-0002982 155,520.00 05/14/2024 17:26:37 05/14/2024 17:26:37 07 - Department of 001 - Office of the 0903184 - Julia Ortiz Luis Release of funds to cover additional RLIP requirement.
Education (DepEd) Secretary National High School
SARO-ROIII-24-0002981 1,722,400.00 05/14/2024 17:25:30 05/14/2024 17:25:30 07 - Department of 001 - Office of the 0903184 - Julia Ortiz Luis Release of funds to cover additional Personnel Services (PS)
Education (DepEd) Secretary National High School requirement.
SARO-ROVI-24-0002980 .00 05/14/2024 16:46:44 05/14/2024 16:46:44 07 - Department of 001 - Office of the 0906485 - Bacolod City 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-24-0002979 38,880.00 05/14/2024 16:18:20 05/14/2024 16:18:20 07 - Department of 001 - Office of the 0906185 - East Valencia Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2024.
SARO-ROVI-24-0002978 433,000.00 05/14/2024 16:18:02 05/14/2024 16:18:02 07 - Department of 001 - Office of the 0906185 - East Valencia Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2024.
SARO-ROVI-24-0002977 38,149.00 05/14/2024 16:17:45 05/14/2024 16:17:45 07 - Department of 001 - Office of the 0906182 - Desiderio C. Gange Release of allotment to cover any RLIP deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2024.
SARO-ROVI-24-0002976 424,604.00 05/14/2024 16:17:28 05/14/2024 16:17:28 07 - Department of 001 - Office of the 0906182 - Desiderio C. Gange Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary National High School personnel benefits for FY 2024.
SARO-ROVII-24-0002975 .00 05/14/2024 16:14:27 05/14/2024 16:14:27 07 - Department of 001 - Office of the 0907283 - Madridejos To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements.
SARO-ROVII-24-0002974 .00 05/14/2024 15:53:46 05/14/2024 15:53:46 07 - Department of 001 - Office of the 0807013 - Division of To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Lapu-lapu City requirements
SARO-BMB-D-24-0002973 644,000.00 05/14/2024 15:29:51 05/14/2024 15:29:51 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-24-0002972 33,499,223.00 05/14/2024 15:25:30 05/14/2024 15:25:30 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover payment of FY 2022 Performance-Based Bonus.
(DOJ) Authority Authority
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0002971 .00 05/14/2024 15:24:18 05/14/2024 15:24:18 07 - Department of 001 - Office of the 0906035 - Libacao National To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary Forestry Vocational High authorized personnel benefits for FY 2024.
School
SARO-ROVI-24-0002970 .00 05/14/2024 15:24:02 05/14/2024 15:24:02 07 - Department of 001 - Office of the 0906028 - Gaudencio L. Vega 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-24-0002969 .00 05/14/2024 15:23:46 05/14/2024 15:23:46 07 - Department of 001 - Office of the 0906014 - Boracay 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-24-0002968 .00 05/14/2024 15:23:30 05/14/2024 15:23:30 07 - Department of 001 - Office of the 0906012 - Batan Academy (A To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School) authorized personnel benefits for FY 2024.
SARO-BMB-D-24-0002967 637,773.00 05/14/2024 15:21:38 05/14/2024 15:21:38 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements of validated and recalculated Total
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper Administrative Disability pension claims per attached Annex B.
(PVAO) - Proper
SARO-BMB-F-24-0002966 1,313,320.00 05/14/2024 15:20:52 05/14/2024 15:20:52 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the Personnel Services requirements of reclassified positions
Colleges (SUCs) University University - Marawi from April to December 2024.
SARO-BMB-F-24-0002965 138,717.00 05/14/2024 15:20:24 05/14/2024 15:20:24 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University University - Marawi reclassified positions from April to December 2024.
SARO-NCR-24-0002964 372,725.00 05/14/2024 14:55:21 05/14/2024 14:55:21 07 - Department of 001 - Office of the 0913188 - Holy Spirit National To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of one (1) newly filled position of the agency for FY
2024.
SARO-NCR-24-0002963 1,718,800.00 05/14/2024 14:55:00 05/14/2024 14:55:00 07 - Department of 001 - Office of the 0913190 - Jose P. Laurel, Sr. To release the allotment to cover the Personnel Services
Education (DepEd) Secretary High School requirements of four (4) newly filled positions of the agency for FY
2024.
SARO-ROIVA-24-0002962 55,631.00 05/14/2024 14:37:32 05/14/2024 14:37:32 18 - Department of Public 001 - Office of the 0300004 - Regional Office IVA To cover the payment of Terminal Leave Benefits Omar G. Dela Cruz,
Works and Highways Secretary - Proper optional retiree.
(DPWH)
SARO-ROIII-24-0002961 818,006.00 05/14/2024 14:27:00 05/14/2024 14:27:00 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of two (2)
Education (DepEd) Secretary optional retirees, as per attached list of actual retirees to be paid.
SARO-ROIII-24-0002960 .00 05/14/2024 14:26:04 05/14/2024 14:26:04 07 - Department of 001 - Office of the 0903469 - Sta. Cruz National To cover additional Personnel Services requirements of DepEd- Sta.
Education (DepEd) Secretary High School Cruz National High School.
SARO-ROIII-24-0002959 217,500.00 05/14/2024 14:24:26 05/14/2024 14:24:26 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-24-0002958 .00 05/14/2024 14:23:27 05/14/2024 14:23:27 07 - Department of 001 - Office of the 0903184 - Julia Ortiz Luis To cover additional Personnel Services requirements of DepEd - Julia
Education (DepEd) Secretary National High School Ortiz Luis National High School.
SARO-ROIII-24-0002957 .00 05/14/2024 14:22:36 05/14/2024 14:22:36 07 - Department of 001 - Office of the 0803005 - Division of To effect the release of funds to DepEd-Division of Pampanga
Education (DepEd) Secretary Pampanga pursuant to GP 69 of the FY 2024 GAA relative to the additional PS
requirements due to filling-up of 171 positions.
SARO-BMB-E-24-0002956 1,120,357.00 05/14/2024 14:14:25 05/14/2024 14:14:25 10 - Department of 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Ms. Josephine T.
Environment and Natural Secretary Proper Ople, former employee of DENR-OSEC-RO I.
Resources (DENR)
SARO-BMB-E-24-0002955 1,033,472.00 05/14/2024 14:13:51 05/14/2024 14:13:51 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Arnold A.
Environment and Natural Secretary Arbolado, former employee of DENR-OSEC-CO.
Resources (DENR)
SARO-NCR-24-0002954 35,640.00 05/14/2024 13:59:27 05/14/2024 13:59:27 07 - Department of 001 - Office of the 0913188 - Holy Spirit National To release the allotment to cover the RLIP requirements of one (1)
Education (DepEd) Secretary High School newly filled position of the agency.
SARO-NCR-24-0002953 .00 05/14/2024 13:59:06 05/14/2024 13:59:06 07 - Department of 001 - Office of the 0913188 - Holy Spirit National To cover additional Personnel Services requirements of DepEd-Holy
Education (DepEd) Secretary High School Spirit National High School.
SARO-NCR-24-0002952 155,520.00 05/14/2024 13:58:41 05/14/2024 13:58:41 07 - Department of 001 - Office of the 0913190 - Jose P. Laurel, Sr. To release the allotment to cover the RLIP requirements of four (4)
Education (DepEd) Secretary High School newly filled positions of the agency.
