NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS

NCA-BMB-B-24-0009320 REG 00/00/00 00:00:00 07/15/2024 17:37:16 Other Executive Offices Philippine Sports 175,046,346.00 To cover the cash requirements for the implementation
(OEOs) Commission of various programs and projects of the Philippine Sports
Commission.
NCA-BMB-D-24-0009319 REG 00/00/00 00:00:00 07/15/2024 17:36:06 Department of National General Headquarters, General Headquarters - Proper 29,176,902.00 To cover the funding requirements for the prior years’
Defense (DND) AFP and AFP-Wide Service pension claims of AFP retirees, as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA-LGRCB-24-0009318 REG 00/00/00 00:00:00 07/15/2024 17:35:35 Department of Finance Bureau of the Treasury Central Office 45,000,000.00 To cover the funding requirements for the
(DOF) implementation of priority 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.
NCA-BMB-D-24-0009317 REG 00/00/00 00:00:00 07/15/2024 17:34:21 Department of the Interior National Police Regional Office - BARMM 1,538,361.00 ---
and Local Government Commission
(DILG)
Regional Office - IVB 509,310.00

Regional Office - VI 2,292,319.00

Regional Office - IX 1,914,120.00

Regional Office - VII 1,276,095.00

Regional Office - XI 489,525.00

Regional Office - II 734,009.00

NCA-BMB-F-24-0009316 REG 00/00/00 00:00:00 07/15/2024 17:33:01 Department of Science and Philippine Institute of 2,868,372.00 To cover the payment of FY 2022 Performance-Based
Technology (DOST) Volcanology and Bonus to 163 qualified officials and employees of the
Seismology DOST-PHIVOLCS, details per attached Schedule 1.
NCA-ROIX-24-0009315 REG 00/00/00 00:00:00 07/15/2024 17:32:39 Department of Education Office of the Secretary Francisco Ramos National High 135,000.00 To cover additional operating requirements for FY 2024
(DepEd) School
NCA-BMB-D-24-0009314 REG 00/00/00 00:00:00 07/15/2024 17:32:26 Department of the Interior Office of the Secretary Central Office 128,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in “Schedule A”.
NCA-BMB-A-24-0009313 REG 00/00/00 00:00:00 07/15/2024 17:31:55 National Economic and Office of the Secretary Regional Office - V 5,908,167.00 To cover the payment of current year's due and
Development Authority demandable accounts payable.
(NEDA)
NCA-ROVI-24-0009310 REG 00/00/00 00:00:00 07/15/2024 16:13:43 Department of Education Office of the Secretary Camansi National High School 269,482.00 Release of funds to cover additional PS requirements due
(DepEd) to the filling-up of positions. [2024-ROVI-0086144-E]
NCA-BMB-C-24-0009309 TR 00/00/00 00:00:00 07/15/2024 15:41:02 Presidential Presidential Broadcast 500,000.00 To cover trust receipts representing operating
Communications Office Service-Bureau of requirements for the implementation of the "You Have
(PCO) Broadcast Services the Power" Campaign.
NCA-ROXI-24-0009308 REG 00/00/00 00:00:00 07/15/2024 15:38:13 State Universities and Southern Philippines 11,506,330.00 Payment of Personnel Services requirements for July to
Colleges (SUCs) Agri-Business and Marine December 2024 due to filling-up of fifty-four (54)
and Aquatic School of positions per submitted Supplemental Monthly
Technology Disbursement Program.
NCA-ROIII-24-0009307 PY 00/00/00 00:00:00 07/15/2024 15:23:48 Department of Education Office of the Secretary Regional Office - III 25,604,000.00 Cash allocation for prior year's accounts payable.
(DepEd)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-24-0009306 TR 00/00/00 00:00:00 07/15/2024 15:10:11 Department of Science and National Research Council 1,638,262.00 To cover the implementation of the projects per
Technology (DOST) of the Philippines Attachment 1, chargeable against Trust Receipts.
NCA-ROVI-24-0009305 REG 00/00/00 00:00:00 07/15/2024 14:41:32 Department of Education Office of the Secretary Division of Passi City 5,053,000.00 Release of cash allocation to cover various sub-AROs
(DepEd) (2024-ROVI-0092674-E).
NCA-ROVI-24-0009304 REG 00/00/00 00:00:00 07/15/2024 14:41:31 Department of Education Office of the Secretary Anilao National High School 1,856,502.00 To cover any NCA deficiency in authorized personnel
(DepEd) benefits for FY 2024 (2024-ROVI-0092408-E).
NCA-ROVI-24-0009303 REG 00/00/00 00:00:00 07/15/2024 14:39:02 Department of Education Office of the Secretary San Enrique National 418,074.00 Release of cash allocation to cover requirements for
(DepEd) Comprehensive High School School-Based Training on MATATAG Curriculum for
Teachers (2024-ROVI-0092416-E).
NCA-ROIVB-24-0009302 TLRG 00/00/00 00:00:00 07/15/2024 14:19:24 Department of Labor and Technical Education and Regional Office - IVB 287,328.00 To cover the funding requirements for the Monetization
Employment (DOLE) Skills Development of Leave Credits of nine (9) personnel.
Authority
NCA-ROIVB-24-0009301 TLRG 00/00/00 00:00:00 07/15/2024 14:18:38 Department of Education Office of the Secretary Division of Occidental 1,049,855.00 To cover the funding requirements for the Monetization
(DepEd) Mindoro of Leave Credits of eleven (11) personnel.
NCA-ROIVB-24-0009300 TLRG 00/00/00 00:00:00 07/15/2024 14:17:14 Department of Education Office of the Secretary Division of Calapan City 74,251.00 To cover the funding requirement for the Monetization
(DepEd) of Leave Credits of Mr. Mailon M. Agutaya.
NCA-ROVI-24-0009299 REG 00/00/00 00:00:00 07/15/2024 14:01:10 State Universities and Iloilo Science and 75,188.00 To cover the terminal leave benefits of Ms. Rosemarie L.
Colleges (SUCs) Technology University Villanueva, former Associate Professor V, optional retiree
(2024-ROVI-0092535-E).
NCA-ROIVB-24-0009298 REG 00/00/00 00:00:00 07/15/2024 13:53:02 State Universities and Western Philippines 692,000.00 Additional cash requirements to cover payment of
Colleges (SUCs) University deficiencies in Clothing and Uniform Allowance, and
Pag-IBIG Contributions.
NCA-BMB-B-24-0009297 TR 00/00/00 00:00:00 07/15/2024 13:44:17 Department of Social National Authority for 1,702,155.00 To cover collections received for the payment of
Welfare and Development Child Care pre-adoption placement costs of Prospective Adoptive
(DSWD) Children, chargeable against Trust Receipts.
NCA-ROVIII-24-0009296 REG 00/00/00 00:00:00 07/15/2024 12:33:38 Department of Education Office of the Secretary Leyte Agro-Industrial School 275,264.00 To cover the payment of FY 2024 Cash Allowance.
(DepEd)
NCA-ROVI-24-0009293 REG 00/00/00 00:00:00 07/15/2024 11:46:01 Department of Education Office of the Secretary Division of Cadiz City 3,726,037.00 To cover monetization of leave credits of seventy-six (76)
(DepEd) eligible personnel.
NCA-ROVI-24-0009292 REG 00/00/00 00:00:00 07/15/2024 11:39:55 Department of Education Office of the Secretary Dr. Vicente F. Gustilo 3,613,403.00 Release of cash allocation to cover the deficiency in PS
(DepEd) Memorial National High and RLIP requirements (DMS No. 2024-ROVI-0081446-E).
School
SPED High School 950,588.00

NCA-ROVI-24-0009291 TR 00/00/00 00:00:00 07/15/2024 11:30:02 Department of Education Office of the Secretary Culasi National High School 40,000.00 Release of funds to cover various trust receipts for Culasi
(DepEd) NHS. (DMS Ref. No. 2024-ROVI-0088316-E)
NCA-ROVI-24-0009290 REG 00/00/00 00:00:00 07/15/2024 11:30:01 Department of Education Office of the Secretary Division of Sagay City 1,966,496.00 Release of cash allocation to cover requirements for the
(DepEd) 2nd Semester of FY 2024, chargeable against the FY 2023
Unobligated Allotment covered by various Sub-Allotment
Release Orders. (DMS Ref. No.: 2024-ROVI-0082955-E)
NCA-BMB-D-24-0009288 TR 00/00/00 00:00:00 07/15/2024 10:58:34 Department of the Interior Bureau of Fire Protection Regional Office - NCR 129,843.00 To cover the utilization of trust receipts collections.
and Local Government
(DILG)
NCA-BMB-D-24-0009287 TR 00/00/00 00:00:00 07/15/2024 10:52:57 Department of Justice Office of the Secretary Central Office 380,000.00 To cover payment of awards to qualified individuals
(DOJ) under the Victims Compensation Program, chargeable
against trust receipts.
NCA-ROXII-24-0009286 APB 00/00/00 00:00:00 07/15/2024 10:41:39 State Universities and Cotabato State University 9,599,000.00 To cover payment of Personnel Services requirement of
Colleges (SUCs) newly filled positions.
NCA-ROXII-24-0009285 REG 00/00/00 00:00:00 07/15/2024 10:39:04 State Universities and Cotabato State University 14,208,000.00 To cover payment of Personnel Services including RLIP
Colleges (SUCs) requirement for newly filled positions.
NCA-ROVIII-24-0009284 REG 00/00/00 00:00:00 07/15/2024 10:10:11 Department of Education Office of the Secretary Division of Calbayog City 18,919,197.00 To cover the funding requirement of the FY 2024
(DepEd) Personnel Services (PS) of forty-three (43) newly filled
positions.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-24-0009283 REG 00/00/00 00:00:00 07/15/2024 09:51:55 Department of Education Office of the Secretary San Vicente National High 54,150.00 Additional cash allocation to cover the following:
(DepEd) School
1. Implementation of Disaster Preparedness Programs,
Projects and Activities, authorized under Sub-ARO No.
DO-24-03-0026 (P6,650.00); and
2. Implementation of the FY 2023 Sports Supplies and
Equipment Enhancement Distribution Program,
authorized under Sub-ARO No. DO-24-03-0044
(P47,500.00).
NCA-ROI-24-0009282 TLRG 00/00/00 00:00:00 07/15/2024 09:37:41 Department of Health Office of the Secretary Ilocos Training and Regional 473,594.00 To cover the payment of Terminal Leave Benefits of
(DOH) Medical Center Dr. Reginald C. Rapuso.
NCA-ROI-24-0009281 TR 00/00/00 00:00:00 07/15/2024 09:34:32 Department of Public Office of the Secretary Pangasinan 2nd District 383,275.00 To cover payment of BAC honoraria chargeable against
Works and Highways Engineering Office receipts deposited with the National Treasury other than
(DPWH) IATF.
NCA-ROI-24-0009280 TR 00/00/00 00:00:00 07/15/2024 09:34:32 Department of Public Office of the Secretary Ilocos Norte 2nd District 7,145,354.00 To cover payment of various infrastructure projects
Works and Highways Engineering Office [Concreting of Baresbes Proper- Balbalay FMR in
(DPWH) Baresbes, Dingras, Ilocos Norte (P4,936,045.81),
Concreting of Sta. Ana - San Bantor FMR in Baresbes,
Dingras, Ilocos Norte (P1,014,633.37), and Conreting of
Sitio Balay Cali FMR in Francisco, Dingras, Ilocos Norte
(P1,621,736.11)] chargeable against the Trust Receipts –
Inter-Agency Transferred Funds deposited with the
Bureau of the Treasury.
NCA-ROII-24-0009279 REG 00/00/00 00:00:00 07/15/2024 07:46:23 Department of Education Office of the Secretary Bukig National Agricultural 199,016.00 To cover additional operating requirements for the
(DepEd) and Technical School period July to December 2024.
NCA-ROII-24-0009278 REG 00/00/00 00:00:00 07/15/2024 07:46:22 Department of Education Office of the Secretary Claveria Rural and Vocational 141,741.00 To cover additional operating requirement for the period
(DepEd) School July to December 2024.
NCA-ROII-24-0009277 REG 00/00/00 00:00:00 07/15/2024 07:46:22 Department of Education Office of the Secretary Western Cagayan School of 139,101.00 To cover additional operating requirements for the
(DepEd) Arts and Trades period July to December 2024.
NCA-ROVI-24-0009276 REG 00/00/00 00:00:00 07/12/2024 18:25:14 Department of Education Office of the Secretary Calmay National High School 6,541,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
(2024-ROVI-0091327-E).
NCA-ROVI-24-0009275 REG 00/00/00 00:00:00 07/12/2024 18:25:13 Department of Education Office of the Secretary Division of Sagay City 15,043,513.00 To cover payment for various
(DepEd) Programs/Activities/Projects covered by DepEd
Sub-Allotment Release Orders. (DMS Ref. No.
2024-ROVI-0082939-E)
NCA-ROVI-24-0009274 TR 00/00/00 00:00:00 07/12/2024 18:03:31 Department of Education Office of the Secretary Ardemil National High School 6,350,000.00 Release of funds to cover the financial assistance for the
(DepEd) construction of three (3) classrooms of Ardemil NHS.
(DMS Ref. No. 2024-ROVI-0082410-E)
NCA-ROVI-24-0009273 REG 00/00/00 00:00:00 07/12/2024 18:03:30 Department of Education Office of the Secretary Division of Antique 10,425,597.00 Release of cash requirements to cover various programs,
(DepEd) projects and activities under the Schools Division of
Antique per DMS Reference No. 2024-ROVI-0090077-E.
NCA-ROVI-24-0009271 REG 00/00/00 00:00:00 07/12/2024 17:47:23 Department of Education Office of the Secretary Division of Antique 34,913,494.00 Release of cash requirements to cover various programs,
(DepEd) projects and activities under the Schools Division of
Antique per DMS Reference No. 2024-ROVI-0089522-E.
NCA-ROVI-24-0009270 REG 00/00/00 00:00:00 07/12/2024 17:29:27 State Universities and Central Philippines State 16,895,892.00 Release of funds to cover additional PS requirements due
Colleges (SUCs) University to the filling-up of positions and salary differentials based
on the implementation of DBM-CHED JC No. 3.
[2024-ROVI-0086271-E and 2024-ROVI-0088853-E]
NCA-ROIX-24-0009269 REG 00/00/00 00:00:00 07/12/2024 17:17:43 Department of Education Office of the Secretary Regional Science High School 830,000.00 To cover additional operating requirements for FY 2024
(DepEd) (Zamboanga Regional Science
High School)
NCA-ROIX-24-0009267 REG 00/00/00 00:00:00 07/12/2024 16:34:03 Department of Education Office of the Secretary Manicahan National High 1,154,000.00 To cover additional operating requirements for FY 2024
(DepEd) School
NCA-CAR-24-0009261 REG 00/00/00 00:00:00 07/12/2024 16:07:17 Department of Education Office of the Secretary Apayao National Industrial 11,121,000.00 To cover the regular operating and Retirement and Life
(DepEd) and Agricultural High School Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-24-0009260 REG 00/00/00 00:00:00 07/12/2024 16:06:06 Department of Education Office of the Secretary Tigwi National High School 53,200.00 Additional cash allocation to cover the following:
(DepEd) 1. Implementation of Disaster Preparedness-related
PPA’s as authorized under Sub-ARO No. DO-4B-24-0007
(P5,700.00); and
2. Procurement of Sports Supplies, Materials and
Equipment under FY 2023 Sports Supplies and Equipment
Enhancement Distribution (SSEED) Program as
authorized under Sub-ARO No. DO-4B-24-0010
(P47,500.00).
NCA-CAR-24-0009259 PY 00/00/00 00:00:00 07/12/2024 15:52:47 Department of Health Office of the Secretary Far North Luzon General 6,937,504.00 Release of additional cash allocation to cover the
(DOH) Hospital and Training Center payment of prior year's obligations.
NCA-CAR-24-0009258 TLRG 00/00/00 00:00:00 07/12/2024 15:52:47 State Universities and Benguet State University 317,975.00 Release of cash allocation to cover the Terminal Leave
Colleges (SUCs) Benefits of Mr. Eduardo M. Naoe (PhP304,795.11), a
compulsory retiree, and Ms. Janet S. Luis (PhP13,179.43),
an optional retiree.
NCA-ROI-24-0009257 APB 00/00/00 00:00:00 07/12/2024 15:41:10 Department of Education Office of the Secretary Doña Francisca Lacsamana 135,916.00 To cover payment of Terminal Leave Benefits of
(DepEd) Viuda de Ortega Memorial Mr. Daniel P. Sabado, retired employee.
National High School
NCA-ROVII-24-0009255 TLRG 00/00/00 00:00:00 07/12/2024 15:26:00 Department of Labor and Technical Education and Regional Office VII 208,281.00 To cover payment for Terminal Leave Benefits (TLB) of
Employment (DOLE) Skills Development two (2) retired employees per attached List of Actual
Authority Retirees To Be Paid (LARP)
NCA-BMB-D-24-0009252 TLRG 00/00/00 00:00:00 07/12/2024 15:13:32 Department of Justice Office of the Secretary Central Office 98,758,875.00 To cover the funding requirements for the payment of
(DOJ) Retirement Gratuity Differentials of retired prosecutors
of the National Prosecution Service.
NCA-ROVII-24-0009248 REG 00/00/00 00:00:00 07/12/2024 14:57:45 Department of Education Office of the Secretary Division of Bayawan City 2,849,746.00 To cover additional operating requirements for CY 2024
(DepEd)
NCA-BMB-D-24-0009247 REG 00/00/00 00:00:00 07/12/2024 14:47:32 Department of the Interior Philippine National Police Central Office 26,711,381.00 To cover the funding requirements for back-earned
and Local Government pension claims of sixty-one (61) pensioners, details as
(DILG) shown in the attached Schedule A.
NCA-BMB-E-24-0009246 PY 00/00/00 00:00:00 07/12/2024 14:46:26 Department of Agriculture Bureau of Fisheries and Central Office 250,909.00 To cover payment of due and demandable accounts
(DA) Aquatic Resources payable.
NCA-BMB-E-24-0009245 SA 00/00/00 00:00:00 07/12/2024 14:45:39 Department of Office of the Secretary PENRO Davao de Oro 3,638,500.00 To cover the cash requirements for the ecotourism site
Environment and Natural development of Matikadong Ampilan Park under
Resources (DENR) Protected Area Management Office – Mainit Hot Spring
Protected Landscape (PAMO-MHSPL).
NCA-BMB-D-24-0009244 PY 00/00/00 00:00:00 07/12/2024 14:45:08 Department of National General Headquarters, General Headquarters - Proper 27,821,004.00 To cover the funding requirements for the 5th Progress
Defense (DND) AFP and AFP-Wide Service Billing of the Armed Forces of the Philippines (AFP) Base
Support Units (AFPWSSUs) Support System (16-Door Condominium) under the
Revised AFP Modernization Program.
NCA-BMB-F-24-0009243 REG 00/00/00 00:00:00 07/12/2024 14:42:09 State Universities and University of the 27,306,667.00 To cover the payment of due and demandable accounts
Colleges (SUCs) Philippines System payable.
NCA-BMB-A-24-0009242 PY 00/00/00 00:00:00 07/12/2024 14:41:37 Department of Finance Bureau of Local Central Office 13,685,184.00 To cover payment of current and prior years' due and
(DOF) Government Finance demandable accounts payable.
NCA-LGRCB-24-0009240 REG 07/12/24 14:41:04 07/15/2024 10:16:10 Department of Finance Bureau of the Treasury Central Office 160,777,130.00 To cover the cash requirements for the release of the
(DOF) forty percent (40%) share of local 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, chargeable
against the Shares in National Wealth under the
Allocations to LGUs - Special Shares of LGUs in the
Proceeds of National Taxes of the FY 2024 General
Appropriations Act, RA No. 11975.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-LGRCB-24-0009239 REG 00/00/00 00:00:00 07/12/2024 14:40:25 Department of Finance Bureau of the Treasury Central Office 490,197,871.00 To cover the cash requirements for the release of the
(DOF) forty percent (40%) share of local 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, chargeable
against the Shares in National Wealth under the
Allocations to LGUs - Special Shares of LGUs in the
Proceeds of National Taxes of the FY 2024 General
Appropriations Act, RA No. 11975.
NCA-BMB-E-24-0009238 SA 00/00/00 00:00:00 07/12/2024 14:39:30 Department of Office of the Secretary PENRO Negros Oriental 2,475,000.00 To cover the funding requirements for the procurement
Environment and Natural of one (1) unit passenger van, one (1) unit of motorized
Resources (DENR) boat, and three (3) units of motorcycle of Protected Area
Management Office – Balinsasayao Twin Lakes Natural
Park (PAMO-BTLNP).
NCA-BMB-D-24-0009237 REG 00/00/00 00:00:00 07/12/2024 14:38:56 Department of National General Headquarters, General Headquarters - Proper 38,690,697.00 To cover the funding requirements for the prior years’
Defense (DND) AFP and AFP-Wide Service pension claims of AFP retirees, as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA-BMB-D-24-0009236 REG 00/00/00 00:00:00 07/12/2024 14:38:20 Department of National General Headquarters, General Headquarters - Proper 14,046,285,402.00 To cover the regular pension requirements of the military
Defense (DND) AFP and AFP-Wide Service retirees for the period October to December 2024.
Support Units (AFPWSSUs)
NCA-BMB-C-24-0009234 SA 00/00/00 00:00:00 07/12/2024 14:36:59 Budgetary Support to Philippine Coconut 5,400,000.00 To cover the funding requirements of the activities for
Government Corporations Authority the development of the coconut industry chargeable
(BSGC) against PCA SAGF.
NCA-BMB-B-24-0009233 REG 00/00/00 00:00:00 07/12/2024 14:36:10 Department of Labor and National Labor Relations Central Office 54,957,303.00 To cover the funding requirements for the payment of
Employment (DOLE) Commission Pension Benefits of former Commissioners and Labor
Arbiters of DOLE- NLRC for the third quarter of FY 2024,
per attached Schedule A.
NCA-BMB-A-24-0009232 PY 00/00/00 00:00:00 07/12/2024 14:35:19 Department of Maritime Industry Central Office 2,812,501.00 To cover the payment of prior year's due and
Transportation (DOTr) Authority (MARINA) demandable accounts payable.
NCA-ROV-24-0009231 REG 00/00/00 00:00:00 07/12/2024 14:31:37 Department of Education Office of the Secretary Division of Albay 58,265,458.00 Cash requirements for PS and RLIP of one hundred
(DepEd) twenty-nine (129) newly-filled/unfunded positions.
NCA-ROVI-24-0009230 PY 00/00/00 00:00:00 07/12/2024 14:25:41 Department of Education Office of the Secretary Division of Antique 3,154,303.00 To cover Prior Year's Obligation of DepEd- Division of
(DepEd) Antique (DMS Reference No. 2024-ROVI-0089503-E).
NCA-ROVI-24-0009229 REG 07/12/24 14:16:20 07/12/2024 17:20:10 State Universities and University of Antique 1,900,000.00 Release of cash allocation to cover requirements for the
Colleges (SUCs) Capacity Development on Futures Thinking and Strategic
Foresight under the FY 2023 GAA- Continuing
Appropriations. (DMS Reference No.
2024-ROVI-0069246A-E)
NCA-BMB-B-24-0009228 TR 00/00/00 00:00:00 07/12/2024 14:08:13 Department of Human Human Settlements Regional Adjudication Branch 800,000.00 To cover the refund of Injunction Bond to Marcelito M.
Settlements and Urban Adjudication Commission No. III Millo (RAB CAR) - P100,000.00; Appeal Bond to Julieta V.
Development (DHSUD) Diaz (RAB III) - P800,000.00; and Cash Bond to Sr. Sto.
Niño De Cebu Resources Development Corporation (RAB
IV-A) - P120,000.00 and Guia J. Oller (RAB IV-A) -
P10,000.00.
Regional Adjudication Branch 100,000.00
CAR

Regional Adjudication Branch 130,000.00

No. IV-A
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0009227 REG 00/00/00 00:00:00 07/12/2024 14:05:15 Department of Education Office of the Secretary Leon National High School 338,829.00 Release of cash allocation to cover payment for
(DepEd) School-Based Training on MATATAG Curriculum for
Teachers. (DMS Ref No. 2024-ROVI-0090649-E)
NCA-BMB-B-24-0009226 TLRG 07/12/24 14:05:07 07/15/2024 10:16:10 Other Executive Offices Movie and Television 240,859.00 To cover the funding requirements for the Terminal
(OEOs) Review and Classification Leave Benefits of Mr. Joseph B. Azores, former
Board Intelligence Officer I of MTRCB, per attached Schedule A.
NCA-ROIII-24-0009225 REG 00/00/00 00:00:00 07/12/2024 13:50:09 Department of Education Office of the Secretary Julian B. Sumbillo High School 367,514.00 To cover additional cash requirement for the second
(DepEd) semester of FY 2024.
NCA-ROVI-24-0009224 REG 00/00/00 00:00:00 07/12/2024 13:49:11 Department of Education Office of the Secretary Inocencio V. Ferrer Memorial 469,580.00 Release of additional cash allocation to cover any PS and
(DepEd) School of Fisheries (Talisay RLIP deficiency in FY 2024. (DMS Ref. No.
School of Fisheries) 2024-ROVI-0083851-E)
NCA-BMB-D-24-0009223 TLRG 00/00/00 00:00:00 07/12/2024 13:38:29 Allocations to Local Bangsamoro Autonomous 5,385,637.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of eight (8) actual retirees per
Mindanao attached Annex B.
NCA-ROIII-24-0009222 REG 00/00/00 00:00:00 07/12/2024 13:36:43 Department of Education Office of the Secretary Benigno S. Aquino National 2,462,000.00 To cover additional operating requirements authorized
(DepEd) High School under various Sub-AROs.
NCA-ROIII-24-0009221 REG 00/00/00 00:00:00 07/12/2024 13:36:42 Department of Education Office of the Secretary Angeles City National Trade 2,269,990.00 Cash allocation for Personnel Services cost of four (4)
(DepEd) School newly-filled positions.
NCA-BMB-D-24-0009220 TR 00/00/00 00:00:00 07/12/2024 13:36:03 Department of the Interior Bureau of Jail Regional Office - NCR 22,500.00 To cover the payment of performance bond for the
and Local Government Management and completion of the project.
(DILG) Penology
NCA-BMB-D-24-0009219 TLRG 00/00/00 00:00:00 07/12/2024 13:31:54 Department of National Philippine Navy ( Naval Philippine Navy 12,549,470.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave Benefits of military personnel as indicated in the
attached Annex B.
NCA-BMB-E-24-0009218 TLRG 00/00/00 00:00:00 07/12/2024 13:29:46 Department of Agriculture Office of the Secretary Regional Field Unit - VIII 831,295.00 To cover payment of terminal leave benefits of Mr.
(DA) Francisco D. Ocado, a former employee of DA-OSEC-RFO
VIII.
NCA-BMB-E-24-0009217 TLRG 00/00/00 00:00:00 07/12/2024 13:25:40 Department of Information National Central Office 2,185,199.00 To cover payment of Terminal Leave Benefits of two (2)
and Communications Telecommunications former employees of DICT-NTC, with details per attached
Technology (DICT) Commission Schedule I.
NCA-BMB-E-24-0009216 TR 00/00/00 00:00:00 07/12/2024 13:22:25 Department of Agriculture Office of the Secretary Regional Field Unit - IVA 901,842.00 To cover the implementation of various projects of
(DA) DA-OSEC BSWM & RFO IV-A funded by the DA-Bureau of
Agricultural Research (BAR), with details per attached
Schedules I and II, chargeable against trust receipts.
Bureau of Soils and Water 12,000,000.00
Management

NCA-BMB-E-24-0009215 TLRG 00/00/00 00:00:00 07/12/2024 13:20:43 Department of Office of the Secretary Central Office 240,317.00 To cover payment of commutation of leave credits of Mr.
Environment and Natural Orencio D. Jeruta, former employee of
Resources (DENR) DENR-OSEC-Central Office.
NCA-BMB-E-24-0009214 TR 00/00/00 00:00:00 07/12/2024 13:16:26 Department of Agriculture Bureau of Fisheries and Regional Office - XI 4,535,146.00 To cover the second tranche of implementation of the
(DA) Aquatic Resources DA-NFRDI-funded project titled, "National Stock
Assessment Program", chargeable against trust receipts.
NCA-ROV-24-0009213 REG 00/00/00 00:00:00 07/12/2024 13:15:16 State Universities and Dr. Emilio B. Espinosa, Sr. 1,862,000.00 To cover the regular operating requirements for FY 2024.
Colleges (SUCs) Memorial State College of
Agriculture and
Technology
NCA-ROV-24-0009212 REG 00/00/00 00:00:00 07/12/2024 13:15:15 State Universities and Dr. Emilio B. Espinosa, Sr. 1,000,000.00 To cover the funding requirements of the “Tulong
Colleges (SUCs) Memorial State College of Dunong Program”, chargeable against the FY 2024
Agriculture and General Appropriations Act.
Technology
NCA-ROV-24-0009211 REG 00/00/00 00:00:00 07/12/2024 13:15:14 Department of Health Office of the Secretary Bicol Regional Hospital and 56,978,984.00 Cash requirements to cover payment of 15% mobilization
(DOH) Medical Center fee for the project Construction of 20-Storey Integrated
Specialty Care and Wellness Hub Phase 1 under Design
and Build Scheme.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0009210 TR 00/00/00 00:00:00 07/12/2024 13:15:14 Department of Health Office of the Secretary Camarines Sur Rehabilitation 5,000.00 To cover trust receipts deposited with the Bureau of
(DOH) Center Treasury pursuant to Executive Order No. 338 as
implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 2, 1997, for refund of the cost of sold
bidding documents.
NCA-ROXI-24-0009209 TR 00/00/00 00:00:00 07/12/2024 13:14:47 Department of Public Office of the Secretary Davao Occidental District 1,654,728.00 Payment of Trust Liabilities with Michael P. Awa, et. al.
Works and Highways Engineering Office
(DPWH)
NCA-ROVI-24-0009208 TR 00/00/00 00:00:00 07/12/2024 11:55:26 Department of Education Office of the Secretary Binaliuan National High School 25,000.00 Release of cash allocation to cover the funding
(DepEd) requirements for Trust Receipts. (Reference No.
2024-ROVI-0091135-E)
NCA-BMB-D-24-0009206 TLRG 00/00/00 00:00:00 07/12/2024 11:42:54 Department of the Interior Philippine National Police Central Office 417,862,062.00 To cover the funding requirements for terminal leave
and Local Government benefits claims of civilian and uniformed personnel
(DILG) retirees per attached "Schedules A and B".
NCA-BMB-D-24-0009205 TLRG 00/00/00 00:00:00 07/12/2024 11:39:03 Other Executive Offices National Intelligence 119,170.00 To cover the funding requirements for the Terminal
(OEOs) Coordinating Agency Leave Benefits of civilian personnel as indicated in the
attached Annex B.
NCA-LGRCB-24-0009204 REG 00/00/00 00:00:00 07/12/2024 11:29:31 Department of Finance Bureau of the Treasury Central Office 14,341,750.00 To cover the funding requirements for the procurement
(DOF) of various 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.
NCA-ROVII-24-0009203 REG 07/12/24 11:25:52 07/12/2024 15:07:24 Department of Education Office of the Secretary Division of Talisay City 14,328,993.00 To cover additional operating requirements for CY 2024
(DepEd)
NCA-ROVII-24-0009202 REG 07/12/24 11:21:42 07/12/2024 15:07:24 Department of Education Office of the Secretary Division of Naga City 12,370,923.00 To cover additional operating requirements for CY 2024
(DepEd)
NCA-BMB-A-24-0009201 TR 00/00/00 00:00:00 07/12/2024 11:03:03 National Economic and Philippine Statistical 64,800.00 To cover the refund of performance bond paid by JG
Development Authority Research and Training Jinmen Leisures Corporation for the provision of room
(NEDA) Institute (formerly accommodation for the Capability Building Program for
Statistical Research and the Field Personnel of the Philippine Statistics Authority,
Training Center) chargeable against trust receipts.
NCA-ROVII-24-0009200 REG 07/12/24 10:55:59 07/12/2024 15:07:24 Department of Education Office of the Secretary Division of Talisay City 1,858,417.00 To cover additional operating requirements for CY 2024
(DepEd)
NCA-ROVI-24-0009199 REG 00/00/00 00:00:00 07/12/2024 10:44:54 Department of Education Office of the Secretary Lopez Jaena National High 751,000.00 Release of additional cash to cover any PS and RLIP
(DepEd) School deficiency in FY 2024. (DMS Ref. No.
2024-ROVI-0083946-E)
NCA-BMB-B-24-0009198 TR 00/00/00 00:00:00 07/12/2024 10:41:57 Department of Health Office of the Secretary 'Amang' Rodriguez Memorial 1,315,228.00 To cover the refund of Performance Bond and Affiliation
(DOH) Medical Center Fees, chargeable against Trust Receipts.
NCA-ROVI-24-0009197 REG 00/00/00 00:00:00 07/12/2024 10:26:22 Department of Education Office of the Secretary Salngan National High School 226,087.00 To cover monetization of leave credits of eligible
(DepEd) personnel (2024-ROVI-0082127-E and 0086291-E).
Mulapula National High 105,794.00
School
NCA-ROVI-24-0009196 REG 00/00/00 00:00:00 07/12/2024 10:18:51 Department of Education Office of the Secretary Division of Passi City 4,037,705.00 To cover monetization of leave credits of 69 eligible
(DepEd) personnel (2024-ROVI-0081371-E).
NCA-ROIII-24-0009195 TLRG 00/00/00 00:00:00 07/12/2024 09:54:08 Department of Education Office of the Secretary Division of Bulacan 56,931.00 To cover payment of the Terminal Leave Benefit of Ms.
(DepEd) Leonida A. Dionisio.
NCA-CAR-24-0009194 TLRG 00/00/00 00:00:00 07/12/2024 09:38:11 Department of Health Office of the Secretary Conner District Hospital 25,882.00 Release of additional cash allocation to cover the
(DOH) Terminal Leave Benefit of Ms. Geraldine D. Ugay. an
optional retiree.
NCA-CAR-24-0009193 TLRG 00/00/00 00:00:00 07/12/2024 09:38:10 Department of Public Office of the Secretary Mountain Province 2nd 64,940.00 Release of cash allocation to cover the Terminal Leave
Works and Highways District Engineering Office Benefit of Ms. Darleen D. Awingan, a former
(DPWH) Administrative Assistant II and an optional retiree.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0009192 REG 00/00/00 00:00:00 07/12/2024 09:38:09 State Universities and Benguet State University 5,756,966.00 Release of cash allocation to cover the deficiency in
Colleges (SUCs) authorized regular personnel benefits and Retirement
and Life Insurance Premiums 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.
NCA-CAR-24-0009191 TLRG 00/00/00 00:00:00 07/12/2024 09:38:08 Department of Public Office of the Secretary Ifugao 1st District Engineering 448,543.00 Additional cash allocation to cover the terminal leave
Works and Highways Office benefits of Engrs. Cyril D. Valencerina (PhP321,906.00)
(DPWH) and Zairon T. Wigan (PhP126,637.00), both optional
retirees.
NCA-BMB-F-24-0009190 TR 00/00/00 00:00:00 07/12/2024 08:48:00 Department of Science and Philippine Textile Research 2,716,073.00 To cover the implementation of the project:
Technology (DOST) Institute "Establishment of Regional Yarn Production and
Innovation Center - Mindanao", chargeable against Trust
Receipts.
NCA-BMB-F-24-0009189 TLRG 00/00/00 00:00:00 07/12/2024 08:44:05 Department of Science and Office of the Secretary Regional Office - IVB 406,610.00 To cover the payment for the Terminal Leave Benefits of
Technology (DOST) DOST-OSEC employee per Annex B.
NCA-ROII-24-0009188 TLRG 00/00/00 00:00:00 07/12/2024 08:35:05 Department of Education Office of the Secretary Delfin Albano High School 114,663.00 To cover payment for the Terminal Leave Benefits of Ms.
(DepEd) (Main) Jose A. Ramos, optional retiree.
NCA-BMB-B-24-0009187 TLRG 00/00/00 00:00:00 07/12/2024 08:29:58 Department of Health Office of the Secretary 'Amang' Rodriguez Memorial 3,957,328.00 To cover the funding requirements for the payment of
(DOH) Medical Center Terminal Leave Benefits of seventeen (17) DOH-ARMMC
former employees, per attached Annex B.
NCA-ROII-24-0009186 TLRG 00/00/00 00:00:00 07/12/2024 07:47:05 Department of Education Office of the Secretary Division of Batanes 1,207,585.00 To cover payment for the Terminal Leave Benefits of
(DepEd) Delia G. Gato - P112,002.00; Natalia N. Nicolas -
P255,593.00; Felix Y. Adami - P722,397.00; and
Wenifredo F. Balasbas - P117,593.00
NCA-ROVI-24-0009185 REG 07/11/24 18:03:36 07/12/2024 11:27:49 State Universities and University of Antique 15,340,638.00 Release of cash allocation to cover authorized personnel
Colleges (SUCs) benefits for FY 2024. (DMS Reference No.
2024-ROVI-0064833A-I)
NCA-ROVI-24-0009184 REG 00/00/00 00:00:00 07/11/2024 17:58:24 Department of Labor and Technical Education and New Lucena Polytechnic 521,427.00 Release of cash allocation for payment of terminal leave
Employment (DOLE) Skills Development College benefits of Mr. Kenneth John Lomigo, optional retiree.
Authority (DMS Reference No. 2024-ROVI-0090810-E)
NCA-ROV-24-0009183 REG 00/00/00 00:00:00 07/11/2024 17:30:12 Department of Education Office of the Secretary Bariw National High School 117,908.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials due to CY 2023 approved Reclassification of
Positions per Sub-AROs issued by DepEd-Regional Office
V.
Lower Binogsacan National 337,073.00
High School

Marcial O. Rañola Memorial 515,013.00

High School

Pili National High School 63,527.00

Cabasan National High School 369,528.00

Malilipot National High School 267,910.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0009183 REG 00/00/00 00:00:00 07/11/2024 17:30:12 Department of Education Office of the Secretary Pantao National High School 127,054.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials due to CY 2023 approved Reclassification of
Positions per Sub-AROs issued by DepEd-Regional Office
V.
Malinao National High School 290,246.00

Division of Albay 9,510,250.00

Cotmon National High School 372,062.00

Bonga National High School 237,548.00

Malipo National High School 267,391.00

Maramba National High 63,527.00

School

Anislag National High School 194,263.00

Daraga National High School 371,936.00

Mauraro National High School 582,805.00

Oas Polytechnic School 190,501.00

Jovellar National High School 127,054.00

Libon Agro-Industrial High 406,139.00

School

Naga National High School 227,538.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0009183 REG 00/00/00 00:00:00 07/11/2024 17:30:12 Department of Education Office of the Secretary Kilicao High School 313,084.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials due to CY 2023 approved Reclassification of
Positions per Sub-AROs issued by DepEd-Regional Office
V.
Ilawod High School 127,054.00

Manito National High School 117,955.00

NCA-ROIVB-24-0009181 TLRG 00/00/00 00:00:00 07/11/2024 15:50:35 State Universities and Occidental Mindoro State 1,704,162.00 To cover funding requirement for the Terminal Leave
Colleges (SUCs) College Benefits of Dr. Susanita G. Lumbo, former Professor VI
and Ms. Myrna V. Balleza, former Associate Professor I of
Occidental Mindoro State College.
NCA-BMB-D-24-0009180 TLRG 00/00/00 00:00:00 07/11/2024 15:47:44 Department of the Interior Bureau of Fire Protection Regional Office - NCR 44,187,216.00 To cover the funding requirements for retirement
and Local Government gratuity and terminal leave benefits of uniformed and
(DILG) non-uniformed personnel retirees, per attached Schedule
A.
NCA-NCR-24-0009179 REG 00/00/00 00:00:00 07/11/2024 15:42:11 State Universities and Philippine State College of 3,540,164.00 To cover the payment of current year's accounts payable
Colleges (SUCs) Aeronautics of the agency.
NCA-ROVII-24-0009178 APB 07/11/24 15:23:39 07/12/2024 15:07:44 Department of Education Office of the Secretary Eduardo T. Oporto Memorial 55,474.00 To cover payment for terminal leave benefits of three (3)
(DepEd) National High School retired employees per attached List of Actual Retirees to
be Paid (LARP)
Division of Bogo City 279,536.00

NCA-BMB-A-24-0009177 TLRG 00/00/00 00:00:00 07/11/2024 15:11:43 Department of Trade and Cooperative Development Central Office 223,339.00 To cover the payment of terminal leave benefits of Ms.
Industry (DTI) Authority Fe D. Del Rosario and Mr. Faizal A. Manapaat, optional
retirees per Attachment I.
NCA-BMB-A-24-0009176 TLRG 00/00/00 00:00:00 07/11/2024 15:11:01 Department of Trade and Office of the Secretary Regional Office - III 326,071.00 To cover the payment of terminal leave benefits of
Industry (DTI) former employee/s per Attachment I.
Regional Office - I 102,604.00

NCA-ROVII-24-0009175 APB 07/11/24 15:10:55 07/12/2024 15:07:44 Department of Education Office of the Secretary Division of Mandaue City 38,761.00 To cover payment for terminal leave benefits of Mr.
(DepEd) Ranulfo C. Signe, former Administrative Assistant II,
compulsory retiree
NCA-BMB-A-24-0009174 TLRG 00/00/00 00:00:00 07/11/2024 15:10:13 National Economic and Commission on Population Regional Office - I 387,539.00 To cover the payment of terminal leave benefits of two
Development Authority and Development (2) former employees per Attachment I.
(NEDA)
NCA-ROVI-24-0009173 REG 00/00/00 00:00:00 07/11/2024 15:06:32 Department of Education Office of the Secretary Division of Iloilo 131,989.00 To cover the terminal leave benefits of Mr. Felipe A.
(DepEd) Quijano, Jr., former Administrative Aide I, optional retiree
(2024-ROVI-0091133-E).
NCA-ROVI-24-0009172 REG 00/00/00 00:00:00 07/11/2024 15:06:31 Department of Education Office of the Secretary Division of Iloilo 229,273.00 To cover the terminal leave benefits of Renie R. Condejar,
(DepEd) former Assistant School Principal II, optional retiree
(2024-ROVI-0091134-E).
NCA-ROIVB-24-0009171 TLRG 00/00/00 00:00:00 07/11/2024 14:45:13 Department of Education Office of the Secretary Division of Romblon 3,441,645.00 To cover funding requirements for the payment of
(DepEd) Monetization of Leave Credits of thirty-seven (37)
personnel.
NCA-ROII-24-0009170 TR 00/00/00 00:00:00 07/11/2024 13:36:34 Department of Public Office of the Secretary Regional Office II - Proper 300,000.00 To cover refund of sale of bidding documents due to
Works and Highways failure of bidding.
(DPWH)
NCA-NCR-24-0009169 TR 00/00/00 00:00:00 07/11/2024 13:31:43 Department of Public Office of the Secretary NCR Regional Office - Proper 70,556,172.00 This shall cover the cash requirements for Trust
Works and Highways Liabilities – Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0009168 TLRG 00/00/00 00:00:00 07/11/2024 13:30:14 State Universities and Bicol University 2,428,817.00 Cash requirements to cover the terminal leave benefits of
Colleges (SUCs) one (1) compulsory retiree.
NCA-ROIVB-24-0009167 REG 00/00/00 00:00:00 07/11/2024 13:30:09 State Universities and Mindoro State University 8,490,124.00 To cover PS and RLIP differential requirements of
Colleges (SUCs) seventy-nine (79) reclassified positions due to the
implementation of DBM-CHED JC No. 3 s. 2022.
NCA-ROII-24-0009166 TLRG 00/00/00 00:00:00 07/11/2024 13:20:07 Department of Education Office of the Secretary Division of Nueva Vizcaya 1,172,343.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Marietta Ma Purita P. Dummanao (P416,019.00) and Ms.
Apolonia S. Mayangat (P756,324.00).
NCA-BMB-E-24-0009165 TLRG 00/00/00 00:00:00 07/11/2024 11:34:17 Department of Office of the Secretary Regional Office III - Proper 32,205.00 To cover payment of commutation of leave credits of Ms.
Environment and Natural Margarita J. Limcangco, former employee of
Resources (DENR) DENR-OSEC-Region III.
NCA-BMB-E-24-0009164 TLRG 00/00/00 00:00:00 07/11/2024 11:11:05 Department of Office of the Secretary Biodiversity Management 155,312.00 To cover payment of monetization of leave credits of
Environment and Natural Bureau (BMB) Mses. Melissa S. Urbano (P65,239.42) and Lea C. Avilla
Resources (DENR) (P90,072.15), employees of DENR-OSEC-BMB.
NCA-ROII-24-0009163 TLRG 00/00/00 00:00:00 07/11/2024 10:42:55 Department of Education Office of the Secretary Gosi National High School 20,190.00 To cover payment for the Terminal Leave Benefits of the
(DepEd) late Elvira M. Malihan.
NCA-BMB-A-24-0009162 TR 00/00/00 00:00:00 07/11/2024 10:32:04 National Economic and Philippine Statistics Central Office 58,000,000.00 To cover the funding requirements for the
Development Authority Authority implementation of the Creative Industries Satellite
(NEDA) Account Phase 2, as funded by the Department of Trade
and Industry, chargeable against trust receipts.
NCA-ROXI-24-0009161 REG 00/00/00 00:00:00 07/11/2024 09:54:17 Department of Education Office of the Secretary Federico Yap National High 616,000.00 Payment of Personnel Services requirements due to
(DepEd) School filling-up of two (2) positions per submitted
Supplemental Monthly Disbursement Program.
NCA-NCR-24-0009160 PY 00/00/00 00:00:00 07/11/2024 09:46:58 Allocations to Local Metropolitan Manila 5,871,176.00 To cover the payment of prior year's accounts payable of
Government Units (ALGU) Development Authority the agency.
NCA-ROIII-24-0009159 TR 00/00/00 00:00:00 07/11/2024 09:38:51 Department of Public Office of the Secretary Bulacan 1st District 723,942.00 To cover refund of proceeds from sale of bid documents,
Works and Highways Engineering Office which were actually deposited to the National Treasury
(DPWH)
NCA-NCR-24-0009158 APB 00/00/00 00:00:00 07/11/2024 09:34:29 Department of Education Office of the Secretary Upper Bicutan National High 115,000.00 To cover the payment for the FY 2024 Loyalty Pay of
(DepEd) School teaching and non-teaching personnel of the agency.
NCA-BMB-D-24-0009157 TLRG 00/00/00 00:00:00 07/11/2024 09:15:59 Other Executive Offices Commission on Filipinos 872,873.00 To cover the funding requirements for the payment of
(OEOs) Overseas monetization of leave credits of thirteen (13) employees
of CFO, as indicated in Annex A1.
NCA-BMB-D-24-0009156 TLRG 00/00/00 00:00:00 07/11/2024 09:12:12 Department of Justice Public Attorney's Office 568,603.00 To cover the funding requirements for the payment of
(DOJ) Terminal Leave Benefits of actual retirees per attached
Annex B.
NCA-ROXI-24-0009155 REG 00/00/00 00:00:00 07/11/2024 09:04:46 State Universities and University of Southeastern 54,828,000.00 Payment of Personnel Services and RLIP requirements of
Colleges (SUCs) Philippines one hundred twelve (112) positions filled-up positions
covering the period January to December 2024 per
submitted Supplemental Monthly Disbursement
Program.
NCA-ROXI-24-0009154 TR 00/00/00 00:00:00 07/11/2024 09:04:46 Department of Public Office of the Secretary Davao de Oro 2nd District 10,000.00 Payment of trust liabilities with various creditors.
Works and Highways Engineering Office
(DPWH)
NCA-BMB-A-24-0009153 TR 00/00/00 00:00:00 07/11/2024 08:53:17 Department of Trade and Office of the Secretary Central Office 149,520.00 To cover the refund of performance bond paid by Great
Industry (DTI) Minds Media, Inc. for the completion of various events
and activities of the DTI-Bureau of Market Development,
Promotions, and OTOP, chargeable against trust receipts.
NCA-ROVI-24-0009152 REG 00/00/00 00:00:00 07/10/2024 18:50:09 Department of Education Office of the Secretary Division of Passi City 3,641,500.00 Release of cash to cover payment for various sub-AROs
(DepEd) (2024-ROVI-0087708-E).
NCA-ROVI-24-0009151 TR 00/00/00 00:00:00 07/10/2024 18:46:27 Department of Education Office of the Secretary Division of Iloilo 7,987,450.00 Release of cash allocation to cover the funding
(DepEd) requirements for Trust Receipts (2024-ROVI-0091329-E).
NCA-ROIII-24-0009150 REG 00/00/00 00:00:00 07/10/2024 17:05:14 Department of Education Office of the Secretary Ramos National High School 1,220,821.00 Cash allocation for Personnel Services cost of three (3)
(DepEd) newly-filled positions.
NCA-ROIII-24-0009149 REG 00/00/00 00:00:00 07/10/2024 16:54:36 Department of Education Office of the Secretary San Francisco Xavier High 128,355.00 To cover additional cash requirement for the month of
(DepEd) School July 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0009148 TLRG 00/00/00 00:00:00 07/10/2024 16:33:32 Department of Health Office of the Secretary Bataan General Hospital and 2,171,444.00 To cover payment of the Terminal Leave Benefits of 14
(DOH) Medical Center optional retirees.
NCA-BMB-A-24-0009147 REG 00/00/00 00:00:00 07/10/2024 16:10:04 Department of Office for Transportation 130,387,000.00 To cover the funding requirements for the procurement
Transportation (DOTr) Security of body-worn cameras pursuant to Special Provision No.
1 of DOTr-OTS Budget, Republic Act No. 11975.
NCA-ROIII-24-0009146 TLRG 07/10/24 15:39:53 07/11/2024 07:54:56 Department of Education Office of the Secretary Alvindia-Aguso National High 383,730.00 To cover terminal leave benefits of Mr. Herman Delena
(DepEd) School Jr. as per attached List of Actual Retirees to be Paid
(LARP).
NCA-BMB-F-24-0009145 TR 00/00/00 00:00:00 07/10/2024 15:29:05 Department of Science and Office of the Secretary Regional Office - I 80,335.00 To cover the implementation of the project per the
Technology (DOST) details in Attachment I, chargeable against Trust
Receipts.
NCA-ROIVB-24-0009144 REG 00/00/00 00:00:00 07/10/2024 15:00:13 Department of Education Office of the Secretary Pag-asa National High School 297,683.00 Additional cash requirement to cover the difference
(DepEd) between the amount of taxes withheld and the actual
taxes remitted.
NCA-BMB-E-24-0009143 TLRG 00/00/00 00:00:00 07/10/2024 14:59:06 Department of Agriculture Office of the Secretary Bureau of Animal Industry 44,624.00 To cover payment of terminal leave benefits of Ms.
(DA) Eugene Kollins M. Bacallo, a former employee of
DA-OSEC-BAI.
NCA-ROIVB-24-0009142 REG 00/00/00 00:00:00 07/10/2024 14:55:58 Department of Education Office of the Secretary Nabuslot National High School 439,840.00 To cover PS and RLIP requirements of one (1) newly-filled
(DepEd) position.
NCA-CAR-24-0009141 TLRG 00/00/00 00:00:00 07/10/2024 14:41:33 Department of Labor and Technical Education and Regional Office - CAR 140,223.00 Release of additional cash allocation to cover the
Employment (DOLE) Skills Development terminal leave benefit of Ms. Loremin T. Maneja, former
Authority TESD Specialist II and optional retiree.
NCA-BMB-E-24-0009140 TLRG 00/00/00 00:00:00 07/10/2024 13:12:30 Department of Agriculture Office of the Secretary Regional Field Unit - IVB 1,302,331.00 To cover payment of monetization of leave credits of Ms.
(DA) Ma. Theresa S. Aguilar, a permanent employee of
DA-OSEC-RFO IV-B.
NCA-BMB-D-24-0009139 REG 00/00/00 00:00:00 07/10/2024 13:05:05 Department of Justice Office of the Secretary Central Office 280,433,679.00 To cover the funding requirements for the payment of
(DOJ) pension differentials of retired prosecutors for the 4th
quarter of FY 2024.
NCA-BMB-D-24-0009138 REG 00/00/00 00:00:00 07/10/2024 13:04:20 Department of Justice Public Attorney's Office 29,151,458.00 To cover the funding requirements for the payment of
(DOJ) pension differentials for the 4th quarter of FY 2024.
NCA-BMB-A-24-0009137 PY 00/00/00 00:00:00 07/10/2024 13:03:10 Department of Maritime Industry Regional Office - X 617,347.00 To cover the payment of prior year's due and
Transportation (DOTr) Authority (MARINA) demandable accounts payable.
NCA-BMB-A-24-0009136 SA 00/00/00 00:00:00 07/10/2024 13:02:40 Department of Finance Bureau of Customs Central Office 5,203,473.00 To cover payment of current year's due and demandable
(DOF) accounts payable.
NCA-BMB-F-24-0009135 REG 00/00/00 00:00:00 07/10/2024 13:00:52 State Universities and MSU-Tawi-Tawi College of 8,115,610.00 To cover the implementation of Free Higher Education.
Colleges (SUCs) Technology and
Oceanography
NCA-BMB-A-24-0009134 PY 00/00/00 00:00:00 07/10/2024 12:59:56 Department of Office of the Secretary Central Office 1,329,046,893.00 To cover the payment of due and demandable accounts
Transportation (DOTr) payable.
NCA-ROVI-24-0009133 TR 00/00/00 00:00:00 07/10/2024 11:52:58 State Universities and Iloilo Science and 101,006.00 Release of cash allocation to cover the funding
Colleges (SUCs) Technology University requirements for Trust Receipts (2024-ROVI-0086138-E).
NCA-ROVI-24-0009132 TR 00/00/00 00:00:00 07/10/2024 11:52:57 Department of Education Office of the Secretary Tubungan National High 1,500,000.00 Release of cash allocation to cover the funding
(DepEd) School requirements for Trust Receipts. (Reference No.
2024-ROVI-0089494-E)
NCA-ROVI-24-0009131 REG 00/00/00 00:00:00 07/10/2024 11:43:06 Department of Education Office of the Secretary Division of Iloilo 101,885,000.00 Release of cash allocation to cover payment for FY 2024
(DepEd) Cash Allowance (2024-ROVI-0084854-E).
NCA-BMB-F-24-0009130 TR 00/00/00 00:00:00 07/10/2024 11:42:21 Department of Science and Philippine Science High Eastern Visayas Campus 148,412.00 To cover the payment of honoraria to members of the
Technology (DOST) School System Bids and Awards Committee (BAC), Secretariat, and
Technical Working Group (TWG), chargeable against
Trust Receipts.
NCA-ROIII-24-0009129 TR 00/00/00 00:00:00 07/10/2024 11:28:24 Department of Health Office of the Secretary Bataan General Hospital and 54,841.00 To cover refund of Performance Security posted by
(DOH) Medical Center various suppliers which were actually deposited to the
National Treasury.
NCA-ROVI-24-0009128 TR 00/00/00 00:00:00 07/10/2024 11:16:59 Department of Education Office of the Secretary Kirayan National High School 50,000.00 Release of cash allocation to cover the funding
(DepEd) requirements for Trust Receipts. (Reference No.
2024-ROVI-0089502-E)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0009127 TR 00/00/00 00:00:00 07/10/2024 11:08:16 Department of Public Office of the Secretary Iloilo 1st District Engineering 3,853,331.00 Release of cash allocation to cover the funding
Works and Highways Office requirements for Trust Receipts. (Reference Nos.
(DPWH) 2024-ROVI-0088498-E)
NCA-BMB-B-24-0009126 TLRG 00/00/00 00:00:00 07/10/2024 11:05:47 Department of Health Office of the Secretary Dr. Jose Fabella Memorial 2,078,021.00 To cover the funding requirements for the payment of
(DOH) Hospital Terminal Leave Benefits of eleven (11) DOH-DJFMH
former employees, per attached Annex B.
NCA-BMB-B-24-0009125 TR 00/00/00 00:00:00 07/10/2024 11:04:11 Department of Health Office of the Secretary Philippine Orthopedic Center 380,260.00 To cover the refund of Performance Bond and Bidder's
(DOH) Bond, chargeable against Trust Receipts.
NCA-LGRCB-24-0009124 REG 00/00/00 00:00:00 07/10/2024 11:02:34 Department of Finance Bureau of the Treasury Central Office 612,956.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Department of Health
personnel devolved to the Province of Quezon per
attached Schedule A.
NCA-LGRCB-24-0009123 REG 07/10/24 10:58:24 07/11/2024 10:23:46 Department of Finance Bureau of the Treasury Central Office 28,521.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Ms. Rhoda C. Magbanua,
devolved Department of Health personnel to the
Province of Antique per attached Schedule A.
NCA-BMB-D-24-0009122 TLRG 00/00/00 00:00:00 07/10/2024 10:45:50 Department of Justice Office of the Government 720,000.00 To cover the funding requirements for the payment of
(DOJ) Corporate Counsel additional Retirement Gratuity benefits of actual retirees
per attached Annex B.
NCA-ROVI-24-0009121 TR 07/10/24 10:30:20 07/11/2024 08:53:24 Department of Public Office of the Secretary Regional Office VI - Proper 4,232,459.00 Release of cash allocation for trust receipts. (DMS Ref.
Works and Highways Nos. 2024-ROVI-0084853-E and 2024-ROVI-0085976-E)
(DPWH)
NCA-ROVI-24-0009120 REG 00/00/00 00:00:00 07/10/2024 10:30:19 Department of Education Office of the Secretary Isabela National High School 105,000.00 To cover payment for additional MOOE covered by
(DepEd) DepEd Sub-Allotment Release Order No. DO-6-24-0018
dated 03/25/2024 (from OSEC-6-24-1623 dated
03/15/2024). (DMS Ref. No. 2024-ROVI-0083942-E)
NCA-ROV-24-0009119 APB 07/10/24 10:26:26 07/10/2024 18:22:46 Department of Education Office of the Secretary Division of Masbate 1,117,592.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of four (4) optional retirees per Sub-ARO No.
RO-5-24-1288 dated June 24, 2024.
NCA-ROV-24-0009118 PY 00/00/00 00:00:00 07/10/2024 10:24:45 Department of Education Office of the Secretary San Francisco National High 217,921.00 Cash requirement for Prior Years Accounts Payable for FY
(DepEd) School 2024, per attached Annex A.
NCA-ROV-24-0009117 PY 00/00/00 00:00:00 07/10/2024 10:23:15 State Universities and Camarines Sur Polytechnic 20,316,000.00 Cash requirements to cover payment of Prior Year’s Due
Colleges (SUCs) Colleges and Demandable Accounts Payable
NCA-BMB-F-24-0009116 TR 00/00/00 00:00:00 07/10/2024 10:16:58 Department of Science and Industrial Technology 157,374,599.00 To cover the implementation of the projects per
Technology (DOST) Development Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-24-0009115 TLRG 00/00/00 00:00:00 07/10/2024 10:16:57 Department of Science and Science and Technology 390,881.00 To cover the payment of Terminal Leave Benefits of two
Technology (DOST) Information Institute (2) former STII employees, details per Annex B.
NCA-ROVI-24-0009114 PY 00/00/00 00:00:00 07/10/2024 10:15:16 State Universities and Central Philippines State 1,668,752.00 Release of cash allocation to cover the payment of prior
Colleges (SUCs) University year accounts payables. [2024-ROVI-0086269-E]
NCA-ROVI-24-0009113 REG 00/00/00 00:00:00 07/10/2024 10:15:15 Department of Education Office of the Secretary Balasan National High School 3,049,868.00 Release of funds to cover any PS and RLIP deficiency in
(DepEd) authorized personnel benefits in FY 2024.
NCA-BMB-D-24-0009112 TR 00/00/00 00:00:00 07/10/2024 07:30:47 Department of National General Headquarters, General Headquarters - Proper 9,667,136.00 To cover the utilization of trust receipts collections of the
Defense (DND) AFP and AFP-Wide Service GHQ-Proper.
Support Units (AFPWSSUs)
NCA-BMB-D-24-0009111 TLRG 00/00/00 00:00:00 07/10/2024 07:28:45 Department of Foreign Office of the Secretary Home Office 231,547.00 To cover the funding requirements for the payment of
Affairs (DFA) terminal leave benefits of one (1) former employee of the
DFA-Office of the Secretary per attached Annex B.
NCA-BMB-D-24-0009110 TLRG 00/00/00 00:00:00 07/10/2024 07:25:41 Department of the Interior Office of the Secretary Central Office 2,131,173.00 To cover the funding requirements for terminal leave
and Local Government benefits of optional retirees of DILG-OSEC Regional Office
(DILG) III, per attached Schedule A.
NCA-BMB-D-24-0009109 TR 00/00/00 00:00:00 07/10/2024 07:14:06 Department of the Interior Office of the Secretary Regional Office - NCR 1,800,000.00 To cover the utilization of trust receipts collections.
and Local Government
(DILG)
Regional Office - IVA 1,900,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-24-0009109 TR 00/00/00 00:00:00 07/10/2024 07:14:06 Department of the Interior Office of the Secretary Regional Office - IVB 700,000.00 To cover the utilization of trust receipts collections.
and Local Government
(DILG)
Regional Office - VII 1,300,000.00