SARO-NCR-24-0002951 .00 05/14/2024 13:58:22 05/14/2024 13:58:22 07 - Department of 001 - Office of the 0913190 - Jose P. Laurel, Sr. To cover additional Personnel Services requirements of DepEd-Jose P.
Education (DepEd) Secretary High School Laurel, Sr. High School
SARO-BMB-B-24-0002950 311,596.00 05/14/2024 13:38:30 05/14/2024 13:38:30 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Hospital Benefits of Dr. Gloriosa Dhey T. Maynigo, former Medical Officer III of
DOH-DJFMH, per attached Annex B.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-B-24-0002949 1,951,212.00 05/14/2024 13:36:05 05/14/2024 13:36:05 20 - Department of Social 008 - National 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Welfare and Development Commission on Benefits of former employees from NCIP Central Office, ROs CAR, II, III
(DSWD) Indigenous Peoples and XI, per attached Schedule I.
SARO-BMB-D-24-0002948 89,698,288.00 05/14/2024 13:33:04 05/14/2024 13:33:04 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 seventy-five (175) pensioners, details as shown in the
Government (DILG) attached Schedules A and B.
SARO-BMB-C-24-0002947 2,088,715,216.00 05/14/2024 13:31:31 05/14/2024 13:31:31 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover additional funding for the implementation of Jalaur River
Government Corporations Administration Multipurpose Project Phase II of the National Irrigation
(BSGC) Administration.
SARO-BMB-E-24-0002946 807,500.00 05/14/2024 13:29:50 05/14/2024 13:29:50 04 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of money claim filed by Ms. Mica Veronica M.
Agrarian Reform (DAR) Secretary De Castro of Hotel Lucky Chinatown, as approved per Commission on
Audit (COA) Decision No. 2023-200 dated March 22, 2023
SARO-BMB-B-24-0002945 781,808.00 05/14/2024 13:08:42 05/14/2024 13:08:42 26 - Other Executive 017 - National 0000000 - National To cover the funding requirements for the payment of terminal leave
Offices (OEOs) Commission for Culture Commission for Culture and benefits of two (2) former employees of the NCCA as listed in the
and the Arts-Proper the Arts-Proper attached Schedule I
SARO-BMB-B-24-0002944 565,211.00 05/14/2024 13:05:17 05/14/2024 13:05:17 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 three (3) NACC personnel who separated from the service
(DSWD) per attached Schedule I (List of Actual Retirees to be Paid).
SARO-BMB-D-24-0002943 79,662.00 05/14/2024 11:37:46 05/14/2024 11:37:46 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs To cover the funding requirements for the payment of monetization
Offices (OEOs) Board Board of leave credits of one (1) employee of DDB, per Annex A1.
SARO-ROV-24-0002942 923,176.00 05/14/2024 11:33:51 05/14/2024 11:33:51 07 - Department of 001 - Office of the 0905043 - Malinao National Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary High School (2) newly-filled/unfunded positions.
SARO-ROV-24-0002941 3,484,056.00 05/14/2024 11:33:02 05/14/2024 11:33:02 07 - Department of 001 - Office of the 0905354 - Catanduanes Release of allotment for Personnel Services (PS) requirements of six
Education (DepEd) Secretary National High School (6) newly-filled/unfunded positions.
SARO-ROV-24-0002940 67,284.00 05/14/2024 11:31:01 05/14/2024 11:31:01 07 - Department of 001 - Office of the 0300005 - Regional Office - V Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary (RLIP) requirements of one (1) newly-filled/unfunded position.
SARO-ROV-24-0002939 712,768.00 05/14/2024 11:30:28 05/14/2024 11:30:28 07 - Department of 001 - Office of the 0300005 - Regional Office - V Release of allotment for Personnel Services (PS) requirements of one
Education (DepEd) Secretary (1) newly-filled/unfunded position.
SARO-BMB-D-24-0002938 2,982,316.00 05/14/2024 11:21:10 05/14/2024 11:21:10 14 - Department of the 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of compulsory and
Interior and Local Secretary optional retirees of DILG Central Office (P1,203,351.39), Regional
Government (DILG) Office (RO) XI (P791,056.65) and RO XII (P987,907.93), per attached
Schedule A.
SARO-ROVIII-24-0002937 65,893,670.00 05/14/2024 11:17:10 05/14/2024 11:17:10 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province To cover the implementation of FY 2024 Free Higher Education (FHE)
Colleges (SUCs) State University State University Program, specifically for the tuition and school fees of 10,369 eligible
students enrolled at the Biliran Province State University for 2nd
Semester of Academic Year 2023-2024.
SARO-BMB-D-24-0002936 46,676,021.00 05/14/2024 11:09:50 05/14/2024 11:09:50 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 uniformed and non-uniformed personnel
Government (DILG) retirees, per attached Schedule A.
SARO-ROVIII-24-0002935 76,289,080.00 05/14/2024 11:09:09 05/14/2024 11:09:09 08 - State Universities and 082 - University of 0000000 - University of To cover the funding requirements for the implementation of Free
Colleges (SUCs) Eastern Philippines Eastern Philippines Higher Education for the 2nd Semester of AY 2023-2024, classified
under the For Issuance of SARO portion of the FY 2024 GAA, RA No.
11975.
SARO-ROIX-24-0002934 100,508.00 05/14/2024 10:57:50 05/14/2024 10:57:50 07 - Department of 001 - Office of the 0909052 - Manukan 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-24-0002933 26,325.00 05/14/2024 10:57:32 05/14/2024 10:57:32 07 - Department of 001 - Office of the 0809001 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary Zamboanga del Norte requirements for deficiency in authorized personnel benefits for FY
2024
SARO-ROIX-24-0002932 737,181.00 05/14/2024 10:57:09 05/14/2024 10:57:09 07 - Department of 001 - Office of the 0809001 - Division of To cover the Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary Zamboanga del Norte requirements for deficiency in authorized personnel benefits for FY
2024
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0002931 212,963.00 05/14/2024 10:56:52 05/14/2024 10:56:52 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of Ms. Maria Anne
and Industry (DTI) Secretary Lorraine S. Doong and Ms. Lira Odessa Jewel R. Manzano, resigned
employees of the DTI-OSEC-Central Office and DTI-Comprehensive
Agrarian Reform Program-Project Management Office, respectively,
per Attachment I.
SARO-ROIX-24-0002930 7,745,465.00 05/14/2024 10:53:03 05/14/2024 10:53:03 07 - Department of 001 - Office of the 0809001 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga del Norte personnel benefits for FY 2024
SARO-ROIX-24-0002929 264,743.00 05/14/2024 10:52:28 05/14/2024 10:52:28 07 - Department of 001 - Office of the 0809001 - Division of To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary Zamboanga del Norte personnel benefits for FY 2024
SARO-ROIX-24-0002928 1,092,823.00 05/14/2024 10:52:03 05/14/2024 10:52:03 07 - Department of 001 - Office of the 0909052 - Manukan National To cover the funding requirements for deficiency in authorized
Education (DepEd) Secretary High School personnel benefits for FY 2024
SARO-ROVIII-24-0002927 372,370.00 05/14/2024 10:43:00 05/14/2024 10:43:00 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover the terminal leave benefits of Mr. Roberto B. Cañas, per
Works and Highways Secretary Engineering Office attached List of Actual Retirees To Be Paid (LARP).
(DPWH)
SARO-ROXIII-24-0002926 138,006.00 05/14/2024 10:22:18 05/14/2024 10:22:18 07 - Department of 001 - Office of the 0816012 - Division of Tandag Government counterpart in RLIP due to filling up of eight (8) various
Education (DepEd) Secretary City positions.
SARO-ROXIII-24-0002925 .00 05/14/2024 10:20:39 05/14/2024 10:20:39 07 - Department of 001 - Office of the 0816012 - Division of Tandag To effect the release of funds to DepEd – Division of Tandag City
Education (DepEd) Secretary City pursuant to GP 73 of the FY 2024 GAA relative to the additional PS
requirements due to filling up of eight (8) vacant positions.
SARO-BMB-B-24-0002924 94,878.00 05/14/2024 09:52:45 05/14/2024 09:52:45 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of Atty. Charina Marie A. Domingo, former employee of the
DOLE-NLRC, per attached Schedule "I".
SARO-ROVI-24-0002923 .00 05/14/2024 09:20:00 05/14/2024 09:20:00 07 - Department of 001 - Office of the 0906182 - Desiderio C. Gange To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2024.
SARO-ROVI-24-0002922 .00 05/14/2024 09:19:31 05/14/2024 09:19:31 07 - Department of 001 - Office of the 0906185 - East Valencia To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2024.
SARO-BMB-E-24-0002921 626,280.00 05/14/2024 09:14:19 05/14/2024 09:14:19 10 - Department of 001 - Office of the 0300009 - Regional Office IX- To cover payment of Terminal Leave Benefits of Messrs. Ronnie
Environment and Natural Secretary Proper Ronualdo B. Eguia (P312,299.43) and Agustin B. Renacia
Resources (DENR) (P313,980.52), former employees of DENR-OSEC-RO IX.
SARO-BMB-E-24-0002920 2,021,706.00 05/14/2024 09:13:57 05/14/2024 09:13:57 10 - Department of 001 - Office of the 0300005 - Regional Office V - To cover payment of Terminal Leave Benefits of Mses. Marizon J.
Environment and Natural Secretary Proper Vega (P1,555,494.38) and Elena T. Tatualla (P466,211.33), former
Resources (DENR) employees of DENR-OSEC-RO V.
SARO-ROVII-24-0002919 57,128.00 05/14/2024 08:57:31 05/14/2024 08:57:31 07 - Department of 001 - Office of the 0907270 - Langin National To cover additional RLIP requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROVII-24-0002918 611,810.00 05/14/2024 08:56:40 05/14/2024 08:56:40 07 - Department of 001 - Office of the 0907270 - Langin National Release of allotment to cover additional PS requirements for CY 2024
Education (DepEd) Secretary High School
SARO-ROIII-24-0002917 435,977.00 05/14/2024 08:42:21 05/14/2024 08:42:21 07 - Department of 001 - Office of the 0803008 - Division of Angeles Release of funds to cover Terminal Leave Benefits of three (3)
Education (DepEd) Secretary City optional retirees as per attached list of actual retirees to be paid.
SARO-ROIII-24-0002916 45,482.00 05/14/2024 08:41:18 05/14/2024 08:41:18 07 - Department of 001 - Office of the 0903549 - San Jose City Funding requirement for the terminal leave benefits of Mr. Reynaldo
Education (DepEd) Secretary National High School (formerly J. Pascual, optional retiree, as per attached List of Actual Retirees to
Constancio Padilla National be Paid.
High School)
SARO-ROVIII-24-0002915 30,357,204.00 05/14/2024 08:39:47 05/14/2024 08:39:47 08 - State Universities and 083 - Visayas State 0000000 - Visayas State To cover the funding requirement for the implementation of Free
Colleges (SUCs) University University Higher Education Program.
SARO-ROIX-24-0002914 .00 05/14/2024 08:36:35 05/14/2024 08:36:35 07 - Department of 001 - Office of the 0809001 - Division of To effect release of funds to Division Office of Zamboanga del Norte
Education (DepEd) Secretary Zamboanga del Norte pursuant to GP No. 73 of the FY 2024 GAA relative to the additional
PS requirements due to filling of Twenty-One (21) administrative
positions
SARO-ROIX-24-0002913 .00 05/14/2024 08:26:49 05/14/2024 08:26:49 07 - Department of 001 - Office of the 0809001 - Division of To effect release of funds to Division Office of Zamboanga del Norte
Education (DepEd) Secretary Zamboanga del Norte pursuant to GP No. 73 of the FY 2024 GAA relative to the additional
PS requirements due to filling of Three (3) administrative positions
SARO-ROIX-24-0002912 .00 05/14/2024 08:21:43 05/14/2024 08:21:43 07 - Department of 001 - Office of the 0909052 - Manukan National To effect release of funds to Division Office of Zamboanga del Norte
Education (DepEd) Secretary High School pursuant to GP No. 73 of the FY 2024 GAA relative to the additional
PS requirements due to filling of two (2) teaching positions
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0002911 40,916,815.00 05/14/2024 08:08:06 05/14/2024 08:08:06 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover the FY 2022 Performance-Based Bonus
Colleges (SUCs) University University (PBB) of 1,658 eligible personnel in the West Visayas State University.
SARO-ROVI-24-0002910 -40,916,815.00 05/14/2024 08:07:14 05/14/2024 08:07:14 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State To withdraw SARO-ROVI-24-0002865 dated 13 May 2024.
Colleges (SUCs) University University
SARO-BMB-A-24-0002909 50,879.00 05/14/2024 07:39:19 05/14/2024 07:39:19 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Jeffrey U.
and Industry (DTI) Development Authority Francisco, resigned employee per Attachment I.
SARO-BMB-A-24-0002908 4,259,763.00 05/14/2024 07:36:51 05/14/2024 07:36:51 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of one (1) optional
Development Authority Secretary retiree and four (4) resigned employees, per Attachment I.
(NEDA)
SARO-ROV-24-0002907 20,685,372.00 05/13/2024 17:35:20 05/13/2024 17:35:20 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of allotment for Personnel Services (PS) relative to PS
Education (DepEd) Secretary City requirements of forty-five (45) newly-filled positions.
SARO-ROV-24-0002906 464,753.00 05/13/2024 17:24:59 05/13/2024 17:24:59 13 - Department of Health 001 - Office of the 1400036 - Bicol Medical Release of allotment to cover the Terminal Leave Benefits (TLB) of two
(DOH) Secretary Center (2) optional retirees.
SARO-ROV-24-0002905 96,130,635.00 05/13/2024 17:03:54 05/13/2024 17:03:54 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Release of allotment to cover the Tuition and Other School Fees for
Colleges (SUCs) Polytechnic Colleges Polytechnic Colleges the 2nd Semester of AY 2023-2024, chargeable against the allocation
for Free Higher Education (FHE) under the FY 2024 GAA.
SARO-ROV-24-0002904 1,880,125.00 05/13/2024 15:48:56 05/13/2024 15:48:56 07 - Department of 001 - Office of the 0805008 - Division of Legazpi Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary City (RLIP) requirements of forty-five (45) newly-filled/unfunded
positions.