Regional Office - VI 4,800,000.00

Regional Office - IX 1,300,000.00

Regional Office - II 3,200,000.00

NCA-BMB-D-24-0009108 TLRG 00/00/00 00:00:00 07/10/2024 07:12:58 Department of the Interior National Commission on 419,972.00 To cover the funding requirements for the monetization
and Local Government Muslim Filipinos (Office on of leave credits of civilian personnel, as per the attached
(DILG) Muslim Affairs) “Annex B”.
NCA-ROII-24-0009107 TLRG 00/00/00 00:00:00 07/10/2024 06:40:04 Department of Health Office of the Secretary Region II Trauma and Medical 200,618.00 To cover payment for the Terminal Leave Benefits of
(DOH) Center Rosana J. Dacumos - P168,096.00; Paul John B. Dacumos -
P7,661.00; Jerome P. Andres - P14,675.00; and Czarielle
G. Fernandez - P10,186.00
NCA-BMB-B-24-0009106 REG 00/00/00 00:00:00 07/09/2024 18:33:04 Department of Health Office of the Secretary Central Office 27,453,233,268.00 To cover the funding requirements under
(DOH) SARO-BMB-B-24-0005240 dated July 5, 2024 for the
payment of Public Health Emergency Benefits and
Allowances (PHEBA) of eligible public and private health
care workers (HCWs) and Non-HCWs.
NCA-ROVI-24-0009105 REG 00/00/00 00:00:00 07/09/2024 17:23:59 Department of Education Office of the Secretary Salngan National High School 565,815.00 To cover the terminal leave benefits of Ms. Eufemia A.
(DepEd) Sombiro, former Head Teacher III, optional retiree
(2024-ROVI-0089498-E).
NCA-BMB-B-24-0009104 TR 00/00/00 00:00:00 07/09/2024 17:22:55 Department of Human Office of the Secretary Central Office 4,526,680.00 To cover the funding requirements for the
Settlements and Urban implementation of the Department of Science and
Development (DHSUD) Technology (DOST) - Philippine Council for Industry,
Energy and Emerging Technology Research and
Development (PCIEERD) project "Development of an
Automated Land Use and Zoning Compliance Assessment
and Monitoring (AutoCAM) Tool using Remote Sensing
and Geographic Information System", chargeable against
Trust Receipts.
NCA-ROVI-24-0009103 REG 00/00/00 00:00:00 07/09/2024 17:08:34 Department of Education Office of the Secretary Alcarde-Gustilo Memorial 63,579.00 Release of funds to cover the CY 2024 Magna carta for
(DepEd) National High School Public Health Workers of Alrarde Gustilo MNHS. (DMS
Ref. No. 2024-ROVI-0082416-E)
NCA-ROV-24-0009102 TLRG 00/00/00 00:00:00 07/09/2024 16:54:17 Department of Health Office of the Secretary Camarines Sur Rehabilitation 104,265.00 Cash requirements for the payment of Terminal Leave
(DOH) Center benefits of two (2) optional retirees.
NCA-ROVI-24-0009101 REG 00/00/00 00:00:00 07/09/2024 16:30:04 Department of Education Office of the Secretary Generoso Villanueva, Sr. 25,000.00 Release of cash allocation to cover the payment of the
(DepEd) National High School additional Personnel Services (PS)
[2024-ROVI-0085171-E].
NCA-ROVI-24-0009100 REG 00/00/00 00:00:00 07/09/2024 16:30:03 Department of Education Office of the Secretary Division of Bacolod City 18,539,890.00 Release of cash allocation to cover the payment of the
(DepEd) additional Maintenance and Other Operating Expenses
(MOOE) [2024-ROVI-0084011-E and 0084858-E].
NCA-ROVI-24-0009099 PY 00/00/00 00:00:00 07/09/2024 16:26:09 Department of Education Office of the Secretary Division of Negros Occidental 41,579,403.00 Release of cash allocation for the payment of prior year's
(DepEd) accounts payable. (DMS Ref. No. 2024-ROVI-0083969-E).
NCA-ROVIII-24-0009098 REG 07/09/24 16:19:24 07/10/2024 20:24:21 Department of Education Office of the Secretary Tacloban National High School 256,586.00 To cover the funding requirement of one (1) newly filled
(DepEd) position for the period July to December 2024.
NCA-ROIX-24-0009097 REG 07/09/24 16:16:18 07/15/2024 13:17:29 Department of Education Office of the Secretary Ilaya National High School 143,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-24-0009096 REG 07/09/24 16:07:40 07/15/2024 13:17:29 Department of Education Office of the Secretary Division of Pagadian City 95,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROIX-24-0009095 TLRG 00/00/00 00:00:00 07/09/2024 15:59:58 Department of Health Office of the Secretary Zamboanga Peninsula Centers 328,153.00 To cover the Terminal Leave Benefits (TLB) of Mr.
(DOH) for Health Development Rosauro V. Tanbelda Jr., former Administrative Aide VI
per the attached List of Actual Retirees to be Paid (LARP)
No. 2024-05-001
NCA-ROIX-24-0009094 REG 07/09/24 15:56:16 07/15/2024 13:17:28 Department of Education Office of the Secretary Dapitan City High School 135,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROX-24-0009093 TLRG 00/00/00 00:00:00 07/09/2024 15:42:04 Department of Health Office of the Secretary Amai Pakpak Medical Center 970,104.00 To cover payment for terminal leave benefit of six (6)
(DOH) optional retirees per List of Actual Retirees To Be Paid
Terminal Leave Benefits Batch No. 2024-06-001.
NCA-ROVIII-24-0009092 TLRG 07/09/24 15:36:34 07/10/2024 20:24:21 State Universities and Eastern Samar State 1,470,861.00 To cover the payment for Terminal Leave Benefits (TLB)
Colleges (SUCs) University of Ms. Angeles A. Bagunas and two (2) others, per
attached List of Actual Retirees to be Paid (LARP).
NCA-ROXI-24-0009091 REG 00/00/00 00:00:00 07/09/2024 15:28:32 Department of Education Office of the Secretary Davao del Sur School of 1,411,000.00 Payment of Personnel Services requirements due to
(DepEd) Fisheries filling-up of three (3) positions per submitted
Supplemental Monthly Disbursement Program.
NCA-ROXI-24-0009090 REG 00/00/00 00:00:00 07/09/2024 15:28:17 Department of Education Office of the Secretary Hagonoy National High School 3,922,000.00 Payment of Personnel Services requirements due to
(DepEd) filling-up of seven (7) positions per submitted
Supplemental Monthly Disbursement Program.
NCA-BMB-B-24-0009089 TR 00/00/00 00:00:00 07/09/2024 15:23:24 Department of Social Council for the Welfare of 54,550.00 To cover the cash requirements for the refund of
Welfare and Development Children performance bond of Jo-Ma Consumer Goods Trading,
(DSWD) Henry R. Ruiz and My BusyBee Inc., chargeable against
Trust Receipts.
NCA-BMB-B-24-0009088 TR 00/00/00 00:00:00 07/09/2024 15:22:36 Department of Social National Authority for 1,166,079.00 To cover collections received for the payment of
Welfare and Development Child Care pre-adoption placement costs of Prospective Adoptive
(DSWD) Children, chargeable against Trust Receipts.
NCA-BMB-A-24-0009087 TR 00/00/00 00:00:00 07/09/2024 15:10:36 Department of Trade and Office of the Secretary Central Office 762,685.00 To cover the refund of performance bond paid by the
Industry (DTI) following suppliers, chargeable against trust receipts:
1. Sodexo Benefits and Rewards Services Philippines, Inc.
for the provision of digital gift certificates/checks for the
DTI-PRAISE 2024 awardees and judges of Young Creatives
Challenge (₱717,150.00); and
2. Advance Microsystems Corporation for the completion
of procurement of various information technology
peripherals (₱45,535.00).
NCA-BMB-A-24-0009086 TR 00/00/00 00:00:00 07/09/2024 15:09:50 Department of Trade and Office of the Secretary Central Office 504,134.00 To cover the daily subsistence allowance and
Industry (DTI) transportation/travel expenses of DTI
Personnel/Philippine Standard Quality and/or Safety
Certification Mark Auditors relative to the conduct of
product and system audit, chargeable against trust
receipts.
NCA-ROVII-24-0009085 TLRG 00/00/00 00:00:00 07/09/2024 15:08:06 Department of Public Office of the Secretary Regional Office VII - Proper 181,826.00 To cover payment for terminal leave benefits of Mr.
Works and Highways Stanley Sam P. Tibon, former Attorney III, optional retiree
(DPWH)
NCA-NCR-24-0009084 TR 00/00/00 00:00:00 07/09/2024 14:57:20 Department of Public Office of the Secretary North Manila District 402,083.00 This shall cover the cash requirements for the Trust
Works and Highways Engineering Office Liabilities of the agency deposited in the National
(DPWH) Treasury other than the Inter-Agency Transferred Funds
(IATF).
NCA-ROXIII-24-0009083 REG 07/09/24 14:42:48 07/09/2024 15:47:13 Department of Education Office of the Secretary Regional Office - XIII 24,570,000.00 To cover additional funding requirements for the months
(DepEd) of July to September, 2024.
NCA-NCR-24-0009082 REG 00/00/00 00:00:00 07/09/2024 14:37:33 Department of Education Office of the Secretary Division of Makati 1,190,156.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-NCR-24-0009081 PY 00/00/00 00:00:00 07/09/2024 14:34:26 Department of Education Office of the Secretary Division of Parañaque 3,006,706.00 To cover the payment for prior year's Accounts Payable
(DepEd) (AP) of the agency.
NCA-NCR-24-0009080 REG 00/00/00 00:00:00 07/09/2024 14:32:06 Department of Education Office of the Secretary Division of Muntinlupa 3,301,597.00 To cover the Personnel Services (PS) requirements of
(DepEd) three (3) newly filled positions of the agency.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-24-0009079 TLRG 00/00/00 00:00:00 07/09/2024 14:29:42 Allocations to Local Bangsamoro Autonomous 4,819,916.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim separation incentives of fourteen (14) former employees
Mindanao of various line department/agencies of the then
Autonomous Region in Muslim Mindanao per Annex A1.
NCA-BMB-A-24-0009078 TR 00/00/00 00:00:00 07/09/2024 14:28:44 Department of Trade and Office of the Secretary Central Office 544,100.00 To cover the refund of performance bond paid by Sodexo
Industry (DTI) Benefits and Rewards Services Philippines, Inc. for the
provision of digital gift certificates/checks for the
DTI-PRAISE 2023 awardees, chargeable against trust
receipts.
NCA-ROV-24-0009077 REG 00/00/00 00:00:00 07/09/2024 14:23:00 Department of Education Office of the Secretary Colacling National High School 44,891.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials due to CY 2023 approved Equivalent Record
Forms (ERFs) and Reclassification of Positions, per
Sub-AROs issued by the DepEd Regional Office V.
Goa National High School 670,791.00

Hanawan National High School 479,708.00

Pamplona National High 485,343.00

School

Partido Agro- Industrial 156,503.00

National High School

Nabua National High School 105,820.00

Del Gallego National High 452,095.00

School

Don Servillano Platon 202,306.00

Memorial National High
School

Malawag National High School 33,920.00

Pamukid National High School 272,759.00

Calabanga National Science 533,193.00

High School (Calabanga
National High School)

Hobo National High School 63,527.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0009077 REG 00/00/00 00:00:00 07/09/2024 14:23:00 Department of Education Office of the Secretary La Purisima National High 157,195.00 Cash requirements for the payment of PS and RLIP
(DepEd) School differentials due to CY 2023 approved Equivalent Record
Forms (ERFs) and Reclassification of Positions, per
Sub-AROs issued by the DepEd Regional Office V.
Ocampo National High School 427,373.00

Magarao National High 260,371.00

School, Magarao

Homobono H. Gonzalez 59,214.00

National High School

Nato National High School 449,157.00

Juan F. Triviño Memorial High 904,153.00

School

Dr. Rodolfo V. Pamor, Jr. 79,440.00

Memorial National High
School

Godofredo Reyes, Sr. National 296,856.00

High School

Don M. Veneracion National 88,427.00

High School

NCA-ROXI-24-0009076 TR 00/00/00 00:00:00 07/09/2024 14:14:12 Department of Public Office of the Secretary Davao City 2nd District 44,590,623.00 Payment of Trust Liability with various creditors.
Works and Highways Engineering Office
(DPWH)
NCA-BMB-A-24-0009075 TR 00/00/00 00:00:00 07/09/2024 14:10:51 Department of Public Office of the Secretary Central Office 203,897,987.00 To cover the implementation of various Farm-to-Market
Works and Highways Roads and Shared Processing Facilities projects of the
(DPWH) Philippine Coconut Authority in Regions V, VI, IX and X
chargeable against the Coconut Farmers and Industry
Trust Fund deposited in the Bureau of the Treasury, with
details in Annex A-1.
NCA-ROXIII-24-0009074 TR 00/00/00 00:00:00 07/09/2024 14:08:23 State Universities and Caraga State University 692,431.00 To cover agency expenditures out of funds held in trust.
Colleges (SUCs)
NCA-BMB-D-24-0009073 SA 00/00/00 00:00:00 07/09/2024 13:58:06 Department of the Interior Bureau of Fire Protection Regional Office - NCR 86,843,218.00 To cover payment of due and demandable accounts
and Local Government payable per attached LDDAP-ADA (Schedule A).
(DILG)
NCA-BMB-E-24-0009072 REG 00/00/00 00:00:00 07/09/2024 13:57:34 Department of Agriculture Bureau of Fisheries and Central Office 24,866,240.00 To cover payment of FY 2022 Performance-Based Bonus
(DA) Aquatic Resources (PBB) of one thousand five hundred seventy-one (1,571)
qualified officials and employees of the DA-BFAR, details
per Attachment A.
NCA-BMB-A-24-0009071 PY 00/00/00 00:00:00 07/09/2024 13:57:03 Department of Maritime Industry Regional Office - I 16,430.00 To cover the payment of prior year's due and
Transportation (DOTr) Authority (MARINA) demandable accounts payable.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-24-0009070 LP 00/00/00 00:00:00 07/09/2024 13:56:26 Department of Health Office of the Secretary Central Office 560,423,196.66 To cover the funding requirements for the first tranche of
(DOH) Performance-Based Grants to 235 Local Government
Units, chargeable against the Philippine Multi-Sectoral
Nutrition Project (WB-PMNP), IBRD Loan No. 9382-PH
dated June 25, 2022.
NCA-BMB-C-24-0009069 PY 00/00/00 00:00:00 07/09/2024 13:54:10 Budgetary Support to Subic Bay Metropolitan 48,584,220.00 To cover payment of due and demandable accounts
Government Corporations Authority payable of the Subic Bay Metropolitan Authority (SBMA).
(BSGC)
NCA-BMB-D-24-0009068 REG 00/00/00 00:00:00 07/09/2024 13:52:13 Department of the Interior Office of the Secretary Central Office 602,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in “Schedule A”.
NCA-ROIII-24-0009067 REG 00/00/00 00:00:00 07/09/2024 13:52:09 Department of Education Office of the Secretary Meycauayan National High 3,170,202.00 To cover additional cash requirement for the second
(DepEd) School semester of FY 2024.
NCA-ROIII-24-0009066 REG 00/00/00 00:00:00 07/09/2024 13:52:09 Department of Education Office of the Secretary Obando School of Fisheries 48,380.00 To cover additional cash requirement for the month of
(DepEd) August 2024.
NCA-BMB-E-24-0009065 TR 00/00/00 00:00:00 07/09/2024 13:18:22 Department of Office of the Secretary Regional Office IVB - Proper 179,438.00 To cover the refund of registration fees to defray
Environment and Natural expenses incurred in the conduct of the DENR ONE
Resources (DENR) MIMAROPA 1st Quarter Regional Management
Conference for FY 2024, chargeable against trust
receipts.
NCA-ROXI-24-0009064 REG 00/00/00 00:00:00 07/09/2024 13:12:19 Department of Education Office of the Secretary Inawayan National High 556,900.00 Personnel Services requirements of one (1) position
(DepEd) School filled-up as of May 13, 2024.
NCA-ROXI-24-0009063 REG 00/00/00 00:00:00 07/09/2024 13:09:26 Department of Education Office of the Secretary Davao del Sur School of 392,000.00 Payment of expenses per Sub-ARO Nos. ROP-11-24-0283
(DepEd) Fisheries dated February 14, 2024, ROP-11-24-0205 dated
February 16, 2024, ROP-11-24-0832 dated April 23, 2024
and ROP-11-24-1127 dated June 13, 2024.
NCA-ROXI-24-0009062 REG 00/00/00 00:00:00 07/09/2024 13:09:25 Department of Education Office of the Secretary Hagonoy National High School 268,000.00 Payment of expenses per Sub-ARO Nos. ROP-11-24-0207
(DepEd) dated February 16, 2024, ROP-11-24-0286 dated
February 14, 2024 and ROP-11-24-0833 dated April 23,
2024.
NCA-ROXI-24-0009061 REG 00/00/00 00:00:00 07/09/2024 13:09:25 Department of Education Office of the Secretary Federico Yap National High 235,527.00 Payment of expenses per Sub-ARO Nos. ROP-11-24-0241
(DepEd) School dated February 13, 2024, ROP-11-24-0284 dated
February 14, 2024 and ROP-11-24-0206 dated February
16, 2024.
NCA-NCR-24-0009060 REG 00/00/00 00:00:00 07/09/2024 12:13:31 Department of Education Office of the Secretary Division of Marikina 4,502,680.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-NCR-24-0009059 REG 00/00/00 00:00:00 07/09/2024 12:12:45 Department of Education Office of the Secretary San Jose High School 2,847,953.00 To cover the Personnel Services (PS) requirements of six
(DepEd) (6) newly-filled positions of the agency.
NCA-ROXIII-24-0009058 TR 07/09/24 12:05:35 07/09/2024 15:05:22 Department of Education Office of the Secretary Division of Agusan del Sur 8,902,076.00 To cover agency expenditures out of funds held in trust.
(DepEd)
NCA-ROIVB-24-0009057 REG 00/00/00 00:00:00 07/09/2024 11:55:37 State Universities and Romblon State University 311,686,879.00 To cover the first progress billing of the Locally Funded
Colleges (SUCs) Project - Digital Resiliency Development Program under
the FY 2024 General Appropriations Act, Republic Act No.
11975.
NCA-ROVIII-24-0009056 REG 00/00/00 00:00:00 07/09/2024 11:38:33 State Universities and Northwest Samar State 59,844,000.00 To cover the funding requirements for the
Colleges (SUCs) University implementation of Free Higher Education classified under
the For Issuance of SARO portion of the FY 2024 GAA, RA
No. 11975.
NCA-ROVIII-24-0009055 APB 00/00/00 00:00:00 07/09/2024 11:35:00 State Universities and Biliran Province State 14,246,608.00 To cover deficiencies in PS and RLIP for the period, July to
Colleges (SUCs) University December 2024, due to filling up of fifty seven (57)
unfunded positions.
NCA-ROVIII-24-0009054 TLRG 00/00/00 00:00:00 07/09/2024 11:33:01 Department of Health Office of the Secretary Eastern Visayas Medical 2,709,119.00 To cover the terminal leave benefits of Dr. Edson M.
(DOH) Center Fuentes and twelve others, per attached List of Actual
Retirees To Be Paid (LARP).
NCA-ROVIII-24-0009053 TLRG 00/00/00 00:00:00 07/09/2024 11:30:04 Department of Public Office of the Secretary Leyte 4th District Engineering 1,241,883.00 To cover the terminal leave benefits of Engr. Renato V.
Works and Highways Office Frias, per attached List of Actual Retirees To Be Paid
(DPWH) (LARP).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-24-0009052 TR 00/00/00 00:00:00 07/09/2024 11:13:49 Department of Human Office of the Secretary National Capital Region Office 6,000.00 To cover the refund of cash bond chargeable against
Settlements and Urban Trust Receipts.
Development (DHSUD)
NCA-ROIVB-24-0009051 TLRG 00/00/00 00:00:00 07/09/2024 10:48:08 State Universities and Occidental Mindoro State 173,653.00 To cover the funding requirement for the Terminal Leave
Colleges (SUCs) College Benefit of Dr. Liberty R. Mendaña, former Associate
Professor III of Occidental Mindoro State College.
NCA-BMB-E-24-0009050 TLRG 00/00/00 00:00:00 07/09/2024 10:46:47 Other Executive Offices Energy Regulatory 379,758.00 To cover payment of Terminal Leave Benefits of four (4)
(OEOs) Commission former OEO-ERC employees, details per Attachment 1.
NCA-BMB-A-24-0009049 TR 00/00/00 00:00:00 07/09/2024 10:44:54 Department of Office of the Secretary Central Office (LTO) 8,544.00 To cover the refund of overpayment/double payment
Transportation (DOTr) made by Keymotors Incorporated for the renewal of
motor vehicle registration of eight (8) applicants.
NCA-ROV-24-0009048 REG 00/00/00 00:00:00 07/09/2024 10:28:46 Department of Education Office of the Secretary Division of Sorsogon City 20,732,782.00 Cash requirements for Personnel Services (PS) and
(DepEd) Retirement and Life Insurance Premium (RLIP) of forty
(40) newly-filled/unfunded positions.
NCA-ROI-24-0009047 REG 00/00/00 00:00:00 07/09/2024 10:07:27 Department of Education Office of the Secretary Magsingal National High 62,814.00 To cover additional operating requirements (Hazard Pay,
(DepEd) School Subsistence Allowance and Laundry Allowance for FY
2024).
NCA-BMB-D-24-0009046 TLRG 00/00/00 00:00:00 07/09/2024 10:01:14 Department of Justice Land Registration 315,487.00 To cover the funding requirements for the payment of
(DOJ) Authority terminal leave benefits of LRA retirees per attached
Annex B.
NCA-BMB-E-24-0009045 TLRG 00/00/00 00:00:00 07/09/2024 09:59:15 Department of Agriculture Office of the Secretary Regional Field Unit - VII 286,267.00 To cover payment of monetization of leave credits of
(DA) Mesdames Verna L. Agriam (P76,405.19) and Edna N. Yu
(209,860.90), permanent employees of DA-OSEC-RFO VII.
NCA-BMB-E-24-0009044 TLRG 00/00/00 00:00:00 07/09/2024 09:59:15 Department of Office of the Secretary PENRO Guimaras 120,970.00 To cover payment of monetization of leave credits of Ms.
Environment and Natural Fraulein N. Dolorfino, employee of DENR-OSEC-RO
Resources (DENR) VI-PENRO Guimaras.
NCA-ROIII-24-0009043 REG 00/00/00 00:00:00 07/09/2024 09:55:31 State Universities and Bulacan State University 247,832,699.00 To cover additional cash requirement to cover the FY
Colleges (SUCs) 2024 Maintenance and Other Operating Expense
Appropriations under FY 2024 General Appropriations
Act, RA 11975.
NCA-ROXIII-24-0009042 TLRG 00/00/00 00:00:00 07/09/2024 09:44:11 Department of Education Office of the Secretary Division of Dinagat Island 334,120.00 To cover the Terminal Leave Benefits of Ms. Delia L.
(DepEd) Cabajes and Ms. Desideria G. Petilo, optional retirees
under RA 8291.
NCA-NCR-24-0009041 REG 00/00/00 00:00:00 07/09/2024 09:38:21 Department of Education Office of the Secretary Division of Caloocan 1,057,538.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-ROII-24-0009040 REG 00/00/00 00:00:00 07/09/2024 09:07:16 Department of Education Office of the Secretary Division of Tuguegarao City 6,995,635.00 To cover any PS deficiency in authorized positions due to
(DepEd) filling of positions for the period July to December 2024.
NCA-BMB-F-24-0009039 TR 00/00/00 00:00:00 07/09/2024 09:01:28 Department of Science and Philippine Atmospheric, 2,488,380.00 To cover the implementation of the projects per
Technology (DOST) Geophysical and Attachment 1, chargeable against Trust Receipts.
Astronomical Services
Administration
NCA-LGRCB-24-0009038 REG 07/09/24 08:52:25 07/10/2024 10:15:21 Department of Finance Bureau of the Treasury Central Office 14,922,587.00 To cover the funding requirements for the
(DOF) implementation of respective programs and projects of
the Province of Batangas listed under Schedule A, due to
the damages caused by the onslaught of Typhoon
"Paeng" in 2022, in accordance with the approval of the
Office of the President dated June 19, 2024, pursuant to
Section 22 of Republic Act No. 10121.
NCA-LGRCB-24-0009037 REG 00/00/00 00:00:00 07/09/2024 08:51:58 Department of Finance Bureau of the Treasury Central Office 226,240,000.00 To cover the funding requirements for the
(DOF) implementation of 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 in 2022 and onslaught
of Tropical Cyclones “Egay” and "Falcon" in 2023, in
accordance with the two (2) separate approvals of the
Office of the President all dated June 19, 2024, pursuant
to Section 22 of Republic Act No. 10121.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-24-0009036 REG 00/00/00 00:00:00 07/09/2024 08:51:23 Department of National Office of the Secretary - 50,000,000.00 To cover the additional requirements for Intelligence
Defense (DND) Proper Fund of the DND-OSEC.
NCA-BMB-C-24-0009035 REG 00/00/00 00:00:00 07/09/2024 08:48:36 Budgetary Support to Bases Conversion and 2,227,571,579.00 To cover payment of due and demandable accounts
Government Corporations Development Authority payable to external creditors.
(BSGC)
NCA-ROII-24-0009034 REG 00/00/00 00:00:00 07/09/2024 08:43:33 Department of Education Office of the Secretary Regional Office - II 15,539,012.00 To cover regular operating requirements for the month
(DepEd) of July 2024.
NCA-ROIII-24-0009033 PY 00/00/00 00:00:00 07/08/2024 17:36:07 Department of Health Office of the Secretary Central Luzon Centers for 479,049,000.00 To cover payment of prior years' Accounts Payable.
(DOH) Health Development
NCA-ROVI-24-0009032 REG 00/00/00 00:00:00 07/08/2024 17:32:22 Department of Education Office of the Secretary Granada National High School 223,728.00 Release of funds to cover requirements for the LTE-TVL of
(DepEd) Granada NHS. (DMS Ref No. 2024-ROVI-0081653-E)
NCA-ROV-24-0009031 REG 00/00/00 00:00:00 07/08/2024 17:07:30 Department of Education Office of the Secretary Vivencio Obias- Kinalansan 247,480.00 Cash requirements for the payment of PS and RLIP
(DepEd) National High School differentials due to CY 2023 approved Equivalent Record
Forms (ERFs) Reclassification of Positions, per Sub-AROs
issued by the DepEd Regional Office V.
San Jose Pili National High 254,343.00
School

Rodriguez National High 211,011.00

School

Sto. Tomas National High 299,752.00

School

San Juan National High School 509,519.00

Sipocot National High School 283,477.00

Quipayo National High School 459,183.00

Siruma National High School 63,527.00

Sta. Cruz National High School 139,787.00

Tamban National High School 63,527.00

San Ramon National High 169,158.00

School - Lagonoy
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0009031 REG 00/00/00 00:00:00 07/08/2024 17:07:30 Department of Education Office of the Secretary Pinaglabanan High School 59,214.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials due to CY 2023 approved Equivalent Record
Forms (ERFs) Reclassification of Positions, per Sub-AROs
issued by the DepEd Regional Office V.
San Rafael National High 758,369.00
School

Pili National High School - Pili 243,860.00

Salvacion National High School 191,886.00

- Bato

Tomas A. Andaya, Sr. National 73,631.00

High School

San Isidro National High 93,133.00

School - Libmanan

San Vicente National High 118,270.00

School - Buhi

Tandaay Provincial High 63,527.00

School

Tawog National High School 93,055.00

Jose C. Prevosa National High 215,433.00

School

Sta. Justina National High 349,979.00

School

Sta. Lutgarda National High 25,058.00

School

NCA-ROVI-24-0009030 REG 00/00/00 00:00:00 07/08/2024 16:53:00 Department of Education Office of the Secretary Division of Iloilo 502,447.00 To cover the terminal leave benefits of the late Mr. Jerry
(DepEd) N. Panizales, former School Principal I
(2024-ROVI-0087218-E).
NCA-CAR-24-0009028 TLRG 00/00/00 00:00:00 07/08/2024 16:08:33 Department of Education Office of the Secretary Division of Benguet 159,736.00 Release of cash allocation to cover the Terminal Leave
(DepEd) Benefit of Mr. Dave N. Bagta (PhP159,735.67), optional
retiree.
NCA-ROVI-24-0009027 REG 00/00/00 00:00:00 07/08/2024 15:36:16 Department of Education Office of the Secretary Division of Aklan 13,282,664.00 To cover the requirements for various DepEd RO/CO
(DepEd) Sub-Allotment Release Orders for Current and Continuing
Appropriations per DMS Ref. No. 2024-ROVI-0085988-E.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0009026 REG 00/00/00 00:00:00 07/08/2024 15:19:46 Department of Education Office of the Secretary Division of Valenzuela 11,199,357.00 To cover the Personnel Services (PS) requirements of
(DepEd) twenty-five (25) newly filled positions of the agency.
NCA-NCR-24-0009024 APB 00/00/00 00:00:00 07/08/2024 15:05:34 Department of Education Office of the Secretary Division of Manila 205,994.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
NCA-ROIII-24-0009023 TLRG 00/00/00 00:00:00 07/08/2024 15:02:39 Department of Education Office of the Secretary Division of Aurora 239,407.00 To cover payment of the terminal leave benefits of three
(DepEd) (3) optional retirees, as per attached list of actual retirees
to be paid.
NCA-ROI-24-0009022 APB 00/00/00 00:00:00 07/08/2024 14:58:49 Department of Education Office of the Secretary Division of Urdaneta City 96,936.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Marissa P. Tababa, retired employee.
NCA-BMB-A-24-0009021 TLRG 00/00/00 00:00:00 07/08/2024 14:51:01 Department of Trade and Cooperative Development Central Office 408,777.00 To cover the payment of terminal leave benefits of Mr.
Industry (DTI) Authority Desiderio C. Paderes, former employee per Attachment I.
NCA-BMB-B-24-0009020 TR 00/00/00 00:00:00 07/08/2024 14:24:03 Other Executive Offices National Library of the 85,687.00 To cover the refund of performance bond of various NLP
(OEOs) Philippines suppliers chargeable Trust Receipts.
NCA-NCR-24-0009019 REG 00/00/00 00:00:00 07/08/2024 13:53:39 Department of Education Office of the Secretary Division of Marikina 155,704.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-NCR-24-0009018 REG 00/00/00 00:00:00 07/08/2024 13:53:38 Department of Education Office of the Secretary Division of Navotas City 41,108.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-BMB-C-24-0009017 TR 00/00/00 00:00:00 07/08/2024 13:35:37 Office of the Vice-President Office of the 410,516.00 To cover the refund of performance security bonds of
(OVP) Vice-President (OVP) CYN Trading and Services Inc., Clovis S. Licong Printing
Press, and Mayon Clinical Laboratory & Medical Services.
NCA-BMB-D-24-0009016 TLRG 00/00/00 00:00:00 07/08/2024 13:12:53 Department of Justice Office for Alternative 153,952.00 To cover the funding requirements for the payment of
(DOJ) Dispute Resolution terminal leave benefit of an OADR retiree per attached
Annex B.
NCA-BMB-D-24-0009015 TLRG 00/00/00 00:00:00 07/08/2024 13:10:17 Department of National Office of Civil Defense 127,545.00 To cover the funding requirements for the monetization
Defense (DND) of leave credits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-D-24-0009014 TLRG 00/00/00 00:00:00 07/08/2024 13:06:58 Department of Justice Parole and Probation Central Office 4,106,254.00 To cover the funding requirements for the payment of
(DOJ) Administration terminal leave benefits of actual retirees per attached
Annex B.
NCA-ROI-24-0009013 APB 00/00/00 00:00:00 07/08/2024 12:59:58 Department of Education Office of the Secretary Division of Ilocos Sur 834,593.00 To cover payment of Terminal Leave Benefits of Mr.
(DepEd) Elmer I. Cordero (P461,896.96), Ms. Esmeralda S.
Gaburno (P302,882.83), and Ms. Evangeline S. Punla
(P69,812.89), retired employees.
NCA-ROI-24-0009012 TR 00/00/00 00:00:00 07/08/2024 11:32:25 Department of Public Office of the Secretary Pangasinan 3rd District 882,621.00 To cover payment of BAC honoraria chargeable against
Works and Highways Engineering Office receipts deposited with the National Treasury other than
(DPWH) IATF.
NCA-NCR-24-0009011 TR 00/00/00 00:00:00 07/08/2024 11:09:14 Department of Public Office of the Secretary NCR Regional Office - Proper 19,619,607.00 This shall cover the cash requirements for Trust
Works and Highways Liabilities – Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA-ROVII-24-0009010 APB 07/08/24 10:59:17 07/08/2024 13:18:11 Department of Education Office of the Secretary Division of Negros Oriental 250,362.00 To cover payment for terminal leave benefits of two (2)
(DepEd) retired employees per attached List of Actual Retirees to
be Paid (LARP)
NCA-LGRCB-24-0009009 REG 07/08/24 10:25:58 07/10/2024 10:15:21 Department of Finance Bureau of the Treasury Central Office 11,980,000.00 To cover the funding requirements for the
(DOF) implementation of priority programs and projects of
various local government units (LGUs) per attached
Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs, FY 2024
General Appropriations Act, Republic Act No. 11975.
NCA-LGRCB-24-0009008 REG 00/00/00 00:00:00 07/08/2024 10:25:27 Department of Finance Bureau of the Treasury Central Office 30,920,000.00 To cover the funding requirements for the
(DOF) implementation of priority programs and projects of
various local government units (LGUs) per attached
Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs, FY 2024
General Appropriations Act, Republic Act No. 11975.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-LGRCB-24-0009007 REG 07/08/24 10:22:03 07/10/2024 10:15:20 Department of Finance Bureau of the Treasury Central Office 16,960,000.00 To cover the funding requirements for the
(DOF) implementation of priority programs and projects of
various local government units (LGUs) per attached
Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs, FY 2024
General Appropriations Act, Republic Act No. 11975.
NCA-LGRCB-24-0009006 REG 00/00/00 00:00:00 07/08/2024 10:21:39 Department of Finance Bureau of the Treasury Central Office 422,540,000.00 To cover the funding requirements for the
(DOF) implementation of priority programs and projects of
various local government units (LGUs) per attached
Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs, FY 2024
General Appropriations Act, Republic Act No. 11975.
NCA-LGRCB-24-0009005 REG 00/00/00 00:00:00 07/08/2024 10:18:48 Department of Finance Bureau of the Treasury Central Office 1,000,000.00 To cover the funding requirements for the
(DOF) implementation of priority program of the Municipality
of Madalum, in the Province of Lanao del Sur per
attached Schedule A, chargeable against the Local
Government Support Fund-Financial Assistance to LGUs,
FY 2024 General Appropriations Act, Republic Act No.
11975.
NCA-LGRCB-24-0009004 REG 07/08/24 10:18:13 07/10/2024 10:15:20 Department of Finance Bureau of the Treasury Central Office 115,000,000.00 To cover the funding requirements for the
(DOF) implementation of priority programs and projects of
various local government units (LGUs) per attached
Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs, FY 2024
General Appropriations Act, Republic Act No. 11975.
NCA-LGRCB-24-0009003 REG 00/00/00 00:00:00 07/08/2024 10:06:18 Department of Finance Bureau of the Treasury Central Office 314,315,000.00 To cover the funding requirements for the
(DOF) implementation of priority programs and projects of
various local government units (LGUs) per attached
Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs, FY 2024
General Appropriations Act, Republic Act No. 11975.
NCA-ROI-24-0009002 APB 00/00/00 00:00:00 07/08/2024 09:58:05 Department of Education Office of the Secretary Division of Ilocos Sur 3,272,651.00 To cover payment of Terminal Leave Benefits of six (6)
(DepEd) separated employees, as indicated in Annex A hereof.
NCA-ROIVB-24-0009001 REG 00/00/00 00:00:00 07/08/2024 09:46:47 Department of Education Office of the Secretary Division of Puerto Princesa 22,102,109.00 To cover payment of various Sub-AROs issued by the
(DepEd) City DepEd-Central and Regional Offices.
NCA-ROV-24-0009000 TLRG 00/00/00 00:00:00 07/08/2024 09:38:44 State Universities and Bicol University 2,577,251.00 Cash requirements to cover the terminal leave benefits of
Colleges (SUCs) two (2) optional retirees.
NCA-ROI-24-0008999 APB 00/00/00 00:00:00 07/08/2024 09:17:10 Department of Education Office of the Secretary Tayug National High School 578,743.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Phoebe F. Kagaoan, retired employee.
NCA-LGRCB-24-0008998 REG 00/00/00 00:00:00 07/05/2024 18:19:35 Department of Finance Bureau of the Treasury Central Office 143,578.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of National Government
personnel devolved to Local Government Units per
attached Schedule A.
NCA-ROIX-24-0008997 TLRG 00/00/00 00:00:00 07/05/2024 17:42:18 Department of Education Office of the Secretary Division of Zamboanga City 107,578.00 To cover the Terminal Leave Benefits (TLB) of two (2)
(DepEd) retirees per attached List of Actual Retirees to be Paid
(LARP) Nos. 057-39-24 and 057-40-24
NCA-ROV-24-0008996 REG 00/00/00 00:00:00 07/05/2024 17:22:40 Department of Education Office of the Secretary Barcelona National 219,888.00 Cash requirements for the payment of PS and RLIP
(DepEd) Comprehensive High School differentials of teaching and non-teaching personnel due
to the implementation of the CY 2023 approved
Equivalent Record Forms (ERFs), Reclassification of
Positions and Conversion to Master Teacher Positions per
Sub-ARO Nos. RO-5-24-1187 to 1212 dated June 6, 2024
and RO-5-24-1067 dated June 5, 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008996 REG 00/00/00 00:00:00 07/05/2024 17:22:40 Department of Education Office of the Secretary San Francisco National High 290,198.00 Cash requirements for the payment of PS and RLIP
(DepEd) School differentials of teaching and non-teaching personnel due
to the implementation of the CY 2023 approved
Equivalent Record Forms (ERFs), Reclassification of
Positions and Conversion to Master Teacher Positions per
Sub-ARO Nos. RO-5-24-1187 to 1212 dated June 6, 2024
and RO-5-24-1067 dated June 5, 2024.
Donsol National 912,967.00
Comprehensive High School

Gallanosa National High 1,144,015.00

School

Abucay National High School 566,562.00

Bulusan High School 528,424.00

Buhang National High School 127,054.00

Donsol Vocational High School 348,201.00

Pilar National Comprehensive 847,646.00

High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008996 REG 00/00/00 00:00:00 07/05/2024 17:22:40 Department of Education Office of the Secretary Biriran National High School 181,482.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials of teaching and non-teaching personnel due
to the implementation of the CY 2023 approved
Equivalent Record Forms (ERFs), Reclassification of
Positions and Conversion to Master Teacher Positions per
Sub-ARO Nos. RO-5-24-1187 to 1212 dated June 6, 2024
and RO-5-24-1067 dated June 5, 2024.
Bulan National High School 790,746.00

Prieto Diaz National High 291,945.00

School

Sta. Magdalena National High 308,457.00

School

Division of Sorsogon 23,245,367.00

Cumadcad National High 686,736.00

School

Talaonga National High School 317,633.00

Dinapa National High School 131,886.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008996 REG 00/00/00 00:00:00 07/05/2024 17:22:40 Department of Education Office of the Secretary Macalaya National High 63,527.00 Cash requirements for the payment of PS and RLIP
(DepEd) School differentials of teaching and non-teaching personnel due
to the implementation of the CY 2023 approved
Equivalent Record Forms (ERFs), Reclassification of
Positions and Conversion to Master Teacher Positions per
Sub-ARO Nos. RO-5-24-1187 to 1212 dated June 6, 2024
and RO-5-24-1067 dated June 5, 2024.
Magallanes National 63,527.00
Vocational High School

Matnog National High School 509,157.00

San Isidro National High 29,449.00

School (Bulan)

Casiguran Technical 1,292,097.00

Vocational School

Juban High School 116,602.00

(Beriran-Juban Extension)

Magallanes National High 658,956.00

School

Gabao National High School 181,482.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008996 REG 00/00/00 00:00:00 07/05/2024 17:22:40 Department of Education Office of the Secretary Salvacion National High School 767,765.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials of teaching and non-teaching personnel due
to the implementation of the CY 2023 approved
Equivalent Record Forms (ERFs), Reclassification of
Positions and Conversion to Master Teacher Positions per
Sub-ARO Nos. RO-5-24-1187 to 1212 dated June 6, 2024
and RO-5-24-1067 dated June 5, 2024.
Gubat National High School 1,090,577.00

NCA-ROIX-24-0008995 TLRG 00/00/00 00:00:00 07/05/2024 16:31:57 Department of Education Office of the Secretary Division of Zamboanga del 2,236,229.00 To cover the Terminal Leave Benefits (TLB) of Ms. Marilyn
(DepEd) Norte D. Parreno, former School Principal II, Ms. Pacita B.
Impong, former School Principal IV, 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.
NCA-CAR-24-0008994 TLRG 00/00/00 00:00:00 07/05/2024 15:54:53 Department of Education Office of the Secretary Division of Tabuk City 301,867.00 Release of cash allocation to cover the Terminal Leave
(DepEd) Benefit of Mr. Victor B. Dulag, former School Principal I
and optional retiree.
NCA-ROV-24-0008993 TR 00/00/00 00:00:00 07/05/2024 15:44:27 Department of Public Office of the Secretary Albay 2nd District Engineering 729,948.00 To cover trust receipts deposited with the Bureau of
Works and Highways Office Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for the payment of BAC
Honoraria from January to March 2024 and Guaranty
Deposits.
NCA-ROVI-24-0008992 TR 00/00/00 00:00:00 07/05/2024 15:35:04 Department of Education Office of the Secretary Ajuy National High School 186,854.00 Release of cash to cover various trust receipts from the
(DepEd) Iloilo Province to Ajuy NHS. (DMS Ref. No.
2024-ROVI-0080868-E)
NCA-ROXII-24-0008991 PY 00/00/00 00:00:00 07/05/2024 15:34:23 Department of Education Office of the Secretary Division of General Santos City 30,038,960.00 To cover payment of Prior year Accounts Payable.
(DepEd)
NCA-BMB-D-24-0008990 TLRG 00/00/00 00:00:00 07/05/2024 15:24:08 Department of the Interior Office of the Secretary Central Office 935,239.00 To cover payment of terminal leave benefits of
and Local Government compulsory and optional retirees of DILG Regional Office
(DILG) (RO) III (P35,736.56), RO VI (P635,350.92) and RO XIII
(P264,151.44), per attached Schedule A.
NCA-ROVI-24-0008989 REG 00/00/00 00:00:00 07/05/2024 14:59:15 Department of Education Office of the Secretary Zarraga National High School 235,349.00 Release of cash allocation to cover payment of terminal
(DepEd) leave benefits of the late Allan C. Silvela, former Head
Teacher I, optional retiree. (DMS Ref. No.
2024-ROVI-0086141-E)
NCA-ROVII-24-0008988 REG 07/05/24 14:55:52 07/08/2024 13:18:11 Department of Education Office of the Secretary Don Andres Soriano National 5,015,046.00 To cover additional operating requirements for CY 2024
(DepEd) High School
NCA-NCR-24-0008987 REG 00/00/00 00:00:00 07/05/2024 14:52:46 State Universities and Polytechnic University of 18,642,888.00 To cover the Personnel Services (PS) differentials of one
Colleges (SUCs) the Philippines hundred thirty five (135) reclassified positions for the
period April to December 2024 inclusive of Retirement
and Life Insurance Premium, Mid Year, Year-End Bonus,
and CUA differentials. The allocation for July includes the
PS requirements for the months of April to June,
Mid-Year Bonus and CUA differentials.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0008986 TLRG 07/05/24 14:48:55 07/08/2024 13:44:58 Department of Health Office of the Secretary Baguio General Hospital and 3,740,460.00 Release of cash allocation to cover the Terminal Leave
(DOH) Medical Center Benefits of the 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).
NCA-ROVI-24-0008985 REG 00/00/00 00:00:00 07/05/2024 14:46:46 Department of Education Office of the Secretary Sara National High School 472,427.00 Release of funds to cover any PS and RLIP deficiency due
(DepEd) to filling up of positions. (DMS Ref. No.
2024-ROVI-0078288-E)
NCA-ROVIII-24-0008984 TR 00/00/00 00:00:00 07/05/2024 13:58:58 Department of Health Office of the Secretary Governor Benjamin T. 913,106.00 To cover the payment of honoraria for Bids and Awards
(DOH) Romualdez General Hospital Committee (BAC) members, secretariat and technical
and Schistosomiasis Center working group for the period May 2023-February 2024.
NCA-ROVIII-24-0008983 PY 00/00/00 00:00:00 07/05/2024 13:57:38 Department of Education Office of the Secretary Bato School of Fisheries 599,947.00 To cover the prior year's RLIP Premium unpaid obligation.
(DepEd)
NCA-ROVII-24-0008981 APB 07/05/24 13:25:20 07/05/2024 14:17:15 Department of Education Office of the Secretary Cebu City National Science 94,036.00 To cover payment for terminal leave benefits of two (2)
(DepEd) High School retired employees per attached List of Actual Retirees to
be Paid (LARP)
Pardo National High School 64,915.00
(Day & Night)

NCA-ROXI-24-0008980 REG 00/00/00 00:00:00 07/05/2024 13:16:00 Department of Education Office of the Secretary Heracleo Casco Memorial 450,000.00 To cover funding requirements for FY 2024 Cash
(DepEd) National High School Allowance of Classroom Teachers.
Alberto Olarte, Sr. National 190,000.00
High School
Jose Abad Santos National 370,000.00
High School
Mariano Peralta National High 400,000.00
School
Basiawan National High School 165,000.00

Division of Davao Occidental 7,865,000.00

Edna Guillermo Memorial 200,000.00

National High School
Kalbay National High School 140,000.00

NCA-ROXI-24-0008979 REG 00/00/00 00:00:00 07/05/2024 13:15:59 Department of Education Office of the Secretary Ihan National High School 120,000.00 To cover funding requirements for FY 2024 Cash
(DepEd) Allowance of Classroom Teachers
Marber National High School 240,000.00

Hagonoy National High School 390,000.00

Division of Davao del Sur 19,755,000.00

Matanao National High School 565,000.00

Sulop National High School 385,000.00

Federico Yap National High 275,000.00

School
Padada National High School 240,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-24-0008979 REG 00/00/00 00:00:00 07/05/2024 13:15:59 Department of Education Office of the Secretary Governor N. Llanos National 110,000.00 To cover funding requirements for FY 2024 Cash
(DepEd) High School Allowance of Classroom Teachers
Davao del Sur School of 395,000.00
Fisheries
Barayong National High School 285,000.00

NCA-ROXI-24-0008978 REG 00/00/00 00:00:00 07/05/2024 13:15:58 Department of Education Office of the Secretary Digos City National High 2,180,000.00 To cover funding requirements for FY 2024 Cash
(DepEd) School (Davao del Sur National Allowance of Classroom Teachers.
High School)
Division of Digos City 4,598,000.00