SARO-ROV-24-0002903 .00 05/13/2024 15:47:53 05/13/2024 15:47:53 07 - Department of 001 - Office of the 0805008 - Division of Legazpi To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary City Division of Legazpi City relative to the PS requirements of forty-five
(45) newly-filled positions.
SARO-ROX-24-0002902 61,925,000.00 05/13/2024 14:49:45 05/13/2024 14:49:45 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-ROX-24-0002901 81,437,000.00 05/13/2024 14:48:48 05/13/2024 14:48:48 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State Release of allotment for Free Higher Education (FHE) appropriation
Colleges (SUCs) University University under the FY 2024 GAA.
SARO-ROV-24-0002900 11,655,728.00 05/13/2024 14:44:39 05/13/2024 14:44:39 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment for Personnel Services (PS) relative to PS
Education (DepEd) Secretary City requirements of twenty-three (23) newly-filled positions.
SARO-ROV-24-0002899 461,660.00 05/13/2024 14:43:28 05/13/2024 14:43:28 07 - Department of 001 - Office of the 0905585 - Deogracias P. Release of allotment for Personnel Services (PS) relative to PS
Education (DepEd) Secretary Princesa Memorial High requirements of one (1) newly-filled position.
School
SARO-ROI-24-0002898 573,300.00 05/13/2024 14:41:27 05/13/2024 14:41:27 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos To cover payment of Terminal Leave Benefits of Mrs. Remedelina G.
Colleges (SUCs) State University State University Villena, retired employee.
SARO-ROV-24-0002897 .00 05/13/2024 14:36:02 05/13/2024 14:36:02 07 - Department of 001 - Office of the 0905043 - Malinao National To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary High School Malinao National High School-Division of Albay, relative to PS
requirements of two (2) newly-filled/unfunded position.
SARO-ROV-24-0002896 83,979.00 05/13/2024 14:35:11 05/13/2024 14:35:11 07 - Department of 001 - Office of the 0905043 - Malinao National Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary High School (RLIP) requirements of two (2) newly-filled/unfunded positions.
SARO-ROV-24-0002895 .00 05/13/2024 14:33:43 05/13/2024 14:33:43 07 - Department of 001 - Office of the 0905354 - Catanduanes To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary National High School Catanduanes National High School, Division of Catanduanes relative
to PS requirements of six (6) newly-filled/unfunded positions.
SARO-ROV-24-0002894 323,895.00 05/13/2024 14:32:52 05/13/2024 14:32:52 07 - Department of 001 - Office of the 0905354 - Catanduanes Release of allotment for Retirement and Life Insurance Premium
Education (DepEd) Secretary National High School (RLIP) requirements of six (6) newly-filled/unfunded positions.
SARO-ROVII-24-0002893 1,238,284.00 05/13/2024 14:08:51 05/13/2024 14:08:51 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary Benefits (TLB) of four (4) retired employees per attached List of Actual
Retirees To Be Paid (LARP)
SARO-ROVII-24-0002892 .00 05/13/2024 14:01:07 05/13/2024 14:01:07 07 - Department of 001 - Office of the 0907270 - Langin National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements
SARO-BMB-D-24-0002891 165,673,000.00 05/13/2024 13:58:22 05/13/2024 13:58:22 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 personnel as indicated in the attached Annex B.
SARO-BMB-D-24-0002890 36,019,996.00 05/13/2024 13:46:55 05/13/2024 13:46:55 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the Separation Gratuity and
National Defense (DND) Naval Forces ) Terminal Leave Benefits of military personnel as indicated in the
attached Annex B.
SARO-BMB-E-24-0002889 105,726.00 05/13/2024 12:37:39 05/13/2024 12:37:39 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - To cover payment of terminal leave benefits of Mr. Romulo P.
Agriculture (DA) Secretary X Mahinay, a former employee of DA-OSEC-RFO X.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-E-24-0002888 4,001,191.00 05/13/2024 12:37:19 05/13/2024 12:37:19 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - To cover payment of terminal leave benefits of Ms. Luz R. Marcelino,
Agriculture (DA) Secretary IVB a former employee of DA-OSEC-RFO IV-B.
SARO-BMB-E-24-0002887 103,390.00 05/13/2024 12:26:25 05/13/2024 12:26:25 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and To cover payment of Monetization of Leave Credits of Mr. Romeo Val
Agriculture (DA) Pesticide Authority Pesticide Authority R. Suguitan, Jr., permanent employee of DA-FPA.
SARO-BMB-B-24-0002886 21,185,709.00 05/13/2024 12:03:29 05/13/2024 12:03:29 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of FY 2022
and Employment (DOLE) Regulation Commission Performance-Based Bonus of eight hundred fifty-nine (859) qualified
officials and employees of the Professional Regulation Commission
(PRC).
SARO-BMB-D-24-0002885 2,880,000,000.00 05/13/2024 12:02:04 05/13/2024 12:02:04 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - To cover the procurement of firetrucks and emergency medical
Interior and Local Protection NCR equipment chargeable against the eighty percent (80%) share in fire
Government (DILG) code revenues, pursuant to Section 13 of Republic Act No. 9514.

SARO-BMB-B-24-0002884 351,071,000.00 05/13/2024 11:49:11 05/13/2024 11:49:11 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of PAyapa
Welfare and Development Secretary at MAsaganang PamayaNAn (PAMANA) - Peace and Development
(DSWD) Fund.
SARO-BMB-D-24-0002883 327,600.00 05/13/2024 11:47:33 05/13/2024 11:47:33 17 - Department of 005 - Philippine 0000000 - Philippine Veterans To cover the funding requirements of the accrued pension claims of
National Defense (DND) Veterans Affairs Office Affairs Office (PVAO) - Proper the pensioners of the PVAO, per attached Annex B.
(PVAO) - Proper
SARO-BMB-D-24-0002882 10,230,520.00 05/13/2024 11:46:38 05/13/2024 11:46:38 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-D-24-0002881 112,221.00 05/13/2024 11:41:28 05/13/2024 11:41:28 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover payment of additional FY 2022 Performance-Based Bonus.
(DOJ) Probation
Administration
SARO-ROIII-24-0002880 6,100,000.00 05/13/2024 11:40:27 05/13/2024 11:40:27 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 1st DEO to Nueva Ecija 2nd DEO, per request of the DPWH.
(DPWH)
SARO-ROIII-24-0002879 .00 05/13/2024 11:39:51 05/13/2024 11:39:51 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd To effect the modification in operating unit from Nueva Ecija 1st DEO
Works and Highways Secretary District Engineering Office to Nueva Ecija 2nd DEO of a project per request of the DPWH.
(DPWH)
SARO-ROIII-24-0002878 -6,100,000.00 05/13/2024 11:39:00 05/13/2024 11:39:00 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st To cover modification in allotment (operating unit) from Nueva Ecija
Works and Highways Secretary District Engineering Office 1st DEO to Nueva Ecija 2nd DEO, per request of the DPWH.
(DPWH)
SARO-ROX-24-0002877 20,000,000.00 05/13/2024 11:38:22 05/13/2024 11:38:22 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover modification in allotment (operating unit) from
Works and Highways Secretary 2nd District Engineering Office DPWH-Misamis Occidental 2nd DEO to DPWH-Misamis Oriental 2nd
(DPWH) DEO, per request of the DPWH.
SARO-ROX-24-0002876 .00 05/13/2024 11:37:49 05/13/2024 11:37:49 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To effect the modification in operating unit from DPWH-Misamis
Works and Highways Secretary 2nd District Engineering Office Occidental 2nd DEO to DPWH-Misamis Oriental 2nd DEO of various
(DPWH) projects as per request of DPWH.
SARO-ROX-24-0002875 -20,000,000.00 05/13/2024 11:37:33 05/13/2024 11:37:33 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental To cover modification in allotment (operating unit) from
Works and Highways Secretary 2nd District Engineering Office DPWH-Misamis Occidental 2nd DEO to DPWH-Misamis Oriental 2nd
(DPWH) DEO, per request of DPWH.
SARO-ROX-24-0002874 42,684,000.00 05/13/2024 11:37:05 05/13/2024 11:37:05 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To cover modification in allotment (operating unit) from
Works and Highways Secretary 2nd District Engineering Office DPWH-Misamis Oriental 1st DEO to DPWH-Misamis Oriental 2nd DEO,
(DPWH) per request of the DPWH.
SARO-ROX-24-0002873 .00 05/13/2024 11:36:46 05/13/2024 11:36:46 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental To effect the modification in operating unit from DPWH-Misamis
Works and Highways Secretary 2nd District Engineering Office Oriental 1st DEO to DPWH-Misamis Oriental 2nd DEO of various
(DPWH) projects per request of the DPWH.
SARO-ROX-24-0002872 -42,684,000.00 05/13/2024 11:36:29 05/13/2024 11:36:29 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental To cover modification in allotment (operating unit) from
Works and Highways Secretary 1st District Engineering Office DPWH-Misamis Oriental 1st DEO to DPWH-Misamis Oriental 2nd DEO,
(DPWH) per request of the DPWH.
SARO-ROX-24-0002871 30,000,000.00 05/13/2024 11:35:16 05/13/2024 11:35:16 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To cover modification in allotment (operating unit) from DPWH-Lanao
Works and Highways Secretary District Engineering Office del Norte 2nd DEO to DPWH-Lanao del Norte 1st DEO, per request of
(DPWH) the DPWH.
SARO-ROVI-24-0002870 29,000.00 05/13/2024 11:35:05 05/13/2024 11:35:05 07 - Department of 001 - Office of the 0906475 - Tanza National High To cover any RLIP deficiency for FY 2024.
Education (DepEd) Secretary School
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROX-24-0002869 .00 05/13/2024 11:34:51 05/13/2024 11:34:51 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To effect the modification in operating unit from DPWH Lanao del
Works and Highways Secretary District Engineering Office Norte 2nd DEO to DPWH Lanao del Norte 1st DEO of various projects
(DPWH) as per request of DPWH.
SARO-ROVI-24-0002868 326,000.00 05/13/2024 11:34:38 05/13/2024 11:34:38 07 - Department of 001 - Office of the 0906475 - Tanza National High To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary School 2024.
SARO-ROX-24-0002867 -30,000,000.00 05/13/2024 11:34:32 05/13/2024 11:34:32 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte To cover modification in allotment (operating unit) from DPWH-Lanao
Works and Highways Secretary 2nd District Engineering Office del Norte 2nd DEO to DPWH-Lanao del Norte 1st DEO, per request of
(DPWH) the DPWH.
SARO-BMB-D-24-0002866 75,986,676.00 05/13/2024 11:33:19 05/13/2024 11:33:19 17 - Department of 010 - General 1700001 - General To cover the funding requirements for the prior years’ and
National Defense (DND) Headquarters, AFP and Headquarters - Proper posthumous pension claims of AFP retirees, as indicated in the
AFP-Wide Service attached Annex B.
Support Units
(AFPWSSUs)
SARO-ROVI-24-0002865 40,916,815.00 05/13/2024 11:31:54 05/13/2024 11:31:54 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover the FY 2022 Performance-Based Bonus
Colleges (SUCs) University University (PBB) of 1,658 eligible personnel in the West Visayas State University.
SARO-BMB-D-24-0002864 1,833,095.00 05/13/2024 11:31:51 05/13/2024 11:31:51 26 - Other Executive 003 - Commission on 0000000 - Commission on To cover payment of FY 2022 Performance-Based Bonus.
Offices (OEOs) Filipinos Overseas Filipinos Overseas
SARO-BMB-E-24-0002863 14,226,481.00 05/13/2024 11:30:57 05/13/2024 11:30:57 10 - Department of 004 - National Mapping 0000000 - National Mapping To cover the payment of the FY 2022 Performance-Based Bonus of six
Environment and Natural and Resource and Resource Information hundred thirty-six (636) qualified personnel of DENR-NAMRIA, details
Resources (DENR) Information Authority Authority per Attachment A.
SARO-CAR-24-0002862 .00 05/13/2024 11:26:56 05/13/2024 11:26:56 07 - Department of 001 - Office of the 0914097 - Kamora National To effect modification in appropriations from the Department of
Education (DepEd) Secretary High School Education-Regional Office CAR to Kamora National High School to
cover the deficiency in authorized personnel benefits for FY 2024 due
to the filling up of one (1) vacant position.
SARO-ROIX-24-0002861 3,186,070.00 05/13/2024 11:01:19 05/13/2024 11:01:19 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the RLIP requirements for deficiency in authorized personnel
Colleges (SUCs) Memorial State State University benefits for FY 2024
University
SARO-ROIX-24-0002860 33,982,499.00 05/13/2024 11:00:46 05/13/2024 11:00:46 08 - State Universities and 085 - Jose Rizal 0000000 - Jose Rizal Memorial To cover the funding requirements for deficiency in authorized
Colleges (SUCs) Memorial State State University personnel benefits for FY 2024
University
SARO-BMB-D-24-0002859 1,520,138.00 05/13/2024 10:39:34 05/13/2024 10:39:34 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-ROI-24-0002858 13,677,602.00 05/13/2024 10:21:39 05/13/2024 10:21:39 08 - State Universities and 014 - University of 0000000 - University of To cover payment of the FY 2022 Performance-Based Bonus of
Colleges (SUCs) Northern Philippines Northern Philippines entitled employees pursuant to E.O. No. 80 dated July 20, 2012, as
indicated in Annex A hereof.
SARO-ROI-24-0002857 1,300,040.00 05/13/2024 10:21:09 05/13/2024 10:21:09 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - To cover payment of Terminal Leave Benefits of Engr. Joe Cris M.
Works and Highways Secretary Proper Madarang, retired employee.
(DPWH)
SARO-ROIII-24-0002856 33,295.00 05/13/2024 09:53:45 05/13/2024 09:53:45 07 - Department of 001 - Office of the 0903146 - Aliaga National High Funding requirement for terminal leave benefits of Ms. Rexcyll B
Education (DepEd) Secretary School Alamon, optional retiree, as per attached List of Actual Retirees to be
Paid.
SARO-ROII-24-0002855 1,911,230.00 05/13/2024 08:49:08 05/13/2024 08:49:08 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROII-24-0002854 5,973,634.00 05/13/2024 08:48:13 05/13/2024 08:48:13 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROII-24-0002853 5,411,634.00 05/13/2024 08:45:11 05/13/2024 08:45:11 07 - Department of 001 - Office of the 0802004 - Division of Nueva To cover the requirements for the FY 2021 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 Nos. 2021-1 and 2021-2.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROII-24-0002852 3,179,489.00 05/13/2024 08:39:16 05/13/2024 08:39:16 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary pursuant to Executive Order No. 80 s. 2012 and Executive Order No.