NCA-ROXI-24-0008977 REG 00/00/00 00:00:00 07/05/2024 13:15:58 Department of Education Office of the Secretary Governor N. Llanos National 2,522,000.00 Payment of Personnel Services requirements due to
(DepEd) High School filling-up of six (6) positions per submitted Supplemental
Monthly Disbursement Program.
NCA-ROXII-24-0008976 TLRG 07/05/24 12:56:18 07/08/2024 08:58:55 State Universities and Sultan Kudarat State 130,947.00 To cover payment of Terminal Leave Benefits (TLB) of Ms.
Colleges (SUCs) University Ma. Jeanelle B. Argonza.
NCA-ROII-24-0008975 TLRG 00/00/00 00:00:00 07/05/2024 11:32:18 Department of Education Office of the Secretary Division of Cauayan City 1,030,933.00 To cover payment for the Terminal Leave Benefits of Mr.
(DepEd) Prestone King P. Alicum - P51,540.00; Mr. Clifford D. Dela
Cruz - P35,777.00; and Mr. Flor Amor S. Lagunilla, Jr. -
P943,616.00
NCA-BMB-F-24-0008974 TLRG 00/00/00 00:00:00 07/05/2024 10:04:13 Department of Science and Office of the Secretary Regional Office - VI 206,779.00 To cover the payment of Monetization of Leave Credits of
Technology (DOST) one (1) DOST-OSEC Regional Office VI employee.
NCA-BMB-A-24-0008973 TR 00/00/00 00:00:00 07/05/2024 09:24:32 Department of Office of the Secretary Central Office (LTO) 753,797.00 To cover the implementation of the DOTr - LTO Road
Transportation (DOTr) Transportation Information Technology Infrastructure
Project, chargeable against the transferred funds from
the DOTr-Office of the Secretary-Central Office, which
were recorded as trust receipts.
NCA-ROVII-24-0008972 REG 07/05/24 08:46:45 07/05/2024 12:05:07 Department of Education Office of the Secretary Catmon National High School 26,488,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
NCA-ROVI-24-0008971 REG 00/00/00 00:00:00 07/04/2024 18:33:03 Department of Education Office of the Secretary Daja Sur National High School 792,541.00 Release of cash allocation to cover additional Personnel
(DepEd) Services/RLIP requirements due to filling of one (1)
position and CUA/PhilHealth/Pag-Ibig adjustments (DMS
Ref. No. 2024-ROVI-0085986-E).
NCA-ROVI-24-0008970 TR 00/00/00 00:00:00 07/04/2024 18:33:02 Department of Public Office of the Secretary Iloilo 1st District Engineering 4,665,966.00 Release of cash allocation to cover the funding
Works and Highways Office requirements for Trust Receipts. (Reference Nos.
(DPWH) 2024-ROVI-0086591-E, 2024-ROVI-0085983-E)
NCA-ROVI-24-0008969 REG 00/00/00 00:00:00 07/04/2024 18:14:06 Department of Education Office of the Secretary Division of Iloilo City 15,586,849.00 Release of cash allocation for payment of various
(DepEd) centrally-managed items supported with various
Sub-AROs. (DMS Ref. No. 2024-ROVI-0075003-E)
NCA-ROVI-24-0008968 REG 00/00/00 00:00:00 07/04/2024 17:58:51 Department of Education Office of the Secretary Dingle National High School 534,431.00 To cover the terminal leave benefits of Mr. Jimlyn N.
(DepEd) Cordero, former Head Teacher III, optional retiree
(2024-ROVI-0086267-E).
NCA-LGRCB-24-0008966 REG 00/00/00 00:00:00 07/04/2024 16:56:08 Department of Finance Bureau of the Treasury Central Office 53,663.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Ms. Debbie F. Villaflor,
devolved Department of Health personnel to the
Province of Aklan per attached Schedule A.
NCA-ROIX-24-0008965 REG 00/00/00 00:00:00 07/04/2024 16:38:23 Department of Education Office of the Secretary Basilan National High School 903,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROIII-24-0008964 TLRG 07/04/24 16:28:33 07/05/2024 08:22:15 Department of Health Office of the Secretary Jose B. Lingad Memorial 1,196,033.00 To cover terminal leave benefits of eight (8) retirees as
(DOH) General Hospital per attached List of Actual Retirees to be Paid (LARP).
NCA-ROIII-24-0008963 REG 00/00/00 00:00:00 07/04/2024 16:20:52 Department of Education Office of the Secretary Sta. Cruz South High School 80,000.00 To cover the additional cash requirements for the third
(DepEd) and fourth quarters of FY 2024.
NCA-ROIVA-24-0008962 TLRG 00/00/00 00:00:00 07/04/2024 16:17:16 Department of Education Office of the Secretary Infanta National High School 620,989.00 To cover the payment of Terminal Leave Benefits (TLB) of
(DepEd) Dulcenia T. Tullo.
NCA-BMB-D-24-0008961 TR 00/00/00 00:00:00 07/04/2024 16:07:43 Department of National Philippine Air Force ( Air 575,000.00 To cover the utilization of trust receipts collections of the
Defense (DND) Forces ) Philippine Air Force.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0008960 TR 00/00/00 00:00:00 07/04/2024 16:05:15 Department of Education Office of the Secretary Division of Tayabas City 102,575.00 Trust Receipts – Proceeds from the sale of bid documents
(DepEd) to cover the payment of BAC honoraria.
NCA-NCR-24-0008959 REG 00/00/00 00:00:00 07/04/2024 15:56:00 State Universities and Polytechnic University of 14,801,230.00 To cover the Personnel Services (PS) differentials of one
Colleges (SUCs) the Philippines hundred (100) reclassified positions for the period April
to December 2024 inclusive of Retirement and Life
Insurance Premium, Mid Year and Year-End Bonus, and
CUA differentials. The allocation for July includes the PS
requirements for the months of April to June, Mid-Year
Bonus and CUA differentials.
NCA-BMB-E-24-0008958 SA 00/00/00 00:00:00 07/04/2024 15:17:30 Department of Office of the Secretary PENRO Aurora 4,750,000.00 To cover the cash requirements for the procurement of
Environment and Natural one (1) unit pick-up and construction of Protected Area
Resources (DENR) Management Office – Dinadiawan River Protected
Landscape (PAMO-DRPL) building.
NCA-BMB-D-24-0008957 REG 00/00/00 00:00:00 07/04/2024 15:16:26 Department of the Interior Bureau of Fire Protection Regional Office - NCR 2,297,946,497.00 To cover the regular pension requirements of the
and Local Government uniformed personnel retirees for the period July to
(DILG) December 2024.
NCA-BMB-A-24-0008956 PY 00/00/00 00:00:00 07/04/2024 15:12:11 Department of Maritime Industry Regional Office - IX 1,299,419.00 To cover the payment of prior year's due and
Transportation (DOTr) Authority (MARINA) demandable accounts payable.
NCA-ROIVA-24-0008955 TLRG 00/00/00 00:00:00 07/04/2024 15:11:46 Department of Education Office of the Secretary Magallanes National High 470,080.00 To cover the payment of Terminal Leave Benefits (TLB) of
(DepEd) School Virginia C. Andal.
NCA-BMB-A-24-0008954 PY 00/00/00 00:00:00 07/04/2024 15:11:43 Department of Maritime Industry Regional Office - I 661,984.00 To cover the payment of prior year's due and
Transportation (DOTr) Authority (MARINA) demandable accounts payable.
NCA-BMB-A-24-0008953 PY 00/00/00 00:00:00 07/04/2024 15:11:10 Department of Office of the Secretary Central Office (LTO) 178,705,314.00 To cover the payment of prior year's due and
Transportation (DOTr) demandable accounts payable.
NCA-NCR-24-0008952 REG 00/00/00 00:00:00 07/04/2024 15:10:38 Allocations to Local Metropolitan Manila 18,833,445.00 To cover the payment of current year accounts payable
Government Units (ALGU) Development Authority of the agency.
NCA-BMB-A-24-0008951 PY 00/00/00 00:00:00 07/04/2024 15:09:50 Department of Office of the Secretary Regional Office - XII (LTO) 4,381,570.00 To cover the payment of prior year’s due and
Transportation (DOTr) demandable accounts payable.
NCA-BMB-A-24-0008950 PY 00/00/00 00:00:00 07/04/2024 15:09:19 Department of Finance Bureau of Internal Revenue Regional Office V - 21,899,366.00 To cover payment of prior year's due and demandable
(DOF) Revenue Caloocan City accounts payable.
NCA-BMB-D-24-0008949 REG 00/00/00 00:00:00 07/04/2024 15:08:44 Department of the Interior Bureau of Jail Regional Office - NCR 948,671,937.00 To cover the regular pension requirements of the
and Local Government Management and uniformed personnel retirees for the period July to
(DILG) Penology December 2024.
NCA-ROVI-24-0008948 REG 00/00/00 00:00:00 07/04/2024 15:00:33 Department of Education Office of the Secretary Division of Iloilo 1,827,652.00 To cover the terminal leave benefits of two (2) retirees
(DepEd) (2024-ROVI-0085808-E and 0085817-E).
NCA-BMB-A-24-0008947 PY 00/00/00 00:00:00 07/04/2024 14:57:06 Department of Office of the Secretary Regional Office - X (LTO) 5,603,965.00 To cover the payment of prior year’s due and
Transportation (DOTr) demandable accounts payable.
NCA-ROVII-24-0008946 APB 07/04/24 14:51:11 07/05/2024 12:05:07 Department of Education Office of the Secretary Bantolinao National High 80,870.00 To cover payment for terminal leave benefits (TLB) of Ms.
(DepEd) School Helen B. Naparota, former Administrative Assistant II,
compulsory retiree
NCA-ROIII-24-0008945 TLRG 00/00/00 00:00:00 07/04/2024 14:41:17 Department of Education Office of the Secretary Benigno S. Aquino National 255,973.00 To cover payment for the terminal leave benefits of two
(DepEd) High School (2) retirees, as per attached List of Actual Retirees to be
Paid (LARP).
NCA-BMB-A-24-0008944 TLRG 00/00/00 00:00:00 07/04/2024 14:32:08 Department of Philippine Coast Guard Central Office 15,359,095.00 To cover the payment of the Retirement
Transportation (DOTr) Gratuity/Separation Pay and Terminal Leave Benefits of
nineteen (19) retired/resigned/separated personnel per
Attachment I.
NCA-NCR-24-0008943 PY 00/00/00 00:00:00 07/04/2024 13:59:30 Department of Education Office of the Secretary Division of Malabon City 2,984,149.00 To cover the payment for prior year's Accounts Payable
(DepEd) (AP) of the agency.
NCA-NCR-24-0008942 PY 00/00/00 00:00:00 07/04/2024 13:59:29 Department of Education Office of the Secretary Division of Muntinlupa 25,210.00 To cover the payment for prior year's Accounts Payable
(DepEd) (AP) of the agency.
NCA-ROVI-24-0008941 REG 00/00/00 00:00:00 07/04/2024 13:53:04 Department of Education Office of the Secretary Lopez Jaena National High 833,000.00 Release of cash allocation to cover PS and RLIP deficiency
(DepEd) School for the third and fourth quarters of FY 2024. (DMS Ref.
No. 2024-ROVI-0062928A-E)
NCA-ROIII-24-0008940 REG 07/04/24 13:21:57 07/08/2024 12:09:42 State Universities and Bataan Peninsula State 57,686,000.00 To cover additional PS requirement for the months of
Colleges (SUCs) University July to December 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0008939 REG 00/00/00 00:00:00 07/04/2024 12:27:50 Department of Education Office of the Secretary Division of Muntinlupa 6,946,447.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-NCR-24-0008938 REG 00/00/00 00:00:00 07/04/2024 12:00:15 Department of Education Office of the Secretary Don Quintin Paredes High 3,096,005.00 To cover the Personnel Services (PS) requirements of six
(DepEd) School (6) newly-filled positions of the agency.
NCA-NCR-24-0008937 REG 00/00/00 00:00:00 07/04/2024 11:57:28 Department of Education Office of the Secretary Division of Las Piñas 3,098,620.00 To cover the Personnel Services (PS) requirements of
(DepEd) seven (7) newly-filled positions of the agency.
NCA-NCR-24-0008936 REG 00/00/00 00:00:00 07/04/2024 11:55:50 Department of Education Office of the Secretary Division of Malabon City 5,143,001.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-NCR-24-0008935 REG 00/00/00 00:00:00 07/04/2024 11:55:50 Department of Education Office of the Secretary Division of Taguig and Pateros 360,737.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-NCR-24-0008934 REG 00/00/00 00:00:00 07/04/2024 11:55:49 Department of Education Office of the Secretary Division of Pasay City 58,357.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-ROV-24-0008933 REG 00/00/00 00:00:00 07/04/2024 11:47:27 Department of Education Office of the Secretary Bato National High School 162,217.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials due to CY 2023 approved Equivalent Record
Form (ERF), per Sub-AROs issued by the DepEd Regional
Office V.
Binanuaanan High School 54,382.00

Bikal Fishery School 467,635.00

Barcelonita Fishery School 262,890.00

Bula National High School 206,477.00

Baao National High School 435,825.00

Division of Camarines Sur 38,005,332.00

NCA-ROV-24-0008932 REG 00/00/00 00:00:00 07/04/2024 11:46:29 Department of Education Office of the Secretary Regional Office - V 5,099,148.00 Additional cash requirements for the month of July 2024
(DepEd) for the payment of accounts payable, chargeable against
continuing appropriation.
NCA-ROXIII-24-0008931 TLRG 00/00/00 00:00:00 07/04/2024 11:46:20 State Universities and North Eastern Mindanao 112,590.00 To cover monetization of earned leave credits of Mr.
Colleges (SUCs) State University Crizalde R. Malaque.
NCA-ROIX-24-0008930 PY 00/00/00 00:00:00 07/04/2024 11:43:36 State Universities and Western Mindanao State 3,000,000.00 To cover additional operating requirements for FY 2024
Colleges (SUCs) University
NCA-ROX-24-0008929 TLRG 07/04/24 11:41:21 07/04/2024 11:56:01 Department of Health Office of the Secretary Northern Mindanao Medical 1,444,148.00 To cover payment for Terminal Leave Benefits (TLB) of six
(DOH) Center (6) optional retirees per attached List of Actual Retirees
To Be Paid (Annex B) Batch No. 2024-06-009.
NCA-ROIVA-24-0008928 TLRG 00/00/00 00:00:00 07/04/2024 11:39:55 Department of Education Office of the Secretary Division of Quezon 1,547,424.00 To cover the payment of Terminal Leave Benefits (TLB) of
(DepEd) Ana A. Manaog (P20,970.25), Estelo R. Magalang
(P960,983.70) and Evelyn A. Uy (P565,469.41)
NCA-ROIVA-24-0008927 TLRG 00/00/00 00:00:00 07/04/2024 11:39:54 Department of Education Office of the Secretary Division of Laguna 431,940.00 To cover the payment of Terminal Leave Benefits of
(DepEd) Paulino S. Castro, optional retiree.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0008926 TLRG 00/00/00 00:00:00 07/04/2024 11:39:53 Department of Education Office of the Secretary Division of Rizal 1,082,998.00 To cover the payment of Terminal Leave Benefits of
(DepEd) Sylvia A. Juco (P299,653.77), The Late Clarita R. Rino
(P594,762.01), and Johann G. Buising (P188,582.22).
NCA-ROIVA-24-0008925 TLRG 00/00/00 00:00:00 07/04/2024 11:39:52 Department of Education Office of the Secretary Division of Batangas 808,521.00 To cover the payment of Terminal Leave Benefits (TLB) of
(DepEd) Maxima R. Reata (P381,832.99), Carlota S. Salazar
(P313,118.53), Elmer B. Valencia (P98,677.75), and
Merlita J. Bacal (P14,890.90)
NCA-ROIVA-24-0008924 TLRG 00/00/00 00:00:00 07/04/2024 11:39:52 Department of Education Office of the Secretary Division of Lipa City 980,631.00 To cover the payment of Terminal Leave Benefits of Loria
(DepEd) R. Carandang, optional retiree.
NCA-ROIVA-24-0008923 TLRG 00/00/00 00:00:00 07/04/2024 11:39:51 Department of Education Office of the Secretary San Pascual National High 106,825.00 To cover the payment of Terminal Leave Benefits of
(DepEd) School Gracia Arlene G. Areta, optional retiree.
NCA-BMB-E-24-0008921 TR 00/00/00 00:00:00 07/04/2024 11:05:17 Department of Agriculture Office of the Secretary Regional Field Unit - VI 1,000,000.00 To cover the implementation of various projects of
(DA) DA-OSEC RFOs IV-A, VI, XI, & XIII funded by the
DA-Bureau of Agricultural Research (BAR), with details
per attached Schedules I to V, chargeable against trust
receipts.
Regional Field Unit - XIII 3,000,000.00

Regional Field Unit - XI 10,000,000.00

Regional Field Unit - IVA 550,000.00

NCA-BMB-E-24-0008920 TR 00/00/00 00:00:00 07/04/2024 11:05:16 Department of Agriculture Office of the Secretary Regional Field Unit - XII 1,378,000.00 To cover the implementation of various Agricultural and
(DA) Fishery Council (AFC) activities of DA-OSEC RFOs V and XII
funded by the DA-Philippine Council for Agriculture and
Fisheries (PCAF), with details per attached Schedules I to
III, chargeable against trust receipts.
Regional Field Unit - V 1,798,000.00

NCA-BMB-E-24-0008919 TR 00/00/00 00:00:00 07/04/2024 11:05:15 Department of Agriculture Office of the Secretary Central Office 770,000.00 To cover funding requirements of various activities
(DA) funded by the Climate Change Commission and the
Department of Environment and Natural Resources for
the 126th Philippine Independence Day Celebration,
chargeable against trust receipts.
NCA-ROIII-24-0008918 REG 00/00/00 00:00:00 07/04/2024 11:01:44 Department of Education Office of the Secretary Division of Gapan City 1,480,065.00 To cover additional cash requirement for the Sub-ARO
(DepEd) issued by DepEd Regional Office III.
NCA-BMB-E-24-0008917 TLRG 00/00/00 00:00:00 07/04/2024 10:40:11 Department of Energy Office of the Secretary 252,581.00 To cover payment of terminal leave benefits of Ms.
(DOE) Katherine M. Velasquez, former DOE employee.
NCA-BMB-E-24-0008916 TR 00/00/00 00:00:00 07/04/2024 10:40:10 Department of Agriculture Philippine Center for 623,500.00 To cover the implementation of the DOST-PCAARRD
(DA) Post-Harvest Development funded project titled "Establishment of the Intellectual
and Mechanization Property and Technology Business Management (IPTBM)
in Philippine Center for Postharvest Development and
Mechanization (PHilMech) through the Regional
Agri-Aqua Innovation System Enhancement (RAISE)
Program in Central Luzon", chargeable against trust
receipts.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-24-0008915 TLRG 00/00/00 00:00:00 07/04/2024 10:13:32 Department of Justice Office of the Secretary Central Office 13,200,755.00 To cover the funding requirements for the payment of
(DOJ) terminal leave benefits of DOJ-OSEC retirees per attached
Annex B.
NCA-ROXI-24-0008914 REG 00/00/00 00:00:00 07/04/2024 09:58:07 Department of Education Office of the Secretary Sta. Cruz National High School 865,000.00 To cover funding requirements for implementation of
(DepEd) programs with various Sub-allotments Release Orders
based on the submitted Monthly Disbursement Program.
NCA-ROXI-24-0008913 REG 00/00/00 00:00:00 07/04/2024 09:58:07 Department of Education Office of the Secretary Inawayan National High 519,156.00 To cover funding requirements for implementation of
(DepEd) School programs with various Sub-allotments Release Orders
based on the submitted Monthly Disbursement Program.
NCA-ROXI-24-0008912 REG 00/00/00 00:00:00 07/04/2024 09:58:06 Department of Education Office of the Secretary Pindasan National High School 240,000.00 Payment of CY 2024 Cash Allowance of Classroom
(DepEd) Teachers.
Gabi National High School 205,000.00

Mainit National High School 160,000.00

Monkayo National High School 605,000.00

Anibongan National High 145,000.00

School
Lorenzo S. Sarmiento, Sr. 320,000.00
National High School
Nabunturan National 790,000.00
Comprehensive High School
Pantukan National High 385,000.00
School
Laak National High School 535,000.00

New Bataan National High 290,000.00

School
Atty. Orlando S. Rimando 550,000.00
National High School
Mabini National High School 255,000.00

Maragusan National High 440,000.00

School
Compostela National High 100,000.00
School
Division of Davao de Oro 35,205,000.00

Manat National High School 205,000.00

Andili National High School 175,000.00

Montevista National High 520,000.00

School
NCA-ROXI-24-0008911 PY 00/00/00 00:00:00 07/04/2024 09:58:05 Department of Labor and Technical Education and Carmelo de los Cientos, Sr. 222,000.00 To cover additional CY 2024 operating requirements for
Employment (DOLE) Skills Development National Trade School Prior Year's Obligation based on the submitted Monthly
Authority Disbursement Program.
NCA-BMB-B-24-0008910 TR 00/00/00 00:00:00 07/04/2024 09:54:25 Department of Labor and Office of the Secretary Regional Office - VI 1,214,620.00 To cover the funding requirements for the payment of
Employment (DOLE) monetary awards per Case Nos. RO600-JA-2017-07-08-G
and NOFO-2018-CI-051, chargeable against Trust
Receipts.
NCA-BMB-B-24-0008909 TR 00/00/00 00:00:00 07/04/2024 09:52:43 Department of Labor and Office of the Secretary Regional Office - NCR 1,000,000.00 To cover the cash requirements for the refund of cash
Employment (DOLE) bond deposit posted by local private employment
agencies, chargeable against Trust Receipts.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-24-0008908 TLRG 00/00/00 00:00:00 07/04/2024 09:50:38 State Universities and Mindanao State University Mindanao State University - 14,645,063.00 To cover the payment of terminal leave benefits claims of
Colleges (SUCs) Maguindanao former employees per attached Annex B.
NCA-BMB-F-24-0008907 TLRG 00/00/00 00:00:00 07/04/2024 09:50:38 State Universities and Mindanao State University Mindanao State University - 1,484,965.00 To cover the payment of terminal leave benefits claims of
Colleges (SUCs) Marawi former employees per attached Annex B.
NCA-BMB-B-24-0008906 TR 00/00/00 00:00:00 07/04/2024 09:49:55 Department of Health Office of the Secretary Central Office 20,000.00 To cover the payment of Cash Bond in favor of John Paul
(DOH) II Clinical Laboratory, chargeable against Trust Receipts.
NCA-BMB-F-24-0008905 TR 00/00/00 00:00:00 07/04/2024 09:41:37 Department of Science and Forest Products Research 2,295,924.00 To cover the implementation of the project:
Technology (DOST) and Development Institute "Development of Grading Standards for Bamboo Poles as
Construction Material", chargeable against Trust
Receipts.
NCA-BMB-F-24-0008904 TR 00/00/00 00:00:00 07/04/2024 09:41:36 Department of Science and National Academy of 392,772.00 To cover the implementation of the projects per
Technology (DOST) Science and Technology Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-24-0008903 TR 00/00/00 00:00:00 07/04/2024 09:41:35 Department of Science and Office of the Secretary Regional Office - XI 804,721.00 To cover the implementation of the projects per
Technology (DOST) Attachment I, chargeable against Trust Receipts.
NCA-ROVII-24-0008902 TLRG 00/00/00 00:00:00 07/04/2024 09:37:19 Department of Health Office of the Secretary Eversley Childs Sanitarium and 10,712.00 To cover payment for terminal leave benefits of Jessimie
(DOH) General Hospital A. Nahuman, former Nursing Attendant I, optional retiree
NCA-BMB-F-24-0008901 TLRG 00/00/00 00:00:00 07/04/2024 09:35:14 Department of Science and Office of the Secretary Regional Office - III 816,755.00 To cover the payment for the Terminal Leave Benefits of
Technology (DOST) DOST-OSEC employees per Annex B.
Central Office 1,486,175.00

NCA-BMB-E-24-0008900 TLRG 00/00/00 00:00:00 07/04/2024 09:23:34 Department of Information Office of the Secretary Central Office 617,650.00 To cover payment of Terminal Leave Benefits of four (4)
and Communications former employees of DICT-OSEC, with details per
Technology (DICT) attached Schedule I.
NCA-BMB-E-24-0008899 TLRG 00/00/00 00:00:00 07/04/2024 09:23:33 Department of Agriculture Office of the Secretary Bureau of Plant Industry 1,336,558.00 To cover payment of terminal leave benefits of the late
(DA) Abstinencio E. Cañete Jr. (P139,858.80) and Ms. Marilou
F. Pelaez (P1,196,698.85), former employees of
DA-OSEC-BPI.
NCA-BMB-A-24-0008898 TR 00/00/00 00:00:00 07/04/2024 08:52:18 Department of Finance Bureau of Internal Central Office 2,910,385.00 To cover the payment of tax refund payables, chargeable
(DOF) Revenue against trust receipts.
NCA-BMB-A-24-0008897 TLRG 00/00/00 00:00:00 07/04/2024 08:51:10 Department of Finance Office of the Secretary 197,646.00 To cover payment of Terminal Leave Benefits of two (2)
(DOF) former DOF-OSEC employees, per Attachment I.
NCA-ROXI-24-0008896 TR 00/00/00 00:00:00 07/04/2024 08:32:48 Department of Public Office of the Secretary Davao City District Engineering 7,991,774.00 Payment of Trust Liability with various creditors.
Works and Highways Office
(DPWH)
NCA-ROXI-24-0008895 REG 00/00/00 00:00:00 07/04/2024 08:30:03 Department of Education Office of the Secretary Sirawan National High School 90,000.00 Payment of CY 2024 Cash Allowance of Classroom
(DepEd) Teachers under Secondary Education.
Mabini National High School 275,000.00

Mintal Comprehensive High 525,000.00

School
Sirib National High School 90,000.00

Teofilo V. Fernandez National 280,000.00

High School
Malabog National High School 200,000.00

Marilog National High School 195,000.00

Pablo Lorenzo National High 275,000.00

School
Maa National High School 535,000.00

Talomo National High School 340,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-24-0008894 REG 00/00/00 00:00:00 07/04/2024 08:30:02 Department of Education Office of the Secretary Don Manuel A. Javellana 130,000.00 Payment of CY 2024 Cash Allowance of Classroom
(DepEd) Memorial National High Teachers.
School
San Vicente National High 250,000.00
School
A. O. Floirendo National High 280,000.00
School
Southern Davao National High 250,000.00
School
Division of Panabo City 6,975,000.00

Panabo City National High 1,215,000.00

School
NCA-ROXI-24-0008893 REG 00/00/00 00:00:00 07/04/2024 08:30:02 Department of Education Office of the Secretary F. Bangoy National High 1,130,000.00 Payment of the transfer of Allotment for the CY 2024
(DepEd) School Cash Allowance of Classroom Teachers under Secondary
Education.
F. Bustamante National High 810,000.00
School

Leon Garcia, Sr. National High 265,000.00

School

Lower Tamugan National High 245,000.00

School

Erico T. Nograles National 285,000.00

High School

Los Amigos National High 225,000.00

School

Jesus J. Soriano National High 305,000.00

School

Gov. Vicente Duterte National 150,000.00

High School

Dr. Santiago Dakudao, Sr. 265,000.00

National High School

NCA-ROXI-24-0008892 REG 00/00/00 00:00:00 07/04/2024 08:30:01 Department of Education Office of the Secretary Tagum City National 775,000.00 Payment of the transfer of Allotment for the CY 2024
(DepEd) Comprehensive High School Cash Allowance of Classroom Teachers under Secondary
(Davao National High School) Education.
Division of Tagum City 8,095,000.00

Laureta National High School 260,000.00

Tagum National Trade School 465,000.00

La Filipina National High 785,000.00

School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-24-0008892 REG 00/00/00 00:00:00 07/04/2024 08:30:01 Department of Education Office of the Secretary Jose Tuazon, Jr. Memorial 185,000.00 Payment of the transfer of Allotment for the CY 2024
(DepEd) National High School Cash Allowance of Classroom Teachers under Secondary
Education.
Tagum City National High 1,075,000.00
School

NCA-ROXI-24-0008891 REG 00/00/00 00:00:00 07/04/2024 08:30:00 Department of Education Office of the Secretary Biao National High School 170,000.00 Payment of CY 2024 Cash Allowance of Classroom
(DepEd) Teachers.
A. L. Navarro National High 425,000.00
School
Catalunan Pequeño National 360,000.00
High School
NCA-ROXI-24-0008890 REG 00/00/00 00:00:00 07/04/2024 08:29:59 Department of Education Office of the Secretary Calinan National High School 770,000.00 Payment of CY 2024 Cash Allowance of Classroom
(DepEd) Teachers.
Daniel R. Aguinaldo National 1,275,000.00
High School
Bernardo D. Carpio National 605,000.00
High School
Davao City National High 1,770,000.00
School
Baguio National School of Arts 260,000.00
and Trades
Division of Davao City 56,462,000.00

Binugao National High School 205,000.00

Don Enrique Bustamante 205,000.00

National High School
Binowang National High 75,000.00
School
Cabantian National High 445,000.00
School
Dacudao National High School 155,000.00

NCA-ROXI-24-0008889 PY 00/00/00 00:00:00 07/04/2024 08:29:59 Department of Education Office of the Secretary F. Bustamante National High 1,635,000.00 To cover additional CY 2024 operating requirements for
(DepEd) School Prior Year’s Obligation based on the submitted Monthly
Disbursement Program.
NCA-ROXI-24-0008888 REG 07/04/24 08:27:34 07/05/2024 13:54:30 Department of Education Office of the Secretary Baganga National High School 355,000.00 Payment of CY 2024 Cash Allowance of Classroom
(DepEd) Teachers.
NCA-ROXI-24-0008887 REG 00/00/00 00:00:00 07/04/2024 08:27:34 Department of Education Office of the Secretary Cateel National Agricultural 130,000.00 Payment of CY 2024 Cash Allowance of Classroom
(DepEd) High School Teachers.
Luzon National High School 195,000.00

Lupon National 200,000.00

Comprehensive High School
Lupon Vocational High School 405,000.00

Cateel Vocational High School 300,000.00

Caraga National High School 260,000.00

Manuel B. Guiñez Sr. National 440,000.00

High School
San Isidro National High 255,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-24-0008887 REG 00/00/00 00:00:00 07/04/2024 08:27:34 Department of Education Office of the Secretary Division of Davao Oriental 23,150,000.00 Payment of CY 2024 Cash Allowance of Classroom
(DepEd) Teachers.
Tibanban National High School 315,000.00

NCA-ROXI-24-0008886 REG 07/04/24 08:27:33 07/05/2024 13:54:29 Department of Education Office of the Secretary Mati National Comprehensive 705,000.00 To cover the funding requirements for the CY 2024 cash
(DepEd) High School allowance of teachers.
Mati School of Arts and Trades 205,000.00

NCA-ROXI-24-0008885 REG 00/00/00 00:00:00 07/04/2024 08:27:32 Department of Education Office of the Secretary Division of Mati City 7,325,000.00 To cover the funding requirements for the CY 2024 cash
(DepEd) allowance of teachers.
Dawan National High School 130,000.00

Matiao National High School 330,000.00

NCA-ROXI-24-0008884 REG 00/00/00 00:00:00 07/04/2024 08:27:32 Department of Education Office of the Secretary Division of Island Garden City 5,595,000.00 Payment of CY 2024 Cash Allowance of Classroom
(DepEd) of Samal Teachers.
Mambago-B National High 185,000.00
School
NCA-ROXI-24-0008883 REG 00/00/00 00:00:00 07/04/2024 08:27:31 Department of Education Office of the Secretary Gorgonio Tajo, Sr. National 95,000.00 Payment of CY 2024 Cash Allowance of Classroom
(DepEd) High School Teachers.
J. V. Ferriols National High 125,000.00
School
Sta. Ana National High School 1,390,000.00

NCA-ROXI-24-0008882 REG 00/00/00 00:00:00 07/04/2024 08:27:30 Department of Education Office of the Secretary New Corella National High 460,000.00 Payment of CY 2024 Cash Allowance of Classroom
(DepEd) School Teachers.
Division of Davao del Norte 22,480,000.00

Carmen National High School 470,000.00

Antonio V. Fruto, Sr. National 140,000.00

High School
Sawata National High School 225,000.00

Sto. Tomas National High 825,000.00

School
Sagayen National High School 285,000.00

Dujali National High School 215,000.00

Kimamon National High 235,000.00

School
Asuncion National High School 495,000.00

Kapalong National High School 415,000.00

Sto. Niño National High 200,000.00

School
NCA-ROVI-24-0008881 REG 00/00/00 00:00:00 07/03/2024 19:55:27 State Universities and Northern Iloilo State 9,310,000.00 Release of cash allocation to cover additional PS and RLIP
Colleges (SUCs) University requirements due to filling of positions. (DMS Ref. No.
2024-ROVI-0076463-E)
NCA-ROVI-24-0008880 PY 07/03/24 19:47:24 07/04/2024 15:03:58 Department of Health Office of the Secretary Corazon Locsin Montelibano 18,984,192.00 Release of cash allocation to cover prior year's obligation
(DOH) Memorial Regional Hospital per DMS Reference No. 2024-ROVI-0085363-E
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0008879 REG 00/00/00 00:00:00 07/03/2024 19:34:44 Department of Education Office of the Secretary Division of Victorias City 257,853.00 Release of cash allocation to cover the monetization of
(DepEd) leave credits of six (6) eligible personnel. (DMS Ref. No.
2024-ROVI-0082031-E)
NCA-ROVI-24-0008878 REG 07/03/24 19:21:57 07/04/2024 15:03:58 Department of Health Office of the Secretary Corazon Locsin Montelibano 1,709,009.00 Release of allotment to cover Terminal Leave Benefits of
(DOH) Memorial Regional Hospital 8 Personnel of Corazon Locsin Montelibano Memorial
Regional Hospital per DMS Reference No.
2024-ROVI-0085942-E.
NCA-BMB-D-24-0008877 REG 07/03/24 18:14:37 07/08/2024 10:53:49 Department of National Philippine Veterans Affairs 89,896,418.00 To cover the funding requirements for old-age pension
Defense (DND) Office (PVAO) - Proper arrears, disability and posthumous pension claims of the
newly approved pensioners of the PVAO, per attached
Annex B.
NCA-LGRCB-24-0008876 REG 00/00/00 00:00:00 07/03/2024 18:10:01 Department of Finance Bureau of the Treasury Central Office 30,709.00 To cover the cash requirements for the release of the
(DOF) forty percent (40%) share of local government units
(LGUs) 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, chargeable against the Shares in
National Wealth under the Allocations to LGUs - Special
Shares of LGUs in the Proceeds of National Taxes of the
FY 2024 General Appropriations Act, RA No. 11975.
NCA-LGRCB-24-0008875 REG 07/03/24 18:09:18 07/08/2024 10:53:50 Department of Finance Bureau of the Treasury Central Office 5,147,402,710.00 To cover the cash requirements for the release of the
(DOF) forty percent (40%) share of local government units
(LGUs) 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, chargeable against the Shares in
National Wealth under the Allocations to LGUs - Special
Shares of LGUs in the Proceeds of National Taxes of the
FY 2024 General Appropriations Act, RA No. 11975.
NCA-LGRCB-24-0008874 REG 00/00/00 00:00:00 07/03/2024 18:08:08 Department of Finance Bureau of the Treasury Central Office 247,423,847.00 To cover the cash requirements for the release of the
(DOF) forty percent (40%) share of local government units
(LGUs) 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, chargeable against the Shares in
National Wealth under the Allocations to LGUs - Special
Shares of LGUs in the Proceeds of National Taxes of the
FY 2024 General Appropriations Act, RA No. 11975.
NCA-BMB-D-24-0008873 REG 07/03/24 18:01:44 07/08/2024 10:53:49 Department of National Philippine Veterans Affairs 2,194,654.00 To cover the funding requirements of validated and
Defense (DND) Office (PVAO) - Proper recalculated Total Administrative Disability pension
claims per attached Annex B.
NCA-BMB-D-24-0008872 REG 00/00/00 00:00:00 07/03/2024 18:00:50 Department of the Interior Philippine National Police Central Office 23,675,666.00 To cover the funding requirements for back-earned
and Local Government pension claims of eighty-four (84) pensioners, details as
(DILG) shown in the attached Schedule A.
NCA-BMB-A-24-0008871 REG 00/00/00 00:00:00 07/03/2024 17:59:42 Department of Office of the Secretary Regional Office - II (LTO) 3,800,000.00 To cover the implementation of programs/activities
Transportation (DOTr) pursuant to the provisions of Republic Act Nos. 8750
(Seat Belts Use Act of 1999) and 11229 (Child Safety in
Motor Vehicles Act).
Regional Office - X (LTO) 2,090,000.00

Regional Office - IX (LTO) 950,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008871 REG 00/00/00 00:00:00 07/03/2024 17:59:42 Department of Office of the Secretary Regional Office - XI (LTO) 9,500,000.00 To cover the implementation of programs/activities
Transportation (DOTr) pursuant to the provisions of Republic Act Nos. 8750
(Seat Belts Use Act of 1999) and 11229 (Child Safety in
Motor Vehicles Act).
Regional Office - CAR 4,750,000.00

Regional Office - III (LTO) 5,225,000.00

Regional Office - IVA (LTO) 9,500,000.00

Regional Office - V (LTO) 1,900,000.00

Regional Office - I (LTO) 6,175,000.00

Central Office (LTO) 5,273,450.00

Regional Office - XII (LTO) 2,375,000.00

Regional Office - VIII (LTO) 2,375,000.00

Regional Office - VII (LTO) 6,175,000.00

Regional Office - XIII 2,090,000.00

Regional Office - IVB (LTO) 950,000.00

Regional Office - NCR (LTO) 570,000.00

Regional Office - VI (LTO) 2,470,000.00

NCA-BMB-D-24-0008870 REG 07/03/24 17:57:42 07/08/2024 10:53:49 Department of National Philippine Veterans Affairs 4,958,223,000.00 To cover the regular pension requirements for the period
Defense (DND) Office (PVAO) - Proper July to December 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-24-0008869 REG 07/03/24 17:57:33 07/05/2024 13:50:47 Department of Education Office of the Secretary Division of Pagadian City 870,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-BMB-D-24-0008868 PY 00/00/00 00:00:00 07/03/2024 17:47:01 Department of National General Headquarters, General Headquarters - Proper 624,547,429.00 To cover the funding requirements for the payment of
Defense (DND) AFP and AFP-Wide Service Lot 3 – Dry Tactical Support Bridge, as part of the Combat
Support Units (AFPWSSUs) Engineer Equipment Acquisition Project of the Philippine
Army under the Revised Armed Forces of the Philippines
Modernization Program.
NCA-ROIII-24-0008867 TLRG 00/00/00 00:00:00 07/03/2024 17:38:13 Department of Education Office of the Secretary Division of San Jose City 505,812.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Evelyn E. Marquez, optional retiree, as per attached List
of Actual Retirees to be Paid.
NCA-ROVI-24-0008866 REG 00/00/00 00:00:00 07/03/2024 17:28:58 Other Executive Offices Commission on Higher Regional Office - VI 12,827,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024
(2024-ROVI-0086589-E).
NCA-ROVI-24-0008865 REG 00/00/00 00:00:00 07/03/2024 17:14:16 State Universities and Carlos Hilado Memorial 82,417,125.00 Release of cash allocation to cover requirements for Free
Colleges (SUCs) State University Higher Education (FHE) under the FY 2024 GAA. (DMS
Ref. No. 2024-ROVI-0065513A-E)
NCA-ROVI-24-0008864 REG 00/00/00 00:00:00 07/03/2024 17:05:48 Department of Education Office of the Secretary Division of Sagay City 363,166.00 To cover the terminal leave benefits of Bella P. Balandra,
(DepEd) former Education Program Supervisor, optional retiree.
(2024-ROVI-0084859-E)
NCA-ROV-24-0008863 REG 00/00/00 00:00:00 07/03/2024 16:51:37 Department of Education Office of the Secretary Paracale National High School 176,697.00 Cash requirements for the payment of Salary Differentials
(DepEd) due to CY 2023 approved Reclassification of Positions per
Sub-ARO No. RO-5-24-1065 dated June 5, 2024 and
Sub-ARO Nos. RO-5-24-1104 to RO-5-24-1119, all dated
June 6, 2024.
San Roque High School 158,155.00

Froilan Lopez High School 99,650.00

Mercedes High School 424,240.00

Batobalani National High 58,978.00

School

Gonzalo Aler National High 422,005.00

School

Vinzons Pilot High School 1,053,321.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008863 REG 00/00/00 00:00:00 07/03/2024 16:51:37 Department of Education Office of the Secretary Manguisoc National High 258,576.00 Cash requirements for the payment of Salary Differentials
(DepEd) School due to CY 2023 approved Reclassification of Positions per
Sub-ARO No. RO-5-24-1065 dated June 5, 2024 and
Sub-ARO Nos. RO-5-24-1104 to RO-5-24-1119, all dated
June 6, 2024.
Moreno Integrated School 622,202.00

Camarines Norte High School 191,099.00

Division of Camarines Norte 18,992,624.00

Leocadio Alejo Entienza High 67,997.00

School, Sta. Elena

Delia Diezmo National High 577,941.00

School

Tigbinan National High School 229,946.00

Alawihao National High School 775,762.00

D. Q. Liwag National High 258,514.00

School

NCA-ROIII-24-0008862 REG 00/00/00 00:00:00 07/03/2024 16:47:40 Department of Education Office of the Secretary Sta. Cruz National High School 386,359.00 To cover the additional cash requirement for 3rd quarter,
(DepEd) FY 2024.
NCA-BMB-D-24-0008861 REG 00/00/00 00:00:00 07/03/2024 16:23:53 Department of Justice Office of the Solicitor 4,809,904.00 To cover the funding requirements for payment of
(DOJ) General pension benefits for the 4th quarter of FY 2024.
Land Registration 551,888.00
Authority
Office of the Government 3,251,767.00
Corporate Counsel
NCA-BMB-C-24-0008860 PY 00/00/00 00:00:00 07/03/2024 16:23:15 Other Executive Offices Marawi Compensation 56,487,097.00 To cover payment of Marawi Siege victims'
(OEOs) Board compensation, chargeable against Special Allotment
Release Order No. BMB-C-23-0024180 dated October 5,
2023.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008859 REG 00/00/00 00:00:00 07/03/2024 16:22:39 Department of Tourism Philippine Commission on 5,990,696.00 To cover the payment of additional Personnel Services
(DOT) Sports Scuba Diving requirements due to hiring of nine (9) personnel.
NCA-BMB-C-24-0008858 REG 00/00/00 00:00:00 07/03/2024 16:22:06 Other Executive Offices Philippine Racing 1,132,912.00 To cover the payment of FY 2022 Performance-Based
(OEOs) Commission Bonus of qualified officials and employees.
NCA-BMB-A-24-0008857 REG 00/00/00 00:00:00 07/03/2024 16:21:13 Other Executive Offices Mindanao Development 1,858,217.00 To cover payment of Fiscal Year 2022 Performance-Based
(OEOs) Authority Bonus to entitled officials/employees pursuant to
Executive Order No. 80 series of (s.) 2012 and Executive
Order No. 201, s. 2016.
NCA-BMB-D-24-0008856 PY 00/00/00 00:00:00 07/03/2024 16:19:36 Department of National General Headquarters, General Headquarters - Proper 596,858,830.00 To cover the funding requirements for the opening of the
Defense (DND) AFP and AFP-Wide Service Letter of Credit for Lot 4 – Armored Combat Earthmover,
Support Units (AFPWSSUs) as part of the Combat Engineer Equipment Acquisition
Project of the Philippine Army under the Revised Armed
Forces of the Philippines Modernization Program.
NCA-BMB-D-24-0008855 REG 00/00/00 00:00:00 07/03/2024 16:19:04 Department of National Philippine Navy ( Naval Philippine Navy 431,477,499.00 To cover funding requirements for the grant of FY 2022
Defense (DND) Forces ) Performance-Based Bonus of the Philippine Navy
including the Philippine Marine Corps.
NCA-ROVI-24-0008854 REG 00/00/00 00:00:00 07/03/2024 16:19:02 Department of Education Office of the Secretary Cansilayan Farm School 1,785,972.00 Release of cash allocation to cover PS and RLIP deficiency
(DepEd) for the third and fourth quarters of FY 2024. (DMS Ref.
No. 2024-ROVI-0070100A-E)
NCA-ROVI-24-0008853 REG 00/00/00 00:00:00 07/03/2024 16:19:02 State Universities and Carlos Hilado Memorial 6,688,879.00 Release of funds to cover PS and RLIP deficiency in
Colleges (SUCs) State University authorized personnel benefits in the third and fourth
quarters of FY 2024. (DMS Ref. Nos.
2024-ROVI-0057628-E, 2024-ROVI-0058799-E and
2024-ROVI-0065509-E)
NCA-ROVI-24-0008852 REG 00/00/00 00:00:00 07/03/2024 16:19:01 Department of Education Office of the Secretary Tanza National High School 179,000.00 Release of additional cash allocation to cover any PS and
(DepEd) RLIP deficiency for the third and fourth quarters of FY
2024. (DMS Ref. No. 2024-ROVI-0056970A-E)
NCA-ROVI-24-0008851 REG 00/00/00 00:00:00 07/03/2024 16:19:00 Department of Education Office of the Secretary Inocencio V. Ferrer Memorial 66,000.00 To cover requirements for the third and fourth quarters
(DepEd) School of Fisheries (Talisay of CY 2024 Hazard Pay/Subsistence and Laundry
School of Fisheries) Allowance - Magna Carta Benefits for Public Health
Workers under R.A. 7305 covered by DepEd
Sub-Allotment Release Order No. DO-6-24-0001 (from
RO-6-24-0196 dated 02/28/2024). (DMS Ref. No.
2024-ROVI-0050243A-E)
NCA-ROVI-24-0008850 REG 00/00/00 00:00:00 07/03/2024 16:19:00 Department of Education Office of the Secretary Cansilayan Farm School 1,740,000.00 Release of cash allocation to cover requirements for the
(DepEd) third and fourth quarters of FY 2024, chargeable against
the FY 2023 Unobligated Allotment covered by
Sub-Allotment Release Order No. DO-6-23-0265
(OSEC-6-23-05476). (DMS Ref. No.
2024-ROVI-0027453B-E)
NCA-ROV-24-0008849 APB 00/00/00 00:00:00 07/03/2024 16:18:47 Department of Education Office of the Secretary Bikal Fishery School 1,173,964.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits (TLB) of four (4) optional and one (1)
compulsory retirees per Sub-ARO Nos. RO-5-24-01284 to
1286, all dated June 24, 2024.
Bato National High School 58,996.00

Division of Camarines Sur 610,252.00

NCA-ROV-24-0008848 REG 00/00/00 00:00:00 07/03/2024 16:18:46 State Universities and Camarines Sur Polytechnic 1,900,000.00 To cover the funding requirements for Locally-Funded
Colleges (SUCs) Colleges Project under Maintenance and Other Operating
Expenses (MOOE), classified as new budgetary item
(Congress-introduced) in the Agency’s Specific Budget in
the FY 2024 GAA.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-24-0008847 REG 00/00/00 00:00:00 07/03/2024 16:16:28 Department of Education National Academy of 97,336,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Sports the third and fourth quarters of FY 2024.
National Book 99,841,000.00
Development Board
Office of the Secretary Central Office 59,228,853,000.00

Philippine High School for 50,579,000.00

the Arts
National Museum of the 586,932,000.00
Philippines
Early Childhood Care and 126,949,000.00
Development Council
NCA-BMB-F-24-0008846 REG 00/00/00 00:00:00 07/03/2024 16:15:43 Department of Education National Council for 49,190,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Children's Television the third and fourth quarters of FY 2024.
NCA-BMB-F-24-0008845 REG 07/03/24 16:15:15 07/08/2024 10:53:50 Department of Education Office of the Secretary Baguio Teachers Camp 13,090,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-BMB-B-24-0008844 REG 00/00/00 00:00:00 07/03/2024 16:14:34 Other Executive Offices Philippine Sports 72,470,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission the third and fourth quarters of FY 2024.
NCA-BMB-B-24-0008843 REG 00/00/00 00:00:00 07/03/2024 16:14:09 Other Executive Offices Optical Media Board 32,653,000.00 To cover the regular operating and RLIP requirements for
(OEOs) the third and fourth quarters of FY 2024.
NCA-BMB-B-24-0008842 REG 00/00/00 00:00:00 07/03/2024 16:13:45 Other Executive Offices National Library of the 89,947,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Philippines the third and fourth quarters of FY 2024.
NCA-BMB-B-24-0008841 REG 00/00/00 00:00:00 07/03/2024 16:13:18 Other Executive Offices National Historical 145,879,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission of the the third and fourth quarters of FY 2024.
Philippines
NCA-BMB-B-24-0008840 REG 00/00/00 00:00:00 07/03/2024 16:12:42 Other Executive Offices National Commission of 60,680,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Senior Citizens the third and fourth quarters of FY 2024.
NCA-CAR-24-0008839 REG 00/00/00 00:00:00 07/03/2024 16:12:28 Department of Education Office of the Secretary Benguet National High School 112,650.00 Release of cash allocation to cover various Sub-Allotment
(DepEd) Release Orders
NCA-CAR-24-0008838 REG 00/00/00 00:00:00 07/03/2024 16:10:20 Department of Education Office of the Secretary Benguet National High School 1,060,791.00 Release of additional cash allocation to cover the
(DepEd) deficiency in regular Personnel Services and Retirement
and Life Insurance Premiums for the first semester of FY
2024 due to the filling up of six (6) vacant positions.
NCA-BMB-B-24-0008837 SA 00/00/00 00:00:00 07/03/2024 16:09:22 Other Executive Offices National Commission for 370,529,000.00 To cover the SAGF requirements for the third and fourth
(OEOs) Culture and the quarters of FY 2024.
Arts-Proper
NCA-BMB-B-24-0008836 REG 00/00/00 00:00:00 07/03/2024 16:08:32 Other Executive Offices National Commission for 22,048,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Culture and the the third and fourth quarters of FY 2024.
Arts-Proper
NCA-BMB-A-24-0008835 TR 00/00/00 00:00:00 07/03/2024 16:07:37 Department of Finance Bureau of Customs Central Office 206,734,436.00 To cover the implementation of the Fuel Marking
(DOF) Program pursuant to Section 148-A subsection (h) of the
National Internal Revenue Code (NIRC), as amended,
chargeable against trust receipts.
NCA-BMB-B-24-0008834 REG 00/00/00 00:00:00 07/03/2024 16:05:43 Other Executive Offices National Archives of the 474,418,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Philippines the third and fourth quarters of FY 2024
NCA-ROVI-24-0008833 REG 00/00/00 00:00:00 07/03/2024 16:01:39 State Universities and West Visayas State 64,706,242.00 Release of cash allocation to cover PS and RLIP deficiency
Colleges (SUCs) University due to filling of positions. (DMS Ref. No.
2024-ROVI-0025868-E).
NCA-BMB-B-24-0008832 SA 07/03/24 15:56:52 07/08/2024 10:53:48 Other Executive Offices Movie and Television 36,395,000.00 To cover the SAGF requirements for the third and fourth
(OEOs) Review and Classification quarters of FY 2024.
Board
NCA-BMB-B-24-0008831 REG 07/03/24 15:56:13 07/08/2024 10:53:48 Other Executive Offices Movie and Television 23,600,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Review and Classification the third and fourth quarters of FY 2024.
Board
NCA-BMB-B-24-0008830 REG 00/00/00 00:00:00 07/03/2024 15:55:51 Other Executive Offices Commission on the 56,139,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Filipino Language the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0008829 REG 00/00/00 00:00:00 07/03/2024 15:53:05 Department of Public Office of the Secretary Negros Occidental 1st District 365,390,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024. (DMS Ref. No.
(DPWH) 2024-ROVI-0085560-E)
NCA-ROIX-24-0008828 REG 00/00/00 00:00:00 07/03/2024 15:47:20 Department of Education Office of the Secretary Division of Zamboanga del 1,283,000.00 To cover additional operating requirements for FY 2024
(DepEd) Norte
NCA-ROIX-24-0008827 REG 00/00/00 00:00:00 07/03/2024 15:33:03 Department of Education Office of the Secretary Sindangan National High 506,000.00 To cover additional operating requirements for FY 2024
(DepEd) School
NCA-BMB-D-24-0008826 TLRG 00/00/00 00:00:00 07/03/2024 15:31:27 Department of the Interior Philippine National Police Central Office 316,058,459.00 To cover the funding requirements for terminal leave
and Local Government benefits claims of civilian and uniformed personnel
(DILG) retirees per attached "Schedules A and B".
NCA-BMB-D-24-0008825 REG 00/00/00 00:00:00 07/03/2024 15:24:50 Department of the Interior Philippine National Police Central Office 3,737,203.00 To cover the funding requirements for the Philippine
and Local Government National Police (PNP) pension differential arrearages of
(DILG) the qualified pensioners as validated by the Commission
on Audit (COA) report dated May 29, 2024, details as
shown in the attached Schedules A and B.
NCA-ROIX-24-0008824 REG 07/03/24 15:24:49 07/04/2024 11:12:52 Department of Education Office of the Secretary Division of Pagadian City 280,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-BMB-C-24-0008823 PY 00/00/00 00:00:00 07/03/2024 15:24:15 Budgetary Support to Subic Bay Metropolitan 233,000,000.00 To cover payment of due and demandable accounts
Government Corporations Authority payable of the Subic Bay Metropolitan Authority (SBMA).
(BSGC)
NCA-BMB-C-24-0008822 REG 00/00/00 00:00:00 07/03/2024 15:23:51 Presidential Philippine Information 8,827,802.00 To cover the payment of FY 2022 Performance-Based
Communications Office Agency Bonus of qualified officials and employees.
(PCO)
NCA-BMB-B-24-0008821 REG 00/00/00 00:00:00 07/03/2024 15:23:26 Department of Migrant Office of the Secretary Central Office 1,623,555,000.00 To cover the regular operating and RLIP requirements for
Workers (DMW) the third and fourth quarters of FY 2024.
Overseas Workers Welfare Central Office 1,707,396,000.00
Administration
NCA-BMB-D-24-0008820 TLRG 00/00/00 00:00:00 07/03/2024 15:22:21 Department of the Interior Bureau of Fire Protection Regional Office - NCR 35,348,126.00 To cover the funding requirements for terminal leave
and Local Government benefits of uniformed and non-uniformed personnel
(DILG) retirees, per attached Schedule A.
NCA-BMB-B-24-0008819 REG 00/00/00 00:00:00 07/03/2024 15:16:23 Allocations to Local Bangsamoro Autonomous 411,250,000.00 To cover cash requirements for the operation and
Government Units (ALGU) Region in Muslim administrative expenses relative to the implementation
Mindanao of Pantawid Pamilyang Pilipino Program, Sustainable
Livelihood Program, Supplementary Feeding Program,
Social Pension for Indigent Senior Citizens, and
Implementation of R.A. No. 10868 (Centenarians Act of
2016) in the Bangsamoro Autonomous Region in Muslim
Mindanao.
NCA-BMB-B-24-0008818 REG 00/00/00 00:00:00 07/03/2024 15:15:58 Department of Social National Commission on Regional Office - XIII 40,616,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development Indigenous Peoples the third and fourth quarters of FY 2024.
(DSWD)
Regional Office - IVA 15,191,000.00

Regional Office - V 25,046,000.00

Regional Office - VI 25,684,000.00

Regional Office - II 47,877,000.00

Regional Office - CAR 83,302,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-24-0008818 REG 00/00/00 00:00:00 07/03/2024 15:15:58 Department of Social National Commission on Regional Office - X 38,657,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development Indigenous Peoples the third and fourth quarters of FY 2024.
(DSWD)
Regional Office - XII 42,746,000.00

Regional Office - III 46,765,000.00

Central Office 188,797,000.00

Regional Office - IX 63,558,000.00

Regional Office - XI 67,583,000.00

Regional Office - I 38,933,000.00

Regional Office - IVB 28,868,000.00

NCA-BMB-B-24-0008817 REG 00/00/00 00:00:00 07/03/2024 15:15:31 Department of Social National Authority for 173,122,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development Child Care the third and fourth quarters of FY 2024.
(DSWD)
Council for the Welfare of 42,496,000.00
Children

Presidential Commission 92,076,000.00

for the Urban Poor

National Council on 24,211,000.00

Disability Affairs

Juvenile Justice and 59,066,000.00

Welfare Council

National Anti-Poverty 79,930,000.00

Commission

NCA-BMB-B-24-0008816 LP 00/00/00 00:00:00 07/03/2024 15:14:30 Department of Social Office of the Secretary Central Office 4,542,295.92 To cover the second semester cash requirements for the
Welfare and Development implementation of the Foreign Assisted Project under
(DSWD) IBRD Loan Agreement No. 9382-PH, Philippines
Multi-Sectoral Nutrition Project (PMNP).
NCA-BMB-B-24-0008815 REG 00/00/00 00:00:00 07/03/2024 15:13:57 Department of Social Office of the Secretary Regional Office - I 1,501,458,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development the third and fourth quarters of FY 2024.
(DSWD)
Regional Office - XII 1,960,362,000.00

Regional Office - IVB 1,530,840,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-24-0008815 REG 00/00/00 00:00:00 07/03/2024 15:13:57 Department of Social Office of the Secretary Regional Office - CAR 846,616,000.00 To cover the regular operating and RLIP requirements for
Welfare and Development the third and fourth quarters of FY 2024.
(DSWD)
Regional Office - V 2,151,530,000.00

Regional Office - XIII 1,391,247,000.00

Regional Office - IVA 2,404,565,000.00

Regional Office - VI 2,806,491,000.00

Regional Office - VII 2,243,645,000.00

Regional Office - NCR 1,891,764,000.00

Regional Office - III 1,222,589,000.00

Regional Office - VIII 2,242,041,000.00

Regional Office - IX 1,743,824,000.00

Regional Office - X 1,923,056,000.00

Central Office 88,727,456,000.00

Regional Office - XI 2,153,241,000.00

Regional Office - II 1,757,920,000.00

NCA-BMB-F-24-0008814 REG 00/00/00 00:00:00 07/03/2024 15:11:19 Department of Science and Office of the Secretary Regional Office - III 1,078,603.00 To cover the payment of the FY 2022 Performance-Based
Technology (DOST) Bonus (PBB) of six hundred ninety-three (693) qualified
officials and employees of DOST-OSEC per Schedule I.
Regional Office - IVA 780,117.00

Regional Office - XII 541,350.00

Regional Office - CAR 744,734.00

Regional Office - VIII 924,240.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-24-0008814 REG 00/00/00 00:00:00 07/03/2024 15:11:19 Department of Science and Office of the Secretary Regional Office - VI 922,302.00 To cover the payment of the FY 2022 Performance-Based
Technology (DOST) Bonus (PBB) of six hundred ninety-three (693) qualified
officials and employees of DOST-OSEC per Schedule I.
Regional Office - XI 746,126.00

Regional Office - NCR 746,193.00

Regional Office - II 782,829.00

Regional Office - VII 797,016.00

Regional Office - I 588,189.00

Regional Office - IVB 888,054.00

Regional Office - IX 622,391.00

Regional Office - XIII 649,690.00

Regional Office - X 684,692.00

Regional Office - V 703,863.00

Central Office 4,153,113.00

NCA-ROVII-24-0008813 REG 07/03/24 14:58:14 07/04/2024 10:15:23 Department of Education Office of the Secretary Division of Carcar City 27,226,335.00 To cover additional operating requirements for CY 2024
(DepEd)
NCA-BMB-D-24-0008812 TLRG 00/00/00 00:00:00 07/03/2024 14:54:44 Department of National Philippine Air Force ( Air 133,474,672.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave Benefits of military personnel as indicated in the
attached Annex B.
NCA-BMB-D-24-0008811 TR 00/00/00 00:00:00 07/03/2024 14:52:02 Department of the Interior Philippine National Police Central Office 839,899,617.00 To cover the utilization of the PNP Trust Receipts
and Local Government Program of Expenditures (POE) for the Programmable
(DILG) Amount (PA) and Mandatory Support (MS).
NCA-BMB-D-24-0008810 TLRG 00/00/00 00:00:00 07/03/2024 14:50:00 Department of National Government Arsenal 412,019.00 To cover the funding requirements for the Terminal
Defense (DND) Leave Benefits of civilian personnel as indicated in the
attached Annex B.
NCA-BMB-F-24-0008808 REG 00/00/00 00:00:00 07/03/2024 14:40:43 Department of Science and Philippine Science High Cordillera Administrative 98,775,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) School System Region Campus the third and fourth quarters of FY 2024,
Bicol Region Campus 84,949,000.00

Central Mindanao Campus 79,204,000.00

Diliman Campus 212,740,000.00

Zamboanga Peninsula Region 44,650,000.00

Campus
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-24-0008808 REG 00/00/00 00:00:00 07/03/2024 14:40:43 Department of Science and Philippine Science High SOCCSKSARGEN Region 64,662,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) School System Campus the third and fourth quarters of FY 2024,
Central Luzon Campus 67,538,000.00

Office of the Executive 65,885,000.00

Director (Central Office)
Western Visayas Campus 81,970,000.00

Central Visayas Campus 82,167,000.00

CARAGA Region Campus 61,634,000.00

Ilocos Region Campus 73,387,000.00

MIMAROPA Region Campus 81,662,000.00

Eastern Visayas Campus 74,249,000.00

Cagayan Valley Campus 65,592,000.00

CALABARZON Region Campus 63,647,000.00

Southern Mindanao Campus 62,196,000.00

NCA-BMB-F-24-0008807 REG 00/00/00 00:00:00 07/03/2024 14:40:04 Department of Science and Science and Technology 75,285,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) Information Institute the third and fourth quarters of FY 2024.
Philippine Institute of 378,968,000.00
Volcanology and
Seismology
Philippine Atmospheric, 693,874,000.00
Geophysical and
Astronomical Services
Administration
Technology Application 177,549,000.00
and Promotion Institute
Science Education 4,132,715,000.00
Institute
NCA-BMB-F-24-0008806 REG 00/00/00 00:00:00 07/03/2024 14:39:31 Department of Science and Philippine Council for 855,527,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) Agriculture, Aquatic and the third and fourth quarters of FY 2024.
Natural Resources
Research and
Development
Philippine Council for 306,883,000.00
Industry, Energy and
Emerging Technology
Research and
Development (PCIEERD)
Philippine Council for 245,411,000.00
Health Research and
Development
National Research Council 86,721,000.00
of the Philippines
National Academy of 104,770,000.00
Science and Technology
NCA-BMB-F-24-0008805 REG 00/00/00 00:00:00 07/03/2024 14:38:18 Department of Science and Philippine Textile Research 149,259,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) Institute the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-24-0008805 REG 00/00/00 00:00:00 07/03/2024 14:38:18 Department of Science and Food and Nutrition 265,170,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) Research Institute the third and fourth quarters of FY 2024.
Metals Industry Research 141,727,000.00
and Development Center
Philippine Nuclear 673,483,457.00
Research Institute
Forest Products Research 180,164,000.00
and Development Institute
Advanced Science and 189,940,000.00
Technology Institute
Industrial Technology 229,237,000.00
Development Institute
NCA-BMB-F-24-0008804 REG 00/00/00 00:00:00 07/03/2024 14:37:47 Department of Science and Office of the Secretary Regional Office - I 51,900,000.00 To cover the regular operating and RLIP requirements for
Technology (DOST) the third and fourth quarters of FY 2024
Central Office 2,401,370,000.00

Regional Office - IX 108,578,000.00

Regional Office - IVB 59,500,000.00

Regional Office - CAR 48,693,000.00

Regional Office - X 98,088,000.00

Regional Office - XI 94,510,000.00

Regional Office - XII 62,069,000.00

Regional Office - III 114,600,000.00

Regional Office - XIII 78,879,000.00

Regional Office - V 74,753,000.00

Regional Office - IVA 118,146,000.00

Regional Office - VII 89,685,000.00

Regional Office - II 48,247,000.00

Regional Office - VI 110,830,000.00

Regional Office - VIII 192,209,000.00

Regional Office - NCR 144,889,000.00

NCA-BMB-B-24-0008803 REG 00/00/00 00:00:00 07/03/2024 14:31:34 Department of Labor and Professional Regulation Regional Office - I 16,140,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Commission the third and fourth quarters of FY 2024.
Regional Office - NCR 51,805,000.00

Regional Office - III 19,031,000.00

Regional Office - X 27,552,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-24-0008803 REG 00/00/00 00:00:00 07/03/2024 14:31:34 Department of Labor and Professional Regulation Regional Office - IVB 14,795,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Commission the third and fourth quarters of FY 2024.
Central Office 422,300,000.00

Regional Office - VII 22,831,000.00

Regional Office - XI 18,431,000.00

Regional Office - VIII 22,232,000.00

Regional Office - IVA 15,787,000.00

Regional Office - XII 17,545,000.00

Regional Office - XIII 18,386,000.00

Regional Office - VI 20,577,000.00

Regional Office - IX 18,757,000.00

Regional Office - II 20,998,000.00

Regional Office - V 17,359,000.00

Regional Office - CAR 21,746,000.00

NCA-BMB-B-24-0008802 REG 00/00/00 00:00:00 07/03/2024 14:31:11 Department of Labor and Institute for Labor Studies 33,315,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) the third and fourth quarters of FY 2024.
National Wages and Central Office 128,005,000.00
Productivity Commission
National Labor Relations Central Office 701,072,000.00
Commission
National Conciliation and Central Office 137,607,000.00
Mediation Board
Technical Education and Central Office 6,981,797,000.00
Skills Development
Authority
NCA-ROVII-24-0008801 TR 00/00/00 00:00:00 07/03/2024 14:25:32 Department of Public Office of the Secretary Cebu 1st District Engineering 579,811.00 To cover the withdrawal of trust receipts deposited with
Works and Highways Office the Bureau of the Treasury
(DPWH)
NCA-ROV-24-0008800 REG 00/00/00 00:00:00 07/03/2024 14:21:59 Department of Education Office of the Secretary Cataingan National High 491,418.00 Cash requirements for the payment of PS and RLIP
(DepEd) School differentials of teaching personnel due to CY 2023
approved Equivalent Record Forms (ERFs), per Sub-AROs
issued by DepEd-Regional Office V dated June 6, 2024.
Monreal National High School 127,054.00

Dimasalang National High 898,187.00

School

Baleno National High School 463,890.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008800 REG 00/00/00 00:00:00 07/03/2024 14:21:59 Department of Education Office of the Secretary San Jacinto National High 183,088.00 Cash requirements for the payment of PS and RLIP
(DepEd) School differentials of teaching personnel due to CY 2023
approved Equivalent Record Forms (ERFs), per Sub-AROs
issued by DepEd-Regional Office V dated June 6, 2024.
Pawican National High School 63,527.00

NCA-ROV-24-0008799 REG 07/03/24 14:21:59 07/09/2024 13:29:34 Department of Education Office of the Secretary Bagahanglad National High 108,763.00 Cash requirements for the payment of PS and RLIP
(DepEd) School differentials of teaching personnel due to CY 2023
approved Equivalent Record Forms (ERFs), per Sub-AROs
issued by DepEd-Regional Office V dated June 6, 2024.
Panique National High School 646,899.00

Masbate School of Fisheries 1,075,121.00

Buenavista National High 303,939.00

School

NCA-BMB-B-24-0008798 REG 00/00/00 00:00:00 07/03/2024 14:19:03 Department of Labor and Office of the Secretary Regional Office - NCR 1,239,133,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) the third and fourth quarters of FY 2024.
Regional Office - VI 736,988,000.00

Regional Office - IVB 309,151,000.00

Regional Office - V 1,382,419,000.00

Regional Office - I 415,130,000.00

Regional Office - X 465,625,000.00

Regional Office - XI 424,742,000.00

Regional Office - II 652,975,000.00

Regional Office - VIII 761,980,000.00

Regional Office - XIII 440,853,000.00

Regional Office - IVA 1,985,997,000.00

Regional Office - CAR 548,318,000.00

Regional Office - III 1,341,373,000.00

Regional Office - VII 1,050,235,000.00

Regional Office - XII 560,043,000.00

Central Office 7,323,093,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-24-0008798 REG 00/00/00 00:00:00 07/03/2024 14:19:03 Department of Labor and Office of the Secretary Regional Office - IX 732,349,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) the third and fourth quarters of FY 2024.
NCA-BMB-C-24-0008797 REG 00/00/00 00:00:00 07/03/2024 14:16:01 Civil Service Commission Civil Service Commission Regional Office - VIII 1,938,652.00 To cover the payment of FY 2022 Performance-Based
(CSC) Bonus of entitled officials and employees pursuant to
Executive Order No. 80, s. 2012 and Administrative Order
No. 25, s. 2011.
Regional Office - V 1,815,321.00

Regional Office - III 2,058,613.00

Regional Office - VI 1,904,843.00

Regional Office - IVA 2,417,513.00

Regional Office - BARMM 1,446,957.00

Central Office 13,295,697.00

Regional Office - XII 1,620,821.00

Regional Office - X 1,540,667.00

Regional Office - NCR 3,729,404.00

Regional Office - XIII 1,488,314.00

Regional Office - VII 1,949,052.00

Regional Office - CAR 1,503,363.00

Regional Office - I 1,860,955.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-24-0008797 REG 00/00/00 00:00:00 07/03/2024 14:16:01 Civil Service Commission Civil Service Commission Regional Office - XI 2,007,033.00 To cover the payment of FY 2022 Performance-Based
(CSC) Bonus of entitled officials and employees pursuant to
Executive Order No. 80, s. 2012 and Administrative Order
No. 25, s. 2011.
Regional Office - II 1,574,358.00

Regional Office - IX 1,461,287.00

NCA-ROV-24-0008796 REG 07/03/24 14:12:29 07/09/2024 13:29:34 Department of Education Office of the Secretary Masbate National 63,527.00 Cash requirements for the payment of PS and RLIP
(DepEd) Comprehensive High School differentials of teaching personnel due to CY 2023
approved Equivalent Record Forms (ERFs), per Sub-ARO
No. RO-5-24-1223 dated June 6, 2024 issued by
DepEd-Regional Office V.
NCA-ROV-24-0008795 REG 00/00/00 00:00:00 07/03/2024 14:11:19 Department of Education Office of the Secretary Division of Sorsogon City 162,201.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials of teaching and non-teaching personnel due
to the implementation of the CY 2023 approved
Equivalent Record Forms (ERFs) and Reclassification of
Positions per Sub-ARO No. RO-5-24-1073 dated June 5,
2024.
NCA-ROV-24-0008794 REG 00/00/00 00:00:00 07/03/2024 14:11:18 Department of Education Office of the Secretary Division of Masbate City 1,814,995.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials of teaching personnel due to CY 2023
approved Equivalent Record Forms (ERFs), per Sub-ARO
No. RO-5-24-1071 dated June 5, 2024 issued by
DepEd-Regional Office V.
NCA-ROV-24-0008793 APB 00/00/00 00:00:00 07/03/2024 14:11:17 Department of Education Office of the Secretary Division of Camarines Norte 600,625.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of one (1) compulsory and six (6) optional
retirees per Sub-ARO Nos. RO-5-24-1278 (Vinzons PIlot
HS) and RO-5-24-1279 (SDO Camarines Norte) both dated
June 14, 2024.
Vinzons Pilot High School 36,304.00

NCA-ROV-24-0008792 APB 00/00/00 00:00:00 07/03/2024 14:11:16 Department of Education Office of the Secretary Division of Sorsogon City 1,571,721.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of two (2) compulsory retirees per Sub-ARO Nos.
RO-5-24-1048 dated June 05, 2024 and RO-5-24-1280
dated June 14, 2024.
NCA-ROIII-24-0008791 TR 07/03/24 14:07:46 07/04/2024 08:14:41 Department of Public Office of the Secretary Pampanga 2nd District 400,000.00 To cover the refund of cash bond which was actually
Works and Highways Engineering Office deposited to the National Treasury.
(DPWH)
NCA-ROIX-24-0008790 TLRG 00/00/00 00:00:00 07/03/2024 13:53:35 Department of Health Office of the Secretary Basilan General Hospital 445,243.00 To cover the Terminal Leave Benefits (TLB) of Ms.
(DOH) Norming M. Ladjamatli, former Administrative Assistant II
per the attached List of Actual Retirees to be Paid (LARP)
No. 2024-001
NCA-ROIVB-24-0008789 TLRG 00/00/00 00:00:00 07/03/2024 13:49:58 Department of Public Office of the Secretary Romblon District Engineering 602,194.00 To cover payment of Terminal Leave Benefit (TLB) of Ms.
Works and Highways Office Joelen F. Rutor, former Administrative Officer V.
(DPWH)
NCA-ROV-24-0008788 REG 00/00/00 00:00:00 07/03/2024 13:48:11 Department of Education Office of the Secretary San Antonio National High 63,527.00 Cash requirements for the payment of PS and RLIP
(DepEd) School, Tabaco differentials due to CY 2023 approved Equivalent Record
Form, Reclassification of Positions and Conversion to
Master Teacher Position, per Sub-AROs issued by the
DepEd Regional Office V.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008788 REG 00/00/00 00:00:00 07/03/2024 13:48:11 Department of Education Office of the Secretary Tabaco National High School 64,991.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials due to CY 2023 approved Equivalent Record
Form, Reclassification of Positions and Conversion to
Master Teacher Position, per Sub-AROs issued by the
DepEd Regional Office V.
Division of Tabaco City 623,744.00

NCA-ROV-24-0008787 PY 00/00/00 00:00:00 07/03/2024 13:47:10 Department of Education Office of the Secretary Division of Catanduanes 23,551,000.00 Cash requirements to cover payment of Prior Year’s Due
(DepEd) and Demandable Accounts Payable.
NCA-ROV-24-0008786 REG 00/00/00 00:00:00 07/03/2024 13:40:53 Department of Education Office of the Secretary Tiwi Agro-Industrial School 127,054.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials due to CY 2023 approved Equivalent Record
Form (ERF) and Conversion of Master Teacher Position
per Sub-AROs issued by DepEd-Regional Office V.
Ponso National High School 33,920.00

Rapu-rapu National High 276,804.00

School

San Jose National High School, 58,978.00

Malilipot

Polangui General 288,027.00

Comprehensive High School

Pioduran National High School 245,245.00

Sto. Domingo National High 63,527.00

School

NCA-NCR-24-0008785 REG 00/00/00 00:00:00 07/03/2024 12:29:09 Department of Education Office of the Secretary Philippine School for the Deaf 1,334,244.00 To cover the Personnel Services (PS) requirements of
(DepEd) three (3) newly filled positions of the agency.
NCA-NCR-24-0008784 REG 00/00/00 00:00:00 07/03/2024 12:27:35 Department of Education Office of the Secretary Division of Muntinlupa 1,381,112.00 To cover the Personnel Services (PS) requirements of
(DepEd) three (3) newly filled positions of the agency.
NCA-ROIVB-24-0008783 REG 00/00/00 00:00:00 07/03/2024 11:55:59 Department of Education Office of the Secretary Quinabigan National High 503,431.00 To cover PS and RLIP requirements of one (1) newly-filled
(DepEd) School position.
NCA-ROIVB-24-0008782 REG 00/00/00 00:00:00 07/03/2024 11:52:21 Department of Education Office of the Secretary Pili National High School 333,032.00 To cover PS and RLIP requirements of one (1) newly-filled
(DepEd) position.
NCA-ROIX-24-0008781 REG 00/00/00 00:00:00 07/03/2024 11:41:47 Department of Education Office of the Secretary President Manuel A. Roxas 783,000.00 To cover additional operating requirements for FY 2024
(DepEd) National High School
NCA-ROVI-24-0008780 PY 00/00/00 00:00:00 07/03/2024 11:41:19 Department of Health Office of the Secretary Western Visayas Centers for 150,079,536.00 Release of cash allocation to cover Prior Year Obligations
(DOH) Health Development that are now Due and Demandable (DMS Ref. No.
2024-ROVI-0085804-E).
NCA-ROVI-24-0008779 TR 00/00/00 00:00:00 07/03/2024 11:30:09 Department of Health Office of the Secretary Western Visayas Centers for 967,885.00 To cover the requirements for Trust Receipts deposited
(DOH) Health Development with the Bureau of Treasury per BTR Certification No.
0630-CY-2023-192 dated 13 November 2023 for payment
of Retention Fee (DMS Ref. No. 2024-ROVI-0085963-E).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0008778 APB 00/00/00 00:00:00 07/03/2024 11:19:09 Department of Education Office of the Secretary Division of Marikina 2,215,000.00 To cover the payment for the FY 2024 Loyalty Pay of
(DepEd) teaching and non-teaching personnel of the agency.
NCA-ROIII-24-0008777 REG 00/00/00 00:00:00 07/03/2024 11:13:21 Department of Education Office of the Secretary San Isidro National High 336,938.00 Cash allocation for Personnel Services cost and RLIP of
(DepEd) School, San Luis one (1) newly-filled position.
NCA-ROVI-24-0008776 REG 00/00/00 00:00:00 07/03/2024 11:11:36 State Universities and Guimaras State University 22,154,979.00 Release of cash allocation to cover PS Deficiency of
Colleges (SUCs) Guimaras State University under DMS Reference Nos.
2024-ROVI-0083216-E, 2024-ROVI-0083217-E, and
2024-ROVI-0083218-E.
NCA-BMB-D-24-0008775 TLRG 00/00/00 00:00:00 07/03/2024 11:11:25 Department of National Philippine Army ( Land 257,949,699.00 To cover the funding requirements for the Separation
Defense (DND) Forces ) Gratuity and Terminal Leave Benefits of military
personnel as indicated in the attached Annex B.
NCA-BMB-D-24-0008774 TLRG 00/00/00 00:00:00 07/03/2024 11:07:18 Department of National Philippine Navy ( Naval Philippine Navy 22,416,902.00 To cover the funding requirements for the Terminal
Defense (DND) Forces ) Leave Benefits of military personnel as indicated in the
attached Annex B.
NCA-ROIII-24-0008773 TR 07/03/24 11:03:21 07/05/2024 15:04:42 Department of Public Office of the Secretary Bataan 2nd District 717,023.00 To cover refund of bidder’s bonds posted by various
Works and Highways Engineering Office companies, which were actually deposited to the
(DPWH) National Treasury
NCA-ROIII-24-0008772 PY 00/00/00 00:00:00 07/03/2024 11:01:55 Other Executive Offices Commission on Higher Regional Office - III 5,130,000.00 To cover payment of prior years' Accounts Payable.
(OEOs) Education
NCA-BMB-D-24-0008771 TR 00/00/00 00:00:00 07/03/2024 11:00:38 Department of Justice Bureau of Immigration 100,000.00 To cover refund of cash bonds collected, chargeable
(DOJ) against trust receipts.
NCA-ROIX-24-0008770 REG 07/03/24 10:56:00 07/04/2024 11:12:52 Department of Education Office of the Secretary Kipit Agro-Fishery High School 256,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-BMB-D-24-0008769 TR 00/00/00 00:00:00 07/03/2024 10:49:48 Department of National General Headquarters, General Headquarters - Proper 19,000,000.00 To cover the utilization of trust receipts collections of the
Defense (DND) AFP and AFP-Wide Service GHQ-Proper.
Support Units (AFPWSSUs)
NCA-ROII-24-0008768 PY 00/00/00 00:00:00 07/03/2024 10:21:13 Department of Education Office of the Secretary Division of Cauayan City 5,262,391.00 To cover additional operating requirements for the
(DepEd) month of July 2024.
NCA-ROII-24-0008767 REG 00/00/00 00:00:00 07/03/2024 10:19:43 Department of Education Office of the Secretary Division of Cauayan City 22,088,430.00 To cover additional operating requirements for the
(DepEd) month of July to December 2024.
NCA-ROIX-24-0008766 REG 07/03/24 10:17:00 07/04/2024 11:12:52 Department of Education Office of the Secretary Sergio Osmeña National High 324,000.00 To cover additional operating requirements for FY 2024
(DepEd) School
NCA-ROIX-24-0008765 PY 07/03/24 10:12:30 07/04/2024 11:12:52 Department of Education Office of the Secretary Division of Zamboanga 78,424,000.00 To cover additional operating requirements for the third
(DepEd) Sibugay and fourth quarters of FY 2024.
NCA-ROIX-24-0008764 REG 07/03/24 10:11:58 07/04/2024 11:12:51 Department of Education Office of the Secretary Imelda National High School 564,000.00 To cover additional operating requirements for the third
(DepEd) and fourth quarters of FY 2024.
Division of Zamboanga 188,008,000.00
Sibugay
NCA-ROII-24-0008763 REG 00/00/00 00:00:00 07/03/2024 09:51:39 Department of Education Office of the Secretary Division of Nueva Vizcaya 345,506.00 To cover payment for additional operating requirements
(DepEd) for the month of July 2024.
NCA-ROII-24-0008762 REG 00/00/00 00:00:00 07/03/2024 09:51:08 Department of Education Office of the Secretary Division of Cagayan 9,670,531.00 To cover additional operating requirements for the
(DepEd) month of July 2024.
NCA-NCR-24-0008761 REG 00/00/00 00:00:00 07/03/2024 09:25:10 Department of Education Office of the Secretary Division of San Juan City 521,417.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-ROX-24-0008760 REG 00/00/00 00:00:00 07/03/2024 09:17:50 Department of Education Office of the Secretary Camiguin National High School 1,268,000.00 To cover additional funding requirements for FY 2024
(DepEd) due to filling up of three (3) vacant positions.
NCA-ROXI-24-0008759 REG 07/03/24 08:50:41 07/03/2024 17:28:09 State Universities and Davao Oriental State 8,628,942.00 Payment for Personnel Services and RLIP requirements of
Colleges (SUCs) University seventy-four (74) reclassified positions due to the
implementation of DBM-CHED Joint Circular No. 03 dated
October 18, 2022 (NBC 461) covering the period February
to December 2024 per submitted Supplemental Monthly
Disbursement Program.
NCA-ROVIII-24-0008758 REG 07/03/24 08:46:33 07/04/2024 19:42:04 State Universities and Eastern Samar State 16,197,761.00 To cover the FY 2024 personnel services (PS) and RLIP
Colleges (SUCs) University deficiency of the thirty-five (35) positions due to filling
and promotion.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-24-0008757 REG 07/03/24 08:32:41 07/04/2024 19:42:04 Department of Education Office of the Secretary Division of Eastern Samar 21,288,673.00 To cover payment of expenditures for various Sub-AROs
(DepEd) per attached Annex A.
NCA-ROVIII-24-0008756 TLRG 07/03/24 08:18:47 07/04/2024 19:42:04 State Universities and Samar State University 65,318.00 To cover the funding requirement of the terminal leave
Colleges (SUCs) benefits of Mr. Antonio B. Rama, Sr.
NCA-ROIII-24-0008755 REG 00/00/00 00:00:00 07/02/2024 17:02:56 Department of Education Office of the Secretary Floridablanca National 703,743.00 Cash allocation for Personnel Services cost and RLIP of
(DepEd) Agricultural School two (2) newly-filled positions.
NCA-ROIII-24-0008754 TLRG 07/02/24 16:59:45 07/05/2024 15:08:32 Department of Public Office of the Secretary Regional Office III - Proper 133,388.00 To cover payment of the Terminal Leave Benefits of the
Works and Highways late Robin D. Quizon.
(DPWH)
NCA-ROIII-24-0008753 TLRG 00/00/00 00:00:00 07/02/2024 16:59:44 Department of Education Office of the Secretary Division of Bulacan 167,069.00 To cover payment of the terminal leave benefits of three
(DepEd) (3) optional retirees, as per attached list of actual retirees
to be paid.
NCA-ROIII-24-0008752 TLRG 00/00/00 00:00:00 07/02/2024 16:59:44 Department of Education Office of the Secretary Division of Bataan 37,194.00 To cover payment of the Terminal Leave Benefits of Mr.
(DepEd) Karl Paolo P. Gigante, optional retiree.
NCA-BMB-A-24-0008751 TR 00/00/00 00:00:00 07/02/2024 16:35:25 Department of Finance Bureau of Internal Central Office 5,000,000,000.00 To cover payment of VAT refund pursuant to Sections 31
(DOF) Revenue and 33 of Republic Act No. 10963 (TRAIN Law),
chargeable against the BOC’s Trust Receipts.
NCA-BMB-A-24-0008750 REG 00/00/00 00:00:00 07/02/2024 16:29:59 Department of Philippine Coast Guard Central Office 685,366,906.00 To cover the funding requirements for the payment of
Transportation (DOTr) pension to the retired uniformed personnel of the
DOTr-PCG for the Third and Fourth Quarters of Fiscal
Year 2024.
NCA-ROXI-24-0008749 REG 07/02/24 15:15:35 07/02/2024 17:08:32 State Universities and Davao Oriental State 5,276,632.00 Payment of Personnel Services requirements for
Colleges (SUCs) University February to December 2024 due to filling-up of
seventeen (17) positions per submitted Supplemental
Monthly Disbursement Program.
NCA-ROXI-24-0008748 REG 00/00/00 00:00:00 07/02/2024 15:15:34 Department of Education Office of the Secretary Division of Panabo City 10,328,000.00 Payment of expenses for Sub-AROs of various Centrally
(DepEd) Managed Items (CMIs) and Regional Lumpsum
Appropriations issued by DepEd Central and Regional
Office.
NCA-NCR-24-0008747 APB 00/00/00 00:00:00 07/02/2024 15:15:11 Department of Education Office of the Secretary Division of Navotas City 1,309,381.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
NCA-ROVII-24-0008746 APB 00/00/00 00:00:00 07/02/2024 14:44:25 Department of Education Office of the Secretary Division of Tagbilaran City 40,108.00 To cover payment for terminal leave benefits of Mr. Jan
(DepEd) Elvin G. Flor, former Special Eduation Teacher III, optional
retiree
NCA-BMB-A-24-0008745 TR 00/00/00 00:00:00 07/02/2024 14:18:15 Department of Finance Bureau of Internal Revenue Regional Office XIV - 343,116.00 To cover refund of 10% retention money posted by
(DOF) Revenue Tacloban City Esperas Construction and Development Corporation,
chargeable against trust receipts.
NCA-NCR-24-0008744 APB 00/00/00 00:00:00 07/02/2024 14:14:00 Department of Education Office of the Secretary Division of Makati 891,157.00 To cover the payment for the terminal leave benefits of
(DepEd) retiree/s as per attached LARP/s.
Division of Manila 206,055.00

NCA-NCR-24-0008743 TR 00/00/00 00:00:00 07/02/2024 14:11:41 Department of Education Office of the Secretary Regional Office - NCR 101,950.00 To cover the payment for trust liabilities.
(DepEd)
NCA-ROIVA-24-0008742 TR 00/00/00 00:00:00 07/02/2024 14:07:11 Department of Public Office of the Secretary Batangas 2nd District 11,495,979.00 Trust Receipts - To cover the implementation of the
Works and Highways Engineering Office construction of Brgy. Balibago, FMR, Lobo, Batangas.
(DPWH)
NCA-BMB-F-24-0008741 TR 00/00/00 00:00:00 07/02/2024 14:04:09 Department of Science and Philippine Science High Southern Mindanao Campus 449,017.00 To cover the implementation of the project "Community
Technology (DOST) School System Empowerment through Science and Technology (CEST)
and Grassroots Innovation for Inclusive Development",
chargeable against Trust Receipts.
NCA-BMB-F-24-0008740 TR 00/00/00 00:00:00 07/02/2024 14:04:08 Department of Science and Philippine Nuclear 2,857,206.00 To cover the implementation of the projects per
Technology (DOST) Research Institute Attachment I, chargeable against Trust Receipts.
NCA-BMB-B-24-0008739 TLRG 00/00/00 00:00:00 07/02/2024 14:00:18 Department of Labor and Office of the Secretary Regional Office - XI 152,790.00 To cover the funding requirements for the payment of
Employment (DOLE) Terminal Leave Benefits of Ms. Lariele P. Arce, former
Senior Labor and Employment Officer of DOLE Regional
Office XI, per attached Schedule I.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-24-0008738 TLRG 00/00/00 00:00:00 07/02/2024 13:58:58 Department of Labor and Office of the Secretary Regional Office - VI 1,161,456.00 To cover the funding requirements for the payment of
Employment (DOLE) Terminal Leave Benefits of Mr. Edilberto A. Diogenes,
former Senior Labor and Employment Officer of DOLE
Regional Office VI, per attached Schedule I.
NCA-ROXI-24-0008737 REG 00/00/00 00:00:00 07/02/2024 13:50:06 Department of Education Office of the Secretary Gorgonio Tajo, Sr. National 52,000.00 To cover additional CY 2024 operating requirements for
(DepEd) High School the Current Appropriations based on the submitted
Monthly Disbursement Program
NCA-ROXI-24-0008736 REG 07/02/24 13:50:06 07/02/2024 17:08:32 State Universities and Davao Oriental State 72,073,804.00 Payment of Personnel Services requirements for July to
Colleges (SUCs) University December 2024 due to filling-up of three hundred fifteen
(315) positions per submitted Supplemental Monthly
Disbursement Program.
NCA-BMB-E-24-0008735 TLRG 00/00/00 00:00:00 07/02/2024 13:24:57 Department of Agrarian Office of the Secretary Central Office 12,430,849.00 To cover payment of Terminal Leave Benefits of nineteen
Reform (DAR) (19) former employees of DAR-OSEC, with details per
attached Schedule I.
NCA-ROIII-24-0008734 REG 00/00/00 00:00:00 07/02/2024 13:20:49 Department of Education Office of the Secretary Sta. Maria National High 1,114,666.00 Cash allocation for Personnel Services cost and RLIP of
(DepEd) School, Minalin two (2) newly-filled positions.
NCA-ROIII-24-0008733 REG 00/00/00 00:00:00 07/02/2024 13:20:49 State Universities and Tarlac Agricultural 23,939,023.00 Cash allocation for Free Higher Education of TAU
Colleges (SUCs) University covering the tuition and other school fees for the second
semester of AY 2023-2024.
NCA-ROIII-24-0008732 REG 00/00/00 00:00:00 07/02/2024 13:20:48 State Universities and Tarlac Agricultural 980,000.00 To cover cash allocation for Higher Education Research
Colleges (SUCs) University and Innovation Project under Continuing Appropriations,
FY 2023 General Appropriations Act, R.A. No. 11936.
NCA-ROIII-24-0008731 PY 07/02/24 13:20:47 07/03/2024 09:28:37 Department of Education Office of the Secretary Division of Tarlac City 3,064,000.00 Cash allocation for prior year's accounts payable.
(DepEd)
NCA-ROXII-24-0008730 TR 00/00/00 00:00:00 07/02/2024 12:09:33 Department of Public Office of the Secretary South Cotabato 2nd District 6,750,000.00 To cover Trust Receipts for the payment of Progress
Works and Highways Engineering Office Billings for the Construction of Four-Storey Academic
(DPWH) Building for College of Business Entrepreneurship and
Management (CBEM) of South Cotabato State College
(SCSC).
NCA-ROIII-24-0008729 REG 00/00/00 00:00:00 07/02/2024 11:38:45 Department of Education Office of the Secretary Jose J. Mariano Memorial High 131,000.00 To cover additional cash requirement for the month of
(DepEd) School July 2024.
NCA-ROIII-24-0008728 REG 00/00/00 00:00:00 07/02/2024 11:38:44 Department of Education Office of the Secretary Guiguinto National Vocational 2,794,051.00 To cover additional cash requirement for the month of
(DepEd) High School July 2024.
NCA-ROIII-24-0008727 REG 00/00/00 00:00:00 07/02/2024 11:38:43 Department of Education Office of the Secretary Mariveles National High 1,007,000.00 To cover additional cash requirement due to filling up of
(DepEd) School, Poblacion two (2) positions.
NCA-ROX-24-0008726 TLRG 00/00/00 00:00:00 07/02/2024 11:18:18 Department of Labor and Technical Education and Salvador Trade School 831,753.00 To cover payment for terminal leave benefit of Mr. Fred
Employment (DOLE) Skills Development N. Naingue, optional retiree per List of Actual Retirees To
Authority Be Paid Terminal Leave Benefits Batch No.
101-101-2024-02-002.
NCA-ROX-24-0008725 REG 07/02/24 11:07:52 07/02/2024 14:06:29 Department of Education Office of the Secretary Dalipuga National High School 1,322,000.00 To cover the regular operating and RLIP requirements
(DepEd) due to filling-up of three (3) vacant positions for FY 2024.
NCA-ROIVB-24-0008724 REG 00/00/00 00:00:00 07/02/2024 10:55:03 Department of Education Office of the Secretary San Jose National High School 1,437,000.00 To cover additional cash requirements intended for the
(DepEd) payment of various Maintenance and Other Operating
Expenses chargeable against FY 2024 Continuing
Appropriations.
NCA-ROIVB-24-0008723 PY 00/00/00 00:00:00 07/02/2024 10:55:03 Department of Education Office of the Secretary San Jose National High School 485,000.00 To cover payment of Prior Year's Accounts Payable.
(DepEd)
NCA-BMB-B-24-0008722 TLRG 00/00/00 00:00:00 07/02/2024 10:33:48 Department of Labor and Office of the Secretary Central Office 293,485.00 To cover the funding requirements for the payment of
Employment (DOLE) Terminal Leave Benefits of Mr. Felix F. Labanda, Jr.,
former Supervising Labor and Employment Officer of
DOLE Central Office, per attached Schedule I.
NCA-ROIII-24-0008721 TR 00/00/00 00:00:00 07/02/2024 09:54:25 Department of Health Office of the Secretary Mariveles Mental Wellness 249,900.00 To cover refund of performance bond posted by Dubbel
(DOH) and General Hospital Medical Corporation, which was actually deposited to the
National Treasury.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008720 TR 00/00/00 00:00:00 07/02/2024 09:31:43 Department of Public Office of the Secretary Regional Office V - Proper 45,157,557.00 To cover trust receipts deposited with the Bureau of
Works and Highways Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997, for the implementation of
“Expansion of Actve Transport Infrastructure in Legazpi
City, Albay (2nd Legislative District) and Construction of
NBI Building, Regional Office V, Regional Government
Center, Rawis, Legazpi City, Albay
NCA-ROV-24-0008719 APB 00/00/00 00:00:00 07/02/2024 09:31:42 Department of Education Office of the Secretary Division of Albay 54,825.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of one (1) optional retiree per Sub-ARO No.
RO-5-24-1287 dated June 24, 2024.
NCA-ROV-24-0008718 REG 00/00/00 00:00:00 07/02/2024 09:31:41 Department of Education Office of the Secretary Division of Ligao City 1,782,460.00 Cash requirements for the payment of CY 2024 PS and
(DepEd) RLIP differentials due to the CY 2023 approved Equivalent
Record Form and Reclassification of Positions, per
Sub-AROs issued by the DepEd Regional Office V.
Bicol Regional Science High 67,997.00
School

Ligao National High School 1,552,783.00

NCA-ROV-24-0008717 REG 00/00/00 00:00:00 07/02/2024 09:31:40 Department of Education Office of the Secretary Cabangan High School 341,543.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials due to CY 2023 approved Equivalent Record
Form and Reclassification of Positions, per Sub-AROs
issued by the DepEd Regional Office V.
Pag-asa National High School 70,830.00

Legazpi City Science High 249,353.00

School

Division of Legazpi City 1,304,783.00

Oro Site High School 807,415.00

NCA-ROV-24-0008716 REG 00/00/00 00:00:00 07/02/2024 09:31:40 Department of Education Office of the Secretary Bagamanoc Rural 200,323.00 Cash requirements for the payment of PS and RLIP
(DepEd) Development High School differentials due to CY 2023 approved Equivalent Record
Form (ERF) and Reclassification of Positions per Sub-AROs
issued by DepEd-Regional Office V.
Supang-Datag National High 101,760.00
School

Bato Rural Development High 329,486.00

School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008716 REG 00/00/00 00:00:00 07/02/2024 09:31:40 Department of Education Office of the Secretary Catanduanes National High 165,285.00 Cash requirements for the payment of PS and RLIP
(DepEd) School differentials due to CY 2023 approved Equivalent Record
Form (ERF) and Reclassification of Positions per Sub-AROs
issued by DepEd-Regional Office V.
San Miguel Rural 122,505.00
Development High School

Caramoran School of Fisheries 131,524.00

Caramoran Rural 102,074.00

Development High School

NCA-ROV-24-0008715 APB 00/00/00 00:00:00 07/02/2024 09:31:39 State Universities and Dr. Emilio B. Espinosa, Sr. 9,395,048.00 Cash requirements for Personnel Services (PS) of
Colleges (SUCs) Memorial State College of thirty-one (31) newly-filled/unfunded positions.
Agriculture and
Technology
NCA-BMB-E-24-0008714 TLRG 00/00/00 00:00:00 07/02/2024 09:11:46 Department of Office of the Secretary Biodiversity Management 344,631.00 To cover payment of monetization of leave credits of Ms.
Environment and Natural Bureau (BMB) Mirasol E. Ocampo, employee of DENR-OSEC-BMB.
Resources (DENR)
NCA-BMB-D-24-0008713 TLRG 00/00/00 00:00:00 07/02/2024 08:53:19 Allocations to Local Bangsamoro Autonomous 4,606,846.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of six (6) actual retirees per
Mindanao attached Annex B.
NCA-BMB-D-24-0008712 TR 00/00/00 00:00:00 07/02/2024 08:43:20 Department of the Interior Office of the Secretary Regional Office - X 1,300,000.00 To cover the utilization of trust receipts collections.
and Local Government
(DILG)
NCA-BMB-D-24-0008711 TLRG 00/00/00 00:00:00 07/02/2024 08:42:09 Allocations to Local Bangsamoro Autonomous 11,517,830.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of ten (10) actual retirees per
Mindanao attached Annex B.
NCA-BMB-D-24-0008710 TLRG 00/00/00 00:00:00 07/02/2024 08:39:01 Department of Justice National Bureau of 2,363,205.00 To cover the funding requirements for the payment of
(DOJ) Investigation Terminal Leave Benefits of actual retirees per attached
Annex B.
NCA-BMB-D-24-0008709 TLRG 00/00/00 00:00:00 07/02/2024 08:34:01 Department of Justice Presidential Commission 956,878.00 To cover the funding requirements for the payment of
(DOJ) on Good Government terminal leave benefits of actual retirees per attached
Annex B.
NCA-ROII-24-0008708 TLRG 00/00/00 00:00:00 07/02/2024 08:32:26 Department of Education Office of the Secretary Division of Cagayan 411,734.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Evangeline B. Manuel, optional retiree.
NCA-ROIVB-24-0008707 REG 00/00/00 00:00:00 07/02/2024 08:26:42 State Universities and Palawan State University 167,797,385.00 To cover the implementation of Free Higher Education
Colleges (SUCs) under the Locally-Funded Projects in FY 2024 General
Appropriations Act, Republic Act No. 11975.
NCA-ROII-24-0008706 TR 00/00/00 00:00:00 07/02/2024 08:14:55 Department of Public Office of the Secretary Regional Office II - Proper 339,050.00 To cover payment of honoraria for Bids and Awards
Works and Highways Committee (BAC), Technical Working Group and BAC
(DPWH) Secretariat for the period October to December 2023.
NCA-ROIVB-24-0008705 TLRG 00/00/00 00:00:00 07/02/2024 08:02:23 State Universities and Mindoro State University 96,228.00 To cover funding requirement for the Terminal Leave
Colleges (SUCs) Benefit (TLB) of Ms. Emlen M. Bagon, former Accountant
I of Mindoro State University.
NCA-BMB-B-24-0008704 TR 00/00/00 00:00:00 07/01/2024 17:03:10 Department of Health Office of the Secretary Central Office 1,675,370.00 To cover the cash requirement for the payment of
(DOH) disallowed hazard pay of Department of Health
employees with Salary Grade 20 and above, in
compliance with the lifted Notice of Disallowance by the
Commission on Audit, chargeable against Trust Receipts.
NCA-ROII-24-0008703 TR 00/00/00 00:00:00 07/01/2024 16:55:27 Department of Public Office of the Secretary Regional Office II - Proper 15,375,030.00 To cover payment of Trust Project - Implementation of
Works and Highways Itbayat Airport Development Project funded under CY
(DPWH) 2022.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0008702 TR 00/00/00 00:00:00 07/01/2024 16:15:17 Department of Public Office of the Secretary Regional Office CAR - Proper 13,983,075.00 Release of cash allocation to cover Inter-Agency
Works and Highways Transferred Funds deposited to the account of the
(DPWH) Bureau of the Treasury.
NCA-ROIII-24-0008701 TLRG 07/01/24 15:47:33 07/02/2024 10:00:48 Department of Education Office of the Secretary Division of Tarlac City 170,843.00 To cover payment for the terminal leave benefits of
(DepEd) Darwin S. Figueroa, as per attached List of Actual Retirees
to be Paid (LARP).
NCA-ROIII-24-0008700 TLRG 00/00/00 00:00:00 07/01/2024 15:42:49 Department of Education Office of the Secretary Division of Pampanga 95,177.00 To cover payment for the terminal leave benefits of
(DepEd) Maria Erize R. Maliwat, as per attached List of Actual
Retirees to be Paid (LARP).
NCA-BMB-B-24-0008699 TLRG 00/00/00 00:00:00 07/01/2024 15:41:23 Department of Health Office of the Secretary Tondo Medical Center 697,627.00 To cover the funding requirements for the payment of
(DOH) Terminal Leave Benefits of six (6) former DOH-TMC
employees, per attached Annex B.
NCA-ROIII-24-0008698 TR 00/00/00 00:00:00 07/01/2024 15:16:40 Department of Health Office of the Secretary Central Luzon Centers for 1,362,516.00 To cover refund of proceeds from sale of bid documents
(DOH) Health Development for payment of BAC Honoraria which were actually
deposited to the National Treasury.
NCA-ROIVA-24-0008697 TR 00/00/00 00:00:00 07/01/2024 15:08:10 Department of Public Office of the Secretary Batangas 1st District 1,847,065.00 Trust receipts - Proceeds from the sale of bid documents
Works and Highways Engineering Office to cover the payment of BAC honoraria.
(DPWH)
NCA-BMB-A-24-0008696 TLRG 00/00/00 00:00:00 07/01/2024 15:02:29 Department of Finance Bureau of the Treasury Central Office 10,813,622.00 To cover payment of terminal leave benefits of fifteen
(DOF) (15) former employees of DOF-BTr per Attachment I.
NCA-ROII-24-0008695 REG 00/00/00 00:00:00 07/01/2024 14:50:57 Department of Education Office of the Secretary Division of Santiago City 632,090.00 To cover additional operating requirements for the
(DepEd) month of July to December 2024.
NCA-ROX-24-0008694 REG 00/00/00 00:00:00 07/01/2024 14:39:06 Department of Education Office of the Secretary Division of Tangub City 12,483,000.00 To cover additional operating requirements for FY 2024.
(DepEd)
NCA-ROX-24-0008693 REG 07/01/24 14:38:03 07/01/2024 16:11:20 Department of Education Office of the Secretary Division of Bukidnon 242,647,000.00 To cover additional operating requirements for CY 2024.
(DepEd)
NCA-ROIII-24-0008692 PY 00/00/00 00:00:00 07/01/2024 14:18:51 Department of Health Office of the Secretary Mariveles Mental Wellness 87,549,000.00 To cover payment of prior years' Accounts Payable.
(DOH) and General Hospital
NCA-BMB-A-24-0008691 TLRG 00/00/00 00:00:00 07/01/2024 14:13:12 National Economic and Office of the Secretary Regional Office - XIII 502,596.00 To cover the payment of monetization of leave credits of
Development Authority OIC-Regional Director Gemima A. Olam, per Attachment
(NEDA) I.
NCA-BMB-A-24-0008690 TR 00/00/00 00:00:00 07/01/2024 14:10:12 Department of Finance Bureau of Local Regional Office - V 35,675.00 To cover refund of performance security bond to PC
(DOF) Government Finance Experts Computer Parts and Accessories Trading
(P18,675.00), and payment of honoraria of authorized
DOF-BLGF-RO V personnel involved in government
procurement from the proceeds of sale of bid
documents, as authorized under Republic Act No. 9184
and its Implementing Rules and Regulations, and
pursuant to Budget Circular (BC) Nos. 2004-5A dated
October 7, 2005 and 2007-3 dated November 29, 2007
(P17,000.00).
NCA-BMB-B-24-0008689 TR 00/00/00 00:00:00 07/01/2024 14:06:04 Other Executive Offices National Historical 775,000.00 To cover the funding requirements for the project
(OEOs) Commission of the "Updating of World Heritage Markers in the Philippines".
Philippines
NCA-ROIII-24-0008688 REG 07/01/24 13:26:35 07/02/2024 10:00:47 Department of Education Office of the Secretary
Tarlac National High School 3,480,807.00 To cover additional operating requirements authorized
(DepEd) under various Sub-AROs.
NCA-BMB-D-24-0008687 TLRG 00/00/00 00:00:00 07/01/2024 13:13:11 Allocations to Local Bangsamoro Autonomous 3,028,876.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of six (6) actual retirees per
Mindanao attached Annex B.
NCA-CAR-24-0008686 TLRG 00/00/00 00:00:00 07/01/2024 11:52:50 Department of Education Office of the Secretary Division of Benguet 1,314,138.00 Release of cash allocation to cover the Terminal Leave
(DepEd) Benefits of the 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)
NCA-ROII-24-0008685 REG 00/00/00 00:00:00 07/01/2024 11:46:44 Department of Education Office of the Secretary Division of Batanes 350,000.00 To cover funding requirements for CY 2024 Loyalty Pay.
(DepEd)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-24-0008684 REG 00/00/00 00:00:00 07/01/2024 11:46:43 Department of Education Office of the Secretary Cauayan City National High 945,000.00 To cover funding requirements for CY 2024 Cash
(DepEd) School Allowance.
Divisoria High School 310,000.00

NCA-BMB-F-24-0008683 TLRG 00/00/00 00:00:00 07/01/2024 11:46:00 Other Executive Offices Commission on Higher Central Office 571,416.00 To cover the funding requirements for the monetization
(OEOs) Education of leave credits of CHED employees per attached Annex
B.
NCA-ROII-24-0008682 TLRG 00/00/00 00:00:00 07/01/2024 10:48:00 Department of Education Office of the Secretary Division of Isabela 1,876,462.00 To cover payment for the Terminal Leave Benefits of Mr.
(DepEd) Fernando A. Tungpalan (P876,247.01) and Ms. Agnes
Juvy G. Mamauag (P1,000,214.10).
NCA-ROI-24-0008681 REG 00/00/00 00:00:00 07/01/2024 10:24:09 Department of Education Office of the Secretary Doña Francisca Lacsamana 129,252.00 To cover additional operating requirements (FY 2024
(DepEd) Viuda de Ortega Memorial Hazard Pay, Subsistence Allowance and Laundry
National High School Allowance).
NCA-CAR-24-0008680 TLRG 00/00/00 00:00:00 07/01/2024 09:55:29 Department of Health Office of the Secretary Luis Hora Memorial Regional 2,221,012.00 Release of additional cash allocation to cover the
(DOH) Hospital Terminal Leave Benefits of Dr. C. 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).
NCA-BMB-B-24-0008679 TR 00/00/00 00:00:00 07/01/2024 09:24:19 Department of Social Office of the Secretary Central Office 55,650.00 To cover the cash requirements for the refund of
Welfare and Development performance bond of My BusyBee Inc., chargeable
(DSWD) against Trust Receipts.
NCA-BMB-E-24-0008678 TR 00/00/00 00:00:00 07/01/2024 09:16:58 Department of Office of the Secretary PENRO Aklan 250,000.00 To cover refund of cash bond to Ms. Liting C. Tan,
Environment and Natural chargeable against trust receipts.
Resources (DENR)
NCA-BMB-E-24-0008677 TLRG 00/00/00 00:00:00 07/01/2024 09:12:18 Department of Agriculture Office of the Secretary Regional Field Unit - VII 762,450.00 To cover payment of terminal leave benefits of three (3)
(DA) former employees of DA-OSEC-RFOs III and VII, details
per attached Schedules I and II.
Regional Field Unit - III 772,170.00

NCA-BMB-E-24-0008676 TR 00/00/00 00:00:00 07/01/2024 09:12:18 Department of Agriculture National Fisheries 2,500,000.00 To cover the funding requirements for the
(DA) Research and implementation of Western Pacific East Asia - Improved
Development Institute Tuna Monitoring Project, funded by DA-Bureau of
Fisheries and Aquatic Resources, chargeable against trust
receipts.
NCA-BMB-E-24-0008675 TR 00/00/00 00:00:00 07/01/2024 09:12:17 Department of Office of the Secretary PENRO Capiz 125,000.00 To cover refund of cash bond to Ms. Felomina V.
Environment and Natural Medianero, chargeable against trust receipts.
Resources (DENR)
NCA-BMB-E-24-0008674 TR 00/00/00 00:00:00 07/01/2024 09:12:16 Department of Agriculture Bureau of Fisheries and Regional Office - VI 6,672,820.00 To cover the implementation of the DA-NFRDI-funded
(DA) Aquatic Resources project
titled, "National Stock Assessment Program", chargeable
against trust receipts.
NCA-BMB-D-24-0008673 TR 00/00/00 00:00:00 07/01/2024 08:51:10 Department of Foreign Foreign Service Institute 400,000.00 To cover payment for the production of a book entitled
Affairs (DFA) "Women in Diplomacy: The Remarkable Ambassadors in
the Philippine Foreign Service Volume II", chargeable
against trust receipts.
NCA-BMB-D-24-0008672 TR 00/00/00 00:00:00 07/01/2024 08:29:17 Department of the Interior Office of the Secretary Regional Office - CAR 3,200,000.00 To cover the utilization of trust receipts collections.
and Local Government
(DILG)
NCA-BMB-D-24-0008671 TR 00/00/00 00:00:00 07/01/2024 08:27:11 Department of Justice Bureau of Immigration 15,017.00 To cover refund of immigration fees collected, chargeable
(DOJ) against trust receipts.
NCA-BMB-C-24-0008670 REG 00/00/00 00:00:00 06/28/2024 20:23:20 Other Executive Offices Philippine Space Agency 957,176,000.00 To cover the regular operating and RLIP requirements for
(OEOs) the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-24-0008669 REG 00/00/00 00:00:00 06/28/2024 20:22:45 Other Executive Offices Presidential Legislative 59,894,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Liaison Office the third and fourth quarters of FY 2024.
NCA-BMB-C-24-0008668 REG 00/00/00 00:00:00 06/28/2024 20:21:40 Department of Budget and Government Procurement 52,450,000.00 To cover the regular operating and RLIP requirements for
Management (DBM) Policy Board-Technical the third and fourth quarters of FY 2024.
Support Office
NCA-BMB-C-24-0008667 REG 00/00/00 00:00:00 06/28/2024 20:19:25 Department of Budget and Office of the Secretary Regional Office VII 15,121,000.00 To cover the regular operating and RLIP requirements for
Management (DBM) the third and fourth quarters of FY 2024.
Regional Office - IVB 16,726,000.00

Regional Office - CAR 16,771,000.00

Regional Office X 18,496,000.00

Regional Office IX 15,832,000.00

Regional Office - I 14,491,000.00

Regional Office - III 19,261,000.00

Regional Office - XII 16,640,000.00

Regional Office VI 15,487,000.00

Regional Office VIII 16,155,000.00

Regional Office - NCR 13,037,000.00

Regional Office - II 16,707,000.00

Regional Office V 14,224,000.00

Regional Office XI 21,127,000.00

Regional Office - IVA 10,853,000.00

Regional Office - XIII 16,439,000.00

Central Office 820,355,000.00

NCA-BMB-C-24-0008666 REG 00/00/00 00:00:00 06/28/2024 20:18:30 Office of the Vice-President Office of the 981,902,000.00 To cover the regular operating and RLIP requirements for
(OVP) Vice-President (OVP) the third and fourth quarters of FY 2024.
NCA-BMB-C-24-0008665 REG 00/00/00 00:00:00 06/28/2024 20:17:27 Office of the President (OP) The President's Offices 5,569,996,000.00 To cover the regular operating and RLIP requirements for
the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0008664 REG 00/00/00 00:00:00 06/28/2024 19:31:52 Department of Justice Bureau of Immigration 22,396,301.00 To cover payment of FY 2022 Performance-Based Bonus.
(DOJ)
NCA-BMB-D-24-0008663 REG 00/00/00 00:00:00 06/28/2024 19:31:26 Department of the Interior Philippine National Police Central Office 21,148,483,372.00 To cover the regular pension requirements of the
and Local Government uniformed personnel retirees for the period July to
(DILG) December 2024.
NCA-BMB-D-24-0008662 REG 06/28/24 19:30:48 07/02/2024 11:36:30 Department of National Philippine Veterans Affairs 5,569,485.00 To cover funding requirements for the grant of FY 2022
Defense (DND) Office (PVAO) - Proper Performance-Based Bonus of the PVAO.
NCA-BMB-D-24-0008661 REG 00/00/00 00:00:00 06/28/2024 19:30:22 Department of the Interior National Police Central Office 1,739,734,865.00 To cover the regular pension requirements of the
and Local Government Commission uniformed personnel retirees for the period July to
(DILG) December 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008660 REG 00/00/00 00:00:00 06/28/2024 19:29:47 National Economic and Public-Private Partnership 4,440,426.00 To cover the grant of the Fiscal Year 2022
Development Authority Center of the Philippines Performance-Based Bonus pursuant to Executive Order
(NEDA) (EO) No. 80, s. 2012 and EO No. 201, s. 2016, as
implemented by Memorandum Circular No. 2022-1 dated
March 24, 2022.
NCA-BMB-D-24-0008659 REG 00/00/00 00:00:00 06/28/2024 19:28:43 Department of the Interior Office of the Secretary Central Office 156,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in “Schedule A”.
NCA-BMB-C-24-0008658 PY 00/00/00 00:00:00 06/28/2024 19:27:40 Budgetary Support to Philippine National 9,409,838.00 For the payment of due and demandable accounts
Government Corporations Railways payable of the PNR.
(BSGC)
NCA-BMB-B-24-0008657 SA 00/00/00 00:00:00 06/28/2024 19:18:29 Other Executive Offices Philippine Sports 105,054.00 To cover the payment of due and demandable accounts
(OEOs) Commission payable.
NCA-BMB-F-24-0008656 REG 00/00/00 00:00:00 06/28/2024 19:14:01 State Universities and University of the 29,950,752.00 To cover the payment of due and demandable accounts
Colleges (SUCs) Philippines System payable.
NCA-BMB-F-24-0008655 REG 00/00/00 00:00:00 06/28/2024 19:07:05 State Universities and MSU-Tawi-Tawi College of 342,398,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology and the third and fourth quarters of FY 2024.
Oceanography
NCA-BMB-F-24-0008654 REG 00/00/00 00:00:00 06/28/2024 19:06:41 State Universities and MSU-Iligan Institute of 586,571,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology the third and fourth quarters of FY 2024.
NCA-BMB-F-24-0008653 REG 00/00/00 00:00:00 06/28/2024 19:06:02 State Universities and Mindanao State University Mindanao State University - 221,903,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) General Santos the third and fourth quarters of FY 2024.
Mindanao State University - 107,605,000.00
Naawan
Mindanao State University - 144,292,000.00
Maguindanao
Mindanao State University - 121,626,000.00
Sulu
Mindanao State University - 1,195,800,000.00
Marawi
NCA-BMB-F-24-0008652 REG 00/00/00 00:00:00 06/28/2024 19:05:17 State Universities and University of the 9,802,255,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Philippines System the third and fourth quarters of FY 2024.
NCA-BMB-F-24-0008651 SA 00/00/00 00:00:00 06/28/2024 19:04:37 Other Executive Offices Commission on Higher Central Office 470,007,000.00 To cover the third and fourth quarters funding
(OEOs) Education requirements for programs and projects charged against
the Higher Education Development Fund.
NCA-BMB-F-24-0008650 REG 00/00/00 00:00:00 06/28/2024 19:04:02 Other Executive Offices Commission on Higher Central Office 1,899,830,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024.
NCA-BMB-A-24-0008649 REG 00/00/00 00:00:00 06/28/2024 19:02:54 National Economic and Philippine National 529,751.00 To cover the payment of Fiscal Year 2022
Development Authority Volunteer Service Performance-Based Bonus pursuant to Executive Order
(NEDA) Coordinating Agency (EO) No. 80, s. 2012 and EO No. 201, s. 2016, as
implemented by Memorandum Circular No. 2022-1 dated
March 24, 2022.
NCA-BMB-B-24-0008648 REG 06/28/24 19:00:28 07/02/2024 11:36:30 Department of Health Office of the Secretary East Avenue Medical Center 1,725,045,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
NCA-BMB-B-24-0008647 REG 00/00/00 00:00:00 06/28/2024 18:59:44 Department of Health Office of the Secretary San Lazaro Hospital 584,081,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
Quirino Memorial Medical 922,702,000.00
Center
Philippine Orthopedic Center 622,900,000.00

Research Institute for Tropical 671,095,000.00

Medicine
Tondo Medical Center 557,131,000.00

Rizal Medical Center 703,486,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-24-0008646 REG 00/00/00 00:00:00 06/28/2024 18:58:59 Department of Health Office of the Secretary Dr. Jose Fabella Memorial 671,220,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the third and fourth quarters of FY 2024.
National Center for Mental 1,098,845,000.00
Health
National Children's Hospital 450,732,000.00

Jose R. Reyes Memorial 832,796,000.00

Medical Center
'Amang' Rodriguez Memorial 573,480,000.00
Medical Center
NCA-BMB-B-24-0008645 SA 00/00/00 00:00:00 06/28/2024 18:58:04 Department of Health Office of the Secretary Bureau of Quarantine 73,312,000.00 To cover the regular operating requirements for the third
(DOH) and fourth quarters of FY 2024.
Food and Drug Administration 228,915,000.00

NCA-BMB-B-24-0008644 REG 00/00/00 00:00:00 06/28/2024 18:57:26 Department of Health Office of the Secretary Bureau of Quarantine 93,709,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
Food and Drug Administration 258,862,000.00

NCA-BMB-B-24-0008643 REG 00/00/00 00:00:00 06/28/2024 18:55:44 Department of Health Philippine National AIDS 26,425,000.00 To cover the regular operating and RLIP requirements for
(DOH) Council the third and fourth quarters of FY 2024.
NCA-BMB-B-24-0008642 REG 00/00/00 00:00:00 06/28/2024 18:53:11 Department of Health National Nutrition Council 273,076,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
NCA-BMB-B-24-0008641 REG 00/00/00 00:00:00 06/28/2024 18:52:34 Department of Health Office of the Secretary Central Office 44,756,024,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
NCA-BMB-A-24-0008640 SA 00/00/00 00:00:00 06/28/2024 18:41:59 National Economic and Philippine Statistical 3,666,050.00 To cover the cash requirements for the continuous
Development Authority Research and Training enhancement of research and training expertise,
(NEDA) Institute (formerly activities and facilities for Fiscal Year (FY) 2024,
Statistical Research and chargeable against the Interest Earnings of the
Training Center) Endowment Fund.
NCA-BMB-C-24-0008639 REG 00/00/00 00:00:00 06/28/2024 18:32:40 Presidential Philippine Information 271,489,000.00 To cover the regular operating and RLIP requirements for
Communications Office Agency the third and fourth quarters of FY 2024.
(PCO)
National Printing Office 12,904,000.00

Presidential Broadcast 217,331,000.00

Service-Bureau of
Broadcast Services
Bureau of 37,495,000.00
Communications Services

News and Information 68,408,000.00

Bureau

Presidential 455,271,000.00
Communications Office
(Proper)
Presidential Broadcast 64,796,000.00
Staff (RTVM)

NCA-BMB-C-24-0008638 REG 00/00/00 00:00:00 06/28/2024 18:30:54 Other Executive Offices Presidential Management 428,935,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Staff the third and fourth quarters of FY 2024.
NCA-BMB-C-24-0008637 REG 00/00/00 00:00:00 06/28/2024 18:30:02 Commission on Elections Commission on Elections Central Office 9,854,627,000.00 To cover the regular operating and RLIP requirements for
(COMELEC) (COMELEC) the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008636 REG 00/00/00 00:00:00 06/28/2024 18:28:20 Department of Trade and Philippine Trade Training 1,368,283.00 To cover the grant of the Fiscal Year 2022
Industry (DTI) Center Performance-Based Bonus 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.
NCA-BMB-A-24-0008635 REG 00/00/00 00:00:00 06/28/2024 18:27:55 Department of Trade and Board of Investments 4,809,523.00 To cover the grant of the Fiscal Year 2022
Industry (DTI) Performance-Based Bonus 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.
NCA-BMB-A-24-0008634 REG 00/00/00 00:00:00 06/28/2024 18:27:18 Other Executive Offices Film Development Council 115,007,000.00 To cover the regular operating and RLIP requirements for
(OEOs) of the Philippines the third and fourth quarters of FY 2024.
NCA-BMB-A-24-0008633 REG 00/00/00 00:00:00 06/28/2024 18:26:24 Department of Trade and Cooperative Development Davao Extension Office 14,160,000.00 To cover the regular operating and RLIP requirements for
Industry (DTI) Authority the third and fourth quarters of FY 2024.
CARAGA Extension Office 13,360,000.00