201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROII-24-0002851 1,576,116.00 05/13/2024 08:35:53 05/13/2024 08:35:53 07 - Department of 001 - Office of the 0802008 - Division of To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary Tuguegarao City pursuant to Executive Order No. 80 s. 2012 and Executive Order
No. 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROII-24-0002850 1,061,121.00 05/13/2024 08:35:10 05/13/2024 08:35:10 07 - Department of 001 - Office of the 0802007 - Division of Santiago To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City pursuant to Executive Order No. 80 s. 2012 and Executive Order
No. 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROII-24-0002849 1,031,346.00 05/13/2024 08:33:47 05/13/2024 08:33:47 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City pursuant to Executive Order No. 80 s. 2012 and Executive Order
No. 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROII-24-0002848 1,175,785.00 05/13/2024 08:32:51 05/13/2024 08:32:51 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary City pursuant to Executive Order No. 80 s. 2012 and Executive Order
No. 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROII-24-0002847 1,147,530.00 05/13/2024 08:32:01 05/13/2024 08:32:01 07 - Department of 001 - Office of the 0802001 - Division of Batanes To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary pursuant to Executive Order No. 80 s. 2012 and Executive Order
No. 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROII-24-0002846 2,135,866.00 05/13/2024 08:26:44 05/13/2024 08:26:44 07 - Department of 001 - Office of the 0300002 - Regional Office - II To cover the requirements for the FY 2021 Performance-Based Bonus
Education (DepEd) Secretary pursuant to Executive Order No. 80 s. 2012 and Executive Order
No. 201 s. 2016 as implemented by AO 25 Inter-Agency Task Force
Memorandum Circular Nos. 2021-1 and 2021-2.
SARO-ROV-24-0002845 41,998.00 05/10/2024 17:15:35 05/10/2024 17:15:35 07 - Department of 001 - Office of the 0905585 - Deogracias P. Release of allotment for Retirement and Life Insurance Premiums of
Education (DepEd) Secretary Princesa Memorial High one (1) newly-filled/unfunded position.
School
SARO-ROV-24-0002844 .00 05/10/2024 17:15:05 05/10/2024 17:15:05 07 - Department of 001 - Office of the 0905585 - Deogracias P. To effect the transfer of funds from DepEd Regional Office to
Education (DepEd) Secretary Princesa Memorial High Deogracias P. Princesa Memorial High School relative to the PS
School requirements of one (1) newly filled/unfunded position.
SARO-ROV-24-0002843 1,051,897.00 05/10/2024 17:14:33 05/10/2024 17:14:33 07 - Department of 001 - Office of the 0805009 - Division of Ligao Release of allotment to cover the Retirement and Life Insurance
Education (DepEd) Secretary City Premiums of twenty-three (23) newly-filled/unfunded positions.
SARO-ROV-24-0002842 .00 05/10/2024 17:13:58 05/10/2024 17:13:58 07 - Department of 001 - Office of the 0805009 - Division of Ligao To effect the transfer of funds from DepEd Regional Office V to
Education (DepEd) Secretary City Division of Ligao City relative to the PS requirements of twenty-three
(23) newly-filled/unfunded positions.
SARO-ROXII-24-0002841 1,000,105.00 05/10/2024 17:05:28 05/10/2024 17:05:28 07 - Department of 001 - Office of the 0912007 - Antipas National To cover funding requirements for the newly filled up positions.
Education (DepEd) Secretary High School
SARO-BMB-D-24-0002840 23,737,642.00 05/10/2024 16:30:24 05/10/2024 16:30:24 14 - Department of the 005 - National Police 0100000 - Central Office To cover the grant of FY 2022 Performance-Based Bonus (PBB) to nine
Interior and Local Commission hundred fifty-four (954) qualified officials and employees of the
Government (DILG) NAPOLCOM.
SARO-BMB-A-24-0002839 35,583,588.00 05/10/2024 16:25:40 05/10/2024 16:25:40 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-way (ROW) claims for properties
Works and Highways Secretary affected/traversed by various completed and on-going projects in
(DPWH) Region III (P29,785,329.00) and Region XIII (P5,798,259.00), details in
Attachment I.
SARO-BMB-C-24-0002838 60,000.00 05/10/2024 16:24:39 05/10/2024 16:24:39 06 - Department of Budget 001 - Office of the 0300013 - Regional Office - Modification in allotment to cover the additional requirements for
and Management (DBM) Secretary NCR Capital Outlays.
SARO-BMB-A-24-0002837 521,273,542.00 05/10/2024 16:23:29 05/10/2024 16:23:29 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way Claims for properties
Works and Highways Secretary affected/traversed by various infrastructure projects in Region VIII,
(DPWH) with details in Attachment I.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-BMB-A-24-0002836 703,624.00 05/10/2024 16:22:30 05/10/2024 16:22:30 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-way Claims for properties
Works and Highways Secretary affected/traversed by the Construction of Assumption Bridge, Brgy.
(DPWH) San Jose and Del Pilar, City of San Fernando, Pampanga, with details
in Attachment I.
SARO-BMB-A-24-0002835 20,000,000.00 05/10/2024 16:20:15 05/10/2024 16:20:15 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Right-of-Way Claims (ROW) for properties
Works and Highways Secretary affected/traversed by the Iloilo Flood Control Project, with details in
(DPWH) Attachment I.
SARO-BMB-A-24-0002834 2,836,003,000.00 05/10/2024 16:17:13 05/10/2024 16:17:13 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of Panay-Guimaras-Negros
Works and Highways Secretary (PGN) Island Bridges Project under the Korea Economic Development
(DPWH) Cooperation Fund loan for the 2nd to 4th Quarters of FY 2024.
SARO-BMB-A-24-0002833 5,610,290,000.00 05/10/2024 16:16:49 05/10/2024 16:16:49 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of International Bank for
Works and Highways Secretary Reconstruction and Development assisted projects for the 2nd to 4th
(DPWH) Quarters of FY 2024, with details in Annex A.
SARO-BMB-A-24-0002832 4,870,111,000.00 05/10/2024 16:16:22 05/10/2024 16:16:22 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of The Export-Import Bank
Works and Highways Secretary of China assisted projects for the 2nd to 4th Quarters of FY 2024, with
(DPWH) details in Annex A.
SARO-BMB-A-24-0002831 405,087,000.00 05/10/2024 16:15:59 05/10/2024 16:15:59 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of Korea Economic
Works and Highways Secretary Development Cooperation Fund assisted projects for the 2nd to 4th
(DPWH) Quarters of FY 2024, with details in Annex A.
SARO-BMB-A-24-0002830 20,565,590,000.00 05/10/2024 16:15:32 05/10/2024 16:15:32 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of Asian Development Bank
Works and Highways Secretary assisted projects for the 2nd to 4th Quarters of FY 2024, with details
(DPWH) in Annex A.
SARO-BMB-A-24-0002829 10,680,620,000.00 05/10/2024 16:15:08 05/10/2024 16:15:08 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the loan proceeds requirements of Japan International
Works and Highways Secretary Cooperation Agency assisted projects for the 2nd to 4th Quarters of
(DPWH) FY 2024, with details in Annex A.
SARO-ROIVA-24-0002828 834,060.00 05/10/2024 15:51:52 05/10/2024 15:51:52 08 - State Universities and 040 - Laguna State 0000000 - Laguna State To cover the payment of Terminal Leave Benefits of four (4) optional
Colleges (SUCs) Polytechnic University Polytechnic University retirees.
SARO-ROXI-24-0002827 20,225,823.00 05/10/2024 15:47:48 05/10/2024 15:47:48 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Personnel Services requirements of fifty-four (54) regular positions
Colleges (SUCs) State College State College filled-up as of February 1, 2024.
SARO-ROXI-24-0002826 2,555,545.00 05/10/2024 15:47:06 05/10/2024 15:47:06 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte RLIP requirements of sixty-two (62) regular positions filled-up as of
Colleges (SUCs) State College State College February 1, 2024.
SARO-ROXI-24-0002825 7,688,000.00 05/10/2024 15:46:01 05/10/2024 15:46:01 08 - State Universities and 096 - Davao del Norte 0000000 - Davao del Norte Personnel Services requirements of eight (8) regular positions
Colleges (SUCs) State College State College filled-up as of February 1, 2024.
SARO-ROIVB-24-0002824 31,498.00 05/10/2024 15:36:50 05/10/2024 15:36:50 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover RLIP requirement of one (1) newly filled Accountant I
Works and Highways Secretary Proper position.
(DPWH)
SARO-ROIVB-24-0002823 332,116.00 05/10/2024 15:36:25 05/10/2024 15:36:25 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover PS requirement of one (1) newly filled Accountant I position.
Works and Highways Secretary Proper
(DPWH)
SARO-ROII-24-0002822 624,292.00 05/10/2024 15:03:33 05/10/2024 15:03:33 07 - Department of 001 - Office of the 0802008 - Division of To cover payment for the Terminal Leave Benefits of Ms. Vicitacion T.
Education (DepEd) Secretary Tuguegarao City Ligutan, optional retiree
SARO-ROII-24-0002821 512,410.00 05/10/2024 15:02:31 05/10/2024 15:02:31 07 - Department of 001 - Office of the 0902391 - Isabela National To cover payment for the Terminal Leave Benefits of Mr. Silvino B.
Education (DepEd) Secretary High School Cabangan, optional retiree.
SARO-ROIII-24-0002820 326,839.00 05/10/2024 15:02:30 05/10/2024 15:02:30 07 - Department of 001 - Office of the 0903510 - Sta. Cruz National Release of funds to cover additional PS requirement of one (1)
Education (DepEd) Secretary High School newly-filled position.
SARO-ROII-24-0002819 130,968.00 05/10/2024 15:01:43 05/10/2024 15:01:43 07 - Department of 001 - Office of the 0802006 - Division of Cauayan To cover payment for the Terminal Leave Benefits of Mr. Roque G.
Education (DepEd) Secretary City Alonzo, optional retiree
SARO-ROXII-24-0002818 1,400,456.00 05/10/2024 14:51:39 05/10/2024 14:51:39 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional To cover funding requirements for the Terminal Leave Benefits of five
(DOH) Secretary and Medical Center (5) personnel per attached LARP.
SARO-ROXII-24-0002817 189,225.00 05/10/2024 14:51:20 05/10/2024 14:51:20 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat To cover funding requirements for the payment of Terminal Leave
Colleges (SUCs) State University State University Benefits (TLB) of Ms. Veronica D. Pahm
SARO-ROXII-24-0002816 57,000.00 05/10/2024 14:51:01 05/10/2024 14:51:01 07 - Department of 001 - Office of the 0912233 - Lamian National To cover the funding requirements for additional P1,000.00 clothing
Education (DepEd) Secretary High School and uniform allowance.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVII-24-0002815 321,077.00 05/10/2024 14:24:43 05/10/2024 14:24:43 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-ROV-24-0002814 64,836.00 05/10/2024 14:10:08 05/10/2024 14:10:08 16 - Department of Labor 009 - Technical 0300005 - Regional Office V Release of allotment to cover the Terminal Leave Benefits of one (1)
and Employment (DOLE) Education and Skills optional retiree.
Development Authority
SARO-ROII-24-0002813 139,903.00 05/10/2024 14:08:45 05/10/2024 14:08:45 07 - Department of 001 - Office of the 0902175 - Isabela School of To cover payment for the Terminal Leave Benefits of Mr. Simeon C.
Education (DepEd) Secretary Fisheries Mendez Jr., compulsory retiree.
SARO-ROII-24-0002812 574,799.00 05/10/2024 14:02:39 05/10/2024 14:02:39 07 - Department of 001 - Office of the 0902339 - Saguday National To cover payment for the Terminal Leave Benefits of the late Ms Lily
Education (DepEd) Secretary High School Ann P. Sabio.
SARO-ROII-24-0002811 2,020,949.00 05/10/2024 13:56:05 05/10/2024 13:56:05 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover the Terminal Leave Benefits of Mr. Diego A. Quinto (P
Education (DepEd) Secretary 577,142.00) and Ms. Elena T. Calimag (P 1,443,807.00), optional
retirees.
SARO-ROXII-24-0002810 .00 05/10/2024 13:52:20 05/10/2024 13:52:20 07 - Department of 001 - Office of the 0912007 - Antipas National To effect modification in appropriation to cover Personnel Services
Education (DepEd) Secretary High School requirements for four (4) newly filled positions.
SARO-ROIII-24-0002809 216,076.00 05/10/2024 13:49:01 05/10/2024 13:49:01 07 - Department of 001 - Office of the 0803007 - Division of Funding requirement for the Terminal Leave Benefits of Ms. Mila E.
Education (DepEd) Secretary Zambales Morales, as per attached List of Actual Retirees To Be Paid.
SARO-ROII-24-0002808 2,376,410.00 05/10/2024 13:44:26 05/10/2024 13:44:26 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover any RLIP deficiency for FY 2024 due to filling of seventy-four
Education (DepEd) Secretary City (74) positions.
SARO-ROII-24-0002807 30,907,922.00 05/10/2024 13:42:35 05/10/2024 13:42:35 07 - Department of 001 - Office of the 0802009 - Division of Ilagan To cover any PS deficiency in authorized personnel benefits for FY
Education (DepEd) Secretary City 2024 due to filling of seventy-four (74) positions.
SARO-BMB-E-24-0002806 1,544,305.00 05/10/2024 13:42:22 05/10/2024 13:42:22 05 - Department of 010 - Philippine Carabao 0000000 - Philippine Carabao To cover payment of Terminal Leave Benefits of Ms. Catherine P.
Agriculture (DA) Center Center Dabalos, former employee of DA-PCC.
SARO-ROII-24-0002805 122,258.00 05/10/2024 13:40:39 05/10/2024 13:40:39 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover payment for the Terminal Leave Benefits of the following
Education (DepEd) Secretary retirees: 1) Bibien Chita S. Gamet (P35,456.99), 2) Zenaida D. Ibuña
(P35,945.77), 3) Aprilyn G. Saludares (P37,311.21), and 4)Jenny-Lyn N.
Taguinod (P13,542.31).
SARO-ROVI-24-0002804 54,388.00 05/10/2024 13:38:03 05/10/2024 13:38:03 07 - Department of 001 - Office of the 0906061 - Rizal J. Rodriguez, Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Sr. National High School benefits for FY 2024.