Tacloban Extension Office 43,961,000.00

Kidapawan Extension Office 10,279,000.00

Pagadian Extension Office 20,244,000.00

Central Office 294,552,000.00

Cagayan de Oro City Extension 12,425,000.00

Office
Iloilo Extension Office 15,791,000.00

Naga Extension Office 13,334,000.00

Manila Extension Office 19,340,000.00

Cebu Extension Office 32,911,000.00

Pampanga Extension Office 16,810,000.00

Cordillera Extension Office 35,716,000.00

Calamba Extension Office 17,129,000.00

MIMAROPA Extension Office 23,380,000.00

Dagupan Extension Office 13,174,000.00

Tuguegarao Extension Office 10,431,000.00

NCA-BMB-A-24-0008632 REG 00/00/00 00:00:00 06/28/2024 18:25:47 Department of Trade and Philippine Trade Training 51,812,000.00 To cover the regular operating and RLIP requirements for
Industry (DTI) Center the third and fourth quarters of FY 2024.
Design Center of the 68,079,000.00
Philippines
Board of Investments 190,916,000.00

Construction Industry 83,566,000.00

Authority of the
Philippines (CIAP)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008631 SA 00/00/00 00:00:00 06/28/2024 18:23:57 Department of Trade and Office of the Secretary Central Office 10,436,000.00 To cover the funding requirements for the
Industry (DTI) implementation of the programs and activities of the
Micro, Small and Medium Enterprises Development
Council (MSMEDC) for the third and fourth quarters of FY
2024, chargeable against the MSMEDC Fund.
NCA-ROVI-24-0008630 REG 00/00/00 00:00:00 06/28/2024 18:11:31 State Universities and West Visayas State 1,099,158.00 Release of cash allocation to cover the terminal leave
Colleges (SUCs) University benefits of four (4) retirees. (DMS Ref. No.
2024-ROVI-0084852-E)
NCA-ROVI-24-0008629 REG 00/00/00 00:00:00 06/28/2024 18:09:54 Department of Education Office of the Secretary Division of Himamaylan City 7,736,503.00 Release of cash allocation to cover the deficiency in PS
(DepEd) and RLIP requirements (DMS No. 2024-ROVI-0075819-E).
NCA-BMB-A-24-0008628 REG 00/00/00 00:00:00 06/28/2024 17:50:05 Department of Trade and Office of the Secretary Regional Office - XIII 210,977,000.00 To cover the regular operating and RLIP requirements for
Industry (DTI) the third and fourth quarters of FY 2024.
Regional Office - VI 65,601,000.00

Central Office 1,946,809,000.00

Regional Office - VII 114,793,000.00

Regional Office - I 63,254,000.00

Regional Office - VIII 152,123,000.00

Regional Office - X 104,064,000.00

Regional Office - XI 102,947,000.00

Regional Office - IVB 62,053,000.00

Regional Office - XII 70,277,000.00

Regional Office - V 83,812,000.00

Regional Office - IVA 85,082,000.00

Regional Office - III 92,298,000.00

Regional Office - CAR 80,866,000.00

Regional Office - II 72,346,000.00

Regional Office - IX 80,086,000.00

NCA-BMB-A-24-0008627 REG 00/00/00 00:00:00 06/28/2024 17:35:32 National Economic and Philippine Statistics Regional Statistical Services 59,593,000.00 To cover the regular operating and RLIP requirements for
Development Authority Authority Office - V the third and fourth quarters of FY 2024.
(NEDA)
Regional Statistical Services 68,110,000.00
Office - III

Regional Statistical Services 42,299,000.00

Office - X

Regional Statistical Services 45,685,000.00

Office - II
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008627 REG 00/00/00 00:00:00 06/28/2024 17:35:32 National Economic and Philippine Statistics Central Office 5,103,656,000.00 To cover the regular operating and RLIP requirements for
Development Authority Authority the third and fourth quarters of FY 2024.
(NEDA)
Regional Statistical Services 44,132,000.00
Office - IV-B

Regional Statistical Services 35,700,000.00

Office - XII

Regional Statistical Services 61,436,000.00

Office - VI

Regional Statistical Services 62,942,000.00

Office - IV-A

Regional Statistical Services 48,836,000.00

Office - VII

Regional Statistical Services 83,068,000.00

Office - NCR

Regional Statistical Services 47,282,000.00

Office - BARMM

Regional Statistical Services 40,179,000.00

Office - IX

Regional Statistical Services 51,526,000.00

Office - XI

Regional Statistical Services 39,765,000.00

Office - XIII

Regional Statistical Services 50,286,000.00

Office - CAR

Regional Statistical Services 51,351,000.00

Office - I

Regional Statistical Services 85,330,000.00

Office - VIII

NCA-BMB-A-24-0008626 REG 00/00/00 00:00:00 06/28/2024 17:35:04 National Economic and Philippine National 18,489,000.00 To cover the regular operating and RLIP requirements for
Development Authority Volunteer Service the third and fourth quarters of FY 2024.
(NEDA) Coordinating Agency
Philippine Statistical 40,055,000.00
Research and Training
Institute (formerly
Statistical Research and
Training Center)
Public-Private Partnership 112,527,000.00
Center of the Philippines

Tariff Commission 44,508,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008625 REG 00/00/00 00:00:00 06/28/2024 17:34:21 National Economic and Commission on Population Regional Office - CAR 9,076,000.00 To cover the regular operating and RLIP requirements for
Development Authority and Development the third and fourth quarters of FY 2024.
(NEDA)
Regional Office - XIII 10,178,000.00

Regional Office - VI 15,348,000.00

Regional Office - IVA 11,956,000.00

National Capital Region 8,758,000.00

Regional Office - III 8,544,000.00

Regional Office - X 10,099,000.00

Regional Office - V 12,772,000.00

Regional Office - I 10,162,000.00

Regional Office - VII 12,282,000.00

Central Office 78,240,000.00

Regional Office - II 8,860,000.00

Regional Office - XI 10,118,000.00

Regional Office - IX 9,333,000.00

Regional Office - XII 14,104,000.00

Regional Office - IVB 8,441,000.00

Regional Office - VIII 10,907,000.00

NCA-BMB-A-24-0008624 REG 00/00/00 00:00:00 06/28/2024 17:33:52 National Economic and Office of the Secretary Regional Development Council 4,447,000.00 To cover the regular operating requirements for the third
Development Authority - VIII and fourth quarters of FY 2024.
(NEDA)
NCA-BMB-A-24-0008623 REG 00/00/00 00:00:00 06/28/2024 17:33:01 National Economic and Office of the Secretary Regional Development Council 3,053,000.00 To cover the regular operating and RLIP requirements for
Development Authority - VI the third and fourth quarters of FY 2024.
(NEDA)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008623 REG 00/00/00 00:00:00 06/28/2024 17:33:01 National Economic and Office of the Secretary Regional Office - CAR 21,272,000.00 To cover the regular operating and RLIP requirements for
Development Authority the third and fourth quarters of FY 2024.
(NEDA)
Regional Office - IVB 22,837,000.00

Regional Development Council 10,446,000.00

- CAR

Regional Development Council 2,519,000.00

- II

Regional Development Council 3,577,000.00

-X

Regional Office - IVA 21,701,000.00

Regional Office - VII 23,319,000.00

Regional Office - XII 21,858,000.00

Regional Office - XIII 24,086,000.00

Regional Office - I 23,457,000.00

Regional Office - II 22,988,000.00

Regional Office - X 23,714,000.00

Regional Office - V 23,015,000.00

Regional Office - VIII 21,663,000.00

Regional Development Council 2,914,000.00

-V

Regional Development Council 4,291,000.00

-I

Regional Development Council 2,644,000.00

- XI

Regional Office - IX 30,603,000.00

Regional Office - XI 24,643,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008623 REG 00/00/00 00:00:00 06/28/2024 17:33:01 National Economic and Office of the Secretary Regional Development Council 1,747,000.00 To cover the regular operating and RLIP requirements for
Development Authority - III the third and fourth quarters of FY 2024.
(NEDA)
Regional Development Council 2,880,000.00
- IVB

Regional Development Council 3,269,000.00

- IX

Regional Development Council 3,477,000.00

- XII

Regional Office - III 23,440,000.00

Regional Office - VI 22,342,000.00

Regional Development Council 3,659,000.00

- IVA

Regional Development Council 2,347,000.00

- VII

Regional Development Council 3,030,000.00

- XIII

Central Office 492,154,000.00

NCA-BMB-E-24-0008622 REG 00/00/00 00:00:00 06/28/2024 17:22:07 Department of Agrarian Office of the Secretary Central Office 139,531,210.00 To cover payment of the FY 2022 Performance-Based
Reform (DAR) Bonus of eight thousand eighty-four (8,084) qualified
personnel of the DAR-OSEC, details per Attachment A.
NCA-BMB-E-24-0008621 GP 06/28/24 17:21:22 07/02/2024 14:26:08 Department of Agriculture Office of the Secretary Central Office 201,540,500.00 -
(DA)
NCA-BMB-E-24-0008620 REG 00/00/00 00:00:00 06/28/2024 17:14:36 Department of Agrarian Office of the Secretary Central Office 115,900.00 To cover payment of the FY 2021 Performance-Based
Reform (DAR) Bonus of three (3) qualified personnel of the DAR-OSEC,
details per Attachment A.
NCA-BMB-D-24-0008619 REG 00/00/00 00:00:00 06/28/2024 17:13:15 Department of the Interior Office of the Secretary Central Office 314,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in “Schedule A”.
NCA-BMB-D-24-0008618 REG 00/00/00 00:00:00 06/28/2024 17:10:52 Department of the Interior National Police Regional Office - XIII 1,374,390.00 ---
and Local Government Commission
(DILG)
Regional Office - X 934,545.00

Regional Office - VIII 445,020.00

Regional Office - II 1,484,033.00

Regional Office - VII 2,429,451.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-24-0008618 REG 00/00/00 00:00:00 06/28/2024 17:10:52 Department of the Interior National Police Regional Office - NCR 6,040,319.00 ---
and Local Government Commission
(DILG)
Regional Office - IX 863,235.00

NCA-ROVI-24-0008617 REG 00/00/00 00:00:00 06/28/2024 17:04:58 Department of Education Office of the Secretary Mina National High School 24,567,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
(2024-ROVI-0084855-E).
NCA-BMB-B-24-0008616 REG 00/00/00 00:00:00 06/28/2024 16:58:38 Department of Human Human Settlements Regional Adjudication Branch 8,690,000.00 To cover the regular operating and RLIP requirements for
Settlements and Urban Adjudication Commission No. I the third and fourth quarters of FY 2024.
Development (DHSUD)
Regional Adjudication Branch 8,855,000.00
No. VII

Regional Adjudication Branch 6,753,000.00

No. V

Regional Adjudication Branch 8,524,000.00

No. VIII

Regional Adjudication Branch 8,494,000.00

No. II

Regional Adjudication Branch 11,865,000.00

No. III

Regional Adjudication Branch 8,773,000.00

No. XIII

Regional Adjudication Branch 13,446,000.00

NCR

Regional Adjudication Branch 7,966,000.00

No. IV-A

Regional Adjudication Branch 6,862,000.00

No. IX

Regional Adjudication Branch 10,310,000.00

No. XI

Regional Adjudication Branch 7,001,000.00

No. XII

Regional Adjudication Branch 8,979,000.00

CAR

Central Office 238,487,000.00

Regional Adjudication Branch 7,597,000.00

No. X

Regional Adjudication Branch 8,394,000.00

No. IV-B
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-24-0008616 REG 00/00/00 00:00:00 06/28/2024 16:58:38 Department of Human Human Settlements Regional Adjudication Branch 8,674,000.00 To cover the regular operating and RLIP requirements for
Settlements and Urban Adjudication Commission No. VI the third and fourth quarters of FY 2024.
Development (DHSUD)
NCA-BMB-B-24-0008615 REG 00/00/00 00:00:00 06/28/2024 16:58:15 Department of Human Office of the Secretary Regional Office No. IV-B 14,812,000.00 To cover the regular operating and RLIP requirements for
Settlements and Urban the third and fourth quarters of FY 2024.
Development (DHSUD)
Regional Office No. I 35,083,000.00

Regional Office No. V 15,096,000.00

Regional Office No. XIII 14,358,000.00

Central Office 1,531,184,000.00

National Capital Region Office 33,470,000.00

Regional Office No. II 16,446,000.00

Regional Office No. VI 17,956,000.00

Regional Office No. X 16,867,000.00

Regional Office No. VII 16,406,000.00

Regional Office No. III 19,736,000.00

Cordillera Administrative 286,169,000.00

Region Office

Regional Office No. XII 21,439,000.00

Regional Office No. VIII 16,120,000.00

Regional Office No. XI 29,808,000.00

Regional Office No. IV-A 29,853,000.00

Regional Office No. IX 13,430,000.00

NCA-BMB-C-24-0008614 REG 00/00/00 00:00:00 06/28/2024 16:52:34 Budgetary Support to Light Rail Transit Authority 432,197,000.00 To cover the National Government subsidy for the third
Government Corporations and fourth quarters of FY 2024.
(BSGC)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-24-0008614 REG 00/00/00 00:00:00 06/28/2024 16:52:34 Budgetary Support to Metropolitan Waterworks 78,257,000.00 To cover the National Government subsidy for the third
Government Corporations and Sewerage System - and fourth quarters of FY 2024.
(BSGC) Regulatory Office
NCA-BMB-C-24-0008613 REG 00/00/00 00:00:00 06/28/2024 16:51:29 Civil Service Commission Civil Service Commission Regional Office - VIII 30,945,000.00 To cover the regular operating and RLIP requirements for
(CSC) the third and fourth quarters of FY 2024.
Regional Office - VII 31,256,000.00

Regional Office - XIII 26,730,000.00

Regional Office - IX 21,860,000.00

Regional Office - IVA 37,256,000.00

Regional Office - VI 30,472,000.00

Regional Office - XII 24,516,000.00

Regional Office - NCR 52,931,000.00

Regional Office - BARMM 33,626,000.00

Regional Office - I 30,017,000.00

Regional Office - II 27,465,000.00

Regional Office - CAR 24,782,000.00

Regional Office - III 34,295,000.00

Regional Office - V 28,128,000.00

Central Office 524,857,000.00

Regional Office - XI 101,996,000.00

Regional Office - X 25,660,000.00

NCA-BMB-C-24-0008612 REG 00/00/00 00:00:00 06/28/2024 16:50:53 Civil Service Commission Career Executive Service 50,014,000.00 To cover the regular operating and RLIP requirements for
(CSC) Board the third and fourth quarters of FY 2024.
NCA-BMB-E-24-0008611 REG 00/00/00 00:00:00 06/28/2024 16:07:46 Other Executive Offices Energy Regulatory 481,944,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission the third and fourth quarters of FY 2024.
NCA-BMB-E-24-0008610 REG 00/00/00 00:00:00 06/28/2024 16:06:38 Other Executive Offices Climate Change 100,506,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission the third and fourth quarters of FY 2024.
NCA-BMB-E-24-0008609 SA 00/00/00 00:00:00 06/28/2024 16:06:09 Department of Energy Office of the Secretary 211,536,000.00 To cover the funding requirements for the
(DOE) implementation of various locally-funded projects of the
DOE for the third and fourth quarters of FY 2024.
NCA-BMB-E-24-0008608 REG 00/00/00 00:00:00 06/28/2024 16:05:42 Department of Energy Office of the Secretary 837,441,000.00 To cover the regular operating and RLIP requirements for
(DOE) the third and fourth quarters of FY 2024.
NCA-BMB-C-24-0008607 SA 00/00/00 00:00:00 06/28/2024 16:01:01 Budgetary Support to Philippine Rice Research 800,621,000.00 To cover the second semester operating requirements.
Government Corporations Institute
(BSGC)
NCA-BMB-C-24-0008606 REG 00/00/00 00:00:00 06/28/2024 16:00:18 Budgetary Support to National Irrigation Central Office (NIA) 271,470,000.00 To cover the second semester operating requirements.
Government Corporations Administration
(BSGC)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-24-0008605 REG 00/00/00 00:00:00 06/28/2024 15:59:44 Budgetary Support to National Dairy Authority 18,265,000.00 To cover the funding requirements of the National Dairy
Government Corporations Authority (NDA) relative to the implementation of the
(BSGC) Intensified Community-Based Dairy Enterprise
Development Project for the second semester of FY 2024.
NCA-BMB-C-24-0008604 REG 00/00/00 00:00:00 06/28/2024 15:53:45 Budgetary Support to Cultural Center of the 354,025,000.00 To cover the National Government subsidy for the
Government Corporations Philippines second semester of FY 2024.
(BSGC)
Philippine Coconut Central Office 591,149,000.00
Authority

National Dairy Authority 130,583,000.00

Tourism Promotions Board 212,270,000.00

National Irrigation Central Office (NIA) 33,644,597,000.00

Administration

Philippine Rice Research 285,955,000.00

Institute

People's Television 100,934,000.00

Network, Inc.

Intercontinental 70,000,000.00
Broadcasting Corporation

NCA-ROIVB-24-0008603 REG 00/00/00 00:00:00 06/28/2024 15:51:29 Department of Education Office of the Secretary Bulalacao National High 71,996.00 To cover the Terminal Leave Benefit of Ms. Cristeta M.
(DepEd) School Paz, authorized under Sub-ARO No. RO-4B-24-0278 dated
May 3, 2024.
NCA-BMB-C-24-0008602 REG 06/28/24 15:51:25 07/02/2024 11:36:30 Commission on Audit Commission on Audit Regional Office - XI 7,166,000.00 To cover the regular operating requirements for the third
(COA) (COA) and fourth quarters of FY 2024.
Regional Office - VIII 7,402,000.00

NCA-BMB-C-24-0008601 REG 00/00/00 00:00:00 06/28/2024 15:50:49 Commission on Audit Commission on Audit Regional Office - VII 7,512,000.00 To cover the regular operating and RLIP requirements for
(COA) (COA) the third and fourth quarters of FY 2024.
Regional Office - V 7,602,000.00

Regional Office - IVA 5,160,000.00

Regional Office - CAR 6,006,000.00

Regional Office - IVB 4,654,000.00

Regional Office - XIII 7,104,000.00

Regional Office - BARMM 5,574,000.00

Regional Office - I 6,810,000.00

Regional Office - VI 7,775,000.00

Regional Offfice - IX 6,049,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-24-0008601 REG 00/00/00 00:00:00 06/28/2024 15:50:49 Commission on Audit Commission on Audit Regional Office - XII 6,272,000.00 To cover the regular operating and RLIP requirements for
(COA) (COA) the third and fourth quarters of FY 2024.
Central Office 6,581,487,000.00

Regional Office - X 6,570,000.00

Regional Office - II 7,704,000.00

Regional Office - III 9,079,000.00

NCA-BMB-C-24-0008600 REG 00/00/00 00:00:00 06/28/2024 15:49:56 Other Executive Offices Marawi Compensation 69,773,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Board the third and fourth quarters of FY 2024.
Governance Commission 105,624,000.00
for Government-Owned or
Controlled Corporations
NCA-ROIVB-24-0008599 REG 00/00/00 00:00:00 06/28/2024 15:49:38 Department of Education Office of the Secretary Bulalacao National High 849,322.00 To cover the PS and RLIP differential requirements of
(DepEd) School eight (8) reclassified positions, authorized under Sub-ARO
No. RO-4B-24-0442 dated June 21, 2024.
NCA-BMB-C-24-0008598 REG 00/00/00 00:00:00 06/28/2024 15:49:28 Other Executive Offices Anti-Money Laundering 86,879,000.00 To cover the regular operating requirements for the third
(OEOs) Council and fourth quarters of FY 2024.
NCA-BMB-C-24-0008597 REG 00/00/00 00:00:00 06/28/2024 15:48:58 Congress of the Philippines Senate 7,502,699,000.00 To cover the regular operating and RLIP requirements for
(CONGRESS) the third and fourth quarters of FY 2024.
House of Representatives 110,281,000.00
Electoral Tribunal
Senate Electoral Tribunal 152,223,000.00

Commission on 711,010,000.00
Appointments
House of Representatives 15,205,864,000.00

NCA-BMB-D-24-0008596 REG 00/00/00 00:00:00 06/28/2024 15:47:25 Department of National General Headquarters, General Headquarters - Proper 2,058,566,675.00 To cover the funding requirements for the 3rd milestone
Defense (DND) AFP and AFP-Wide Service payment of the Riverine Operations Equipment
Support Units (AFPWSSUs) Acquisition Project of the Philippine Army under the
Revised Armed Forces of the Philippines Modernization
Program.
NCA-ROIVB-24-0008595 PY 00/00/00 00:00:00 06/28/2024 15:46:05 Department of Health Office of the Secretary Ospital ng Palawan 13,990,416.00 To cover payment of various Prior Year's Unpaid
(DOH) Obligations.
NCA-BMB-C-24-0008594 REG 00/00/00 00:00:00 06/28/2024 15:45:59 Budgetary Support to Philippine Heart Center 1,335,406,000.00 To cover the regular operating requirements for the third
Government Corporations and fourth quarters of FY 2024.
(BSGC)
Philippine Institute for 127,893,000.00
Development Studies

Southern Philippines 40,014,000.00

Development Authority

Aurora Pacific Economic 117,922,000.00

Zone and Freeport
Authority
National Kidney and 916,787,000.00
Transplant Institute

Philippine Institute of 86,653,000.00

Traditional and Alternative
Health Care
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-C-24-0008594 REG 00/00/00 00:00:00 06/28/2024 15:45:59 Budgetary Support to Center for International 90,717,000.00 To cover the regular operating requirements for the third
Government Corporations Trade Expositions and and fourth quarters of FY 2024.
(BSGC) Missions
Philippine Children’s 887,997,000.00
Medical Center

Lung Center of the 417,308,000.00

Philippines

NCA-LGRCB-24-0008593 REG 00/00/00 00:00:00 06/28/2024 15:43:21 Department of Finance Bureau of the Treasury Central Office 20,000,000.00 To cover the cash requirements for the implementation
(DOF) of priority projects of recipient local government unit 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.
NCA-BMB-B-24-0008592 TLRG 00/00/00 00:00:00 06/28/2024 15:26:46 Other Executive Offices National Historical 193,874.00 To cover the funding requirements for the payment of
(OEOs) Commission of the terminal leave benefits of Mr. Francisco L. Malana,
Philippines former employee of the NHCP as listed in the attached
Schedule I.
NCA-BMB-B-24-0008591 TR 00/00/00 00:00:00 06/28/2024 15:25:34 Department of Social National Authority for 248,622.00 To cover collections received for the payment of
Welfare and Development Child Care pre-adoption placement costs of Prospective Adoptive
(DSWD) Children, chargeable against Trust Receipts.
NCA-ROVIII-24-0008590 REG 06/28/24 15:25:08 07/02/2024 19:53:46 State Universities and Eastern Visayas State 42,618,000.00 To cover the funding requirements for the
Colleges (SUCs) University implementation of Free Higher Education (FHE) Program,
classified under the For Issuance of SARO portion of the
FY 2023 GAA, RA No. 11936.
NCA-ROVIII-24-0008589 REG 00/00/00 00:00:00 06/28/2024 15:20:46 Department of Education Office of the Secretary Division of Biliran 11,738,548.00 To cover PS and RLIP deficiencies for the third and fourth
(DepEd) quarters of FY 2024, due to filling up of forty six (46)
unfunded positions.
NCA-ROVIII-24-0008588 REG 00/00/00 00:00:00 06/28/2024 15:20:46 Department of Education Office of the Secretary Caibiran National High School 829,472.00 To cover PS and RLIP deficiencies for the third and fourth
(DepEd) quarters of FY 2024, due to filling up of six (6) unfunded
positions.
NCA-LGRCB-24-0008587 REG 06/28/24 15:15:39 07/02/2024 11:36:31 Department of Finance Bureau of the Treasury Central Office 477,500,000.00 To cover the cash requirements for the implementation
(DOF) of priority 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.
NCA-LGRCB-24-0008586 REG 00/00/00 00:00:00 06/28/2024 15:15:10 Department of Finance Bureau of the Treasury Central Office 280,000,000.00 To cover the funding requirements for the
(DOF) implementation of priority 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.
NCA-BMB-D-24-0008585 REG 00/00/00 00:00:00 06/28/2024 15:11:22 Department of National General Headquarters, General Headquarters - Proper 2,502,000,000.00 To cover the funding requirements for the opening of the
Defense (DND) AFP and AFP-Wide Service Letter of Credit of the Landing Dock Acquisition Project of
Support Units (AFPWSSUs) the Philippine Navy under the Revised Armed Forces of
the Philippines Modernization Program.
NCA-BMB-E-24-0008584 REG 00/00/00 00:00:00 06/28/2024 15:10:29 Department of Agrarian Office of the Secretary PARO - Guimaras 18,932,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Antique 29,057,000.00

PARO - Capiz 48,366,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008584 REG 00/00/00 00:00:00 06/28/2024 15:10:29 Department of Agrarian Office of the Secretary PARO - Aklan 23,185,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Iloilo 53,745,000.00

Regional Office VI - Proper 47,802,000.00

PARO - Negros Occidental 267,527,000.00

NCA-BMB-E-24-0008583 REG 00/00/00 00:00:00 06/28/2024 15:08:57 Department of Agrarian Office of the Secretary PARO - Southern Leyte 27,614,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Northern Samar 41,713,000.00

PARO - Eastern Samar 28,867,000.00

PARO - Leyte 107,857,000.00

PARO - Samar 44,585,000.00

PARO - Biliran 7,548,000.00

Regional Office VIII - Proper 45,946,000.00

NCA-BMB-E-24-0008582 REG 00/00/00 00:00:00 06/28/2024 15:08:56 Department of Agrarian Office of the Secretary PARO - Zamboanga del Norte 41,546,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Zamboanga del Sur 44,852,000.00

Regional Office IX- Proper 30,316,000.00

PARO - Zamboanga Sibugay 44,256,000.00

NCA-BMB-E-24-0008581 REG 00/00/00 00:00:00 06/28/2024 15:08:55 Department of Agrarian Office of the Secretary PARO - Palawan 27,316,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Mindoro Oriental 27,271,000.00

PARO - Romblon 16,868,000.00

PARO - Mindoro Occidental 19,393,000.00

PARO - Marinduque 18,611,000.00

Regional Office IVB - Proper 24,262,000.00

NCA-BMB-E-24-0008580 REG 00/00/00 00:00:00 06/28/2024 15:08:55 Department of Agrarian Office of the Secretary Regional Office X - Proper 31,382,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Misamis Oriental 31,709,000.00

PARO - Lanao del Norte 61,809,000.00

PARO - Misamis Occidental 19,464,000.00

PARO - Camiguin 8,892,000.00

PARO - Bukidnon 58,223,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008579 REG 00/00/00 00:00:00 06/28/2024 15:08:54 Department of Agrarian Office of the Secretary PARO - Batangas 31,040,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Cavite 19,325,000.00

PARO - Quezon I 25,067,000.00

PARO - Quezon II 48,608,000.00

PARO - Rizal 23,953,000.00

Regional Office IVA - Proper 32,498,000.00

PARO - Laguna 20,661,000.00

NCA-BMB-E-24-0008578 REG 00/00/00 00:00:00 06/28/2024 15:08:53 Department of Agrarian Office of the Secretary PARO - Negros Oriental 70,077,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Bohol 39,973,000.00

Regional Office VII - Proper 37,882,000.00

PARO - Cebu 37,753,000.00

PARO - Siquijor 6,123,000.00

NCA-BMB-A-24-0008577 TLRG 00/00/00 00:00:00 06/28/2024 15:06:57 Department of Finance Bureau of Local Central Office 180,666.00 To cover payment of terminal leave benefits of Ms. Elsa
(DOF) Government Finance S. Sugcang, former employee of DOF-BLGF per
Attachment I.
NCA-BMB-A-24-0008576 TR 00/00/00 00:00:00 06/28/2024 15:02:52 Department of Philippine Coast Guard Central Office 944,699.00 To cover payment of the various logistical supplies and
Transportation (DOTr) ancillary requirement for the support and operation of
the Eva Macapagal Super Terminal Quarantine Facility,
chargeable against the transferred funds from the Metro
Manila Center for Health Development, which were
recorded as trust receipts.
NCA-BMB-A-24-0008575 TLRG 00/00/00 00:00:00 06/28/2024 15:00:56 Department of Tourism National Parks 41,481.00 To cover payment of terminal leave benefits of one (1)
(DOT) Development Committee former NPDC employee, per Attachment I.
NCA-NCR-24-0008574 REG 00/00/00 00:00:00 06/28/2024 14:57:35 State Universities and Polytechnic University of 38,447,612.00 To cover the Personnel Services (PS) requirements
Colleges (SUCs) the Philippines including RLIP of fifty-two (52) newly filled positions of
the agency.
NCA-BMB-E-24-0008573 REG 00/00/00 00:00:00 06/28/2024 14:56:21 Department of Agrarian Office of the Secretary PARO - Davao de Oro 32,302,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Davao City 23,518,000.00

Regional Office XI - Proper 29,061,000.00

PARO - Davao del Sur 28,108,000.00

PARO - Davao Occidental 15,370,000.00

PARO - Davao Oriental 36,401,000.00

PARO - Davao Province (del 35,154,000.00

Norte)
NCA-BMB-E-24-0008572 REG 00/00/00 00:00:00 06/28/2024 14:56:20 Department of Agrarian Office of the Secretary PARO - Catanduanes 18,692,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
Regional Office V - Proper 38,340,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008572 REG 00/00/00 00:00:00 06/28/2024 14:56:20 Department of Agrarian Office of the Secretary PARO - Sorsogon 46,492,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Masbate 72,973,000.00

PARO - Camarines Sur 108,767,000.00

PARO - Camarines Norte 35,082,000.00

PARO - Albay 60,417,000.00

NCA-BMB-E-24-0008571 REG 00/00/00 00:00:00 06/28/2024 14:56:19 Department of Agrarian Office of the Secretary PARO - Sultan Kudarat 46,718,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Sarangani 42,695,000.00

PARO - South Cotabato 63,974,000.00

PARO - Cotabato Province 84,753,000.00

(North)
Regional Office XII - Proper 35,533,000.00

NCA-BMB-E-24-0008570 REG 00/00/00 00:00:00 06/28/2024 14:56:19 Department of Agrarian Office of the Secretary PARO - Zambales 11,581,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Pampanga 22,499,000.00

Regional Office III - Proper 28,947,000.00

PARO - Bulacan 27,589,000.00

PARO - Aurora 18,829,000.00

PARO - Nueva Ecija 41,338,000.00

PARO - Tarlac 28,008,000.00

PARO - Bataan 19,923,000.00

NCA-BMB-E-24-0008569 REG 00/00/00 00:00:00 06/28/2024 14:56:18 Department of Agrarian Office of the Secretary PARO - Nueva Vizcaya 18,956,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Batanes 5,293,000.00

PARO - Quirino 21,900,000.00

PARO - Cagayan 36,700,000.00

PARO - Isabela 78,117,000.00

Regional Office II - Proper 31,606,000.00

NCA-BMB-A-24-0008568 TR 00/00/00 00:00:00 06/28/2024 14:54:53 Department of Trade and Office of the Secretary Regional Office - I 1,004,080.00 To cover the funding requirements for the
Industry (DTI) implementation of the project entitled, "Ilocos Region
Handloom Weaving Collective Mark Development
Program", as funded from the FY 2023 Innovation Fund
of the National Economic and Development Authority,
and deposited to the Bureau of the Treasury as trust
receipts.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008567 REG 00/00/00 00:00:00 06/28/2024 14:54:40 Department of Agrarian Office of the Secretary PARO - Kalinga 20,928,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Ifugao 20,324,000.00

CAR - Proper 25,506,000.00

PARO - Apayao 16,999,000.00

PARO - Benguet 17,363,000.00

PARO - Mt. Province 18,402,000.00

PARO - Abra 17,703,000.00

NCA-BMB-E-24-0008566 REG 00/00/00 00:00:00 06/28/2024 14:54:39 Department of Agrarian Office of the Secretary Regional Office XIII - Proper 27,478,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Surigao del Sur 43,570,000.00

NCA-BMB-E-24-0008565 REG 06/28/24 14:54:39 07/02/2024 11:36:31 Department of Agrarian Office of the Secretary PARO - Agusan del Sur 52,853,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - Surigao del Norte 31,708,000.00

PARO - Agusan del Norte 27,919,000.00

NCA-BMB-E-24-0008564 SA 00/00/00 00:00:00 06/28/2024 14:53:17 Department of Agrarian Office of the Secretary Central Office 240,012,000.00 To cover the cash requirements for the continued
Reform (DAR) implementation of the Comprehensive Agrarian Reform
Program, chargeable against the Agrarian Reform Fund.
NCA-BMB-E-24-0008563 REG 00/00/00 00:00:00 06/28/2024 14:52:39 Department of Agrarian Office of the Secretary PARO - Pangasinan 21,008,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
PARO - La Union 20,567,000.00

PARO - Ilocos Norte 19,429,000.00

PARO - Ilocos Sur 23,907,000.00

Regional Office I - Proper 29,448,000.00

NCA-BMB-E-24-0008562 REG 00/00/00 00:00:00 06/28/2024 14:52:39 Department of Agrarian Office of the Secretary Central Office 910,997,000.00 To cover the regular operating and RLIP requirements for
Reform (DAR) the third and fourth quarters of FY 2024.
NCA-CAR-24-0008561 TLRG 00/00/00 00:00:00 06/28/2024 14:36:38 Department of Public Office of the Secretary Regional Office CAR - Proper 337,308.00 Release of cash allocation to cover the Terminal Leave
Works and Highways Benefit of Ms. Merlyn P. Soriano, former Administrative
(DPWH) Officer V and an optional retiree.
NCA-ROII-24-0008560 TLRG 00/00/00 00:00:00 06/28/2024 14:22:50 Department of Education Office of the Secretary Division of Cagayan 858,167.00 To cover payment for the Terminal Leave Benefits of Ms.
(DepEd) Yolanda J. Marcos, optional retiree.
NCA-ROXIII-24-0008559 TLRG 00/00/00 00:00:00 06/28/2024 14:20:26 Department of Education Office of the Secretary Division of Surigao del Sur 428,376.00 To cover monetization of earned leave credits. See
(DepEd) attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC) for the details.
NCA-BMB-A-24-0008558 TLRG 00/00/00 00:00:00 06/28/2024 14:17:59 Other Executive Offices Mindanao Development 942,663.00 To cover payment of terminal leave benefits of eight (8)
(OEOs) Authority former employees of OEO-MinDA per Attachment I.
NCA-NCR-24-0008557 TLRG 00/00/00 00:00:00 06/28/2024 14:13:28 State Universities and Rizal Technological 2,202,279.00 To cover the payment for the terminal leave benefits of
Colleges (SUCs) University the retiree/s as per attached LARP.
NCA-ROVIII-24-0008556 PY 00/00/00 00:00:00 06/28/2024 14:12:04 Other Executive Offices Commission on Higher Regional Office - VIII 9,833,746.00 To cover payment for due and demandable payables
(OEOs) Education under continuing appropriation and prior year's unpaid
obligations.
NCA-ROVII-24-0008555 REG 06/28/24 14:02:40 07/01/2024 12:28:18 Department of Education Office of the Secretary Bitoon National Vocational 90,000.00 To cover additional operating requirements for CY 2024
(DepEd) High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-24-0008554 PY 06/28/24 14:00:35 07/02/2024 19:53:46 Department of Education Office of the Secretary Division of Northern Samar 2,243,359.00 To cover payment of various Sub-AROs
(DepEd)
NCA-ROVIII-24-0008553 REG 06/28/24 13:59:50 07/02/2024 19:53:45 Department of Education Office of the Secretary Division of Northern Samar 125,529,001.00 To cover payment of various Sub-AROs
(DepEd)
NCA-NCR-24-0008552 TR 00/00/00 00:00:00 06/28/2024 13:43:51 Department of Public Office of the Secretary NCR Regional Office - Proper 8,536,296.00 This shall cover the cash requirements for Trust
Works and Highways Liabilities – Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA-NCR-24-0008551 REG 00/00/00 00:00:00 06/28/2024 13:38:26 Department of Education Office of the Secretary Division of Pasig City 56,710,875.00 To cover the Personnel Services (PS) requirements of one
(DepEd) hundred twenty-three (123) newly filled positions of the
agency.
NCA-ROIX-24-0008550 REG 00/00/00 00:00:00 06/28/2024 13:28:38 Department of Education Office of the Secretary Regional Office - IX 22,557,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROVI-24-0008549 REG 00/00/00 00:00:00 06/28/2024 13:26:26 State Universities and Northern Negros State 343,547.00 Release of cash allocation for requirements chargeable
Colleges (SUCs) College of Science and against FY 2023 Continuing Appropriations - Capacity
Technology Development on Futures Thinking.
(2024-ROVI-0076046-E)
NCA-BMB-E-24-0008548 TR 00/00/00 00:00:00 06/28/2024 13:19:50 Department of Office of the Secretary Biodiversity Management 342,635.00 To cover funding requirements for the project entitled
Environment and Natural Bureau (BMB) Building a Biodiversity-Friendly Environment in Metro
Resources (DENR) Manila, chargeable against trust receipts.
NCA-ROIX-24-0008547 REG 00/00/00 00:00:00 06/28/2024 13:17:37 Department of Public Office of the Secretary Zamboanga del Norte 4th 1,294,000.00 To cover additional operating requirements for the third
Works and Highways District Engineering Office and fourth quarters of FY 2024.
(DPWH)
NCA-BMB-F-24-0008546 TR 00/00/00 00:00:00 06/28/2024 13:16:28 Department of Science and Philippine Council for 2,102,782.00 To cover the implementation of the projects per
Technology (DOST) Agriculture, Aquatic and Attachment I, chargeable against Trust Receipts.
Natural Resources
Research and
Development
NCA-BMB-F-24-0008545 TR 00/00/00 00:00:00 06/28/2024 13:16:27 Department of Science and Office of the Secretary Regional Office - V 846,620.00 To cover the implementation of the project "DOST-SEI
Technology (DOST) Scholarship Program under R.A. Nos. 7687, 10612, and
2067 (MERIT)" per details in Attachment I, chargeable
against Trust Receipts.
NCA-BMB-F-24-0008544 TR 00/00/00 00:00:00 06/28/2024 13:16:26 Department of Science and Office of the Secretary Regional Office - VI 30,000.00 To cover the implementation of the project "DOST-SEI
Technology (DOST) Scholarship Program under R.A. Nos. 7687, 10612, and
2067 (MERIT)" per details in Attachment I, chargeable
against Trust Receipts.
NCA-ROV-24-0008543 APB 00/00/00 00:00:00 06/28/2024 13:10:46 Department of Education Office of the Secretary Division of Legazpi City 305,186.00 Cash requirements to cover the Terminal Leave Benefits
(DepEd) of one (1) compulsory and two (2) optional retirees per
Sub-ARO No. RO-5-24-1049 dated June 5, 2024.
NCA-NCR-24-0008542 LP 06/28/24 12:17:28 06/28/2024 14:14:14 Allocations to Local Metropolitan Manila 13,428,308.04 To cover the working fund for the Loan Proceeds
Government Units (ALGU) Development Authority requirements of MMDA's Metro Manila Flood
Management Project – Phase I (AIIB Loan Number LN
000023-1-PHL) pursuant to DBM National Budget Circular
No. 581 as cited in the Certification dated June 13, 2024
issued by the Bureau of the Treasury. (BSP Credit Advice
No. 20240611000028)
NCA-ROIX-24-0008541 REG 06/28/24 11:57:03 07/02/2024 10:22:00 Department of Education Office of the Secretary Division of Isabela City 1,490,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROIX-24-0008540 REG 00/00/00 00:00:00 06/28/2024 11:57:02 Department of Education Office of the Secretary Begang National High School 143,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROI-24-0008539 REG 00/00/00 00:00:00 06/28/2024 11:46:43 Department of Education Office of the Secretary San Nicolas East National High 1,632,729.00 To cover requirements of three (3) positions.
(DepEd) School
NCA-ROVII-24-0008538 REG 00/00/00 00:00:00 06/28/2024 11:15:36 Department of Education Office of the Secretary Division of Lapu-lapu City 50,458,019.00 To cover additional operating requirements for CY 2024
(DepEd)
NCA-ROIX-24-0008537 REG 06/28/24 10:28:32 06/28/2024 13:56:50 Department of Education Office of the Secretary Division of Pagadian City 22,554,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0008536 REG 00/00/00 00:00:00 06/28/2024 10:27:03 State Universities and Ifugao State University 55,992,630.00 Release of cash allocation to partially cover the Free
Colleges (SUCs) Higher Education program, a withheld item under the
University's Specific Budget in the FY 2024 General
Appropriations Act.
NCA-ROII-24-0008535 TLRG 00/00/00 00:00:00 06/28/2024 10:03:37 Department of Education Office of the Secretary Itawes National Agriculture 150,115.00 To cover payment for the Terminal Leave Benefits of Mr.
(DepEd) and Technological School Enrique G. Rosete Jr., optional retiree.
NCA-ROI-24-0008534 REG 00/00/00 00:00:00 06/28/2024 10:01:50 Department of Education Office of the Secretary Regional Science High School, 1,086,301.00 To cover requirements of one (1) position filled in FY
(DepEd) La Union 2023.
NCA-ROVII-24-0008533 REG 06/28/24 09:57:44 06/28/2024 11:04:35 Department of Education Office of the Secretary Bitoon National Vocational 4,942,859.00 To cover additional operating requirements for CY 2024
(DepEd) High School
NCA-ROIX-24-0008532 REG 06/28/24 09:51:04 06/28/2024 13:56:50 Department of Education Office of the Secretary Division of Pagadian City 5,291,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROVIII-24-0008531 PY 00/00/00 00:00:00 06/28/2024 09:46:27 State Universities and Southern Leyte State 6,032,500.00 To cover payment of funding requirement for the
Colleges (SUCs) University implementation of various locally funded projects,
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.
NCA-ROVII-24-0008530 REG 06/28/24 09:39:50 06/28/2024 11:04:35 Department of Education Office of the Secretary Moalboal National High 467,006.00 To cover additional operating requirements for CY 2024
(DepEd) School
NCA-ROIX-24-0008529 TLRG 06/28/24 09:37:41 06/28/2024 13:56:50 Department of Education Office of the Secretary Division of Zamboanga del Sur 3,814,478.00 To cover the Terminal Leave Benefits (TLB) of three (3)
(DepEd) retirees per attached List of Actual Retirees to be Paid
(LARP) Nos. 2024-04-033, 2024-04-037, and 2024-04-034
NCA-ROVII-24-0008528 REG 06/28/24 09:37:36 06/28/2024 11:04:34 Department of Education Office of the Secretary Ramon E. Bacaltos National 467,420.00 To cover additional operating requirements for CY 2024
(DepEd) High School
NCA-ROII-24-0008527 TLRG 00/00/00 00:00:00 06/28/2024 09:29:19 Department of Education Office of the Secretary Division of Tuguegarao City 706,523.00 To cover payment for the Terminal Leave Benefits of Ms.
(DepEd) Dahlia A. Balabbo, optional retiree.
NCA-BMB-E-24-0008526 TLRG 00/00/00 00:00:00 06/28/2024 09:04:31 Department of Agriculture National Meat Inspection 117,930.00 To cover payment of Monetization of Leave Credits of
(DA) Service three (3) DA-NMIS employees, details per attached
Schedule I.
NCA-BMB-E-24-0008525 TLRG 00/00/00 00:00:00 06/28/2024 09:04:31 Department of Office of the Secretary Regional Office XIII - Proper 216,290.00 To cover payment of monetization of leave credits of
Environment and Natural Mses. Rosemarie L. Jamolin (P29,065.98), Aileen A.
Resources (DENR) Maclang (P48,443.30), 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.
NCA-BMB-E-24-0008524 TLRG 00/00/00 00:00:00 06/28/2024 09:04:30 Department of Office of the Secretary Central Office 35,296.00 To cover payment of monetization of leave credits of Ms.
Environment and Natural Nim Hydee M. Eusebio, employee of DENR-OSEC-Central
Resources (DENR) Office.
NCA-BMB-E-24-0008523 TLRG 00/00/00 00:00:00 06/28/2024 09:04:29 Department of Office of the Secretary Ecosystems Research and 58,132.00 To cover payment of monetization of leave credits of Mr.
Environment and Natural Development Bureau (ERDB) Reinjid Joseph Y. Ladjahasan, employee of
Resources (DENR) DENR-OSEC-ERDB.
NCA-ROX-24-0008522 REG 00/00/00 00:00:00 06/28/2024 08:59:13 Department of Education Office of the Secretary Division of Oroquieta City 13,435,000.00 To cover additional operating requirements for FY 2024.
(DepEd)
NCA-ROII-24-0008521 REG 00/00/00 00:00:00 06/28/2024 08:32:12 Department of Education Office of the Secretary Delfin Albano High School 181,180.00 To cover additional operating requirements for the
(DepEd) (Main) month of June 2024.
San Agustin National High 168,210.00
School
NCA-ROIVB-24-0008520 REG 00/00/00 00:00:00 06/28/2024 08:10:16 State Universities and Western Philippines 60,971,160.00 To cover the implementation of Free Higher Education
Colleges (SUCs) University under the Locally-Funded Projects in FY 2024 General
Appropriations Act, Republic Act No. 11975.
NCA-ROXIII-24-0008519 TR 06/27/24 17:28:24 06/28/2024 13:06:46 Department of Public Office of the Secretary Agusan del Norte District 336,861.00 To cover agency expenditures out of funds held in trust.
Works and Highways Engineering Office
(DPWH)
NCA-ROIII-24-0008518 REG 00/00/00 00:00:00 06/27/2024 16:37:53 Department of Education Office of the Secretary Division of San Jose City 12,751,776.00 To cover additional cash requirement for the 3rd quarter,
(DepEd) FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0008517 TLRG 00/00/00 00:00:00 06/27/2024 16:09:41 Department of Education Office of the Secretary Padapada National High 1,415,103.00 To cover payment for the terminal leave benefits of one
(DepEd) School (1) optional retiree as per attached list of actual retirees
to be paid.
NCA-ROIII-24-0008516 TLRG 00/00/00 00:00:00 06/27/2024 16:09:41 Department of Education Office of the Secretary Division of Tarlac 608,982.00 To cover payment for the terminal leave benefits of five
(DepEd) (5) optional retirees as per attached list of actual retirees
to be paid.
NCA-ROV-24-0008515 APB 00/00/00 00:00:00 06/27/2024 15:52:55 Department of Education Office of the Secretary Division of Legazpi City 53,416.00 Cash requirements to cover the Terminal Leave Benefits
(DepEd) of one (1) optional retiree per Sub-ARO No.
RO-5-24-1254 dated June 10, 2024.
NCA-ROVI-24-0008514 REG 00/00/00 00:00:00 06/27/2024 15:51:58 Department of Education Office of the Secretary Division of Escalante City 21,950,356.00 To cover payments for various
(DepEd) Programs/Activities/Projects covered by DepEd
Sub-Allotment Release Orders. (DMS Ref. No.
2024-ROVI-0081383-E)
NCA-ROVI-24-0008513 REG 00/00/00 00:00:00 06/27/2024 15:44:02 Department of Education Office of the Secretary Division of Silay City 20,793,024.00 To cover payments for various
(DepEd) Programs/Activities/Projects covered by DepEd
Sub-Allotment Release Orders. (DMS Ref. No.
2024-ROVI-0081197-E)
NCA-BMB-F-24-0008512 TR 00/00/00 00:00:00 06/27/2024 15:30:31 Department of Science and Office of the Secretary Regional Office - CAR 4,433,681.00 To cover the implementation of the project per details in
Technology (DOST) Attachment I, chargeable against Trust Receipts.
NCA-BMB-F-24-0008511 TR 00/00/00 00:00:00 06/27/2024 15:30:30 Department of Science and Office of the Secretary Regional Office - V 4,952,324.00 To cover the implementation of the project per
Technology (DOST) Attachment I, chargeable against Trust Receipts.
NCA-ROVII-24-0008510 REG 06/27/24 15:10:47 06/28/2024 09:54:19 State Universities and Cebu Normal University 2,000,000.00 To cover funding requirements for the implementation of
Colleges (SUCs) MOOE project under the FY 2023 GAA
NCA-ROVII-24-0008509 REG 00/00/00 00:00:00 06/27/2024 15:03:49 State Universities and Negros Oriental State 150,522,170.00 To cover funding requirements for the implementation of
Colleges (SUCs) University MOOE projects under the FY 2023 GAA
NCA-ROIX-24-0008508 REG 06/27/24 14:51:32 06/28/2024 13:56:49 Department of Education Office of the Secretary Division of Dipolog City 33,574,000.00 To cover additional operating requirements for the third
(DepEd) and fourth quarters of FY 2024.
NCA-ROXI-24-0008507 TR 00/00/00 00:00:00 06/27/2024 14:50:22 Department of Public Office of the Secretary Regional Office XI - Proper 904,006.00 Payment of trust liability with FFJJ Construction.
Works and Highways
(DPWH)
NCA-ROIX-24-0008506 REG 00/00/00 00:00:00 06/27/2024 14:44:42 Department of Public Office of the Secretary Zamboanga del Norte 3rd 1,585,000.00 To cover additional operating requirements for the third
Works and Highways District Engineering Office and fourth quarters of FY 2024.
(DPWH)
NCA-BMB-A-24-0008505 TR 06/27/24 14:35:35 06/28/2024 09:56:01 Department of Tourism Office of the Secretary Central Office 56,000,000.00 To cover the 70% share of the Tourism Promotions Board
(DOT) (TPB) to the 50% net income of the Duty Free Philippines
Corporation, chargeable against Trust Receipts from
Income in Merchandising Operations per Special
Provision No. 2 of the DOT-OSEC Budget under the FY
2024 General Appropriations Act, Republic Act No.
11975.
NCA-BMB-E-24-0008504 TLRG 00/00/00 00:00:00 06/27/2024 14:32:15 Department of Agrarian Office of the Secretary Central Office 1,117,158.00 To cover payment of Monetization of Leave Credits of
Reform (DAR) seven (7) employees of DAR-OSEC, with details per
attached schedule I.
NCA-ROVI-24-0008503 REG 00/00/00 00:00:00 06/27/2024 14:15:22 Department of Education Office of the Secretary Division of Silay City 7,271,249.00 Release of cash allocation to cover any PS and RLIP
(DepEd) deficiency in FY 2024. (DMS Ref. No.
2024-ROVI-0079963-E)
NCA-BMB-F-24-0008502 TR 00/00/00 00:00:00 06/27/2024 14:02:23 Department of Science and Office of the Secretary Regional Office - X 1,657,400.00 To cover the implementation of the project "DOST-SEI
Technology (DOST) Scholarship Program under R.A. Nos. 7687, 10612, and
2067 (MERIT)" per details in Attachment I, chargeable
against Trust Receipts.
NCA-ROV-24-0008501 REG 00/00/00 00:00:00 06/27/2024 13:38:16 Department of Education Office of the Secretary Regional Office - V 9,795,671.00 Additional cash requirements for the month of July 2024
(DepEd) for the payment of accounts payable, chargeable against
continuing appropriation.
NCA-ROV-24-0008500 APB 00/00/00 00:00:00 06/27/2024 13:34:27 Department of Education Office of the Secretary Division of Albay 987,078.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of one (1) optional retiree per Sub-ARO No.
RO-5-24-1281 dated June 14, 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008499 REG 00/00/00 00:00:00 06/27/2024 13:34:26 Department of Education Office of the Secretary Division of Catanduanes 32,232,708.00 Cash requirements for the implementation of the FY
(DepEd) 2024 Last Mile Schools Program per Sub-Allotment
Release Order (Sub-ARO) issued by DepEd-Central Office.
NCA-ROV-24-0008498 REG 06/27/24 13:34:25 06/28/2024 11:38:01 Department of Education Office of the Secretary Masbate National 6,457,348.00 Cash requirements for PS and RLIP of twelve (12)
(DepEd) Comprehensive High School newly-filled/unfunded positions.
NCA-BMB-F-24-0008497 TR 00/00/00 00:00:00 06/27/2024 13:29:22 Department of Science and Office of the Secretary Regional Office - NCR 4,035,634.00 To cover the implementation of the project per
Technology (DOST) Attachment I, chargeable against Trust Receipts.
NCA-BMB-F-24-0008496 TR 00/00/00 00:00:00 06/27/2024 13:29:22 Department of Science and Philippine Science High Diliman Campus 4,950,000.00 To cover the refund of surety bond, chargeable against
Technology (DOST) School System Trust Receipts.
NCA-ROIX-24-0008495 REG 06/27/24 13:27:53 06/28/2024 13:56:49 Department of Education Office of the Secretary Zamboanga del Sur School of 620,000.00 To cover additional operating requirements for FY 2024
(DepEd) Arts and Trades
NCA-ROIX-24-0008494 REG 06/27/24 13:27:52 06/28/2024 13:56:49 Department of Education Office of the Secretary Division of Pagadian City 56,813,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROII-24-0008493 TLRG 00/00/00 00:00:00 06/27/2024 13:13:47 Department of Education Office of the Secretary Batanes National Science High 66,663.00 To cover payment for the Terminal Leave Benefits of Mr.
(DepEd) School (Batanes National High Domingo C. Fajelga, optional retiree.
School)
NCA-ROII-24-0008492 TLRG 00/00/00 00:00:00 06/27/2024 13:07:26 Department of Education Office of the Secretary Cauayan City National High 171,519.00 To cover payment for the Terminal Leave Benefits of Ms.
(DepEd) School La Verne M. Gozaga, optional retiree
NCA-ROI-24-0008491 TLRG 00/00/00 00:00:00 06/27/2024 12:29:49 Department of Health Office of the Secretary Region I Medical Center 1,293,084.00 To cover payment of Terminal Leave Benefits of five (5)
(DOH) separated employees, as indicated in Annex A hereof.
NCA-ROI-24-0008490 REG 00/00/00 00:00:00 06/27/2024 12:29:49 Department of Education Office of the Secretary Division of San Carlos City 361,281.00 To cover additional operating requirements (various
(DepEd) sub-AROs).
NCA-ROI-24-0008489 TR 00/00/00 00:00:00 06/27/2024 11:37:53 Department of Health Office of the Secretary San Fernando, La Union 23,000.00 To cover payment of BAC honoraria chargeable against
(DOH) Treatment and Rehabilitation receipts deposited with the National Treasury other than
Center IATF.
NCA-LGRCB-24-0008488 REG 00/00/00 00:00:00 06/27/2024 11:36:24 Department of Finance Bureau of the Treasury Central Office 193,045.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Ms. Anna B. Caberte, devolved
Department of Health personnel to the Municipality of
Dauis in the Province of Bohol per attached Schedule A.
NCA-ROI-24-0008487 APB 00/00/00 00:00:00 06/27/2024 11:33:06 Department of Education Office of the Secretary Division of San Carlos City 394,917.00 To cover payment of Terminal Leave Benefits of four (4)
(DepEd) separated employees, as indicated in Annex A hereof.
NCA-ROI-24-0008486 TR 00/00/00 00:00:00 06/27/2024 11:32:44 Department of Health Office of the Secretary Ilocos Training and Regional 24,457.00 To cover refund of Performance Bond for specified
(DOH) Medical Center project/s.
NCA-ROI-24-0008485 REG 00/00/00 00:00:00 06/27/2024 11:32:18 Department of Education Office of the Secretary Palina East National High 34,200.00 To cover additional operating requirements (training
(DepEd) School expenses for the MATATAG Curriculum for Teachers and
School Leaders).
NCA-ROI-24-0008484 REG 00/00/00 00:00:00 06/27/2024 11:32:17 Department of Education Office of the Secretary Badipa National High School 39,900.00 To cover additional operating requirements (training
(DepEd) expenses for the MATATAG Curriculum for Teachers and
School Leaders).
NCA-BMB-D-24-0008483 TR 00/00/00 00:00:00 06/27/2024 10:43:27 Department of National General Headquarters, General Headquarters - Proper 91,928.00 To cover the utilization of trust receipts collections of the
Defense (DND) AFP and AFP-Wide Service GHQ-Proper.
Support Units (AFPWSSUs)
NCA-BMB-D-24-0008482 TLRG 00/00/00 00:00:00 06/27/2024 10:41:22 Department of Justice Office of the Secretary Central Office 2,045,144.00 To cover the funding requirements for the payment of
(DOJ) terminal leave benefits of DOJ-OSEC retirees per attached
Annex B.
NCA-BMB-B-24-0008481 TR 00/00/00 00:00:00 06/27/2024 10:20:19 Department of Human Human Settlements Regional Adjudication Branch 3,328,832.00 To cover the refund of Cash Bond to 1) Alma Bella V. Tan
Settlements and Urban Adjudication Commission NCR (P3,278,832.00) and 2) Princetown Homeowners
Development (DHSUD) Association (P50,000.00).
NCA-BMB-B-24-0008480 TLRG 00/00/00 00:00:00 06/27/2024 10:07:08 Department of Health Office of the Secretary Rizal Medical Center 1,844,803.00 To cover the funding requirements for the payment of
(DOH) Terminal Leave Benefits of eight (8) DOH-RMC former
employees per attached Annex B.
NCA-BMB-A-24-0008479 TLRG 00/00/00 00:00:00 06/27/2024 10:06:12 National Economic and Office of the Secretary Central Office 933,124.00 To cover the payment of terminal leave benefits of two
Development Authority (2) resigned employees per Attachment I.
(NEDA)
NCA-ROXIII-24-0008478 TR 00/00/00 00:00:00 06/27/2024 09:46:07 State Universities and Caraga State University 2,000,000.00 To cover agency expenditures out of funds held in trust.
Colleges (SUCs)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-B-24-0008477 TR 00/00/00 00:00:00 06/27/2024 09:38:10 Department of Health Office of the Secretary 'Amang' Rodriguez Memorial 90,545.00 To cover the payment of Affiliation fees, chargeable
(DOH) Medical Center against Trust Receipts.
NCA-ROVII-24-0008476 REG 06/27/24 08:58:42 06/27/2024 10:29:18 State Universities and Bohol Island State 1,444,379.00 To cover additional operating requirements for CY 2024
Colleges (SUCs) University
NCA-ROVII-24-0008475 APB 06/27/24 08:56:59 06/27/2024 10:29:18 State Universities and Bohol Island State 16,200,261.00 To cover additional operating requirements for CY 2024
Colleges (SUCs) University
NCA-BMB-D-24-0008474 TR 00/00/00 00:00:00 06/27/2024 08:46:04 Department of Justice Office of the Secretary Central Office 1,030,000.00 To cover payment of awards to qualified individuals
(DOJ) under the Victims Compensation Program, chargeable
against trust receipts.
NCA-ROVII-24-0008473 TLRG 00/00/00 00:00:00 06/27/2024 08:45:03 Department of Health Office of the Secretary Governor Celestino Gallares 1,377,643.00 To cover payment of terminal leave benefits of seven (7)
(DOH) Memorial Medical Center retired employees per attached List of Actual Retirees to
be Paid (LARP)
NCA-BMB-A-24-0008472 TR 06/27/24 08:25:49 06/27/2024 10:41:52 Department of Tourism Office of the Secretary Central Office 19,741,834.00 To cover implementation of the following projects: 1)
(DOT) Bisita, Be My Guest Grand Raffle Draw; 2) Improvement
of Tourism Accounts and Statistics and Inclusion of
Tourism Rider Question in the Labor Force Survey; and 3)
Philippine Gastronomic Study/Culinary Audit and
Culinary Guide (Phase 1: Culinary Audit), chargeable
against Trust Receipts from Income in Merchandising
Operations per Special Provision No. 2 of the DOT Budget
under the FY 2024 General Appropriations Act, Republic
Act No. 11975.
NCA-ROII-24-0008471 TLRG 00/00/00 00:00:00 06/27/2024 08:14:05 Department of Education Office of the Secretary Division of Nueva Vizcaya 409,571.00 To cover payment for the Terminal Leave Benefits of Ms.
(DepEd) Lina A. Donio, optional retiree.
NCA-BMB-A-24-0008470 REG 00/00/00 00:00:00 06/26/2024 18:07:03 Department of Tourism Office of the Secretary Regional Office - VI 24,313,000.00 To cover the regular operating and RLIP requirements for
(DOT) the third and fourth quarters of FY 2024.
Regional Office - II 10,229,000.00