SARO-ROVI-24-0002803 39,289.00 05/10/2024 13:37:32 05/10/2024 13:37:32 07 - Department of 001 - Office of the 0906052 - Numancia Release of allotment to cover RLIP deficiency due to filling of one (1)
Education (DepEd) Secretary Integrated School position.
SARO-ROVI-24-0002802 624,408.00 05/10/2024 13:37:10 05/10/2024 13:37:10 07 - Department of 001 - Office of the 0906052 - Numancia Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary Integrated School benefits for FY 2024.
SARO-ROVI-24-0002801 24,549.00 05/10/2024 13:36:03 05/10/2024 13:36:03 07 - Department of 001 - Office of the 0906066 - Toledo National Release of allotment to cover RLIP deficiency for FY 2024.
Education (DepEd) Secretary High School
SARO-ROVI-24-0002800 348,272.00 05/10/2024 13:35:46 05/10/2024 13:35:46 07 - Department of 001 - Office of the 0906066 - Toledo National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0002799 97,729.00 05/10/2024 13:35:14 05/10/2024 13:35:14 07 - Department of 001 - Office of the 0906063 - Solido National Release of allotment to cover RLIP deficiency due to filling of two (2)
Education (DepEd) Secretary High School positions.
SARO-ROVI-24-0002798 1,113,084.00 05/10/2024 13:34:53 05/10/2024 13:34:53 07 - Department of 001 - Office of the 0906063 - Solido National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0002797 38,880.00 05/10/2024 13:34:28 05/10/2024 13:34:28 07 - Department of 001 - Office of the 0906051 - New Washington Release of allotment to cover RLIP deficiency due to filling of one (1)
Education (DepEd) Secretary National Comprehensive High position.
School
SARO-ROVI-24-0002796 649,440.00 05/10/2024 13:34:08 05/10/2024 13:34:08 07 - Department of 001 - Office of the 0906051 - New Washington Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary National Comprehensive High benefits for FY 2024.
School
SARO-ROVI-24-0002795 26,986.00 05/10/2024 13:33:40 05/10/2024 13:33:40 07 - Department of 001 - Office of the 0906050 - Navitas National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0002794 27,472.00 05/10/2024 13:33:21 05/10/2024 13:33:21 07 - Department of 001 - Office of the 0906042 - Makato Integrated Release of allotment to cover RLIP deficiency due to filling of one (1)
Education (DepEd) Secretary School position.
SARO-ROVI-24-0002793 463,694.00 05/10/2024 13:32:57 05/10/2024 13:32:57 07 - Department of 001 - Office of the 0906042 - Makato Integrated Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2024.
SARO-ROVI-24-0002792 28,689.00 05/10/2024 13:32:40 05/10/2024 13:32:40 07 - Department of 001 - Office of the 0906021 - Camanci National Release of allotment to cover RLIP deficiency due to filling of one (1)
Education (DepEd) Secretary High School position.
SARO NUMBER AMOUNT APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE REMARKS
SARO-ROVI-24-0002791 378,038.00 05/10/2024 13:32:17 05/10/2024 13:32:17 07 - Department of 001 - Office of the 0906021 - Camanci National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0002790 72,300.00 05/10/2024 13:31:55 05/10/2024 13:31:55 07 - Department of 001 - Office of the 0906020 - Camaligan National Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2024.
SARO-ROVI-24-0002789 59,815.00 05/10/2024 13:31:35 05/10/2024 13:31:35 07 - Department of 001 - Office of the 0906019 - Calizo National High Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2024.
SARO-ROVI-24-0002788 5,294.00 05/10/2024 13:31:12 05/10/2024 13:31:12 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong Release of allotment to cover RLIP deficiency for FY 2024.
Education (DepEd) Secretary National High School
SARO-ROVI-24-0002787 58,700.00 05/10/2024 13:30:56 05/10/2024 13:30:56 07 - Department of 001 - Office of the 0906013 - Bay-ang Mapag-ong Release of allotment to cover PS deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2024.
SARO-CAR-24-0002786 33,938,000.00 05/10/2024 11:21:07 05/10/2024 11:21:07 08 - State Universities and 017 - Benguet State 0000000 - Benguet State Release of allotment to cover the “Establishment and/or Support to
Colleges (SUCs) University University the College of Medicine,” “Tulong Dunong Program,” and “Capacity
Development on Futures Thinking and Strategic Foresight,” all
withheld items under the FY 2023 General Appropriations Act

SARO-ROVI-24-0002785 71,628.00 05/10/2024 11:13:03 05/10/2024 11:13:03 07 - Department of 001 - Office of the 0906503 - Teofilo Gensoli, Sr. Release of allotment to cover the government's share in the
Education (DepEd) Secretary Memorial High School deficiencies for retirement and life insurance premiums.
SARO-ROVI-24-0002784 722,343.00 05/10/2024 11:12:41 05/10/2024 11:12:41 07 - Department of 001 - Office of the 0906503 - Teofilo Gensoli, Sr. Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Memorial High School personnel benefits for FY 2024.
SARO-ROVI-24-0002783 134,568.00 05/10/2024 10:59:57 05/10/2024 10:59:57 07 - Department of 001 - Office of the 0906409 - Enriqueta Montilla Release of allotment to cover the government's share in the
Education (DepEd) Secretary de Esteban Memorial High deficiencies for retirement and life insurance premiums.
School
SARO-ROVI-24-0002782 1,418,332.00 05/10/2024 10:59:34 05/10/2024 10:59:34 07 - Department of 001 - Office of the 0906409 - Enriqueta Montilla Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary de Esteban Memorial High personnel benefits for FY 2024.
School
SARO-ROIII-24-0002781 4,072,848.00 05/10/2024 10:59:18 05/10/2024 10:59:18 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Release of funds to cover additional Personnel Services requirement
Education (DepEd) Secretary Science City of eight newly-filled positions.
SARO-ROVI-24-0002780 257,530.00 05/10/2024 10:54:07 05/10/2024 10:54:07 07 - Department of 001 - Office of the 0906498 - Mansilingan Release of allotment to cover the government's share in the
Education (DepEd) Secretary Agro-Industrial High School deficiencies for retirement and life insurance premiums.
SARO-ROVI-24-0002779 2,780,412.00 05/10/2024 10:53:45 05/10/2024 10:53:45 07 - Department of 001 - Office of the 0906498 - Mansilingan Release of allotment to cover any PS deficiency in authorized
Education (DepEd) Secretary Agro-Industrial High School personnel benefits for FY 2024.
SARO-ROVII-24-0002778 19,285.00 05/10/2024 10:44:30 05/10/2024 10:44:30 07 - Department of 001 - Office of the 0907564 - Pardo National High To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary School (Day & Night) Benefits (TLB) of Ms. Analiza M. Rogas, former Teacher III, optional
retiree.
SARO-ROVII-24-0002777 575,237.00 05/10/2024 10:43:11 05/10/2024 10:43:11 07 - Department of 001 - Office of the 0807009 - Division of Cebu To cover funding requirements for the payment of Terminal Leave
Education (DepEd) Secretary City Benefits (TLB) of two (2) retired employees per attached List of Actual
Retirees To Be Paid (LARP).
SARO-ROII-24-0002776 2,595,506.00 05/10/2024 10:35:08 05/10/2024 10:35:08 13 - Department of H