Regional Office - IVA 15,498,000.00

Regional Office - NCR 19,122,000.00

Regional Office - III 19,419,000.00

Regional Office - XI 17,723,000.00

Central Office 1,059,168,000.00

Regional Office - V 84,659,000.00

Regional Office - IX 15,294,000.00

Regional Office - IVB 22,973,000.00

Regional Office - VIII 267,694,000.00

Regional Office - I 20,987,000.00

Regional Office - VII 19,460,000.00

Regional Office - XIII 15,671,000.00

Regional Office - CAR 17,840,000.00

Regional Office - X 19,203,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008470 REG 00/00/00 00:00:00 06/26/2024 18:07:03 Department of Tourism Office of the Secretary Regional Office - XII 15,349,000.00 To cover the regular operating and RLIP requirements for
(DOT) the third and fourth quarters of FY 2024.
NCA-BMB-A-24-0008469 REG 00/00/00 00:00:00 06/26/2024 18:06:29 Department of Tourism Philippine Commission on 5,313,000.00 To cover the regular operating and RLIP requirements for
(DOT) Sports Scuba Diving the third and fourth quarters of FY 2024.
National Parks 200,918,000.00
Development Committee
Intramuros Administration 79,206,000.00

NCA-BMB-A-24-0008468 REG 00/00/00 00:00:00 06/26/2024 18:06:28 Other Executive Offices Anti-Red Tape Authority 277,266,000.00 To cover the regular operating and RLIP requirements for
(OEOs) the third and fourth quarters of FY 2024.
Mindanao Development 163,786,000.00
Authority
NCA-BMB-A-24-0008467 REG 00/00/00 00:00:00 06/26/2024 18:02:34 Department of Finance Insurance Commission 270,849,000.00 To cover the regular operating requirements for the third
(DOF) and fourth quarters of FY 2024.
NCA-BMB-A-24-0008466 REG 00/00/00 00:00:00 06/26/2024 18:02:05 Department of Finance Bureau of Local Regional Office - VII 7,742,000.00 To cover the regular operating and RLIP requirements for
(DOF) Government Finance the third and fourth quarters of FY 2024.
Regional Office - IVB 7,299,000.00

Regional Office - X 6,622,000.00

Regional Office - IX 5,459,000.00

Regional Office - XI 4,850,000.00

Regional Office - XIII 5,218,000.00

Regional Office - VI 5,454,000.00

Regional Office - IVA 6,155,000.00

Central Office 66,829,000.00

Regional Office - VIII 7,786,000.00

Regional Office - V 8,543,000.00

Regional Office - III 6,481,000.00

Regional Office - CAR 8,341,000.00

Regional Office - I 7,714,000.00

Regional Office - XII 6,743,000.00

Regional Office - II 5,959,000.00

NCA-BMB-A-24-0008465 REG 00/00/00 00:00:00 06/26/2024 18:02:04 Department of Finance Bureau of Internal Revenue Regional Office II - 28,697,000.00 To cover the regular operating and RLIP requirements for
(DOF) Revenue Cordillera Administrative the third and fourth quarters of FY 2024.
Region
Revenue Regional Office VII-A 79,932,000.00
- Quezon City
Revenue Regional Office XI - 45,263,000.00
Iloilo City
Revenue Regional Office IV - 97,907,000.00
San Fernando, Pampanga
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008465 REG 00/00/00 00:00:00 06/26/2024 18:02:04 Department of Finance Bureau of Internal Revenue Regional Office IXA - 238,856,000.00 To cover the regular operating and RLIP requirements for
(DOF) Revenue Cavite, Batangas, Mindoro and the third and fourth quarters of FY 2024.
Romblon (CaBaMiRo)
Revenue Regional Office XVI - 112,566,000.00
Cagayan de Oro City
Revenue Regional Office XVII - 126,245,000.00
Butuan City
Revenue Regional Office XIII - 55,332,000.00
Cebu City
Revenue Regional Office XVIII - 35,444,000.00
Koronadal City
Revenue Regional Office VII-B 94,807,000.00
- East National Capital Region
Revenue Regional Office VIII-B 78,591,000.00
- South National Capital
Region
Revenue Regional Office XIX - 59,311,000.00
Davao City
Revenue Regional Office X - 46,036,000.00
Legaspi City
Revenue Regional Office XIV - 32,825,000.00
Tacloban City
Revenue Regional Office V - 83,766,000.00
Caloocan City
Revenue Regional Office VI - 62,718,000.00
Manila
Revenue Regional Office III - 40,228,000.00
Tuguegarao, Cagayan
Revenue Regional Office VIII-A 63,161,000.00
- Makati City
Revenue Regional Office I - 44,686,000.00
Calasiao, Pangasinan
Revenue Regional Office XII - 39,319,000.00
Bacolod City
Revenue Regional Office XV - 24,108,000.00
Zamboanga City
Central Office 6,342,959,000.00

Revenue Regional Office IXB - 119,375,000.00

Laguna, Quezon and
Marinduque (LaQueMar)
NCA-BMB-A-24-0008464 REG 00/00/00 00:00:00 06/26/2024 18:00:04 Department of Finance Privatization and 46,600,000.00 To cover the regular operating requirements for the third
(DOF) Management Office and fourth quarters of FY 2024.
NCA-BMB-A-24-0008463 REG 00/00/00 00:00:00 06/26/2024 18:00:03 Department of Finance Bureau of Customs Central Office 1,527,801,000.00 To cover the regular operating and RLIP requirements for
(DOF) the third and fourth quarters of FY 2024.
National Tax Research 79,091,000.00
Center
Bureau of the Treasury Central Office 846,904,000.00

Office of the Secretary 496,574,000.00

Central Board of 8,487,000.00

Assessment Appeals
NCA-BMB-A-24-0008462 REG 00/00/00 00:00:00 06/26/2024 17:50:49 Department of Public Office of the Secretary Central Office 178,846,060,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the third quarter of FY 2024.
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008461 TLRG 00/00/00 00:00:00 06/26/2024 17:20:47 Department of Public Office of the Secretary Masbate 3rd District 78,223.00 Cash requirement for the payment of Terminal Leave
Works and Highways Engineering Office Benefits of one (1) compulsory retiree.
(DPWH)
NCA-ROVI-24-0008460 PY 00/00/00 00:00:00 06/26/2024 16:49:00 State Universities and Northern Negros State 211,925.00 Release of cash allocation for the payment of prior year's
Colleges (SUCs) College of Science and obligation. (DMS Ref. No. 2024-ROVI-0076039-E)
Technology
NCA-ROIX-24-0008459 REG 06/26/24 16:34:34 06/28/2024 13:56:49 Department of Education Office of the Secretary Division of Dapitan City 2,453,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROXII-24-0008458 PY 00/00/00 00:00:00 06/26/2024 16:09:04 State Universities and Cotabato State University 764,123.00 To cover payment of Prior Year Accounts Payable.
Colleges (SUCs)
NCA-ROXII-24-0008457 REG 06/26/24 16:06:48 06/28/2024 18:28:26 Department of Education Office of the Secretary Division of Cotabato 56,152,494.00 To cover funding requirements for the newly created
(DepEd) positions.
NCA-ROVII-24-0008456 REG 06/26/24 16:03:37 06/27/2024 10:29:18 Department of Education Office of the Secretary Division of Talisay City 9,264,627.00 To cover additional operating requirements for CY 2024
(DepEd)
NCA-CAR-24-0008455 TLRG 00/00/00 00:00:00 06/26/2024 16:02:43 Department of Education Office of the Secretary Division of Mt. Province 418,428.00 Release of cash allocation to cover the Terminal Leave
(DepEd) Benefits of Ms. Pastora M. Sidayao (PhP264,689.00) and
Ms. Maria SJ. Dominguez (PhP153,739.00), both
compulsory retirees.
NCA-ROVIII-24-0008454 TLRG 06/26/24 16:01:14 07/02/2024 19:53:45 Department of Education Office of the Secretary Division of Southern Leyte 134,231.00 To cover the funding requirement for Terminal Leave
(DepEd) Benefits (TLB) of Ms. Thelma M. Olor, per attached List of
Actual Retirees to be Paid (LARP).
NCA-ROXIII-24-0008452 TR 00/00/00 00:00:00 06/26/2024 15:58:35 Department of Labor and Technical Education and Northern Mindanao School of 561,669.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development Fisheries
Authority
NCA-NCR-24-0008451 REG 00/00/00 00:00:00 06/26/2024 15:40:36 Allocations to Local Metropolitan Manila 12,356,686.00 To cover the payment of current year accounts payable
Government Units (ALGU) Development Authority of the agency.
NCA-BMB-A-24-0008450 TR 00/00/00 00:00:00 06/26/2024 15:34:59 Department of Trade and Office of the Secretary Regional Office - XIII 11,000.00 To cover the payment of honoraria of the Bids and
Industry (DTI) Awards Committee and Technical Working Group
members, chargeable against the collections made from
the sale of bid documents and deposited to the Bureau
of the Treasury as trust receipts.
NCA-BMB-A-24-0008449 REG 00/00/00 00:00:00 06/26/2024 15:29:06 Department of Toll Regulatory Board 29,598,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) the third and fourth quarters of FY 2024.
NCA-BMB-A-24-0008448 REG 00/00/00 00:00:00 06/26/2024 15:28:29 Department of Office for Transportation 91,824,000.00 To cover the regular operating requirements for the third
Transportation (DOTr) Security and fourth quarters of FY 2024.
NCA-BMB-A-24-0008447 REG 00/00/00 00:00:00 06/26/2024 15:28:28 Department of Office for Transportation 1,137,511,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) Security the third and fourth quarters of FY 2024.
NCA-ROIII-24-0008446 TLRG 00/00/00 00:00:00 06/26/2024 15:27:06 Department of Education Office of the Secretary Division of Bulacan 411,852.00 To cover payment of the terminal leave benefits of two
(DepEd) (2) optional retirees, as per attached list of actual retirees
to be paid.
NCA-BMB-A-24-0008445 REG 00/00/00 00:00:00 06/26/2024 15:26:33 Department of Philippine Coast Guard Central Office 12,333,804,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) the third and fourth quarters of FY 2024.
NCA-BMB-A-24-0008444 REG 00/00/00 00:00:00 06/26/2024 15:26:32 Department of Office of Transportation 29,364,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) Cooperatives the third and fourth quarters of FY 2024.
NCA-BMB-A-24-0008443 REG 00/00/00 00:00:00 06/26/2024 15:26:32 Department of Office of the Secretary Regional Office - XII (LTO) 51,668,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) the third and fourth quarters of FY 2024.
Regional Office - X (LTO) 53,400,000.00

Regional Office - IVB (LTO) 25,807,000.00

Regional Office - I (LTO) 66,863,000.00

Regional Office - IVA (LTO) 125,144,000.00

Regional Office - II (LTO) 53,846,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008443 REG 00/00/00 00:00:00 06/26/2024 15:26:32 Department of Office of the Secretary Regional Office - NCR (LTO) 241,391,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) the third and fourth quarters of FY 2024.
Regional Office - VI (LTO) 69,408,000.00

Regional Office - III (LTO) 174,077,000.00

Regional Office - VIII (LTO) 49,309,000.00

Regional Office - IX (LTO) 43,598,000.00

Regional Office - XI (LTO) 52,022,000.00

Regional Office - VII (LTO) 69,578,000.00

Central Office (LTO) 1,461,972,000.00

Regional Office - V (LTO) 45,765,000.00

NCA-BMB-A-24-0008442 REG 00/00/00 00:00:00 06/26/2024 15:26:31 Department of Maritime Industry Regional Office - X 9,125,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) Authority (MARINA) the third and fourth quarters of FY 2024.
Regional Office - XI 11,190,000.00

Regional Office - XIII 6,490,000.00

Regional Office - V 8,601,000.00

Regional Office - IVA 16,893,000.00

Central Office 531,275,000.00

Regional Office - VII 19,473,000.00

Regional Office - VI 11,641,000.00

Regional Office - IX 10,786,000.00

Regional Office - XII 8,071,000.00

Regional Office - VIII 13,130,000.00

Regional Office - I 6,721,000.00

NCA-BMB-A-24-0008441 REG 00/00/00 00:00:00 06/26/2024 15:26:30 Department of Civil Aeronautics Board 103,417,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) the third and fourth quarters of FY 2024.
NCA-BMB-A-24-0008440 REG 00/00/00 00:00:00 06/26/2024 15:24:46 Department of Office of the Secretary Regional Office - IX (LTFRB) 10,696,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) the third and fourth quarters of FY 2024.
Regional Office - X (LTFRB) 7,336,000.00

Regional Office - NCR (LTFRB) 10,700,000.00

Regional Office - I (LTFRB) 7,895,000.00

Regional Office - VII (LTFRB) 9,455,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008440 REG 00/00/00 00:00:00 06/26/2024 15:24:46 Department of Office of the Secretary Regional Office - III (LTFRB) 8,055,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) the third and fourth quarters of FY 2024.
Central Office (LTFRB) 156,076,000.00

Regional Office - VIII (LTFRB) 7,816,000.00

Regional Office - II (LTFRB) 6,720,000.00

Regional Office - VI (LTFRB) 8,799,000.00

Regional Office - IVB (LTFRB) 5,647,000.00

Regional Office - IVA (LTFRB) 9,280,000.00

Regional Office - XII (LTFRB) 7,522,000.00

Regional Office - V (LTFRB) 5,832,000.00

Regional Office - XI (LTFRB) 6,901,000.00

NCA-BMB-A-24-0008439 REG 00/00/00 00:00:00 06/26/2024 15:24:45 Department of Office of the Secretary Regional Office - XIII 70,026,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) the third and fourth quarters of FY 2024.
NCA-BMB-A-24-0008438 REG 00/00/00 00:00:00 06/26/2024 15:24:44 Department of Office of the Secretary Central Office 307,668,000.00 To cover the regular operating requirements for the third
Transportation (DOTr) and fourth quarters of FY 2024.
NCA-BMB-A-24-0008437 REG 00/00/00 00:00:00 06/26/2024 15:24:44 Department of Office of the Secretary Regional Office - CAR 40,141,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) the third and fourth quarters of FY 2024.
NCA-BMB-A-24-0008436 REG 00/00/00 00:00:00 06/26/2024 15:19:04 Department of Office of the Secretary Central Office 13,104,917,000.00 To cover the regular operating and RLIP requirements for
Transportation (DOTr) the third and fourth quarters of FY 2024.
NCA-NCR-24-0008435 REG 00/00/00 00:00:00 06/26/2024 15:16:58 Department of Education Office of the Secretary Division of San Juan City 1,495,836.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-NCR-24-0008434 REG 00/00/00 00:00:00 06/26/2024 15:14:52 State Universities and Marikina Polytechnic 5,041,123.00 To cover the Personnel Services (PS) requirements
Colleges (SUCs) College including RLIP of twenty-one (21) newly filled positions of
the agency.
NCA-BMB-E-24-0008433 SA 00/00/00 00:00:00 06/26/2024 15:13:25 Department of Agriculture Philippine Center for 4,798,864,000.00 To cover the FY 2024 third and fourth quarter operating
(DA) Post-Harvest Development requirements for the implementation of the Rice
and Mechanization Competitiveness Enhancement Program pursuant to
Section 13 of Republic Act No. 11203 or the Rice
Liberalization Act.
NCA-BMB-E-24-0008432 REG 00/00/00 00:00:00 06/26/2024 15:12:44 Department of Agriculture Philippine Carabao Center 94,800,000.00 To cover the regular operating requirements for the
(DA) implementation of the Intensified Community-Based
Dairy Enterprise Development (USPL-480) for the third
and fourth quarters of FY 2024.
Philippine Council for 3,209,000.00
Agriculture and Fisheries

NCA-BMB-E-24-0008431 REG 00/00/00 00:00:00 06/26/2024 15:09:38 Department of Agriculture Fertilizer and Pesticide 112,112,000.00 To cover the regular operating and RLIP requirements for
(DA) Authority the third and fourth quarters of FY 2024.
National Meat Inspection 214,781,000.00
Service
Philippine Carabao Center 279,592,000.00

Philippine Fiber Industry 286,463,000.00

Development Authority
Philippine Council for 90,368,000.00
Agriculture and Fisheries
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008430 REG 00/00/00 00:00:00 06/26/2024 15:05:43 Department of Agriculture Bureau of Fisheries and Regional Office - XII 89,818,000.00 To cover the regular operating and RLIP requirements for
(DA) Aquatic Resources the third and fourth quarters of FY 2024.
Regional Office - VII 128,954,000.00

Central Office 3,637,821,000.00

Regional Office - IVA 76,932,000.00

Regional Office - X 63,351,000.00

Regional Office - NCR 19,833,000.00

Regional Office - V 118,662,000.00

Regional Office - IVB 79,540,000.00

Regional Office - CAR 53,551,000.00

Regional Office - II 86,102,000.00

Regional Office - I 78,511,000.00

Regional Office - XIII 85,681,000.00

Regional Office - VIII 133,006,000.00

Regional Office - IX 64,834,000.00

Regional Office - III 90,531,000.00

Regional Office - XI 77,413,000.00

Regional Office - VI 92,212,000.00

NCA-BMB-E-24-0008429 REG 00/00/00 00:00:00 06/26/2024 15:05:42 Department of Agriculture Philippine Center for 238,537,000.00 To cover the regular operating and RLIP requirements for
(DA) Post-Harvest Development the third and fourth quarters of FY 2024.
and Mechanization
National Fisheries 210,026,000.00
Research and
Development Institute
Agricultural Credit Policy 948,954,000.00
Council
NCA-BMB-E-24-0008428 SA 00/00/00 00:00:00 06/26/2024 15:05:41 Department of Agriculture Office of the Secretary Agricultural Training Institute 53,345,000.00 To cover the FY 2024 third and fourth quarter operating
(DA) requirements for the implementation of the Rice
Competitiveness Enhancement Program pursuant to
Section 13 of Republic Act No. 11203 or the Rice
Liberalization Act.
NCA-BMB-E-24-0008427 SA 00/00/00 00:00:00 06/26/2024 15:05:41 Department of Agriculture Office of the Secretary Central Office 5,681,000.00 To cover the FY 2024 third and fourth quarter operating
(DA) requirements for the implementation of remedies and
safeguard measures in accordance with Section 34 of
Republic Act No. 8800.
NCA-BMB-E-24-0008426 SA 00/00/00 00:00:00 06/26/2024 15:05:40 Department of Agriculture Office of the Secretary Bureau of Plant Industry 8,336,000.00 To cover the FY 2024 third and fourth quarter operating
(DA) requirements for the implementation of the seed
industry development programs of the Department of
Agriculture-Office of the Secretary-Bureau of Plant
Industry.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008425 SA 00/00/00 00:00:00 06/26/2024 15:05:39 Department of Agriculture Office of the Secretary Central Office 103,556,000.00 To cover the FY 2024 third and fourth quarter funding
(DA) requirements for the implementation of the ACEF
Research and Development 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.
NCA-NCR-24-0008424 REG 00/00/00 00:00:00 06/26/2024 15:04:18 Department of Education Office of the Secretary Division of Pasay City 1,798,588.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-BMB-E-24-0008423 REG 00/00/00 00:00:00 06/26/2024 15:02:42 Department of Agriculture Office of the Secretary Central Office 3,409,208,000.00 To cover the regular operating and RLIP requirements for
(DA) the third and fourth quarters of FY 2024.
Bureau of Agricultural and 66,314,000.00
Fisheries Engineering
Regional Field Unit - I 2,777,423,000.00

Regional Field Unit - II 4,140,060,000.00

Regional Field Unit - V 1,747,741,000.00

Regional Field Unit - X 2,121,571,000.00

Regional Field Unit - XIII 794,876,000.00

Bureau of Animal Industry 875,637,000.00

Regional Field Unit - IX 1,033,561,000.00

Regional Field Unit - XI 1,128,842,000.00

Regional Field Unit - CAR 1,389,239,000.00

Regional Field Unit - III 4,352,496,000.00

Regional Field Unit - IVB 1,831,438,000.00

Regional Field Unit - XII 1,692,239,000.00

Philippine Rubber Research 45,271,000.00

Institute
Regional Field Unit - IVA 1,253,553,000.00

Bureau of Agricultural 152,630,000.00

Research
Bureau of Soils and Water 2,749,224,000.00
Management
Regional Field Unit - VI 1,292,776,000.00

Regional Field Unit - VIII 707,270,000.00

Agricultural Training Institute 1,034,828,000.00

Regional Field Unit - VII 986,980,000.00

Bureau of Plant Industry 669,452,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008422 TLRG 00/00/00 00:00:00 06/26/2024 14:44:39 National Economic and Office of the Secretary Regional Office - VII 469,119.00 To cover the payment of terminal leave benefits of two
Development Authority (2) resigned employees per Attachment I.
(NEDA)
NCA-ROIVB-24-0008421 REG 00/00/00 00:00:00 06/26/2024 14:36:37 Department of Education Office of the Secretary Sta. Cruz National High School 2,073,073.00 To cover PS and RLIP requirements of four (4) newly-filled
(DepEd) positions.
NCA-ROIVB-24-0008420 REG 00/00/00 00:00:00 06/26/2024 14:32:06 Department of Education Office of the Secretary Fe del Mundo National High 1,127,498.00 To cover PS and RLIP requirements of three (3)
(DepEd) School newly-filled positions.
NCA-BMB-A-24-0008419 TR 00/00/00 00:00:00 06/26/2024 14:31:32 Department of Trade and Office of the Secretary Regional Office - V 500,000.00 To cover the funding requirements for the
Industry (DTI) implementation of the project entitled, "2024 Marketing
Initiatives for MSMEs in Camarines Norte", as funded by
the Provincial Government of Camarines Norte,
chargeable against trust receipts.
NCA-BMB-A-24-0008418 TR 00/00/00 00:00:00 06/26/2024 14:30:02 Department of Trade and Office of the Secretary Central Office 250,094.00 To cover the daily subsistence allowance and
Industry (DTI) transportation/travel expenses of DTI
Personnel/Philippine Standard Quality and/or Safety
Certification Mark Auditors relative to the conduct of
product and system audit, chargeable against trust
receipts.
NCA-BMB-E-24-0008417 TLRG 00/00/00 00:00:00 06/26/2024 14:18:16 Department of Office of the Secretary Regional Office XI - Proper 1,212,405.00 To cover payment of Terminal Leave Benefits of Mses.
Environment and Natural Myrna Erlinda D. Arbiol (P958,314.58), Teresita C. Tamara
Resources (DENR) (P119,811.07), and Isabel G. Galido (P134,278.49), former
employees of DENR-OSEC-RO XI.
NCA-NCR-24-0008416 REG 00/00/00 00:00:00 06/26/2024 14:13:44 Department of Education Office of the Secretary Division of Parañaque 5,121,189.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-ROIVB-24-0008415 REG 00/00/00 00:00:00 06/26/2024 14:07:47 State Universities and Mindoro State University 41,476,560.00 To cover the implementation of Free Higher Education
Colleges (SUCs) under the Locally-Funded Projects in the FY 2024 General
Appropriations Act, Republic Act No. 11975.
NCA-ROXIII-24-0008414 TR 06/26/24 14:03:32 06/26/2024 16:16:27 Department of Education Office of the Secretary Zillovia National High School 30,000.00 To cover agency expenditures out of funds held in trust.
(DepEd)
NCA-BMB-E-24-0008413 TR 00/00/00 00:00:00 06/26/2024 13:57:23 Department of Office of the Secretary PENRO Surigao del Norte 3,180,927.00 To cover the funding requirements for the
Environment and Natural repair/rehabilitation of DENR-OSEC-RO XIII-PENRO
Resources (DENR) Surigao Del Norte-CENRO Tubod and SIPLAS Offices from
the claims on GSIS insurance proceeds, chargeable
against trust receipts.
NCA-BMB-C-24-0008412 SA 00/00/00 00:00:00 06/26/2024 13:44:50 Budgetary Support to Land Bank of the 297,918,000.00 To cover the funding for the implementation of the FY
Government Corporations Philippines 2024 Rice Competitiveness Enhancement Program (RCEP)
(BSGC) pursuant to Section 13 of Republic Act No. 11203 or the
Rice Liberalization Act.
NCA-BMB-C-24-0008411 SA 06/26/24 13:44:20 06/27/2024 10:41:52 Budgetary Support to Development Bank of the 200,000,000.00 To cover the funding requirements for the
Government Corporations Philippines implementation of the FY 2024 Rice Competitiveness
(BSGC) Enhancement Program (RCEP) pursuant to Section 13 of
Republic Act No. 11203 or the Rice Liberalization Act.
NCA-NCR-24-0008410 REG 00/00/00 00:00:00 06/26/2024 13:41:05 Department of Education Office of the Secretary Camarin High School (Main) 2,655,960.00 To cover the Personnel Services (PS) requirements of six
(DepEd) (6) newly filled positions of the agency.
NCA-ROVII-24-0008409 REG 06/26/24 13:36:21 06/27/2024 10:29:18 Department of Education Office of the Secretary Division of Mandaue City 20,927,014.00 To cover additional operating requirements for CY 2024
(DepEd)
NCA-ROVII-24-0008408 REG 06/26/24 13:29:17 06/27/2024 10:29:18 Department of Education Office of the Secretary Magdugo National High 123,564.00 To cover additional operating requirements for CY 2024
(DepEd) School
NCA-ROI-24-0008407 REG 00/00/00 00:00:00 06/26/2024 13:27:49 Department of Education Office of the Secretary Division of Pangasinan II 7,749,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008406 REG 06/26/24 13:23:46 06/26/2024 15:47:09 State Universities and University of Science and 82,648,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology of Southern the third and fourth quarters of FY 2024.
Philippines - Claveria
Campus
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0008405 TR 00/00/00 00:00:00 06/26/2024 12:02:45 Department of Public Office of the Secretary Rizal 2nd District Engineering 16,182,009.00 Trust Receipts - To cover the payment for the following:
Works and Highways Office 1. Construction of Mansanan/Rambo FMR in Barangay
(DPWH) Halayhayin, Pililla, Rizal (P8,571,597.83), J. Delos Santos
St. Pulong Ligaya FMR in Brgy. Bagumbong, Jalajala, Rizal
(6,155,815.45); and
2. Proceeds from the sale of bid documents for BAC
honoraria (1,454,595.09).
NCA-ROVIII-24-0008404 TLRG 06/26/24 11:38:58 07/02/2024 19:53:44 Department of Education Office of the Secretary Division of Eastern Samar 2,032,084.00 To cover the funding requirement for Terminal Leave
(DepEd) Benefits (TLB) of Mrs. Teresita A. Cabos and six (6) others,
per attached List of Actual Retirees to be Paid (LARP).
NCA-NCR-24-0008403 REG 00/00/00 00:00:00 06/26/2024 11:38:26 State Universities and Marikina Polytechnic 210,485.00 To cover the Personnel Services (PS) requirements
Colleges (SUCs) College including RLIP of two (2) newly filled positions of the
agency.
NCA-ROIVA-24-0008402 TR 00/00/00 00:00:00 06/26/2024 11:37:37 Department of Public Office of the Secretary Cavite 2nd District Engineering 1,189,960.00 Trust Receipts - To cover the implementation of the
Works and Highways Office concreting of Brgy. Medina FMR in Magallanes, Cavite.
(DPWH)
NCA-ROIVA-24-0008401 TR 00/00/00 00:00:00 06/26/2024 11:32:35 Department of Public Office of the Secretary Batangas 3rd District 102,454.00 Trust Receipts - To cover the payment for the refund of
Works and Highways Engineering Office cash bond.
(DPWH)
NCA-ROI-24-0008400 REG 00/00/00 00:00:00 06/26/2024 11:30:22 Department of Education Office of the Secretary Division of La Union 36,881,806.00 To cover requirements of eighty-four (84) positions filled
(DepEd) in FYs 2023 and 2024.
NCA-ROIX-24-0008399 TLRG 06/26/24 16:19:40 06/28/2024 13:56:48 Department of Health Office of the Secretary Zamboanga City Medical 49,402.00 To cover the Terminal Leave Benefits (TLB) of Ms.
(DOH) Center Carmelita T. Duterte, former Administrative Assistant II
per attached List of Actual Retirees to be Paid (LARP) No.
2024-06
NCA-NCR-24-0008398 REG 00/00/00 00:00:00 06/26/2024 11:12:16 Department of Education Office of the Secretary Division of Taguig and Pateros 2,897,157.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-NCR-24-0008397 REG 00/00/00 00:00:00 06/26/2024 11:10:05 Department of Education Office of the Secretary Division of Navotas City 1,383,763.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-BMB-F-24-0008396 REG 00/00/00 00:00:00 06/26/2024 10:59:51 State Universities and Mindanao State University Mindanao State University - 1,152,807.00 To cover the Personnel Services and Retirement and Life
Colleges (SUCs) Marawi Insurance Premiums requirements of reclassified
positions from June to December 2024.
NCA-ROVII-24-0008395 TLRG 00/00/00 00:00:00 06/26/2024 10:56:57 Department of Public Office of the Secretary Cebu 2nd District Engineering 572,820.00 To cover payment for terminal leave benefits of Ms.
Works and Highways Office Marlita C. Melencion, former Administrative Assistant III,
(DPWH) optional retiree
NCA-BMB-E-24-0008394 PY 00/00/00 00:00:00 06/26/2024 10:42:42 Department of Agrarian Office of the Secretary PARO - Capiz 2,101,079.00 To cover payment of due and demandable accounts
Reform (DAR) payable.
PARO - Mt. Province 2,800,879.00

PARO - Antique 175,066.00

PARO - Quirino 1,057,164.00

NCA-BMB-F-24-0008393 REG 00/00/00 00:00:00 06/26/2024 10:41:44 State Universities and Mindanao State University Mindanao State University - 26,872,411.00 To cover the payment of due and demandable accounts
Colleges (SUCs) Maguindanao payable.
NCA-BMB-E-24-0008392 PY 00/00/00 00:00:00 06/26/2024 10:41:05 Department of Agrarian Office of the Secretary PARO - Eastern Samar 3,095,876.00 To cover payment of due and demandable accounts
Reform (DAR) payable.
PARO - Palawan 6,667,021.00

Regional Office XIII - Proper 2,709,609.00

PARO - Nueva Ecija 1,619,236.00

PARO - Davao de Oro 3,135,242.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008391 REG 00/00/00 00:00:00 06/26/2024 10:39:05 Department of Education Office of the Secretary Division of Naga City 1,346,904.00 Cash requirements for the payment of PS and RLIP
(DepEd) differentials due to CY 2023 approved Equivalent Record
Form (ERF) and Reclassification of Position, per Sub-ARO
No. RO-5-24-1072 dated June 5, 2024, issued by the
DepEd Regional Office V.
NCA-ROV-24-0008390 REG 00/00/00 00:00:00 06/26/2024 10:39:04 Department of Education Office of the Secretary Division of Iriga City 897,684.00 Cash requirements for the payment of PS differentials
(DepEd) due to CY 2023 approved Equivalent Record Form, per
Sub-AROs issued by the DepEd Regional Office V.
Sagrada National High School 67,997.00

Perpetual Help National High 67,997.00

School

Rinconada National Technical 34,078.00

Vocational School

Zeferino Arroyo High School 426,601.00

NCA-ROV-24-0008389 APB 00/00/00 00:00:00 06/26/2024 10:39:03 Department of Education Office of the Secretary Cataingan National High 337,658.00 Cash requirements to cover payment of Terminal Leave
(DepEd) School Benefits of one (1) optional retiree per Sub-ARO No.
RO-5-24-1253 dated June 10, 2024.
NCA-BMB-E-24-0008388 SA 00/00/00 00:00:00 06/26/2024 10:38:51 Department of Palawan Council for 7,763,000.00 To cover the funding requirements for the conservation
Environment and Natural Sustainable Development and protection of wildlife resources for the third and
Resources (DENR) Staff fourth quarters of FY 2024.
NCA-BMB-E-24-0008387 REG 00/00/00 00:00:00 06/26/2024 10:38:24 Department of National Mapping and 848,231,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Resource Information the third and fourth quarters of FY 2024.
Resources (DENR) Authority
National Water Resources 91,009,000.00
Board

Palawan Council for 49,086,000.00

Sustainable Development
Staff
NCA-ROV-24-0008386 APB 06/26/24 10:37:07 06/26/2024 13:22:42 Department of Education Office of the Secretary Division of Masbate 1,267,148.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of one (1) compulsory retiree and nine (9)
optional retirees per Sub-ARO Nos. ROV-5-24-1050 dated
June 5, 2024 and .ROV-5-24-1252 dated June 10, 2024.
NCA-NCR-24-0008385 REG 00/00/00 00:00:00 06/26/2024 10:19:28 Department of Education Office of the Secretary Division of Valenzuela 2,404,817.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-NCR-24-0008384 TR 00/00/00 00:00:00 06/26/2024 10:15:10 Department of Public Office of the Secretary NCR Regional Office - Proper 32,845,103.00 This shall cover the cash requirements for Trust
Works and Highways Liabilities – Inter-Agency Transferred Funds (IATF) of the
(DPWH) agency.
NCA-BMB-E-24-0008383 SA 00/00/00 00:00:00 06/26/2024 10:05:46 Department of Mines and Geosciences Central Office 81,414,000.00 To cover the funding requirements for the
Environment and Natural Bureau implementation of various activities under the National
Resources (DENR) Mineral Reservation Program, for the third and fourth
quarters of FY 2024.
NCA-BMB-E-24-0008382 REG 00/00/00 00:00:00 06/26/2024 10:05:45 Department of Mines and Geosciences Central Office 217,304,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Bureau the third and fourth quarters of FY 2024.
Resources (DENR)
Regional Office - IVA 32,169,000.00

Regional Office - XI 32,089,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008382 REG 00/00/00 00:00:00 06/26/2024 10:05:45 Department of Mines and Geosciences Regional Office - XIII 31,912,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Bureau the third and fourth quarters of FY 2024.
Resources (DENR)
Regional Office - X 29,287,000.00

Regional Office - IX 28,316,000.00

Regional Office - CAR 29,913,000.00

Regional Office - V 30,296,000.00

Regional Office - VII 41,861,000.00

Regional Office - IVB 30,544,000.00

Regional Office - XII 29,367,000.00

Regional Office - II 27,968,000.00

Regional Office - I 30,918,000.00

Regional Office - III 31,383,000.00

Regional Office - VI 29,370,000.00

Regional Office - VIII 52,694,000.00

NCA-BMB-E-24-0008381 SA 00/00/00 00:00:00 06/26/2024 10:05:00 Department of Environmental Central Office 4,750,000.00 To cover the funding requirements for the purchase of
Environment and Natural Management Bureau technical and scientific equipment for water quality
Resources (DENR) monitoring, in accordance with Section 9 of Republic Act
No. 9275.
NCA-BMB-E-24-0008380 SA 00/00/00 00:00:00 06/26/2024 10:05:00 Department of Environmental Central Office 33,250,000.00 To cover the funding requirements for the air quality
Environment and Natural Management Bureau rehabilitation, research, enforcement, monitoring, and
Resources (DENR) technical assistance activities sourced from Air Quality
Management Fund in accordance with Section 14 of
Republic Act No. 8749, for the third and fourth quarters
of FY 2024.
NCA-BMB-E-24-0008379 REG 00/00/00 00:00:00 06/26/2024 10:04:59 Department of Environmental Regional Office - XI 65,702,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Management Bureau the third and fourth quarters of FY 2024.
Resources (DENR)
Regional Office - CAR 50,628,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008379 REG 00/00/00 00:00:00 06/26/2024 10:04:59 Department of Environmental Regional Office - XII 50,464,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural Management Bureau the third and fourth quarters of FY 2024.
Resources (DENR)
Regional Office - III 107,567,000.00

Regional Office - XIII 51,534,000.00

Regional Office - IVB 57,566,000.00

Regional Office - V 90,024,000.00

Regional Office - VI 70,200,000.00

Regional Office - X 72,617,000.00

Regional Office - I 53,784,000.00

Regional Office - II 45,760,000.00

Regional Office - VIII 89,810,000.00

Regional Office - IVA 112,598,000.00

Regional Office - VII 59,389,000.00

Central Office 288,184,000.00

Regional Office - NCR 81,003,000.00

Regional Office - IX 84,492,000.00

NCA-BMB-E-24-0008378 REG 06/26/24 10:03:33 06/27/2024 10:41:52 Department of Office of the Secretary PENRO Northern Samar 55,641,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Southern Leyte 50,427,000.00

PENRO Sultan Kudarat 57,231,000.00

Regional Office XII - Proper 114,898,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008378 REG 06/26/24 10:03:33 06/27/2024 10:41:52 Department of Office of the Secretary PENRO Benguet 57,439,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO La Union 28,575,000.00

PENRO Lanao del Norte 48,048,000.00

Regional Office I - Proper 107,740,000.00

NCA-BMB-E-24-0008377 REG 00/00/00 00:00:00 06/26/2024 10:03:32 Department of Office of the Secretary PENRO Dinagat Islands 31,549,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Agusan del Norte 72,253,000.00

PENRO Surigao del Sur 94,853,000.00

PENRO Agusan del Sur 149,610,000.00

Regional Office XIII - Proper 141,120,000.00

PENRO Surigao del Norte 59,999,000.00

NCA-BMB-E-24-0008376 REG 00/00/00 00:00:00 06/26/2024 10:03:31 Department of Office of the Secretary PENRO South Cotabato 65,173,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO North Cotabato 72,658,000.00

PENRO Sarangani 51,961,000.00

NCA-BMB-E-24-0008375 REG 00/00/00 00:00:00 06/26/2024 10:03:30 Department of Office of the Secretary PENRO Davao Oriental 99,179,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
Regional Office XI - Proper 132,961,000.00

PENRO Davao del Sur 85,919,000.00

PENRO Davao de Oro 57,640,000.00

PENRO Davao del Norte 47,399,000.00

PENRO Davao Occidental 20,004,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008374 REG 00/00/00 00:00:00 06/26/2024 10:02:25 Department of Office of the Secretary PENRO Misamis Occidental 51,505,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Camiguin 22,496,000.00

Regional Office X - Proper 124,520,000.00

PENRO Bukidnon 117,341,000.00

PENRO Misamis Oriental 70,957,000.00

NCA-BMB-E-24-0008373 REG 00/00/00 00:00:00 06/26/2024 10:02:24 Department of Office of the Secretary Regional Office IX- Proper 194,973,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Zamboanga del Norte 95,565,000.00

PENRO Zamboanga del Sur 60,181,000.00

PENRO Zamboanga Sibugay 105,354,000.00

NCA-BMB-E-24-0008372 REG 00/00/00 00:00:00 06/26/2024 10:02:23 Department of Office of the Secretary PENRO Leyte 94,664,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Eastern Samar 82,985,000.00

Regional Office VIII - Proper 212,550,000.00

PENRO Western Samar 105,278,000.00

PENRO Biliran 16,574,000.00

NCA-BMB-E-24-0008371 REG 00/00/00 00:00:00 06/26/2024 10:02:22 Department of Office of the Secretary PENRO Siquijor 22,009,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
Regional Office VII - Proper 110,955,000.00

PENRO Bohol 83,085,000.00

PENRO Negros Oriental 56,703,000.00

PENRO Cebu 65,610,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008370 REG 00/00/00 00:00:00 06/26/2024 09:59:38 Department of Office of the Secretary PENRO Negros Occidental 115,212,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Aklan 62,627,000.00

Regional Office VI - Proper 122,889,000.00

PENRO Antique 74,307,000.00

PENRO Iloilo 65,742,000.00

PENRO Guimaras 26,035,000.00

PENRO Capiz 45,140,000.00

NCA-BMB-E-24-0008369 REG 00/00/00 00:00:00 06/26/2024 09:59:37 Department of Office of the Secretary PENRO Camarines Norte 43,843,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Catanduanes 31,702,000.00

PENRO Albay 39,137,000.00

Regional Office V - Proper 128,706,000.00

PENRO Masbate 53,317,000.00

PENRO Sorsogon 30,895,000.00

PENRO Camarines Sur 79,273,000.00

NCA-BMB-E-24-0008368 REG 00/00/00 00:00:00 06/26/2024 09:59:36 Department of Office of the Secretary Regional Office IVB - Proper 124,420,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Romblon 30,217,000.00

PENRO Palawan 135,833,000.00

PENRO Occidental Mindoro 72,479,000.00

PENRO Marinduque 27,433,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008368 REG 00/00/00 00:00:00 06/26/2024 09:59:36 Department of Office of the Secretary PENRO Oriental Mindoro 55,837,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
NCA-BMB-E-24-0008367 REG 00/00/00 00:00:00 06/26/2024 09:59:36 Department of Office of the Secretary Regional Office IVA - Proper 210,186,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Rizal 48,785,000.00

PENRO Laguna 35,518,000.00

PENRO Batangas 43,389,000.00

PENRO Cavite 33,366,000.00

PENRO Quezon 99,599,000.00

NCA-BMB-E-24-0008366 REG 00/00/00 00:00:00 06/26/2024 09:59:35 Department of Office of the Secretary PENRO Pampanga 31,858,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
Regional Office III - Proper 228,779,000.00

PENRO Tarlac 51,519,000.00

PENRO Aurora 53,532,000.00

PENRO Zambales 53,215,000.00

PENRO Bataan 49,100,000.00

PENRO Bulacan 43,183,000.00

PENRO Nueva Ecija 59,184,000.00

NCA-BMB-E-24-0008365 REG 00/00/00 00:00:00 06/26/2024 09:57:45 Department of Office of the Secretary PENRO Cagayan 123,704,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Batanes 22,369,000.00

PENRO Quirino 41,655,000.00

PENRO Isabela 104,663,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008365 REG 00/00/00 00:00:00 06/26/2024 09:57:45 Department of Office of the Secretary Regional Office II - Proper 150,657,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Nueva Vizcaya 60,774,000.00

NCA-BMB-E-24-0008364 REG 00/00/00 00:00:00 06/26/2024 09:57:44 Department of Office of the Secretary PENRO Abra 56,595,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Ifugao 43,860,000.00

Regional Office CAR - Proper 115,484,000.00

PENRO Apayao 57,475,000.00

PENRO Mt. Province 48,436,000.00

PENRO Kalinga 61,104,000.00

NCA-BMB-E-24-0008363 REG 00/00/00 00:00:00 06/26/2024 09:57:44 Department of Office of the Secretary PENRO Ilocos Norte 70,423,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural the third and fourth quarters of FY 2024.
Resources (DENR)
PENRO Pangasinan 75,109,000.00

PENRO Ilocos Sur 73,279,000.00

NCA-BMB-E-24-0008362 REG 00/00/00 00:00:00 06/26/2024 09:57:43 Department of Office of the Secretary Land Management Bureau 85,160,000.00 To cover the regular operating and RLIP requirements for
Environment and Natural (LMB) the third and fourth quarters of FY 2024.
Resources (DENR)
Ecosystems Research and 201,914,000.00
Development Bureau (ERDB)

NCR - Proper 350,882,000.00

Biodiversity Management 137,800,000.00

Bureau (BMB)

Central Office 2,281,274,000.00

Forest Management Bureau 130,601,000.00

(FMB)

NCA-ROVIII-24-0008361 TR 00/00/00 00:00:00 06/26/2024 09:56:49 State Universities and Southern Leyte State 252,694.00 To cover trust receipts from the Government Service
Colleges (SUCs) University Insurance System (GSIS) Insurance Proceeds deposited to
the Bureau of Treasury for withdrawal of insurance
proceeds.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-24-0008360 REG 00/00/00 00:00:00 06/26/2024 09:32:15 Department of Education Office of the Secretary Tubao National High School 66,120.00 To cover additional operating requirements (FY 2024
(DepEd) Hazard Pay, Subsistence Allowance and Laundry
Allowance).
NCA-NCR-24-0008359 REG 00/00/00 00:00:00 06/26/2024 09:32:05 Department of Education Office of the Secretary Division of Taguig and Pateros 327,441.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-ROI-24-0008358 REG 00/00/00 00:00:00 06/26/2024 09:32:01 State Universities and University of Northern 49,641,920.00 To cover additional operating requirements (Free Higher
Colleges (SUCs) Philippines Education under the FY 2024 General Appropriations
Act).
NCA-CAR-24-0008357 REG 00/00/00 00:00:00 06/26/2024 09:00:15 Department of Education Office of the Secretary Roxas National High School 355,270.00 Release of additional cash allocation to cover deficiencies
(DepEd) in regular Personnel Services and Retirement and Life
Insurance Premiums due to the filling up of one (1)
vacant position.
NCA-LGRCB-24-0008356 REG 00/00/00 00:00:00 06/26/2024 08:50:18 Department of Finance Bureau of the Treasury Central Office 582,778.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Department of Health
personnel devolved to the Province of Iloilo per attached
Schedule A.
NCA-NCR-24-0008355 REG 00/00/00 00:00:00 06/26/2024 08:37:02 Department of Education Office of the Secretary Division of Caloocan 64,686.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-BMB-D-24-0008354 TLRG 00/00/00 00:00:00 06/26/2024 08:28:39 Allocations to Local Bangsamoro Autonomous 1,764,180.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim monetization of leave credits of thirteen (13) employees
Mindanao of BARMM-Ministry of Basic, Higher and Technical
Education, as indicated in Annex A1.
NCA-BMB-F-24-0008353 TR 00/00/00 00:00:00 06/26/2024 08:21:06 Department of Science and Office of the Secretary Regional Office - VI 2,812,090.00 To cover the implementation of the project per
Technology (DOST) Attachment I, chargeable against Trust Receipts.
NCA-BMB-F-24-0008352 TR 00/00/00 00:00:00 06/26/2024 08:21:06 Department of Science and Philippine Science High Diliman Campus 79,127.00 To cover the refund of surety bond, chargeable against
Technology (DOST) School System Trust Receipts.
NCA-BMB-F-24-0008351 TR 00/00/00 00:00:00 06/26/2024 08:21:05 Department of Science and Metals Industry Research 141,828.00 To cover the refund of excess cash advances made by
Technology (DOST) and Development Center MIRDC employees, chargeable against Trust Receipts.
NCA-BMB-F-24-0008350 TR 00/00/00 00:00:00 06/26/2024 08:21:05 Department of Science and Technology Application 299,102.00 To cover the implementation of the project,
Technology (DOST) and Promotion Institute "Development of On-Line Learning Platform for
DOST-TAPI's Invent School Program Featuring Health
Innovation," chargeable against Trust Receipts.
NCA-ROIX-24-0008349 TLRG 00/00/00 00:00:00 06/25/2024 17:57:04 State Universities and J. H. Cerilles State College 392,062.00 To cover the Terminal Leave Benefits (TLB) of Mr.
Colleges (SUCs) Redmond H. Yuzon, former Security Guard I, per attached
List of Actual Retirees to be Paid (LARP) No. 2024-002
NCA-BMB-C-24-0008348 SA 00/00/00 00:00:00 06/25/2024 17:53:20 Budgetary Support to Tourism Promotions Board 33,725,255.00 To cover the payment of Tourism Promotions Board prior
Government Corporations year's due and demandable accounts payable.
(BSGC)
NCA-LGRCB-24-0008347 REG 00/00/00 00:00:00 06/25/2024 17:51:57 Department of Finance Bureau of the Treasury Central Office 537,202,216.00 To cover the share of the Bangsamoro Autonomous
(DOF) Region in Muslim Mindanao in taxes, fees and charges
collected in the Bangsamoro Autonomous Region,
indicated under Schedule I, in accordance with Section
10(a) and (b), Article XII of Republic Act No. 11054.
NCA-LGRCB-24-0008346 REG 00/00/00 00:00:00 06/25/2024 17:51:29 Department of Finance Bureau of the Treasury Central Office 838,582,067.00 To cover the share of the Bangsamoro Autonomous
(DOF) Region in Muslim Mindanao in taxes, fees and charges
collected in the Bangsamoro Autonomous Region,
indicated under Schedule I, in accordance with Section 10
(a) and (b), Article XII of Republic Act No. 11054.
NCA-BMB-F-24-0008345 TLRG 00/00/00 00:00:00 06/25/2024 17:51:02 Department of Science and Technology Application 91,959.00 To cover the payment of Monetization of Leave Credit
Technology (DOST) and Promotion Institute (MLC) of one (1) TAPI personnel.
NCA-BMB-D-24-0008344 TLRG 00/00/00 00:00:00 06/25/2024 17:05:57 Department of Justice Public Attorney's Office 8,707,721.00 To cover the funding requirements for the payment of
(DOJ) Retirement Gratuity Differential of a retired Public
Attorney.
NCA-ROI-24-0008343 APB 00/00/00 00:00:00 06/25/2024 16:21:16 Department of Education Office of the Secretary San Fabian National High 140,000.00 To cover additional operating requirements (Loyalty Pay
(DepEd) School for
FY 2024).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-24-0008342 APB 00/00/00 00:00:00 06/25/2024 16:21:16 Department of Education Office of the Secretary Bobonan National High School 10,000.00 To cover additional operating requirements (Loyalty Pay
(DepEd) for
FY 2024).
NCA-ROIVA-24-0008341 PY 00/00/00 00:00:00 06/25/2024 16:09:49 State Universities and Batangas State University 6,653,623.00 To cover the payment of prior year's accounts payable.
Colleges (SUCs)
NCA-ROVII-24-0008340 REG 00/00/00 00:00:00 06/25/2024 15:58:59 State Universities and Cebu Technological 497,070,750.00 To cover funding requirements for Free Higher
Colleges (SUCs) University Education, MOOE under FY 2024 GAA
NCA-CAR-24-0008339 PY 00/00/00 00:00:00 06/25/2024 15:56:49 Department of Education Office of the Secretary Division of Tabuk City 457,028.00 Release of additional cash allocation to cover the
(DepEd) payment of prior year's obligations.
NCA-CAR-24-0008338 REG 00/00/00 00:00:00 06/25/2024 15:56:49 Department of Education Office of the Secretary Division of Tabuk City 3,103,488.00 Release of additional cash allocation to cover the
(DepEd) payment of current year's obligations charged against
various Sub-Allotment Release Orders.
NCA-CAR-24-0008337 TLRG 00/00/00 00:00:00 06/25/2024 15:56:48 State Universities and Ifugao State University 372,516.00 Release of cash allocation to cover the monetization of
Colleges (SUCs) leave credits of two (2) personnel: Deborah C. Lumecio
(P141,181.48) and Karen A. Puguon (P231,333.63)
NCA-ROII-24-0008336 TLRG 00/00/00 00:00:00 06/25/2024 15:50:42 Department of Education Office of the Secretary Division of Cagayan 2,259,708.00 To cover payment for the Terminal Leave Benefits of Ms.
(DepEd) Julita M. Banatao (P1,057,748.00) and Mr. Rey T.
Raguingan (P1,201,960.00).
NCA-NCR-24-0008335 REG 00/00/00 00:00:00 06/25/2024 15:49:28 Department of Education Office of the Secretary Baclaran National High School 5,311,920.00 To cover the Personnel Services (PS) requirements of
(DepEd) twelve (12) newly filled positions of the agency.
NCA-ROVII-24-0008334 TLRG 06/25/24 15:45:41 06/26/2024 11:00:13 Department of Education Office of the Secretary Division of Cebu Province 497,933.00 To cover payment for terminal leave benefits of seven (7)
(DepEd) retired employees per attached List of Actual Retirees to
be Paid (LARP)
NCA-ROIII-24-0008333 REG 06/25/24 15:16:47 06/27/2024 11:50:35 Department of Education Office of the Secretary Nueva Ecija National High 134,000.00 To cover the additional cash requirement for the 3rd
(DepEd) School quarter of 2024.
NCA-ROVI-24-0008332 REG 00/00/00 00:00:00 06/25/2024 14:59:32 Department of Education Office of the Secretary Victorias National High School 158,900.00 Release of cash allocation to cover the monetization of
(DepEd) leave credits of four (4) eligible personnel. (DMS Ref. No.
2024-ROVI-0079738-E)
NCA-ROVI-24-0008331 REG 00/00/00 00:00:00 06/25/2024 14:59:16 State Universities and Iloilo Science and 27,580,231.00 To cover any NCA deficiency in authorized personnel
Colleges (SUCs) Technology University benefits for FY 2024 (2024-ROVI-0037880A-E).
NCA-ROVI-24-0008330 REG 00/00/00 00:00:00 06/25/2024 14:50:04 Department of Education Office of the Secretary San Roque Ezpeleta National 524,601.00 Release of cash requirements to cover payments of
(DepEd) High School authorized personnel benefits for FY 2024 per DMS
reference No. 2024-ROVI-0079815-E.
Union National High School 1,454,437.00

NCA-ROVI-24-0008329 REG 00/00/00 00:00:00 06/25/2024 14:45:02 Department of Public Office of the Secretary Aklan District Engineering 728,332,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIX-24-0008328 REG 06/25/24 14:43:52 06/27/2024 09:14:03 Department of Education Office of the Secretary Division of Dapitan City 6,117,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-BMB-E-24-0008327 REG 00/00/00 00:00:00 06/25/2024 14:43:48 Department of Information National Regional Office - IVA 14,139,000.00 To cover the regular operating and RLIP requirements for
and Communications Telecommunications the third and fourth quarters of FY 2024.
Technology (DICT) Commission
Regional Office - CAR 15,681,000.00

Regional Office - XIII 9,906,000.00

Regional Office - NCR 10,637,000.00

Regional Office - XI 37,298,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0008327 REG 00/00/00 00:00:00 06/25/2024 14:43:48 Department of Information National Regional Office - XII 30,405,000.00 To cover the regular operating and RLIP requirements for
and Communications Telecommunications the third and fourth quarters of FY 2024.
Technology (DICT) Commission
Regional Office - IVB 5,922,000.00

Regional Office - VIII 9,819,000.00

Regional Office - IX 25,248,000.00

Regional Office - VI 11,715,000.00

Regional Office - VII 8,844,000.00

Regional Office - X 16,063,000.00

Central Office 138,114,000.00

Regional Office - I 11,934,000.00

Regional Office - II 9,530,000.00

Regional Office - V 57,258,000.00

Regional Office - III 14,319,000.00

NCA-ROIX-24-0008326 REG 00/00/00 00:00:00 06/25/2024 14:43:41 Department of Education Office of the Secretary Division of Zamboanga del 7,946,000.00 To cover additional operating requirements for FY 2024
(DepEd) Norte
NCA-ROIX-24-0008325 REG 00/00/00 00:00:00 06/25/2024 14:43:25 Department of Education Office of the Secretary Division of Zamboanga del 1,643,430.00 To cover additional operating requirements for FY 2024
(DepEd) Norte
NCA-NCR-24-0008324 REG 00/00/00 00:00:00 06/25/2024 14:43:17 Department of Education Office of the Secretary Bagong Silangan High School 4,058,546.00 To cover the Personnel Services (PS) requirements of
(DepEd) eight (8) newly-filled positions of the agency.
NCA-BMB-E-24-0008323 REG 00/00/00 00:00:00 06/25/2024 14:43:04 Department of Information National Privacy 153,742,000.00 To cover the regular operating and RLIP requirements for
and Communications Commission the third and fourth quarters of FY 2024.
Technology (DICT)
NCA-BMB-E-24-0008322 REG 00/00/00 00:00:00 06/25/2024 14:42:32 Department of Information Cybercrime Investigation 266,266,000.00 To cover the regular operating and RLIP requirements for
and Communications and Coordination Center the third and fourth quarters of FY 2024.
Technology (DICT)
NCA-ROVI-24-0008321 REG 06/25/24 14:42:23 07/05/2024 12:45:52 State Universities and University of Antique 2,850,000.00 Release of cash allocation to cover requirements for the
Colleges (SUCs) Higher Education Research and Innovation Projects
under the FY 2023 GAA. (DMS Reference No.
2024-ROVI-0057200A-E)
NCA-BMB-E-24-0008320 SA 00/00/00 00:00:00 06/25/2024 14:41:26 Department of Information Office of the Secretary Central Office 1,543,750,000.00 To cover the FY 2024 third and fourth quarters funding
and Communications requirements for the implementation of the Free Public
Technology (DICT) Internet Access Program of the DICT.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0008319 REG 00/00/00 00:00:00 06/25/2024 14:40:38 Department of Education Office of the Secretary Roberto H. Tirol National High 878,671.00 Release of funds to cover any PS and RLIP deficiency in
(DepEd) School (Concepcion NHS) authorized personnel benefits in FY 2024. (DMS Ref. No.
2024-ROVI-0072634-E)
NCA-BMB-E-24-0008318 REG 00/00/00 00:00:00 06/25/2024 14:40:19 Department of Information Office of the Secretary Central Office 2,594,965,000.00 To cover the regular operating and RLIP requirements for
and Communications the third and fourth quarters of FY 2024.
Technology (DICT)
NCA-NCR-24-0008317 REG 00/00/00 00:00:00 06/25/2024 14:30:46 Department of Education Office of the Secretary Division of Las Piñas 1,281,887.00 To cover the payment for current year’s Accounts
(DepEd) Payable (AP) of the agency.
NCA-BMB-D-24-0008316 REG 00/00/00 00:00:00 06/25/2024 14:30:17 Department of National Government Arsenal 5,604,853.00 To cover funding requirements for the grant of FY 2022
Defense (DND) Performance-Based Bonus (PBB) of the GA.
NCA-BMB-D-24-0008315 REG 00/00/00 00:00:00 06/25/2024 14:29:13 Department of the Interior Philippine National Police Central Office 27,344,418.00 To cover the funding requirements for the back-earned
and Local Government pension claims of eighty-two (82) pensioners, details as
(DILG) shown in the attached Schedule A.
NCA-BMB-A-24-0008314 PY 00/00/00 00:00:00 06/25/2024 14:26:32 Department of Finance Office of the Secretary 1,095,498.00 To cover payment of prior year's due and demandable
(DOF) accounts payable under the "Strengthening the
Department of Finance's Capacity in Revenue Generation
and Financial Resource Management (DOF-IT) Project",
funded from the Japanese Non-Project Grant Assistance -
Counter Value Fund (NPGA-CVF).
NCA-BMB-F-24-0008313 REG 00/00/00 00:00:00 06/25/2024 14:25:32 Department of Science and Forest Products Research 3,301,216.00 To cover the payment of FY 2022 Performance-Based
Technology (DOST) and Development Institute Bonus to qualified officials and employees of the
DOST-FPRDI per Schedule 1.
NCA-BMB-E-24-0008312 PY 00/00/00 00:00:00 06/25/2024 14:24:51 Department of Agrarian Office of the Secretary Central Office 489,328,535.00 To cover payment of due and demandable accounts
Reform (DAR) payable.
NCA-ROX-24-0008311 REG 06/25/24 14:10:36 06/26/2024 07:55:44 State Universities and University of Science and 285,003,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology of Southern the third and fourth quarters of FY 2024.
Philippines - Cagayan de
Oro Campus
NCA-ROI-24-0008310 REG 00/00/00 00:00:00 06/25/2024 14:09:18 Department of Education Office of the Secretary Division of Candon City 5,708,735.00 To cover additional operating requirements (various
(DepEd) sub-AROs).
NCA-ROI-24-0008309 REG 00/00/00 00:00:00 06/25/2024 14:09:08 Department of Health Office of the Secretary Region I Medical Center 729,403,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
Conrado F. Estrella Regional 15,528,000.00
Medical and Trauma Center
Ilocos Training and Regional 421,383,000.00
Medical Center
Mariano Marcos Memorial 364,243,000.00
Hospital and Medical Center
NCA-ROI-24-0008308 REG 00/00/00 00:00:00 06/25/2024 14:09:07 Department of Health Office of the Secretary Ilocos Centers for Health 392,963,000.00 To cover the regular operating and RLIP requirements for
(DOH) Development the third and fourth quarters of FY 2024.
Dagupan Rehabilitation Center 47,021,000.00

San Fernando, La Union 14,109,000.00

Treatment and Rehabilitation
Center
NCA-ROXII-24-0008307 PY 06/25/24 13:56:27 06/28/2024 18:28:26 State Universities and Sultan Kudarat State 4,939,508.00 To cover payment of Prior Year Unpaid Obligation
Colleges (SUCs) University
NCA-BMB-D-24-0008306 REG 00/00/00 00:00:00 06/25/2024 13:37:34 Department of the Interior Bureau of Fire Protection Regional Office - NCR 115,056,920.00 To cover the grant of money claim to Joint Venture of
and Local Government Kolonwel Trading and Hubei Jiangnan Special Automobile
(DILG) Co. Ltd. pursuant to 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.
NCA-BMB-A-24-0008305 REG 00/00/00 00:00:00 06/25/2024 13:34:18 Department of Finance Office of the Secretary 1,124,268.00 To cover payment of current year's due and demandable
(DOF) accounts payable.
NCA-BMB-E-24-0008304 TLRG 00/00/00 00:00:00 06/25/2024 13:33:42 Department of Office of the Secretary Central Office 83,217.00 To cover payment of monetization of leave credits of Ms.
Environment and Natural Corazon R. Rodriguez, employee of DENR-OSEC Central
Resources (DENR) Office.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-24-0008303 TR 00/00/00 00:00:00 06/25/2024 13:33:38 Department of Science and Advanced Science and 6,478,062.00 To cover the implementation of the project: "Robot for
Technology (DOST) Technology Institute Optimized and Autonomous Mission-Enhancement
Response (ROAMER)”, chargeable against Trust Receipts.
NCA-BMB-E-24-0008302 TR 00/00/00 00:00:00 06/25/2024 13:31:08 Department of Information National Privacy 124,891.00 To cover the refund of Performance Bond, chargeable
and Communications Commission against trust receipts.
Technology (DICT)
NCA-ROIII-24-0008301 PY 00/00/00 00:00:00 06/25/2024 13:28:37 Department of Education Office of the Secretary Division of San Fernando City 34,305,000.00 Cash allocation for prior years' accounts payable.
(DepEd)
NCA-ROVI-24-0008300 TR 00/00/00 00:00:00 06/25/2024 12:57:35 Department of Education Office of the Secretary Division of Capiz 1,255,683.00 Release of Trust Receipts per DMS Ref. No.
(DepEd) 2024-ROVI-0082249-E
NCA-BMB-D-24-0008299 TR 00/00/00 00:00:00 06/25/2024 11:41:51 Department of National Philippine Air Force ( Air 6,492,500.00 To cover the utilization of trust receipts collections of the
Defense (DND) Forces ) Philippine Air Force.
NCA-ROI-24-0008298 REG 00/00/00 00:00:00 06/25/2024 11:38:50 Department of Public Office of the Secretary La Union 1st District 342,332,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Pangasinan 4th District 501,727,000.00
Engineering Office

Regional Office I - Proper 78,468,000.00

Ilocos Sur 2nd District 225,196,000.00

Engineering Office

Pangasinan 1st District 429,593,000.00

Engineering Office

Pangasinan 2nd District 566,011,000.00

Engineering Office

Ilocos Sur 1st District 233,606,000.00

Engineering Office

Ilocos Norte 1st District 3,097,066,000.00

Engineering Office

Ilocos Norte 2nd District 185,649,000.00

Engineering Office

Pangasinan 3rd District 1,088,581,000.00

Engineering Office

La Union 2nd District 758,624,000.00

Engineering Office

NCA-ROI-24-0008297 REG 06/25/24 11:38:50 06/25/2024 14:23:33 Department of Education Office of the Secretary Burgos Agro-Industrial School 13,509,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Sarrat National High School 20,155,000.00

Pasaleng National High School 5,820,000.00

NCA-ROI-24-0008296 REG 00/00/00 00:00:00 06/25/2024 11:38:49 Department of Education Office of the Secretary Ilocos Norte Agricultural 21,875,000.00 To cover the regular operating and RLIP requirements for
(DepEd) College the third and fourth quarters of FY 2024.
Paoay National High School 11,110,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-24-0008296 REG 00/00/00 00:00:00 06/25/2024 11:38:49 Department of Education Office of the Secretary Division of Ilocos Norte 1,114,899,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Marcos National High School 12,171,000.00

Caestebanan National High 5,282,000.00

School
Cadaratan National High 4,651,000.00
School
San Nicolas National High 26,495,000.00
School
Sta. Rosa National High School 8,534,000.00

Catagtaguen National High 5,864,000.00

School
Dumalneg National High 4,575,000.00
School
Nueva Era National High 7,703,000.00
School
Nagrebcan National High 4,409,000.00
School
Bacarra National 32,923,000.00
Comprehensive High School
Davila National High School 5,194,000.00

Dingras National High School 20,908,000.00

& Lt. Edgar Foz Memorial
National High School
Pagudpud National High 10,350,000.00
School
Bangui National High School 12,460,000.00

Piddig National High School 10,410,000.00

Pagsanahan National High 4,675,000.00

School
Luzong National High School 7,911,000.00

Pinili National High School 11,918,000.00

Caribquib National High 4,476,000.00

School
Wilbur C. Go National High 5,523,000.00
School
Solsona National High School 13,863,000.00

NCA-ROI-24-0008295 REG 00/00/00 00:00:00 06/25/2024 11:38:48 Department of Education Office of the Secretary Division of Batac City 139,537,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
City of Batac National High 22,427,000.00
School Poblacion
Batac National High School 8,521,000.00
and Baay Bungon National
High School
NCA-ROI-24-0008294 REG 00/00/00 00:00:00 06/25/2024 11:38:47 Department of Education Office of the Secretary Gabu National High School 9,223,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-24-0008294 REG 00/00/00 00:00:00 06/25/2024 11:38:47 Department of Education Office of the Secretary Ilocos Norte Regional School 10,364,000.00 To cover the regular operating and RLIP requirements for
(DepEd) of Fisheries the third and fourth quarters of FY 2024.
Ilocos Norte National High 53,213,000.00
School
Division of Laoag City 235,664,000.00

Ilocos Norte College of Arts 45,129,000.00

and Trades
NCA-ROI-24-0008293 REG 00/00/00 00:00:00 06/25/2024 11:36:42 Department of Education Office of the Secretary Ilocos Sur National High 82,809,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Division of Vigan City 157,584,000.00

NCA-ROI-24-0008292 REG 00/00/00 00:00:00 06/25/2024 11:36:41 Department of Education Office of the Secretary Candon National High School 39,894,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Division of Candon City 170,919,000.00

NCA-ROI-24-0008291 REG 00/00/00 00:00:00 06/25/2024 11:36:41 Department of Education Office of the Secretary Division of Ilocos Sur 1,628,943,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Suyo National High School 10,303,000.00

Cabugao National High School 13,028,000.00

San Juan National High School 22,320,000.00

Narvacan National Central 38,353,000.00

High School
Magsingal National High 10,572,000.00
School
Tagudin National High School 31,348,000.00

Cervantes National High 11,627,000.00

School
Naglaoa-an National High 9,835,000.00
School
Santa Maria National High 23,049,000.00
School
Teodoro Hernaez National 14,198,000.00
High School
Lussoc National High School 15,734,000.00

Sinait National High School 36,021,000.00

Burgos National High School 11,253,000.00

NCA-LGRCB-24-0008290 REG 00/00/00 00:00:00 06/25/2024 11:31:12 Department of Finance Bureau of the Treasury Central Office 122,055.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Ms. Elizabeth H. Reyes,
devolved Department of Health personnel to the
Province of Laguna per attached Schedule A.
NCA-BMB-B-24-0008289 TLRG 00/00/00 00:00:00 06/25/2024 11:30:41 Department of Health Office of the Secretary 'Amang' Rodriguez Memorial 4,945,627.00 To cover the funding requirements for the payment of
(DOH) Medical Center Terminal Leave Benefits of sixteen (16) DOH-ARMMC
former employees, per attached Annex B.
NCA-BMB-B-24-0008288 TLRG 00/00/00 00:00:00 06/25/2024 11:28:33 Department of Health Office of the Secretary Bureau of Quarantine 255,081.00 To cover the funding requirements for the payment of
(DOH) Terminal Leave Benefits of Mr. Ariel B. Guinto, former
Nurse II of DOH-BOQ, per attached Annex B.
NCA-ROXII-24-0008287 REG 00/00/00 00:00:00 06/25/2024 11:25:57 Department of Education Office of the Secretary Antipas National High School 157,719.00 To cover the requirements of Sub-ARO No.
(DepEd) DO-12-24-0001.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0008286 TLRG 00/00/00 00:00:00 06/25/2024 11:25:27 Department of Office of the Secretary Regional Office - NCR (LTFRB) 1,257,356.00 To cover the payment of the Terminal Leave Benefits of
Transportation (DOTr) Mr. Rodolfo B. Jaucian, per Attachment I.
NCA-ROXII-24-0008285 PY 00/00/00 00:00:00 06/25/2024 11:25:03 Department of Health Office of the Secretary SOCCSKSARGEN General 10,098,165.00 To cover payment of Prior Year Unpaid Obligations and
(DOH) Hospital Continuing Appropriations.
NCA-ROV-24-0008284 PY 00/00/00 00:00:00 06/25/2024 11:04:01 Department of Education Office of the Secretary Division of Iriga City 12,202,736.00 Cash requirements to cover payment of Prior Year’s Due
(DepEd) and Demandable Accounts Payable.
NCA-ROV-24-0008283 APB 06/25/24 11:04:00 06/26/2024 08:26:50 Department of Education Office of the Secretary Division of Masbate 158,417.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of four (4) optional retirees per Sub-ARO No.
RO-5-24-1037 dated June 3, 2024.
NCA-ROV-24-0008282 REG 00/00/00 00:00:00 06/25/2024 11:03:59 Department of Education Office of the Secretary Capitolina O. Legaspi 698,565.00 Cash requirements for PS and RLIP of two (2)
(DepEd) Memorial High School (E. newly-filled/unfunded positions.
Legaspi, Sr. National High
School)
NCA-ROI-24-0008281 REG 00/00/00 00:00:00 06/25/2024 10:57:15 Department of Education Office of the Secretary Palina East National High 11,658,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Urdaneta City National High 57,825,000.00
School
Badipa National High School 11,608,000.00

Division of Urdaneta City 386,547,000.00

Lananpin National High School 10,726,000.00

NCA-ROI-24-0008280 REG 00/00/00 00:00:00 06/25/2024 10:57:14 Department of Education Office of the Secretary Turac National High School 16,600,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Tandoc National High School 15,484,000.00

Pangalangan National High 11,914,000.00

School
Abanon National High School 16,890,000.00

Division of San Carlos City 530,167,000.00

Speaker Eugenio Perez 54,968,000.00

National Agricultural High
School
NCA-ROI-24-0008279 REG 00/00/00 00:00:00 06/25/2024 10:57:13 Department of Education Office of the Secretary Dagupan City National High 72,835,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Bonuan Boquig National High 27,555,000.00
School
Division of Dagupan City 374,898,000.00

Judge Jose de Venecia, Sr. 20,949,000.00

Technical-Vocational
Secondary School
NCA-ROI-24-0008278 REG 00/00/00 00:00:00 06/25/2024 10:57:12 Department of Education Office of the Secretary Telbang National High School 10,146,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Alaminos National High School 46,062,000.00

Division of Alaminos City 243,211,000.00

San Vicente National High 7,814,000.00

School
Alos National High School 9,884,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-24-0008277 REG 00/00/00 00:00:00 06/25/2024 10:41:27 Department of Education Office of the Secretary Sual National High School 28,278,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Polong National High School 25,962,000.00

Zaragoza National High School 8,459,000.00

Tococ National High School 10,572,000.00

Urbiztondo National High 14,127,000.00

School
Salomague National High 11,071,000.00
School
NCA-ROI-24-0008276 REG 00/00/00 00:00:00 06/25/2024 10:41:26 Department of Education Office of the Secretary Binmaley School of Fisheries 23,720,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Pangasinan College of the third and fourth quarters of FY 2024.
Fisheries)
Binabalian National High 10,678,000.00
School
Bolinao School of Fisheries 13,661,000.00

Basista National High School 31,237,000.00

Bayambang National High 70,340,000.00

School (Bayambang)
NCA-BMB-C-24-0008275 REG 00/00/00 00:00:00 06/25/2024 10:40:03 Budgetary Support to Zamboanga City Special 21,044,000.00 Opex for 3rd and 4th qrtr
Government Corporations Economic Zone Authority
(BSGC)
NCA-BMB-C-24-0008274 REG 00/00/00 00:00:00 06/25/2024 10:39:28 Budgetary Support to Philippine Tax Academy 28,232,000.00 To cover the third and fourth quarters operating
Government Corporations requirements of the PTA.
(BSGC)
NCA-BMB-C-24-0008273 REG 00/00/00 00:00:00 06/25/2024 10:38:24 Budgetary Support to Philippine Center for 15,461,000.00 To cover the operating requirements for third and fourth
Government Corporations Economic Development quarters of FY 2024.
(BSGC)
NCA-BMB-C-24-0008272 REG 00/00/00 00:00:00 06/25/2024 10:34:23 Budgetary Support to Development Academy of 360,240,000.00 To cover the regular operating requirements for the third
Government Corporations the Philippines and fourth quarter of FY 2024.
(BSGC)
NCA-ROI-24-0008271 REG 00/00/00 00:00:00 06/25/2024 10:30:00 Department of Education Office of the Secretary Division of Pangasinan I 3,395,461,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-BMB-C-24-0008270 REG 00/00/00 00:00:00 06/25/2024 10:28:51 Budgetary Support to Credit Information 30,000,000.00 FY 2024 Compre release
Government Corporations Corporation
(BSGC)
NCA-BMB-C-24-0008269 REG 00/00/00 00:00:00 06/25/2024 10:27:25 Budgetary Support to Bangko Sentral ng Pilipinas 20,000,000.00 To cover the FY 2024 third and fourth quarters of
Government Corporations operating requirements of the Philippine International
(BSGC) Convention Center, Inc. (PICCI), a wholly-owned
subsidiary of the BSP, chargeable against its authorized
appropriations comprehensively released through the
GAA as Allotment Order under Republic Act No. 11975
(FY 2024 General Appropriations Act) per Annex A of the
National Budget Circular No. 592 dated January 2, 2024
(Guidelines on the Release of Funds for FY 2024).
NCA-BMB-C-24-0008268 REG 00/00/00 00:00:00 06/25/2024 10:26:42 Other Executive Offices Philippine Racing 96,677,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission the third and fourth quarters of FY 2024.
NCA-BMB-C-24-0008267 REG 00/00/00 00:00:00 06/25/2024 10:26:08 Other Executive Offices Philippine Competition 255,178,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Commission the third and fourth quarters of FY 2024.
NCA-BMB-C-24-0008266 REG 00/00/00 00:00:00 06/25/2024 10:24:46 Other Executive Offices Games and Amusements 69,979,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Board the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-24-0008265 REG 00/00/00 00:00:00 06/25/2024 10:20:58 Department of Education Office of the Secretary San Teodoro National High 706,613.00 To cover PS and RLIP requirements of two (2) newly-filled
(DepEd) School positions.
NCA-NCR-24-0008264 PY 00/00/00 00:00:00 06/25/2024 10:07:15 Other Executive Offices Commission on Higher Regional Office - NCR 101,897,005.00 To cover the payment of prior year's accounts payable of
(OEOs) Education the agency.
NCA-ROV-24-0008263 REG 00/00/00 00:00:00 06/25/2024 10:04:13 Department of Public Office of the Secretary Camarines Sur 3rd District 305,155,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Camarines Sur 4th District 416,254,000.00
Engineering Office

NCA-ROV-24-0008262 REG 00/00/00 00:00:00 06/25/2024 10:04:13 Department of Public Office of the Secretary Albay 3rd District Engineering 367,571,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
Albay 2nd District Engineering 1,692,373,000.00
Office

NCA-ROV-24-0008261 REG 00/00/00 00:00:00 06/25/2024 10:04:12 Department of Public Office of the Secretary Camarines Sur 1st District 208,399,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Camarines Sur 2nd District 307,278,000.00
Engineering Office

NCA-ROV-24-0008260 REG 00/00/00 00:00:00 06/25/2024 10:04:11 Department of Public Office of the Secretary Camarines Norte District 102,257,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROV-24-0008259 REG 00/00/00 00:00:00 06/25/2024 10:04:09 Department of Public Office of the Secretary Masbate 1st District 323,443,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROV-24-0008258 REG 00/00/00 00:00:00 06/25/2024 10:04:09 Department of Public Office of the Secretary Camarines Sur 5th District 176,864,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROV-24-0008257 REG 00/00/00 00:00:00 06/25/2024 10:04:08 Department of Public Office of the Secretary Sorsogon District Engineering 1,798,401,000.00 To cover regular operating and RLIP requirements for the
Works and Highways Office third and fourth quarters of FY 2024.
(DPWH)
Sorsogon 2nd District 683,723,000.00
Engineering Office

NCA-ROV-24-0008256 REG 00/00/00 00:00:00 06/25/2024 10:04:07 Department of Public Office of the Secretary Catanduanes District 591,694,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROV-24-0008255 REG 00/00/00 00:00:00 06/25/2024 10:04:06 Department of Public Office of the Secretary Masbate 3rd District 514,741,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Masbate 2nd District 359,990,000.00
Engineering Office

NCA-ROV-24-0008254 REG 00/00/00 00:00:00 06/25/2024 10:04:05 Department of Public Office of the Secretary Regional Office V - Proper 78,232,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the third and fourth quarters of FY 2024.
(DPWH)
Albay 1st District Engineering 556,820,000.00
Office

NCA-ROX-24-0008253 REG 06/25/24 09:52:52 06/26/2024 07:58:16 Department of Education Office of the Secretary Division of Misamis Oriental 1,957,824,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008252 REG 06/25/24 09:52:52 06/26/2024 07:58:15 Department of Education Office of the Secretary Regional Office - X 310,485,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-24-0008251 REG 06/25/24 09:38:07 06/27/2024 09:44:36 State Universities and Palompon Institute of 25,730,600.00 To cover the funding requirement for the
Colleges (SUCs) Technology implementation of FY 2024 Free Higher Education for the
second semester of academic year 2023-2024.
NCA-ROVIII-24-0008250 TLRG 06/25/24 09:28:58 06/27/2024 09:44:36 Department of Education Office of the Secretary Division of Eastern Samar 553,937.00 To cover the funding requirement for Terminal Leave
(DepEd) Benefits (TLB) of Mr. Godofredo T. Garado, per attached
List of Actual Retirees to be Paid (LARP).
NCA-ROI-24-0008249 REG 00/00/00 00:00:00 06/25/2024 09:28:47 Department of Education Office of the Secretary Regional Office - I 58,832,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROI-24-0008248 REG 00/00/00 00:00:00 06/25/2024 09:28:47 Department of Education Office of the Secretary Toboy National High School 8,632,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Umingan Central National 40,322,000.00
High School
NCA-ROI-24-0008247 REG 00/00/00 00:00:00 06/25/2024 09:28:46 Department of Education Office of the Secretary San Nicolas East National High 11,435,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Tayug National High School 48,028,000.00

San Quintin National High 19,886,000.00

School
San Jacinto National High 31,787,000.00
School
San Fabian National High 43,791,000.00
School
NCA-ROI-24-0008246 REG 00/00/00 00:00:00 06/25/2024 09:28:46 Department of Education Office of the Secretary Mataas na Paaralang Juan C. 31,302,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Laya the third and fourth quarters of FY 2024.
Mangaldan National High 77,964,000.00
School
Pindangan National High 10,372,000.00
School, Alcala
Natividad National High 9,691,000.00
School
Rosales National High School 55,474,000.00

NCA-ROI-24-0008245 REG 00/00/00 00:00:00 06/25/2024 09:28:45 Department of Education Office of the Secretary Laoac National High School 15,390,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Lobong National High School 12,519,000.00

Luciano Millan National High 27,338,000.00

School
Manaoag National High School 50,980,000.00

Mabilao National High School 11,066,000.00

NCA-ROI-24-0008244 REG 00/00/00 00:00:00 06/25/2024 09:28:44 Department of Education Office of the Secretary Guiling-Coliling National High 10,138,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Don Ramon E. Costales 41,008,000.00
Memorial National High
School
Eastern Pangasinan 22,823,000.00
Agricultural College
NCA-ROI-24-0008243 REG 00/00/00 00:00:00 06/25/2024 09:28:43 Department of Education Office of the Secretary Cabilaoan Agro-Industrial High 7,819,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
David National High School 8,047,000.00

Cipriano Primicias Memorial 17,599,000.00

National High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-24-0008243 REG 00/00/00 00:00:00 06/25/2024 09:28:43 Department of Education Office of the Secretary Juan G. Macaraeg National 44,073,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
NCA-ROI-24-0008242 REG 00/00/00 00:00:00 06/25/2024 09:28:43 Department of Education Office of the Secretary Balungao National High School 14,763,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Bautista National High School 27,735,000.00

Bobonan National High School 6,996,000.00

Benigno V. Aldana National 43,208,000.00

High School
NCA-ROI-24-0008241 REG 00/00/00 00:00:00 06/25/2024 09:28:42 Department of Education Office of the Secretary Angela Valdez Ramos National 16,185,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Artacho National High School 9,386,000.00

Antonio P. Villar National High 12,577,000.00

School
Amamperez Agro-Industrial 6,302,000.00
High School
Arboleda National High School 9,309,000.00

NCA-ROI-24-0008240 REG 00/00/00 00:00:00 06/25/2024 09:28:41 Department of Education Office of the Secretary Division of Pangasinan II 2,733,954,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROI-24-0008239 REG 00/00/00 00:00:00 06/25/2024 09:28:41 Department of Education Office of the Secretary Pilar National High School 10,212,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Pangasinan National High 72,534,000.00
School
Pangasinan School of Arts and 31,844,000.00
Trades
Payas National High School 9,118,000.00

Parayao National High School 14,784,000.00

NCA-ROI-24-0008238 REG 00/00/00 00:00:00 06/25/2024 09:28:40 Department of Education Office of the Secretary Mapandan National High 29,467,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Macarang National High 15,189,000.00
School
Olea National High School 10,428,000.00

Mangatarem National High 44,612,000.00

School
Malasiqui National High 43,283,000.00
School
NCA-ROI-24-0008237 REG 00/00/00 00:00:00 06/25/2024 09:28:39 Department of Education Office of the Secretary Enrico T. Prado National High 15,288,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Luna National High School 7,934,000.00

Labrador National High School 22,972,000.00

Estanza National High School 10,866,000.00

Lasip National High School 12,918,000.00

NCA-ROI-24-0008236 REG 00/00/00 00:00:00 06/25/2024 09:28:39 Department of Education Office of the Secretary Eguia National High School 11,019,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-24-0008236 REG 00/00/00 00:00:00 06/25/2024 09:28:39 Department of Education Office of the Secretary Dumpay National High School 11,980,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Irene Rayos Ombac National 18,974,000.00
High School
Dulag National High School 13,291,000.00

Daniel Maramba National High 44,130,000.00

School
NCA-ROI-24-0008235 REG 00/00/00 00:00:00 06/25/2024 09:28:38 Department of Education Office of the Secretary Dacap Norte National High 13,644,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Bued National High School 15,097,000.00

Burgos National High School 15,406,000.00

Camaley National High School 10,711,000.00

Calasiao Comprehensive 58,853,000.00

National High School
NCA-ROI-24-0008234 REG 00/00/00 00:00:00 06/25/2024 09:28:37 Department of Education Office of the Secretary Anda National High School 11,520,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Bangan Oda National High 6,223,000.00
School
Balingasay National High 8,772,000.00
School
Bani National High School (San 11,190,000.00
Jose)
Agno National High School 20,039,000.00

NCA-ROV-24-0008233 REG 00/00/00 00:00:00 06/25/2024 09:20:30 Department of Health Office of the Secretary Bicol Regional Hospital and 483,115,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the third and fourth quarters of FY 2024.
NCA-ROV-24-0008232 REG 00/00/00 00:00:00 06/25/2024 09:20:29 Department of Health Office of the Secretary Bicol Medical Center 1,053,527,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
NCA-ROV-24-0008231 REG 00/00/00 00:00:00 06/25/2024 09:20:28 Department of Health Office of the Secretary Bicol Centers for Health 371,421,000.00 To cover the regular operating and RLIP requirements for
(DOH) Development the third and fourth quarters of FY 2024.
NCA-ROV-24-0008230 REG 00/00/00 00:00:00 06/25/2024 09:20:28 Department of Health Office of the Secretary Camarines Sur Rehabilitation 38,811,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024.
NCA-ROV-24-0008229 REG 00/00/00 00:00:00 06/25/2024 09:20:27 Department of Health Office of the Secretary Bicol Region General Hospital 227,006,000.00 To cover the regular operating and RLIP requirements for
(DOH) and Geriatric Medical Center the third and fourth quarters of FY 2024.
NCA-ROV-24-0008228 REG 00/00/00 00:00:00 06/25/2024 09:20:26 Department of Health Office of the Secretary Malinao, Albay Rehabilitation 37,684,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024.
NCA-BMB-E-24-0008227 TLRG 00/00/00 00:00:00 06/25/2024 09:10:34 Department of Agrarian Office of the Secretary Central Office 7,551,179.00 To cover payment of Terminal Leave Benefits of twelve
Reform (DAR) (12) former employees of DAR-OSEC, with details per
attached schedule I.
NCA-ROV-24-0008226 REG 00/00/00 00:00:00 06/25/2024 09:02:45 Department of Labor and Technical Education and Ragay Polytechnic Skills 7,166,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Institute the third and fourth quarters of FY 2024.
Authority
NCA-ROV-24-0008225 REG 00/00/00 00:00:00 06/25/2024 09:02:44 Department of Labor and Technical Education and Regional Office V 85,429,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024
Authority
Cabugao School of Handicrafts 7,748,000.00
& Cottage Industries

San Francisco Institute of 14,723,000.00

Science and Technology
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008224 REG 00/00/00 00:00:00 06/25/2024 09:02:43 Department of Labor and Technical Education and Masbate School of Fisheries 8,258,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024.
Authority
NCA-ROV-24-0008223 REG 00/00/00 00:00:00 06/25/2024 09:02:43 Department of Labor and Technical Education and Camarines Sur Institute of 22,525,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Fisheries and Marine Sciences the third and fourth quarters of FY 2024.
Authority
NCA-ROV-24-0008222 REG 00/00/00 00:00:00 06/25/2024 09:02:42 Department of Labor and Technical Education and Bulusan National Vocational 6,412,000.00 To cover regular operating and RLIP requirements for the
Employment (DOLE) Skills Development and Technical School third and fourth quarters of FY 2024.
Authority
NCA-ROV-24-0008221 REG 00/00/00 00:00:00 06/25/2024 09:02:41 Department of Labor and Technical Education and Sorsogon National Agricultural 6,134,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the third and fourth quarters of FY 2024.
Authority
NCA-ROVII-24-0008220 TLRG 06/25/24 08:54:58 06/25/2024 12:47:03 Department of Education Office of the Secretary Division of Bohol 37,190.00 To cover payment for terminal leave benefits (TLB) of Mr.
(DepEd) Alan Leandro T. Batoy, former Administrative Aide I,
optional retiree
NCA-ROI-24-0008219 REG 00/00/00 00:00:00 06/25/2024 08:51:50 State Universities and Ilocos Sur Polytechnic 168,022,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State College the third and fourth quarters of FY 2024.
NCA-ROI-24-0008218 REG 00/00/00 00:00:00 06/25/2024 08:51:49 State Universities and University of Northern 239,411,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Philippines the third and fourth quarters of FY 2024.
Pangasinan State 311,060,000.00
University
NCA-ROI-24-0008217 REG 00/00/00 00:00:00 06/25/2024 08:51:49 State Universities and Don Mariano Marcos 399,457,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Memorial State University the third and fourth quarters of FY 2024.
NCA-ROI-24-0008216 REG 00/00/00 00:00:00 06/25/2024 08:51:48 Department of Labor and Technical Education and Bangui Institute of Technology 6,299,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development (formerly Bangui School of the third and fourth quarters of FY 2024.
Authority Fisheries)
Pangasinan Technological 5,346,000.00
Institute

Pangasinan School of Arts and 15,374,000.00

Trades

Luciano Milan Memorial 9,025,000.00

School of Arts and Trades

Regional Office - I 110,305,000.00

Marcos Agro-Industrial School 8,875,000.00

NCA-ROI-24-0008215 REG 00/00/00 00:00:00 06/25/2024 08:50:36 State Universities and Mariano Marcos State 286,819,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROI-24-0008214 REG 00/00/00 00:00:00 06/25/2024 08:50:36 Department of Education Office of the Secretary San Juan National High School 14,562,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Sto. Rosario National High 12,252,000.00
School
Tubao National High School 15,131,000.00

Luna National High School 23,379,000.00

Don Eufemio F. Eriguel 29,738,000.00

Memorial National High
School
Rosario Integrated School 31,621,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-24-0008214 REG 00/00/00 00:00:00 06/25/2024 08:50:36 Department of Education Office of the Secretary Bacnotan National High School 33,720,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
President Elpidio Quirino 21,298,000.00
National High School
NCA-ROI-24-0008213 REG 00/00/00 00:00:00 06/25/2024 08:50:35 Department of Education Office of the Secretary San Gabriel Vocational High 10,127,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Doña Francisca Lacsamana 27,124,000.00
Viuda de Ortega Memorial
National High School
Sto. Tomas National High 17,741,000.00
School
Regional Science High School, 8,349,000.00
La Union
Naguilian National High School 33,023,000.00

NCA-ROI-24-0008212 REG 00/00/00 00:00:00 06/25/2024 08:50:34 Department of Education Office of the Secretary Castor Z. Concepcion 19,885,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial National High the third and fourth quarters of FY 2024.
School
Damortis National High School 13,536,000.00

Don E. De Guzman Memorial 37,235,000.00

National High School
Aringay National High School 25,081,000.00

Division of La Union 1,697,786,000.00

NCA-ROI-24-0008211 REG 00/00/00 00:00:00 06/25/2024 08:50:33 Department of Education Office of the Secretary La Union National High School 63,615,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Division of San Fernando City 227,513,000.00

NCA-ROI-24-0008210 REG 00/00/00 00:00:00 06/25/2024 08:50:33 Other Executive Offices Commission on Higher Regional Office - I 6,534,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024.
NCA-ROVII-24-0008209 TLRG 00/00/00 00:00:00 06/25/2024 08:22:25 Department of Labor and Technical Education and Regional Office VII 1,329,163.00 To cover payment for Terminal Leave Benefits (TLB) of
Employment (DOLE) Skills Development two (2) retired employees, per attached List of Actual
Authority Retirees to be Paid (LARP)
NCA-ROVII-24-0008208 TLRG 00/00/00 00:00:00 06/25/2024 08:21:04 Department of Labor and Technical Education and Regional Office VII 430,379.00 To cover payment for Terminal Leave Benefits (TLB) of
Employment (DOLE) Skills Development Mr. +Henry B. Supilanas, former Senior TESD Specialist,
Authority optional retiree
NCA-ROX-24-0008207 REG 00/00/00 00:00:00 06/24/2024 15:59:14 Department of Education Office of the Secretary Division of El Salvador City 155,807,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROXI-24-0008206 REG 00/00/00 00:00:00 06/24/2024 15:57:12 Department of Education Office of the Secretary Lupon Vocational High School 687,000.00 Payment of expenses for various Sub-AROs.
(DepEd)
NCA-ROVII-24-0008205 APB 06/24/24 15:44:23 06/25/2024 12:47:03 Department of Education Office of the Secretary Division of Carcar City 116,535.00 To cover payment for terminal leave benefits of Mr.
(DepEd) Rolando B. Pansit, former Head Teacher II, compulsory
retiree
NCA-ROXII-24-0008204 REG 00/00/00 00:00:00 06/24/2024 15:11:43 State Universities and Cotabato State University 33,468,140.00 To cover the payment of FY 2024 Free Higher Education.
Colleges (SUCs)
NCA-ROXIII-24-0008203 TLRG 00/00/00 00:00:00 06/24/2024 15:09:56 Department of Education Office of the Secretary F.H. Irizari Memorial National 58,038.00 To cover the monetization of leave credits of Ms. Evelyn
(DepEd) High School O. Urbiztondo.
NCA-ROVI-24-0008202 REG 00/00/00 00:00:00 06/24/2024 15:08:59 Department of Education Office of the Secretary Division of Iloilo 3,039,974.00 Release of cash allocation to cover the terminal leave
(DepEd) benefits of four (4) retirees (2024-ROVI-0082426-E,
0082431-E, 0082434-E, and 0082437-E).
NCA-ROIII-24-0008201 TLRG 06/24/24 15:00:58 06/25/2024 09:21:07 Department of Health Office of the Secretary Jose B. Lingad Memorial 1,154,755.00 To cover terminal leave benefits of seven (7) retirees as
(DOH) General Hospital per attached List of Actual Retirees to be Paid (LARP).
NCA-ROIII-24-0008200 TLRG 00/00/00 00:00:00 06/24/2024 14:42:29 Department of Education Office of the Secretary Division of Pampanga 17,184.00 To cover terminal leave benefits of two (2) retirees as per
(DepEd) attached List of Actual Retirees to be Paid (LARP).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0008199 TLRG 00/00/00 00:00:00 06/24/2024 14:32:44 Department of Education Office of the Secretary Division of Gapan City 491,054.00 To cover payment of the terminal leave benefits of the
(DepEd) late Mr. Renato C. Mariano, as per attached List of Actual
Retirees to be Paid.
NCA-ROI-24-0008198 REG 00/00/00 00:00:00 06/24/2024 14:19:04 Department of Education Office of the Secretary Rosales National High School 1,206,884.00 To cover requirements of three (3) positions.
(DepEd)
NCA-ROX-24-0008197 REG 06/24/24 14:17:26 06/26/2024 07:55:44 Department of Education Office of the Secretary Division of Cagayan de Oro 1,387,106,000.00 To cover the regular operating and RLIP requirements for
(DepEd) City the third and fourth quarters of FY 2024.
NCA-ROI-24-0008196 REG 00/00/00 00:00:00 06/24/2024 13:50:34 Department of Education Office of the Secretary Division of Vigan City 833,533.00 To cover additional operating requirements (various
(DepEd) sub-AROs).
NCA-ROI-24-0008195 REG 00/00/00 00:00:00 06/24/2024 13:50:10 Department of Education Office of the Secretary City of Batac National High 40,093.00 To cover additional operating requirements (FY 2024
(DepEd) School Poblacion Hazard Pay, Subsistence Allowance and Laundry
Allowance).
NCA-ROI-24-0008194 APB 00/00/00 00:00:00 06/24/2024 13:50:09 Department of Education Office of the Secretary City of Batac National High 35,000.00 To cover additional operating requirements (FY 2024
(DepEd) School Poblacion Loyalty Pay).
NCA-ROI-24-0008193 REG 06/24/24 13:50:09 06/25/2024 08:47:38 Department of Education Office of the Secretary Burgos Agro-Industrial School 59,618.00 To cover additional operating requirements (FY 2024
(DepEd) Hazard Pay, Subsistence Allowance and Laundry
Allowance).
NCA-ROI-24-0008192 APB 06/24/24 13:50:08 06/25/2024 08:47:38 Department of Education Office of the Secretary Burgos Agro-Industrial School 30,000.00 To cover additional operating requirements (FY 2024
(DepEd) Loyalty Pay).
NCA-ROI-24-0008191 TR 00/00/00 00:00:00 06/24/2024 13:50:07 Department of Public Office of the Secretary Ilocos Norte 1st District 973,560.00 To cover payment of BAC honoraria chargeable against
Works and Highways Engineering Office receipts deposited with the National Treasury other than
(DPWH) IATF.
NCA-ROI-24-0008190 APB 00/00/00 00:00:00 06/24/2024 13:50:07 Department of Education Office of the Secretary Division of Vigan City 150,000.00 To cover additional operating requirements (Loyalty Pay
(DepEd) for FY 2024).
NCA-ROX-24-0008189 REG 06/24/24 13:24:13 06/26/2024 07:58:15 Department of Education Office of the Secretary Initao National 22,355,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the third and fourth quarters of FY 2024.
Laguindingan National High 22,841,000.00
School
Opol National Secondary 34,406,000.00
Technical School
Alubijid National 25,629,000.00
Comprehensive High School
Libertad National High School 15,375,000.00

NCA-ROVIII-24-0008188 REG 00/00/00 00:00:00 06/24/2024 13:04:26 State Universities and Biliran Province State 143,233,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROI-24-0008187 APB 00/00/00 00:00:00 06/24/2024 13:03:14 Department of Education Office of the Secretary Division of Alaminos City 1,824,581.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Marilu N. Cardenas, retired employee.
NCA-ROI-24-0008186 REG 00/00/00 00:00:00 06/24/2024 13:02:17 Department of Education Office of the Secretary Division of Pangasinan II 321,552.00 To cover additional operating requirements (additional
(DepEd) Maintenance and Other Operating Expenses).
NCA-ROI-24-0008185 APB 00/00/00 00:00:00 06/24/2024 13:01:42 Department of Education Office of the Secretary Umingan Central National 80,000.00 To cover additional operating requirements (Loyalty Pay
(DepEd) High School for FY 2024).
NCA-ROI-24-0008184 REG 00/00/00 00:00:00 06/24/2024 13:01:42 Department of Education Office of the Secretary Umingan Central National 648,394.00 To cover additional operating requirements (Hazard Pay,
(DepEd) High School Subsistence Allowance and Laundry Allowance; and Cash
Allowance of teachers for FY 2024).
NCA-ROI-24-0008183 REG 00/00/00 00:00:00 06/24/2024 13:00:49 Department of Education Office of the Secretary Polong National High School 632,417.00 To cover requirements of two (2) positions filled in FY
(DepEd) 2024.
NCA-ROI-24-0008182 REG 00/00/00 00:00:00 06/24/2024 13:00:18 Department of Education Office of the Secretary Burgos National High School 677,595.00 To cover requirements of two (2) positions filled in FY
(DepEd) 2024.
NCA-ROI-24-0008181 REG 00/00/00 00:00:00 06/24/2024 12:59:40 Department of Education Office of the Secretary Dumpay National High School 1,675,048.00 To cover requirements of three (3) positions filled in FYs
(DepEd) 2023 and 2024.
NCA-ROIVB-24-0008180 REG 00/00/00 00:00:00 06/24/2024 11:44:09 Department of Education Office of the Secretary President Diosdado 217,502.00 To cover the PS and RLIP differential requirements of one
(DepEd) Macapagal Memorial National (1) reclassified position, authorized under Sub-ARO No.
High School RO-4B-24-0379 dated June 13, 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-24-0008179 TLRG 06/24/24 11:26:13 06/24/2024 14:31:19 Department of Health Office of the Secretary Northern Mindanao Medical 827,457.00 To cover payment for Terminal Leave Benefits (TLB) of
(DOH) Center four (4) optional retirees per attached List of Actual
Retirees To Be Paid (Annex B) Batch No. 2024-06-008.
NCA-ROX-24-0008178 REG 00/00/00 00:00:00 06/24/2024 11:20:59 Department of Education Office of the Secretary Division of Gingoog City 498,654,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008177 REG 06/24/24 11:17:51 06/26/2024 07:55:44 Department of Education Office of the Secretary Misamis Oriental General 102,578,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the third and fourth quarters of FY 2024.
Salay National High School 22,528,000.00

Medina National 31,909,000.00

Comprehensive High School
Sugbongcogon National High 12,486,000.00
School
NCA-ROIVB-24-0008176 REG 00/00/00 00:00:00 06/24/2024 11:03:19 State Universities and Occidental Mindoro State 14,512,287.00 To cover payment of Honoraria for Teaching Overload
Colleges (SUCs) College rendered by faculty personnel for the Second Semester
of AY 2023-2024.
NCA-ROVI-24-0008175 REG 00/00/00 00:00:00 06/24/2024 11:03:03 Department of Education Office of the Secretary Division of Aklan 20,601,889.00 Release of cash allocation to cover additional Personnel
(DepEd) Services/RLIP requirements due to filling of 54 positions
(DMS Ref. No. 2024-ROVI-0081379-E).
NCA-ROVI-24-0008174 REG 00/00/00 00:00:00 06/24/2024 11:03:02 Department of Public Office of the Secretary Bacolod City District 273,086,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH) [2024-ROVI-0082399-E and 0082697-E]
Negros Occidental 4th District 195,342,000.00
Engineering Office

NCA-ROVIII-24-0008173 REG 00/00/00 00:00:00 06/24/2024 10:42:30 Department of Public Office of the Secretary Biliran District Engineering 583,983,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROVIII-24-0008172 REG 00/00/00 00:00:00 06/24/2024 10:42:29 Department of Health Office of the Secretary Eastern Visayas Medical 715,526,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008171 REG 00/00/00 00:00:00 06/24/2024 10:42:29 Department of Education Office of the Secretary Naval National High School 19,411,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Culaba National Vocational 11,475,000.00
School
Naval School of Fisheries 23,243,000.00

Maripipi National Vocational 11,130,000.00

School
Caibiran National High School 27,819,000.00

Division of Biliran 627,426,000.00

Kawayan National High School 10,509,000.00

NCA-ROIX-24-0008170 REG 00/00/00 00:00:00 06/24/2024 10:38:12 Department of Education Office of the Secretary Siay National High School 24,510,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROIX-24-0008169 REG 06/24/24 10:38:11 06/27/2024 09:14:03 Department of Education Office of the Secretary Titay National High School 26,189,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Sta. Clara National High School 11,760,000.00

Talusan National High School 9,496,000.00

Surabay National High School 27,863,000.00

Olutanga National High School 20,109,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-24-0008169 REG 06/24/24 10:38:11 06/27/2024 09:14:03 Department of Education Office of the Secretary Zamboanga Sibugay National 23,069,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Pangi NHS) the third and fourth quarters of FY 2024.
Tungawan National High 21,280,000.00
School
NCA-ROVI-24-0008168 REG 00/00/00 00:00:00 06/24/2024 10:31:55 Department of Education Office of the Secretary Victorias National High School 581,000.00 To cover payments for various
(DepEd) Programs/Activities/Projects covered by DepEd
Sub-Allotment Release Orders. (DMS Ref. Nos.
2024-ROVI-0079731-E)
NCA-ROVIII-24-0008167 REG 06/24/24 10:24:40 06/27/2024 09:44:36 Department of Education Office of the Secretary Lalawigan National High 13,746,000.00 To cover the regular operating and RLIP requirements
(DepEd) School for the third and fourth quarters of FY 2024.
Eastern Samar National 44,601,610.00
Comprehensive High School
Division of Borongan City 294,877,000.00

NCA-ROIII-24-0008166 REG 00/00/00 00:00:00 06/24/2024 10:12:12 Department of Education Office of the Secretary Jesus F. Magsaysay Tech. Voc. 622,189.00 To cover additional cash requirement for the 3rd and 4th
(DepEd) HS - Jesus F. Magsaysay High quarter of FY 2024.
School
NCA-ROIII-24-0008165 SA 00/00/00 00:00:00 06/24/2024 10:12:11 Department of Labor and Technical Education and Regional Office III 757,150.00 To cover the cash requirement of Sub-ARO issued by
Employment (DOLE) Skills Development TESDA Central Office for Rice Extension Service Program
Authority (RESP).
NCA-ROIII-24-0008164 TR 06/24/24 10:10:10 06/25/2024 09:20:41 Department of Public Office of the Secretary Pampanga 1st District 684,048.00 To cover the refund of sale of bid documents for
Works and Highways Engineering Office payment of BAC honoraria which was actually deposited
(DPWH) to the National Treasury.
NCA-ROIII-24-0008163 TR 00/00/00 00:00:00 06/24/2024 09:58:40 Department of Health Office of the Secretary Central Luzon Centers for 13,745.00 To cover the refund of cash bond which was actually
(DOH) Health Development deposited to the National Treasury.
NCA-ROX-24-0008162 REG 06/24/24 09:55:20 06/26/2024 07:58:15 Department of Public Office of the Secretary Misamis Oriental 2nd District 454,909,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0008161 REG 00/00/00 00:00:00 06/24/2024 09:55:20 Department of Public Office of the Secretary Misamis Oriental 1st District 543,259,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0008160 REG 06/24/24 09:55:19 06/26/2024 07:58:15 Department of Labor and Technical Education and Cagayan de Oro (BUGO) 12,472,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School of Arts and Trades the third and fourth quarters of FY 2024.
Authority
NCA-ROX-24-0008159 REG 00/00/00 00:00:00 06/24/2024 09:44:52 Department of Education Office of the Secretary Baliangao School of Fisheries 12,505,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008158 REG 00/00/00 00:00:00 06/24/2024 09:44:52 Department of Labor and Technical Education and Regional Office X 160,767,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024.
Authority
NCA-ROX-24-0008157 REG 06/24/24 09:44:51 06/26/2024 10:39:47 Department of Public Office of the Secretary Regional Office X - Proper 75,387,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0008156 REG 00/00/00 00:00:00 06/24/2024 09:44:51 Department of Public Office of the Secretary Iligan City District Engineering 451,940,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0008155 REG 00/00/00 00:00:00 06/24/2024 09:44:50 Department of Public Office of the Secretary Lanao del Norte 2nd District 465,836,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0008154 REG 00/00/00 00:00:00 06/24/2024 09:44:49 Department of Labor and Technical Education and Lanao del Norte National 5,714,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Agro-Industrial School the third and fourth quarters of FY 2024.
Authority
NCA-ROIX-24-0008153 REG 00/00/00 00:00:00 06/24/2024 09:31:51 Other Executive Offices Commission on Higher Regional Office - IX 9,640,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024.
NCA-ROV-24-0008152 REG 00/00/00 00:00:00 06/24/2024 09:23:32 State Universities and Partido State University 168,545,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008151 REG 00/00/00 00:00:00 06/24/2024 09:23:32 Department of Education Office of the Secretary San Miguel National High 11,651,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
San Lorenzo National High 21,763,000.00
School
Bantayan National High School 14,766,000.00

Tabaco National High School 112,315,000.00

San Antonio National High 22,458,000.00

School, Tabaco
Division of Tabaco City 368,857,000.00

NCA-ROV-24-0008150 REG 00/00/00 00:00:00 06/24/2024 09:23:31 Department of Education Office of the Secretary Division of Ligao City 363,032,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Ligao National High School 59,736,000.00

Bicol Regional Science High 9,107,000.00

School
Paulba National High School 11,860,000.00

Bacong High School 9,245,000.00

Deogracias P. Princesa 13,093,000.00

Memorial High School
NCA-ROV-24-0008149 REG 00/00/00 00:00:00 06/24/2024 09:23:30 Other Executive Offices Commission on Higher Regional Office - V 11,350,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024.
NCA-ROV-24-0008148 REG 00/00/00 00:00:00 06/24/2024 09:23:30 Department of Education Office of the Secretary Oro Site High School 23,471,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Banquerohan National High 19,839,000.00
School
Legazpi City Science High 10,441,000.00
School
Homapon High School 11,406,000.00

Division of Legazpi City 429,601,000.00

Pag-asa National High School 42,266,000.00

Arimbay High School 9,059,000.00

Cabangan High School 24,856,000.00

NCA-ROV-24-0008147 REG 00/00/00 00:00:00 06/24/2024 09:23:29 Department of Education Office of the Secretary Basud National High School 31,716,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Daguit National High School 9,184,000.00

Vinzons Pilot High School 44,642,000.00

Labo National High School 9,086,000.00

Labo Science and Technology 11,297,000.00

High School
Larap National High School 12,103,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0008147 REG 00/00/00 00:00:00 06/24/2024 09:23:29 Department of Education Office of the Secretary Tabas National High School 8,102,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
D. Q. Liwag National High 14,951,000.00
School
Tigbinan National High School 11,267,000.00

Batobalani National High 16,010,000.00

School
Alawihao National High School 16,574,000.00

Bagong Silang I High School 10,023,000.00

Delia Diezmo National High 9,894,000.00

School
Mercedes High School 10,839,000.00

Tulay Na Lupa National High 21,203,000.00

School
San Felipe National High 13,212,000.00
School
Leocadio Alejo Entienza High 9,467,000.00
School, Sta. Elena
Pablo S. Villafuerte High 6,728,000.00
School, Mercedes
Gonzalo Aler National High 11,988,000.00
School
Camarines Norte High School 30,290,000.00

Vicente L. Basit Memorial High 9,543,000.00

School
Manguisoc National High 9,243,000.00
School
San Roque High School 15,966,000.00

Rizal National High School 16,040,000.00

Jose Panganiban National High 46,753,000.00

School
Froilan Lopez High School 10,304,000.00

Talobatib High School 8,490,000.00

Paracale National High School 29,450,000.00

Division of Camarines Norte 1,493,588,000.00

Moreno Integrated School 36,852,000.00

San Lorenzo Ruiz National 9,955,000.00

High School (Matacong NHS)
NCA-ROIX-24-0008146 REG 06/24/24 09:23:19 06/27/2024 09:15:23 State Universities and Basilan State College 69,170,000.00 To cover regular operating and RLIP requirements for the
Colleges (SUCs) third and fourth quarters of FY 2024.
NCA-ROIX-24-0008145 REG 06/24/24 09:19:49 06/27/2024 09:16:35 Department of Education Office of the Secretary Zamboanga del Sur National 143,000.00 To cover additional operating requirements for FY 2024
(DepEd) High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-24-0008144 REG 00/00/00 00:00:00 06/24/2024 09:19:48 State Universities and Zamboanga Peninsula 16,176,000.00 To cover additional operating requirements for FY 2024
Colleges (SUCs) Polytechnic State
University
NCA-ROIX-24-0008143 REG 06/24/24 09:19:47 06/27/2024 09:14:03 Department of Education Office of the Secretary Division of Pagadian City 902,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROIX-24-0008142 REG 06/24/24 09:19:47 06/27/2024 09:16:35 Department of Education Office of the Secretary Division of Pagadian City 10,876,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROIX-24-0008141 REG 06/24/24 09:19:46 06/27/2024 09:16:35 Department of Education Office of the Secretary Napolan National High School 16,111,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Zamboanga del Sur School of 17,896,000.00
Arts and Trades
Tawagan Sur National High 12,783,000.00
School
Zamboanga del Sur National 54,081,000.00
High School
Pagadian City National 12,420,000.00
Comprehensive High School
Division of Pagadian City 464,441,000.00

Pagadian City National High 12,288,000.00

School (Danlugan)
Lala National High School 7,073,000.00

NCA-ROIX-24-0008140 REG 00/00/00 00:00:00 06/24/2024 09:19:46 Department of Health Office of the Secretary Mindanao Central Sanitarium 129,693,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024
NCA-ROIX-24-0008139 REG 00/00/00 00:00:00 06/24/2024 09:19:45 Department of Health Office of the Secretary Labuan General Hospital 49,550,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024
NCA-ROIX-24-0008138 REG 06/24/24 09:19:44 06/27/2024 09:16:34 Department of Health Office of the Secretary Margosatubig Regional 316,420,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the third and fourth quarters of FY 2024
NCA-ROIX-24-0008137 REG 06/24/24 09:19:02 06/27/2024 09:16:34 Department of Education Office of the Secretary Dohinob National High School 241,000.00 To cover additional operating requirements for FY 2024
(DepEd)
Manukan National High 622,000.00
School
NCA-ROIX-24-0008136 REG 00/00/00 00:00:00 06/24/2024 09:19:02 Department of Education Office of the Secretary Division of Zamboanga del 137,163,000.00 To cover additional operating requirements for FY 2024
(DepEd) Norte
NCA-ROIX-24-0008135 REG 06/24/24 09:19:01 06/27/2024 09:16:34 Department of Education Office of the Secretary Katipunan National High 30,254,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Kipit Agro-Fishery High School 14,485,000.00

Manukan National High 22,377,000.00

School
Dohinob National High School 7,354,000.00

Polanco National High School 20,903,000.00

Piñan National High School 17,285,000.00

NCA-ROIX-24-0008134 PY 00/00/00 00:00:00 06/24/2024 09:19:00 Department of Education Office of the Secretary Regional Office - IX 16,919,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROIX-24-0008133 REG 06/24/24 09:19:00 06/27/2024 09:16:34 Department of Public Office of the Secretary Zamboanga del Sur 2nd 409,619,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIX-24-0008132 REG 00/00/00 00:00:00 06/24/2024 09:18:59 Department of Education Office of the Secretary Regional Office - IX 57,680,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-24-0008131 REG 00/00/00 00:00:00 06/24/2024 09:18:59 Department of Education Office of the Secretary Division of Zamboanga del 2,605,026,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Norte the third and fourth quarters of FY 2024.
President Manuel A. Roxas 15,037,000.00
National High School
Julian Soriano Memorial 11,773,000.00
Comprehensive High School
Bacungan National High 23,216,000.00
School
Liloy National High School 34,759,000.00

Gutalac National High School 28,607,000.00

NCA-ROIX-24-0008130 REG 06/24/24 09:18:58 06/27/2024 09:16:33 Department of Public Office of the Secretary Zamboanga del Sur 1st District 383,514,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIX-24-0008129 REG 06/24/24 09:18:57 06/27/2024 09:15:23 Department of Education Office of the Secretary Bayog National 23,828,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Technical-Vocational High the third and fourth quarters of FY 2024
School
Molave Vocational Technical 42,862,000.00
School
Balongating National High 7,478,000.00
School
Dimataling National High 8,375,000.00
School
Division of Zamboanga del Sur 2,744,472,000.00

Tambulig (Echanca) National 22,390,000.00

High School
Dinas National High School 14,330,000.00

Commonwealth National High 17,011,000.00

School
Mahayag National High School 21,600,000.00

Kabatan National High School 13,609,000.00

Panagaan National High 9,495,000.00

School
Tukuran Technical Vocational 32,813,000.00
High School (Tukuran
Comprehensive NHS-San
Carlos NHS)
Lapuyan National High School 18,051,000.00

NCA-ROIX-24-0008128 REG 06/24/24 09:18:57 06/27/2024 09:15:23 Department of Education Office of the Secretary Division of Zamboanga del Sur 137,050,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROIX-24-0008127 REG 00/00/00 00:00:00 06/24/2024 09:18:56 Department of Health Office of the Secretary Zamboanga Peninsula Centers 335,348,000.00 To cover the regular operating and RLIP requirements for
(DOH) for Health Development the third and fourth quarters of FY 2024
NCA-ROIX-24-0008126 REG 00/00/00 00:00:00 06/24/2024 09:18:55 Department of Health Office of the Secretary Dr. Jose Rizal Memorial 159,400,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the third and fourth quarters of FY 2024
NCA-ROIX-24-0008125 REG 00/00/00 00:00:00 06/24/2024 09:18:55 Department of Health Office of the Secretary Basilan General Hospital 115,887,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024
NCA-ROIX-24-0008124 REG 00/00/00 00:00:00 06/24/2024 09:18:54 Department of Health Office of the Secretary Sulu Sanitarium and General 66,559,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the third and fourth quarters of FY 2024
NCA-ROIX-24-0008123 REG 00/00/00 00:00:00 06/24/2024 09:18:53 Department of Education Office of the Secretary Talon-Talon National High 51,396,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-24-0008123 REG 00/00/00 00:00:00 06/24/2024 09:18:53 Department of Education Office of the Secretary Curuan National High School 24,944,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Arena Blanco National High 24,193,000.00
School
Zamboanga City National High 85,509,000.00
School (West)
Mercedes National High 19,254,000.00
School
Manicahan National High 19,989,000.00
School
Maria Clara L. Lobregat 47,874,000.00
National High School (Divisoria
National High School)
Vitali National High School 18,560,000.00

Culianan National High School 28,940,000.00

Ayala National High School 48,441,000.00

Don Pablo Lorenzo Memorial 67,782,000.00

High School
Regional Science High School 8,873,000.00
(Zamboanga Regional Science
High School)
Southcom National High 24,739,000.00
School
Zamboanga City National High 99,739,000.00
School (Main)
NCA-ROIX-24-0008122 PY 00/00/00 00:00:00 06/24/2024 09:18:53 Department of Education Office of the Secretary Division of Zamboanga City 88,087,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROIX-24-0008121 REG 00/00/00 00:00:00 06/24/2024 09:18:52 Department of Education Office of the Secretary Division of Zamboanga City 1,768,681,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
NCA-ROIX-24-0008120 REG 06/24/24 09:18:52 06/27/2024 09:15:22 Department of Health Office of the Secretary Zamboanga City Medical 782,802,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024
NCA-ROIX-24-0008119 REG 06/24/24 09:18:51 06/27/2024 09:15:22 Department of Education Office of the Secretary Galas National High School 25,378,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Punta National High School 15,521,000.00

Dipolog City National High 11,586,000.00

School (Barra)
Alberto Q. Ubay Memorial 8,531,000.00
Agro-Tech Science High School
Zamboanga del Norte National 60,729,000.00
High School
Division of Dipolog City 319,602,000.00

Sicayab National High School 12,405,000.00

NCA-ROIX-24-0008118 REG 06/24/24 09:17:07 06/27/2024 09:15:22 Department of Education Office of the Secretary Division of Isabela City 4,767,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROIX-24-0008117 REG 00/00/00 00:00:00 06/24/2024 09:17:06 Department of Education Office of the Secretary Begang National High School 766,000.00 To cover additional operating requirements for FY 2024
(DepEd)
Basilan National High School 80,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-24-0008116 REG 06/24/24 09:17:05 06/27/2024 09:15:21 Department of Education Office of the Secretary Division of Isabela City 375,717,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
NCA-ROIX-24-0008115 REG 00/00/00 00:00:00 06/24/2024 09:17:05 Department of Education Office of the Secretary Basilan National High School 72,363,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Begang National High School 12,660,000.00

NCA-ROIX-24-0008114 REG 00/00/00 00:00:00 06/24/2024 09:17:04 State Universities and Western Mindanao State 345,918,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROIX-24-0008113 REG 00/00/00 00:00:00 06/24/2024 09:17:03 State Universities and Tawi-Tawi Regional 81,220,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Agricultural College the third and fourth quarters of FY 2024.
NCA-ROIX-24-0008112 REG 00/00/00 00:00:00 06/24/2024 09:17:03 State Universities and J. H. Cerilles State College 94,812,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROIX-24-0008111 REG 06/24/24 09:17:02 06/27/2024 09:15:21 Department of Education Office of the Secretary Sergio Osmeña National High 18,146,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROIX-24-0008110 REG 00/00/00 00:00:00 06/24/2024 09:17:02 Department of Education Office of the Secretary Sindangan National High 34,584,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Salug National High School 18,671,000.00

Tampilisan National High 21,601,000.00

School
Siocon National High School 18,992,000.00

Ubay National High School 15,726,000.00

Sibutad National High School 11,474,000.00

Sindangan National 24,898,000.00

Agricultural School
NCA-ROIX-24-0008109 REG 06/24/24 09:17:01 06/27/2024 09:15:21 Department of Education Office of the Secretary Division of Dapitan City 288,395,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Dapitan City High School 29,987,000.00

Ilaya National High School 7,766,000.00

NCA-ROIX-24-0008108 REG 00/00/00 00:00:00 06/24/2024 09:17:00 Department of Education Office of the Secretary Francisco Ramos National High 23,547,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Malangas National High 18,534,000.00
School
NCA-ROIX-24-0008107 REG 06/24/24 09:17:00 06/27/2024 09:15:21 Department of Education Office of the Secretary Division of Zamboanga 1,936,336,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Sibugay the third and fourth quarters of FY 2024.
Imelda National High School 19,277,000.00

Diplahan National High School 22,812,000.00

Kabasalan National High 25,643,000.00

School
Alicia National High School 21,993,000.00

Naga National High School 14,990,000.00

Ipil National High School 17,064,000.00

NCA-ROIX-24-0008106 REG 06/24/24 09:16:59 06/27/2024 09:15:20 State Universities and Zamboanga State College 78,078,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) of Marine Sciences and the third and fourth quarters of FY 2024.
Technology
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-24-0008105 REG 00/00/00 00:00:00 06/24/2024 09:16:59 State Universities and Sulu State College 87,670,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarter of FY 2024.
NCA-ROVI-24-0008104 REG 00/00/00 00:00:00 06/24/2024 09:13:48 Department of Education Office of the Secretary Balasan National High School 37,740,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
(2024-ROVI-0077831D-E and 0081654-E).
Ardemil National High School 5,955,000.00

Granada National High School 14,325,000.00

San Fernando National High 6,114,000.00

School

Culasi National High School 8,019,000.00

Batad National High School 14,381,000.00

Nicomedes R. Tubar, Sr. 21,334,000.00

National High School

Lemery National High School 18,702,000.00

San Rafael National High 20,016,000.00

School (San Rafael)

Pili National High School 8,102,000.00

Barotac Viejo National High 34,552,000.00

School

Bay-ang National High School 3,856,000.00

San Luis National High School 4,092,000.00

Ajuy National High School 24,237,000.00

Roberto H. Tirol National High 24,124,000.00

School (Concepcion NHS)

Estancia National High School 45,590,000.00

Cawayan National High School 24,233,000.00

Luca National High School 6,983,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0008104 REG 00/00/00 00:00:00 06/24/2024 09:13:48 Department of Education Office of the Secretary Malapaya National High 5,476,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
(2024-ROVI-0077831D-E and 0081654-E).
Don Casemiro Andrada Y 18,353,000.00
Cuaresma National High
School
Sara National High School 36,205,000.00

Carlos Lopez National High 17,447,000.00

School

NCA-ROIVB-24-0008103 TLRG 00/00/00 00:00:00 06/24/2024 09:05:46 Department of Education Office of the Secretary San Andres National High 289,040.00 To cover funding requirements for the payment of
(DepEd) School (RCFF - San Andres) Monetization of Leave Credits of two (2) personnel.
NCA-ROIVB-24-0008102 REG 00/00/00 00:00:00 06/24/2024 09:02:26 Department of Education Office of the Secretary Division of Oriental Mindoro 246,298,222.00 To cover payment of various Sub-AROs issued by the
(DepEd) DepEd-Central and Regional Offices.
NCA-ROVIII-24-0008101 TLRG 06/24/24 08:49:42 06/27/2024 09:44:35 Department of Education Office of the Secretary Division of Samar 641,728.00 cover the funding requirement of the terminal leave
(DepEd) benefits of Ms. Amalia B. Calamaya.
NCA-ROII-24-0008100 TR 00/00/00 00:00:00 06/24/2024 07:48:33 Department of Health Office of the Secretary Region II Trauma and Medical 425,544.00 To cover refund of Performance Bond.
(DOH) Center
NCA-LGRCB-24-0008099 REG 00/00/00 00:00:00 06/21/2024 18:24:54 Department of Finance Bureau of the Treasury Central Office 5,000,000.00 To cover the funding requirements for the
(DOF) implementation of priority project of the Municipality of
Caraga, in the Province of Davao Oriental per attached
Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs, FY 2024
General Appropriations Act, Republic Act No. 11975.
NCA-LGRCB-24-0008098 REG 06/21/24 18:24:14 06/26/2024 10:02:42 Department of Finance Bureau of the Treasury Central Office 22,500,000.00 To cover the funding requirements for the
(DOF) implementation of priority programs and projects of
various local government units (LGUs) per attached
Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs, FY 2024
General Appropriations Act, Republic Act No. 11975.
NCA-LGRCB-24-0008097 REG 00/00/00 00:00:00 06/21/2024 18:22:25 Department of Finance Bureau of the Treasury Central Office 14,900,000.00 To cover the funding requirements for the
(DOF) implementation of priority programs and projects of
various local government units (LGUs) per attached
Schedule A, chargeable against the Local Government
Support Fund-Financial Assistance to LGUs, FY 2024
General Appropriations Act, Republic Act No. 11975.
NCA-ROIVB-24-0008096 REG 00/00/00 00:00:00 06/21/2024 17:52:17 State Universities and Occidental Mindoro State 7,790,027.00 To cover the PS and RLIP differential requirements of one
Colleges (SUCs) College hundred nine (109) reclassified positions due to the
implementation of DBM-CHED JC No. 3 s. 2022.
NCA-ROIVB-24-0008095 SA 00/00/00 00:00:00 06/21/2024 17:42:51 Department of Labor and Technical Education and Regional Office - IVB 4,977,600.00 To cover expenses for the implementation of the FY 2024
Employment (DOLE) Skills Development Rice Extension Service Program (RESP) authorized under
Authority Sub-ARO Nos. RCEF-04-023-2024-B and
RCEF-05-027-2024-C, dated April 8, 2024 and May 7,
2024, respectively.
NCA-ROVIII-24-0008094 REG 00/00/00 00:00:00 06/21/2024 16:59:52 Department of Education Office of the Secretary Catarman National High 43,228,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Bobon School for Philippine 17,706,000.00
Craftsmen
Sumuroy Agro-Industrial High 38,358,000.00
School
NCA-ROVIII-24-0008093 PY 06/21/24 16:58:40 06/25/2024 15:17:34 Department of Education Office of the Secretary Division of Catbalogan City 2,284,359.00 To cover payment for due and demandable payables
(DepEd) under prior year's unpaid obligations.
NCA-ROVIII-24-0008092 REG 06/21/24 16:57:02 06/25/2024 15:17:33 Department of Education Office of the Secretary Catubig Valley National High 24,059,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-24-0008092 REG 06/21/24 16:57:02 06/25/2024 15:17:33 Department of Education Office of the Secretary Mapanas Agro-Industrial High 13,511,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Capul Agro-Industrial High 16,612,000.00
School
Division of Catbalogan City 329,090,000.00

Allen National High School 29,713,000.00

(Balicuatro NHS)
Catbalogan National 18,167,000.00
Comprehensive High School
(Samar National High School -
SRSF Annex)
Division of Northern Samar 2,273,809,000.00

Mondragon Agro-Industrial 19,184,000.00

High School
San Jose Technical High School 20,474,000.00

San Antonio Agricultural and 12,097,000.00

Vocational School
Samar National High School 69,916,000.00

San Isidro Agro-Industrial High 11,951,000.00

School
Don Juan F. Avalon National 26,666,000.00
High School (San Roque NHS)
San Vicente School of Fisheries 6,173,000.00

Tarangnan National High 15,501,000.00

School
Basilio B. Chan Memorial 25,637,000.00
Agricultural and Industrial
School
Division of Samar 2,113,488,000.00

West Coast Agricultural High 14,915,000.00

School
NCA-ROVIII-24-0008091 REG 00/00/00 00:00:00 06/21/2024 16:51:33 Department of Education Office of the Secretary Division of Calbayog City 733,997,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Valeriano C. Yancha Memorial 15,362,000.00
Agricultural School
Eladio T. Balite Memorial 21,620,000.00
School of Fisheries
Gala Vocational School 16,980,000.00

Lorenzo S. Menzon 11,348,000.00

Agro-Industrial School (Lapinig
AIHS)
Calbiga National High School 32,286,000.00

San Roque-Pambujan 9,904,000.00

Vocational High School
Silvino Lubos Vocational High 9,343,000.00
School
Clarencio Calagos Memorial 22,703,000.00
School of Fisheries
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-24-0008091 REG 00/00/00 00:00:00 06/21/2024 16:51:33 Department of Education Office of the Secretary Sta. Margarita National High 13,336,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Hinabangan National High 13,798,000.00
School (Rawis NHS)
Wright National High School 24,671,000.00

Basey National High School 30,056,000.00

Rafael Lentejas Memorial 16,375,000.00

School of Fisheries
NCA-ROVIII-24-0008090 REG 00/00/00 00:00:00 06/21/2024 16:47:21 Department of Education Office of the Secretary Samar National Pilot 12,606,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Opportunity School of the third and fourth quarters of FY 2024.
Agriculture
Llorente National High School 23,467,000.00

Matarinao School of Fisheries 8,579,000.00

MacArthur National 16,326,000.00

Agricultural School
Taft National High School 25,010,000.00

Dolores National High School 38,222,000.00

Lawaan National School of 14,563,000.00

Craftsmanship and Home
Industries
Sulat National High School 12,047,000.00

Giporlos National Trade 17,723,000.00

School
Alugan National School of 11,140,000.00
Craftsmanship and Handicraft
Industries
Guiuan National High School 23,248,000.00

NCA-ROVIII-24-0008089 REG 06/21/24 16:47:20 06/25/2024 15:17:33 Department of Education Office of the Secretary Division of Eastern Samar 1,496,966,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Southern Samar National 18,065,000.00
Comprehensive High School
(Balangiga NHS)
NCA-ROVIII-24-0008088 REG 06/21/24 16:43:02 06/25/2024 15:16:42 Department of Education Office of the Secretary Maasin Vocational High School 5,514,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Division of Maasin City 311,074,000.00

NCA-ROVIII-24-0008087 REG 00/00/00 00:00:00 06/21/2024 16:41:25 Department of Education Office of the Secretary Silago National Vocational 9,346,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Pintuyan National Vocational 12,046,000.00
High School
Villa Jacinta National 11,619,000.00
Vocational School
NCA-ROVIII-24-0008086 REG 06/21/24 16:41:24 06/25/2024 15:16:42 Department of Education Office of the Secretary Division of Southern Leyte 1,243,129,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008085 REG 00/00/00 00:00:00 06/21/2024 16:39:16 Department of Education Office of the Secretary Baybay National High School 58,572,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Division of Baybay City 361,218,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-24-0008084 REG 06/21/24 16:39:08 06/21/2024 16:49:59 Department of Education Office of the Secretary Bunawan Agricultural High 3,059,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROX-24-0008083 REG 06/21/24 16:39:07 06/21/2024 16:49:58 Department of Education Office of the Secretary Bunawan National High School 6,490,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008082 REG 06/21/24 16:38:44 06/21/2024 16:49:58 Department of Education Office of the Secretary Division of Iligan City 664,611,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008081 REG 06/21/24 16:38:44 06/26/2024 10:37:37 Department of Education Office of the Secretary Ozamiz City National High 42,555,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROX-24-0008080 REG 06/21/24 16:38:43 06/26/2024 10:40:21 Department of Education Office of the Secretary Ozamiz City School of Arts and 24,402,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Trades the third and fourth quarters of FY 2024.
NCA-ROX-24-0008079 REG 06/21/24 16:38:43 06/26/2024 07:58:14 Department of Health Office of the Secretary Northern Mindanao Medical 782,804,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024.
NCA-ROIII-24-0008078 REG 00/00/00 00:00:00 06/21/2024 16:36:09 Department of Education Office of the Secretary Taal High School 928,960.00 To cover additional cash requirement for the month of
(DepEd) July 2024.
NCA-ROVIII-24-0008077 REG 06/21/24 16:35:29 06/25/2024 15:16:41 Department of Education Office of the Secretary Tacloban City Night High 9,109,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Tacloban National High School 23,911,000.00

Marasbaras National High 14,449,000.00

School
Cirilo Roy Montejo National 23,189,000.00
High School (Panalaron
National High School)
Tacloban National Agricultural 11,121,000.00
School
Sagkahan National High 32,210,000.00
School
Division of Tacloban City 491,224,000.00

San Jose National High School 26,127,000.00

Leyte National High School 88,023,000.00

NCA-ROVIII-24-0008076 REG 06/21/24 16:32:32 06/25/2024 15:16:41 Department of Education Office of the Secretary Ipil National High School 26,418,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Division of Ormoc City 568,945,000.00

New Ormoc City National High 84,213,000.00

School
NCA-ROII-24-0008075 REG 00/00/00 00:00:00 06/21/2024 16:32:07 Department of Public Office of the Secretary Nueva Vizcaya 2nd District 251,361,737.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Batanes District Engineering 462,985,000.00
Office

Nueva Vizcaya District 360,954,882.00

Engineering Office

Quirino District Engineering 404,443,521.00

Office

NCA-CAR-24-0008074 REG 06/21/24 16:31:12 06/25/2024 17:16:25 Department of Education Office of the Secretary Tuba National High School, 59,456.00 Release of cash allocation to cover the payment of the FY
(DepEd) Nangalisan 2024 second semester Magna Carta Benefits of Ms.
Florence F. Gam-ad (Nurse II), authorized under
Sub-Allotment Release Order No. RO-CAR-24-0063 dated
February 12, 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0008073 REG 00/00/00 00:00:00 06/21/2024 16:31:12 State Universities and Benguet State University 10,201,723.00 Release of additional cash allocation to cover the
Colleges (SUCs) deficiency in authorized personnel benefits and
Retirement and Life Insurance Premiums for FY 2024 3rd
and 4th quarters released under SARO Nos.
SARO-CAR-24-0003021 and SARO-CAR-24-0003024.
NCA-CAR-24-0008072 REG 00/00/00 00:00:00 06/21/2024 16:31:11 State Universities and Benguet State University 313,990,000.00 To cover the regular operating and Retirement and Life
Colleges (SUCs) Insurance Premium requirements for the third and fourth
quarters of FY 2024
NCA-CAR-24-0008071 REG 00/00/00 00:00:00 06/21/2024 16:31:10 Department of Education Office of the Secretary Buguias National High School 384,806.00 Release of additional cash allocation to cover the
(DepEd) deficiency in regular personnel services and Retirement
and Life Insurance Premiums requirements for the third
and fourth quarters of FY 2024.
Kibungan National High School 1,093,266.00

Ampusongan National High 460,918.00

School

La Trinidad National High 369,815.00

School

Lepanto National High School 491,067.00

Division of Benguet 46,661,263.00

Kamora National High School 1,606,964.00

NCA-CAR-24-0008070 REG 06/21/24 16:31:10 06/25/2024 17:16:25 Department of Education Office of the Secretary Tuba National High School, 12,385,000.00 To cover the regular operating and Retirement and Life
(DepEd) Nangalisan Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
NCA-CAR-24-0008069 REG 00/00/00 00:00:00 06/21/2024 16:31:09 Department of Education Office of the Secretary Buguias National High School 5,582,000.00 To cover the regular operating and Retirement and Life
(DepEd) Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
Loo National High School 15,196,000.00

Alejo M. Pacalso Memorial 13,079,000.00

National High School

La Trinidad National High 9,425,000.00

School

Atok National High School 11,062,000.00

Mankayan National High 14,224,000.00

School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0008069 REG 00/00/00 00:00:00 06/21/2024 16:31:09 Department of Education Office of the Secretary Benguet National High School 43,296,000.00 To cover the regular operating and Retirement and Life
(DepEd) Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
Lepanto National High School 14,563,000.00

Governor Bado Dangwa 18,755,000.00

Agro-Industrial School

Ampusongan National High 6,447,000.00

School

Tublay School of Home 26,514,000.00

Industries

Division of Benguet 1,199,247,000.00

Bokod National High School 8,462,000.00

Kibungan National High School 7,434,000.00

Kamora National High School 7,937,000.00

NCA-ROVIII-24-0008068 REG 00/00/00 00:00:00 06/21/2024 16:29:48 Department of Education Office of the Secretary Dr. Geronimo B. Zaldivar 16,450,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial School of Fisheries the third and fourth quarter of FY 2024.
Merida Vocational School 18,345,000.00

Hilongos National Vocational 38,004,000.00

School
Dulag National High School 34,439,000.00

Leyte Agro-Industrial School 19,696,000.00

Bato School of Fisheries 22,538,000.00

NCA-ROVIII-24-0008067 REG 06/21/24 16:29:48 06/25/2024 15:16:41 Department of Education Office of the Secretary Burauen Comprehensive 29,222,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the third and fourth quarter of FY 2024.
Carigara National High School 21,726,000.00

NCA-ROVIII-24-0008066 REG 00/00/00 00:00:00 06/21/2024 16:27:31 Department of Labor and Technical Education and Calubian National Vocational 8,173,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the third and fourth quarter of FY 2024.
Authority
Cabucgayan National School 6,533,000.00
of Arts & Trades

NCA-ROVIII-24-0008065 REG 00/00/00 00:00:00 06/21/2024 16:27:30 Department of Education Office of the Secretary Regional Office - VIII 67,131,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008064 REG 06/21/24 16:22:57 06/21/2024 16:50:54 Department of Education Office of the Secretary Tomas Cabili National High 21,174,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROX-24-0008063 REG 06/21/24 16:22:56 06/21/2024 16:50:54 Department of Education Office of the Secretary Tubaran National High School 11,089,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-24-0008062 REG 00/00/00 00:00:00 06/21/2024 16:22:56 Department of Health Office of the Secretary Amai Pakpak Medical Center 530,697,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008061 REG 06/21/24 16:22:55 06/26/2024 10:39:46 Department of Education Office of the Secretary Maigo National High School 15,969,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008060 REG 06/21/24 16:18:17 06/25/2024 15:16:40 State Universities and Palompon Institute of 104,444,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008059 REG 00/00/00 00:00:00 06/21/2024 16:18:17 Department of Labor and Technical Education and Samar National School of Arts 8,534,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development and Trades the third and fourth quarters of FY 2024.
Authority
NCA-ROXI-24-0008058 REG 00/00/00 00:00:00 06/21/2024 16:02:56 State Universities and Davao del Sur State 42,858,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the third and fourth quarters of FY 2024.
NCA-ROXI-24-0008057 TR 00/00/00 00:00:00 06/21/2024 16:02:55 Department of Health Office of the Secretary Davao Occidental General 38,702.00 Payment of trust liabilities.
(DOH) Hospital
NCA-ROXI-24-0008056 REG 00/00/00 00:00:00 06/21/2024 16:02:54 State Universities and University of Southeastern 255,475,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Philippines the third and fourth quarters of FY 2024.
NCA-ROXI-24-0008055 REG 00/00/00 00:00:00 06/21/2024 16:02:53 Other Executive Offices Commission on Higher Regional Office - XI 9,995,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024.
NCA-ROXI-24-0008054 REG 00/00/00 00:00:00 06/21/2024 16:02:52 Department of Education Office of the Secretary J. V. Ferriols National High 7,591,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Sta. Ana National High School 86,452,000.00

Gorgonio Tajo, Sr. National 6,047,000.00

High School
Doña Carmen Denia National 58,329,000.00
High School
NCA-ROXI-24-0008053 REG 06/21/24 16:02:51 06/21/2024 16:17:45 Department of Health Office of the Secretary Southern Philippines Medical 1,980,714,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024.
NCA-ROXI-24-0008052 REG 00/00/00 00:00:00 06/21/2024 16:02:50 Department of Health Office of the Secretary Malagos, Davao Treatment 17,315,000.00 To cover the regular operating and RLIP requirements for
(DOH) and Rehabilitation Center the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008051 REG 00/00/00 00:00:00 06/21/2024 16:01:35 Department of Labor and Technical Education and Arteche National Agricultural 9,888,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the third and fourth quarters of FY 2024.
Authority
NCA-ROVIII-24-0008050 REG 00/00/00 00:00:00 06/21/2024 16:00:22 State Universities and Northwest Samar State 107,720,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
Visayas State University 439,734,000.00

NCA-ROVIII-24-0008049 REG 06/21/24 16:00:21 06/25/2024 15:15:07 State Universities and Samar State University 173,833,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
University of Eastern 242,435,000.00
Philippines
NCA-ROVIII-24-0008048 REG 06/21/24 16:00:20 06/25/2024 15:15:07 State Universities and Eastern Samar State 261,191,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008047 REG 00/00/00 00:00:00 06/21/2024 16:00:19 State Universities and Southern Leyte State 216,100,354.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008046 REG 00/00/00 00:00:00 06/21/2024 16:00:18 Other Executive Offices Commission on Higher Regional Office - VIII 12,293,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008045 REG 06/21/24 16:00:17 06/25/2024 15:15:07 State Universities and Leyte Normal University 145,703,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008044 REG 00/00/00 00:00:00 06/21/2024 15:52:34 Department of Labor and Technical Education and Regional Office VIII 93,406,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024.
Authority
Balicuatro College of Arts and 15,552,000.00
Trades
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVIII-24-0008044 REG 00/00/00 00:00:00 06/21/2024 15:52:34 Department of Labor and Technical Education and Las Navas Agro-Industrial 5,694,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the third and fourth quarters of FY 2024.
Authority
NCA-ROVIII-24-0008043 REG 06/21/24 15:52:33 06/25/2024 15:15:06 Department of Public Office of the Secretary Samar 2nd District Engineering 392,648,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY
(DPWH) 2024.
NCA-ROVIII-24-0008042 REG 00/00/00 00:00:00 06/21/2024 15:52:32 Department of Public Office of the Secretary Samar 1st District Engineering 714,225,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
Northern Samar 1st District 218,052,000.00
Engineering Office

Northern Samar 2nd District 390,741,000.00

Engineering Office

NCA-ROVIII-24-0008041 REG 00/00/00 00:00:00 06/21/2024 15:52:31 Department of Labor and Technical Education and Balangiga National 5,893,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Agricultural School the third and fourth quarters of FY 2024.
Authority
NCA-ROVIII-24-0008040 REG 00/00/00 00:00:00 06/21/2024 15:52:31 Department of Health Office of the Secretary Dulag, Leyte Rehabilitation 32,229,504.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008039 REG 00/00/00 00:00:00 06/21/2024 15:52:30 Department of Public Office of the Secretary Leyte 2nd District Engineering 670,730,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarter of FY 2024.
(DPWH)
NCA-ROVIII-24-0008038 REG 00/00/00 00:00:00 06/21/2024 15:52:29 Department of Health Office of the Secretary Governor Benjamin T. 100,254,000.00 To cover the regular operating and RLIP requirements for
(DOH) Romualdez General Hospital the third and fourth quarter of FY 2024.
and Schistosomiasis Center
NCA-ROII-24-0008037 REG 06/21/24 15:49:06 06/24/2024 11:47:21 Department of Education Office of the Secretary Bintawan National High School 17,594,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Salinas National High School 5,217,000.00

Bagabag National High School 19,292,000.00

Diadi National High School 17,259,553.00

Uddiawan National High 8,518,000.00

School
Solano High School 34,413,000.00

Bonfal National High School 9,171,101.00

Nansiakan National High 6,299,000.00

School
Quezon National High School 15,455,000.00

NCA-ROII-24-0008036 REG 00/00/00 00:00:00 06/21/2024 15:49:05 Department of Education Office of the Secretary Kasibu National Agricultural 12,220,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Alfonso Castañeda National 7,867,000.00
High School
Nueva Vizcaya General 40,644,000.00
Comprehensive High School
Lamo National High School 14,079,000.00

Division of Nueva Vizcaya 1,252,603,490.00

Aritao National High School 23,106,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-24-0008036 REG 00/00/00 00:00:00 06/21/2024 15:49:05 Department of Education Office of the Secretary Bambang National High School 33,560,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Dupax del Sur National High 9,313,000.00
School
NCA-ROII-24-0008035 REG 00/00/00 00:00:00 06/21/2024 15:45:55 Department of Education Office of the Secretary San Antonio Agricultural High 8,515,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Isabela National High School 53,427,000.00

Division of Ilagan City 404,196,599.00

Isabela School of Arts and 28,839,862.00

Trades
Ilagan West National High 9,249,000.00
School
NCA-ROII-24-0008034 REG 00/00/00 00:00:00 06/21/2024 15:45:54 Department of Education Office of the Secretary Division of Tuguegarao City 344,710,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Cagayan National High School 94,741,000.00

Linao National High School 16,777,000.00

Gosi National High School 9,847,000.00

NCA-ROII-24-0008033 REG 00/00/00 00:00:00 06/21/2024 15:45:53 Department of Education Office of the Secretary Santiago City National High 43,681,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Division of Santiago City 287,674,922.00

Cabulay High School 9,126,000.00

Divisoria High School 15,944,000.00

Rizal National High School 18,389,000.00

NCA-ROII-24-0008032 REG 00/00/00 00:00:00 06/21/2024 15:45:52 Department of Education Office of the Secretary Cauayan City National High 57,310,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Division of Cauayan City 381,913,406.00

Cauayan City Science and 8,166,930.00

Technology High School
NCA-ROII-24-0008031 REG 00/00/00 00:00:00 06/21/2024 15:45:52 Department of Education Office of the Secretary Batanes National Science High 17,283,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Batanes National High the third and fourth quarters of FY 2024.
School)
Itbayat National Agricultural 10,196,000.00
High School
Division of Batanes 131,791,400.00

Sabtang National School of 10,412,000.00

Fisheries
NCA-ROII-24-0008030 REG 00/00/00 00:00:00 06/21/2024 15:45:51 Department of Education Office of the Secretary Regional Office - II 57,332,800.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROII-24-0008029 REG 00/00/00 00:00:00 06/21/2024 15:44:14 Department of Education Office of the Secretary Saguday National High School 16,638,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Diffun National High School 26,130,000.00

Pinaripad National High 11,951,000.00

School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-24-0008029 REG 00/00/00 00:00:00 06/21/2024 15:44:14 Department of Education Office of the Secretary Division of Quirino 682,721,810.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Maddela Comprehensive High 22,857,000.00
School
Victoria High School (Aglipay 9,088,000.00
National High School - Victoria
Annex)
Cabarroguis National School of 16,765,000.00
Arts and Trades
Quirino General High School, 20,588,000.00
Main Campus
NCA-ROII-24-0008028 REG 00/00/00 00:00:00 06/21/2024 15:44:13 Department of Education Office of the Secretary San Mateo Vocational and 21,501,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Industrial School the third and fourth quarters of FY 2024
San Pablo National High 12,857,000.00
School
St. Paul Vocational and 14,403,000.00
Industrial High School
Salinungan National High 16,766,000.00
School
Ramon National High School 15,501,000.00

San Antonio National High 11,268,000.00

School, Delfin Albano
Quirino National High School - 12,693,313.00
Main
San Jose National High School 10,271,000.00

Sandiat National High School 10,645,000.00

Ugad High School 14,432,000.00

Raniag High School 20,535,000.00

Reina Mercedes Vocational 27,149,000.00

and Industrial School
Regional Science High School 10,413,000.00
(Tumauini National High
School -NSEC Regional Science
High School)
Quezon National High School - 14,051,000.00
Main
San Mariano National High 27,204,195.00
School - Main
Rizal Region National High 8,443,000.00
School, Alicia, Isabela
Tumauini National High School 23,004,000.00

San Agustin National High 7,878,000.00

School
San Isidro National High 17,386,134.00
School
Santa Maria National High 16,695,000.00
School - Main
Sto. Tomas National High 21,976,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-24-0008028 REG 00/00/00 00:00:00 06/21/2024 15:44:13 Department of Education Office of the Secretary Roxas National High School 31,136,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Palanan National High School 9,297,000.00

NCA-ROII-24-0008027 REG 00/00/00 00:00:00 06/21/2024 15:44:12 Department of Education Office of the Secretary Alicia National High School, 25,507,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Paddad the third and fourth quarters of FY 2024
Jones Rural School 26,516,000.00

Lalauanan High School 11,277,000.00

Cagasat High School 12,257,000.00

Luna National High School 14,607,116.00

Alfreda Albano National High 14,532,000.00

School
Angadanan High School 11,351,000.00

Isabela School of Fisheries 12,715,484.00

Naguilian National High School 16,502,155.00

Cabatuan National High 19,406,000.00

School - Main
Delfin Albano High School 33,071,000.00
(Main)
Doña Aurora National High 36,929,000.00
School - Main
Mabini National High School 8,745,000.00

Burgos National High School 9,641,000.00

Addalam Region High School 5,126,000.00

Calanigan National High 9,103,087.00

School
Dibuluan National High School 9,198,000.00

Muñoz National High School - 13,403,000.00

Main
Don Mariano Marcos National 14,900,000.00
High School
Division of Isabela 3,311,747,788.00

Gamu Rural School 24,281,000.00

Benito Soliven National High 14,989,000.00

School
Callang National High School - 16,469,000.00
Main
NCA-ROII-24-0008026 REG 00/00/00 00:00:00 06/21/2024 15:41:42 Department of Education Office of the Secretary Abulug School of Fisheries 9,766,027.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Baggao National Agricultural 18,809,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-24-0008026 REG 00/00/00 00:00:00 06/21/2024 15:41:42 Department of Education Office of the Secretary Allacapan Vocational High 22,392,102.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Claveria School of Arts and 22,214,000.00
Trades
Division of Cagayan 3,120,889,947.00

Alcala Rural School 9,279,035.00

Amulung National High School 15,568,906.00

Gattaran National Trade 19,125,704.00

School
Solana Fresh Water and 16,694,559.00
Fisheries School
Camalaniugan High School 26,204,629.00

Peñablanca National High 20,114,000.00

School
Sta. Ana Fishery National High 17,421,344.00
School
Itawes National Agriculture 17,130,918.00
and Technological School
Sanchez Mira School of Arts 18,147,000.00
and Trades
Vicente D. Trinidad National 16,229,000.00
High School
Abulug National Rural and 11,912,411.00
Vocational High School
Claveria Rural and Vocational 10,222,000.00
School
Enrile Vocational High School 23,625,000.00

Western Cagayan School of 22,075,000.00

Arts and Trades
Aparri School of Arts and 19,549,410.00
Trades
Tuao Vocational and Technical 15,440,970.00
School
Pamplona National School of 10,328,340.00
Fisheries
Bukig National Agricultural 16,466,000.00
and Technical School
NCA-ROX-24-0008025 REG 06/21/24 15:30:52 06/25/2024 13:17:51 Department of Education Office of the Secretary Acelo C. Badelles, Sr. 13,894,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School the third and fourth quarters of FY 2024.
(Tipanoy NHS)
NCA-ROX-24-0008024 REG 06/21/24 15:30:51 06/25/2024 13:17:51 Department of Education Office of the Secretary Maria Cristina National High 11,342,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-NCR-24-0008023 REG 00/00/00 00:00:00 06/21/2024 15:26:46 Allocations to Local Metropolitan Manila 33,804,194.00 To cover the payment of current year accounts payable
Government Units (ALGU) Development Authority of the agency.
NCA-NCR-24-0008022 REG 00/00/00 00:00:00 06/21/2024 15:26:31 Department of Health Office of the Secretary Dr. Jose N. Rodriguez 573,247,000.00 To cover the regular operating and RLIP requirements for
(DOH) Memorial Hospital and the third and fourth quarters of FY 2024
Sanitarium
Metro Manila Centers for 231,996,000.00
Health Development
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0008022 REG 00/00/00 00:00:00 06/21/2024 15:26:31 Department of Health Office of the Secretary Las Pinas General Hospital and 337,108,000.00 To cover the regular operating and RLIP requirements for
(DOH) Satellite Trauma Center the third and fourth quarters of FY 2024
NCA-ROVIII-24-0008021 REG 06/21/24 15:16:46 06/25/2024 15:15:06 State Universities and Eastern Visayas State 246,476,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008020 REG 00/00/00 00:00:00 06/21/2024 15:16:45 Department of Health Office of the Secretary Eastern Visayas Centers for 437,566,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008019 REG 00/00/00 00:00:00 06/21/2024 15:16:45 Department of Public Office of the Secretary Regional Office VIII - Proper 72,467,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROVIII-24-0008018 REG 06/21/24 15:16:44 06/25/2024 15:15:06 Department of Education Office of the Secretary Division of Leyte 4,913,784,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROVIII-24-0008017 REG 00/00/00 00:00:00 06/21/2024 15:16:43 Department of Public Office of the Secretary Southern Leyte District 461,896,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0008016 REG 06/21/24 15:10:37 06/25/2024 13:17:51 Department of Education Office of the Secretary Iligan City National School of 18,962,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Fisheries the third and fourth quarters of FY 2024.
NCA-ROX-24-0008015 REG 06/21/24 15:10:37 06/25/2024 13:17:50 Department of Education Office of the Secretary Iligan City National High 107,008,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROX-24-0008014 REG 06/21/24 15:10:36 06/25/2024 13:17:50 Department of Education Office of the Secretary Iligan City East National High 45,438,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Sta. Filomena) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008013 REG 06/21/24 15:10:35 06/25/2024 13:17:50 Department of Education Office of the Secretary Dalipuga National High School 17,532,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008012 REG 00/00/00 00:00:00 06/21/2024 15:10:35 Department of Education Office of the Secretary Kapatagan National High 28,070,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROX-24-0008011 REG 00/00/00 00:00:00 06/21/2024 15:10:34 Department of Education Office of the Secretary Lala National High School 39,505,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008010 REG 06/21/24 15:10:33 06/26/2024 10:40:20 Department of Education Office of the Secretary Division of Ozamiz City 348,190,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0008009 REG 00/00/00 00:00:00 06/21/2024 15:10:32 Department of Health Office of the Secretary Mayor Hilarion A. Ramiro Sr. 373,330,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the third and fourth quarters of FY 2024.
NCA-ROXIII-24-0008008 TLRG 00/00/00 00:00:00 06/21/2024 15:09:46 Department of Labor and Technical Education and Regional Office XIII 288,739.00 To cover payment for the Terminal Leave Benefits of Mr.
Employment (DOLE) Skills Development Arnaldo S. Cabañas, an optional retiree.
Authority
NCA-ROVIII-24-0008007 REG 00/00/00 00:00:00 06/21/2024 14:59:29 Department of Public Office of the Secretary Leyte 4th District Engineering 450,687,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROVIII-24-0008006 REG 00/00/00 00:00:00 06/21/2024 14:59:29 Department of Public Office of the Secretary Eastern Samar District 353,883,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROVIII-24-0008005 REG 00/00/00 00:00:00 06/21/2024 14:59:28 Department of Public Office of the Secretary Leyte 5th District Engineering 385,443,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROVIII-24-0008004 REG 00/00/00 00:00:00 06/21/2024 14:59:27 Department of Public Office of the Secretary Leyte 3rd District Engineering 536,265,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
Leyte 1st District Engineering 991,364,000.00
Office

NCA-ROVIII-24-0008003 REG 00/00/00 00:00:00 06/21/2024 14:59:26 Department of Public Office of the Secretary Tacloban City District 305,017,000.00 The cover the regular operating and RLIP requirements
Works and Highways Engineering Office for the third and fourth quarters of FY 2024.
(DPWH)
NCA-BMB-D-24-0008002 TLRG 00/00/00 00:00:00 06/21/2024 14:54:49 Allocations to Local Bangsamoro Autonomous 3,500,525.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim monetization of leave credits of fourteen (14) employees
Mindanao of BARMM, as indicated in Annex A1.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-LGRCB-24-0008001 REG 00/00/00 00:00:00 06/21/2024 14:54:18 Department of Finance Bureau of the Treasury Central Office 389,575.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Ms. Aurelia M. Bangkas,
devolved Department of Agriculture personnel to the City
of Davao in the Province of Davao del Sur per attached
Schedule A.
NCA-BMB-D-24-0008000 TLRG 00/00/00 00:00:00 06/21/2024 14:51:23 Allocations to Local Bangsamoro Autonomous 1,477,632.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of five (5) actual retirees per
Mindanao attached Annex B.
NCA-ROVI-24-0007999 REG 00/00/00 00:00:00 06/21/2024 14:50:55 Department of Education Office of the Secretary Division of Bacolod City 17,131,607.00 Release of cash allocation to cover the deficiency in PS
(DepEd) and RLIP requirements (DMS No. 2024-ROVI-0077376-E).
NCA-BMB-C-24-0007998 TLRG 00/00/00 00:00:00 06/21/2024 14:49:51 Presidential Philippine Information 514,543.00 To cover the Terminal Leave Benefits of Mr. Arnel F. Orea
Communications Office Agency (P494,374.16) and Mr. Glenn Mark L. Reales
(PCO) (P20,168.64).
NCA-ROVIII-24-0007997 TLRG 00/00/00 00:00:00 06/21/2024 14:49:33 Department of Health Office of the Secretary Governor Benjamin T. 153,445.00 To cover the terminal leave benefits of Mr. Jayson B.
(DOH) Romualdez General Hospital Duron and two (2) others, per attached List of Actual
and Schistosomiasis Center Retirees to be Paid (LARP).
NCA-ROV-24-0007996 REG 06/21/24 14:39:28 06/25/2024 09:06:20 Department of Education Office of the Secretary Masbate National 69,032,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the third and fourth quarters of FY 2024.
NCA-ROV-24-0007995 REG 00/00/00 00:00:00 06/21/2024 14:39:28 Department of Education Office of the Secretary Capitolina O. Legaspi 11,521,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School (E. the third and fourth quarters of FY 2024.
Legaspi, Sr. National High
School)
Division of Masbate City 323,143,000.00

NCA-ROV-24-0007994 REG 06/21/24 14:39:27 06/25/2024 09:06:20 Department of Education Office of the Secretary Federico A. Estipona Memorial 20,737,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Del Carmen National High 18,156,000.00
School
Aroroy National High School 32,126,000.00

Mobo National High School 20,348,000.00

Andres Clemente, Jr. National 16,060,000.00

High School
Division of Masbate 3,006,116,000.00

Balud National High School 10,094,000.00

Panique National High School 12,503,000.00

Buenavista National High 20,014,000.00

School
Salvador Arollado, Sr. 10,596,000.00
Memorial High School
Masbate School of Fisheries 16,971,000.00

Bagahanglad National High 7,801,000.00

School
NCA-ROV-24-0007993 REG 00/00/00 00:00:00 06/21/2024 14:39:26 Department of Education Office of the Secretary Rawis National High School 15,960,000.00 To cover regular operating and RLIP requirements for the
(DepEd) third and fourth quarters of FY 2024.
Panlayaan National High 9,761,000.00
School
San Isidro National High 6,737,000.00
School, Bacon
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0007993 REG 00/00/00 00:00:00 06/21/2024 14:39:26 Department of Education Office of the Secretary Celestino G.Tabuena 11,137,000.00 To cover regular operating and RLIP requirements for the
(DepEd) Memorial National High third and fourth quarters of FY 2024.
School
Abuyog National High School 10,247,000.00

Rizal Integrated National 12,758,000.00

School
Division of Sorsogon City 464,431,000.00

Sorsogon National High School 91,269,000.00

NCA-ROV-24-0007992 REG 00/00/00 00:00:00 06/21/2024 14:39:25 Department of Education Office of the Secretary Dimasalang National High 26,924,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Monreal National High School 13,696,000.00

San Pascual National High 18,110,000.00

School
Baleno National High School 12,299,000.00

Villahermosa National High 9,888,000.00

School
Badiang National High School 8,435,000.00

Cataingan National High 37,313,000.00

School
Pawican National High School 8,383,000.00

San Jacinto National High 20,157,000.00

School
Luy-a National High School 11,188,000.00

NCA-ROV-24-0007991 REG 00/00/00 00:00:00 06/21/2024 14:39:25 Department of Education Office of the Secretary San Antonio National High 8,674,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Iriga City the third and fourth quarters of FY 2024.
Perpetual Help National High 13,164,000.00
School
Division of Iriga City 285,899,000.00

Rinconada National Technical 25,359,000.00

Vocational School
Sagrada National High School 7,296,000.00

Zeferino Arroyo High School 35,306,000.00

NCA-ROV-24-0007990 REG 00/00/00 00:00:00 06/21/2024 14:39:24 Department of Education Office of the Secretary Concepcion Pequeña National 16,736,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Camarines Sur National High 108,096,000.00
School
Naga City Science High School 9,653,000.00

Naga City School of Arts and 17,961,000.00

Trades (Sabang High School,
Naga City)
Division of Naga City 416,279,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0007990 REG 00/00/00 00:00:00 06/21/2024 14:39:24 Department of Education Office of the Secretary Carolina National High School 13,699,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Cararayan National High 20,063,000.00
School
NCA-BMB-B-24-0007989 TR 00/00/00 00:00:00 06/21/2024 14:37:01 Department of Social Council for the Welfare of 15,000.00 To cover the cash requirements for the refund of
Welfare and Development Children performance bond of Nikko Visperas, chargeable against
(DSWD) Trust Receipt.
NCA-ROXII-24-0007988 REG 06/21/24 14:34:25 06/25/2024 14:54:47 State Universities and Sultan Kudarat State 210,807,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROV-24-0007987 REG 00/00/00 00:00:00 06/21/2024 14:32:24 Department of Education Office of the Secretary Juan L. Filipino Memorial High 9,202,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Godofredo Reyes, Sr. National 11,944,000.00
High School
Milaor National High School 20,925,000.00

Calabanga National Science 38,828,000.00

High School (Calabanga
National High School)
Partido Agro- Industrial 10,976,000.00
National High School
Gainza National High School 10,184,000.00

Juan F. Triviño Memorial High 14,876,000.00

School
Don M. Gonzalvo Memorial 11,000,000.00
High School
Hanawan National High School 11,604,000.00

Nato National High School 17,630,000.00

Palsong National High School 15,674,000.00

Goa National High School 22,813,000.00

Maura N. Sibulo National High 7,014,000.00

School
Don Servillano Platon 30,492,000.00
Memorial National High
School
La Purisima National High 15,466,000.00
School
Magarao National High 15,312,000.00
School, Magarao
Ocampo National High School 30,107,000.00

Pamplona National High 17,950,000.00

School
Hobo National High School 9,936,000.00

Minalabac National High 11,673,000.00

School
Nabua National High School 65,921,000.00

Colacling National High School 11,585,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0007987 REG 00/00/00 00:00:00 06/21/2024 14:32:24 Department of Education Office of the Secretary Don M. Veneracion National 10,302,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Homobono H. Gonzalez 9,202,000.00
National High School
Pamukid National High School 15,094,000.00

Del Gallego National High 14,224,000.00

School
Dr. Rodolfo V. Pamor, Jr. 18,328,000.00
Memorial National High
School
Malawag National High School 9,040,000.00

NCA-ROV-24-0007986 REG 00/00/00 00:00:00 06/21/2024 14:32:23 Department of Education Office of the Secretary Cabasan National High School 9,402,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Kilicao High School 13,416,000.00

Mauraro National High School 13,013,000.00

Malilipot National High School 9,631,000.00

Bonga National High School 10,827,000.00

Cotmon National High School 13,671,000.00

Malinao National High School 30,130,000.00

Naga National High School 27,342,000.00

Oas Polytechnic School 19,704,000.00

Daraga National High School 56,775,000.00

Itaran National High School 16,238,000.00

Jovellar National High School 13,800,000.00

Libon Agro-Industrial High 18,752,000.00

School
Lower Binogsacan National 8,356,000.00
High School
Manito National High School 17,537,000.00

Bariw National High School 10,907,000.00

Marcial O. Rañola Memorial 66,326,000.00

High School
Pantao National High School 12,468,000.00

Pili National High School 10,025,000.00

Division of Albay 2,341,131,000.00

Anislag National High School 37,320,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0007986 REG 00/00/00 00:00:00 06/21/2024 14:32:23 Department of Education Office of the Secretary Malabog National High School 26,060,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Malipo National High School 9,500,000.00

Buga High School, Libon 12,053,000.00

Maramba National High 10,512,000.00

School
Balogo High School 9,780,000.00

Ilawod High School 17,516,000.00

Masarawag National High 10,195,000.00

School
NCA-ROV-24-0007985 REG 00/00/00 00:00:00 06/21/2024 14:32:22 Department of Education Office of the Secretary Juban High School 14,767,000.00 To cover regular operating and RLIP requirements for the
(DepEd) (Beriran-Juban Extension) third and fourth quarters of FY 2024.
Sta. Magdalena National High 19,603,000.00
School
Gubat National High School 44,814,000.00

Magallanes National High 15,155,000.00

School
Division of Sorsogon 1,978,381,000.00

Donsol Vocational High School 22,287,000.00

Castilla National High School 6,718,000.00

San Francisco National High 14,175,000.00

School
Talaonga National High School 10,635,000.00

Abucay National High School 13,112,000.00

Barcelona National 18,448,000.00

Comprehensive High School
Biriran National High School 7,958,000.00

Casiguran Technical 37,540,000.00

Vocational School
San Isidro National High 8,010,000.00
School (Bulan)
Prieto Diaz National High 16,034,000.00
School
San Juan National High School 8,308,000.00

Matnog National High School 29,759,000.00

Macalaya National High 9,212,000.00

School
Donsol National 44,517,000.00
Comprehensive High School
Bulusan High School 14,652,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0007985 REG 00/00/00 00:00:00 06/21/2024 14:32:22 Department of Education Office of the Secretary Salvacion National High School 14,769,000.00 To cover regular operating and RLIP requirements for the
(DepEd) third and fourth quarters of FY 2024.
Dinapa National High School 9,796,000.00

Pilar National Comprehensive 28,848,000.00

High School
Buhang National High School 9,575,000.00

Bulacao National High School 6,958,000.00

Calao National High School 6,644,000.00

Cumadcad National High 20,866,000.00

School
Gallanosa National High 57,902,000.00
School
Gabao National High School 12,716,000.00

Bulan National High School 46,147,000.00

Magallanes National 12,491,000.00

Vocational High School
NCA-ROV-24-0007984 REG 00/00/00 00:00:00 06/21/2024 14:32:21 Department of Education Office of the Secretary Barcelonita Fishery School 12,065,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Bikal Fishery School 10,882,000.00

Bula National High School 23,226,000.00

Baao National High School 29,962,000.00

Antipolo National High School, 10,487,000.00

Minalabac
Binanuaanan High School 8,296,000.00

Bato National High School 15,921,000.00

Division of Camarines Sur 4,653,526,000.00

Agdangan National High 9,120,000.00

School
NCA-ROV-24-0007983 REG 00/00/00 00:00:00 06/21/2024 14:32:20 Department of Education Office of the Secretary Regional Office - V 66,952,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROV-24-0007982 REG 00/00/00 00:00:00 06/21/2024 14:32:20 Department of Education Office of the Secretary Rodriguez National High 13,698,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
San Jose National High School, 18,217,000.00
San Jose
Sto. Tomas National High 23,277,000.00
School
San Fernando National High 15,878,000.00
School
Sta. Cruz National High School 12,217,000.00

Sta. Justina National High 18,508,000.00

School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0007982 REG 00/00/00 00:00:00 06/21/2024 14:32:20 Department of Education Office of the Secretary Villazar National High School 11,851,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
San Isidro National High 16,930,000.00
School - Libmanan
San Vicente National High 28,492,000.00
School - Buhi
Quipayo National High School 17,671,000.00

San Rafael National High 35,893,000.00

School
Pinaglabanan High School 15,415,000.00

San Juan National High School 18,874,000.00

Sta. Lutgarda National High 14,783,000.00

School
Sulpicio A. Roco National High 8,481,000.00
School
Tawog National High School 18,628,000.00

Vivencio Obias- Kinalansan 12,051,000.00

National High School
Pili National High School - Pili 35,406,000.00

Salvacion National High School 11,169,000.00

- Bato
Sipocot National High School 32,300,000.00

Tandaay Provincial High 10,265,000.00

School
San Ramon National High 15,974,000.00
School - Lagonoy
Tomas A. Andaya, Sr. National 13,225,000.00
High School
Jose C. Prevosa National High 9,844,000.00
School
Ragay National Agricultural 17,737,000.00
and Fisheries School
San Jose Pili National High 21,456,000.00
School
Tamban National High School 9,917,000.00

Siruma National High School 8,732,000.00

NCA-ROV-24-0007981 REG 00/00/00 00:00:00 06/21/2024 14:32:19 Department of Education Office of the Secretary Caramoran School of Fisheries 9,744,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Supang-Datag National High 8,822,000.00
School
Bagamanoc Rural 11,541,000.00
Development High School
Caramoran Rural 12,158,000.00
Development High School
Baras Rural Development High 16,278,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0007981 REG 00/00/00 00:00:00 06/21/2024 14:32:19 Department of Education Office of the Secretary Pandan School of Arts and 22,502,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Trades the third and fourth quarters of FY 2024.
Viga Rural Development High 15,634,000.00
School
Gigmoto Rural Development 9,924,000.00
High School
San Andres Vocational School 26,280,000.00

San Miguel Rural 17,251,000.00

Development High School
Bato Rural Development High 18,127,000.00
School
Division of Catanduanes 1,033,860,000.00

Calatagan High School 13,409,000.00

Catanduanes National High 54,949,000.00

School
NCA-ROV-24-0007980 REG 00/00/00 00:00:00 06/21/2024 14:32:18 Department of Education Office of the Secretary Rapu-rapu National High 15,577,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Tiwi Agro-Industrial School 22,926,000.00

San Jose National High School, 20,890,000.00

Malilipot
Polangui General 53,957,000.00
Comprehensive High School
San Antonio National High 6,083,000.00
School, Malilipot
Pioduran National High School 14,832,000.00

Saban National High School 9,330,000.00

Ponso National High School 13,796,000.00

Sto. Domingo National High 30,178,000.00

School
Vinisitahan National High 15,140,000.00
School
Villahermosa National High 8,319,000.00
School
NCA-ROXII-24-0007979 REG 00/00/00 00:00:00 06/21/2024 14:31:22 Department of Education Office of the Secretary Kisante National High School 13,453,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Pikit National High School 36,830,000.00

Tulunan National High School 26,843,000.00

Lika National High School 15,049,000.00

Matalam National High 15,309,000.00

School, Barangay Linao,
Matalam
Kimagango National High 7,518,000.00
School
M'lang National High School 34,748,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXII-24-0007979 REG 00/00/00 00:00:00 06/21/2024 14:31:22 Department of Education Office of the Secretary Kabacan National High School 28,719,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Magpet National High School 16,963,000.00

Pigcawayan National High 32,655,000.00

School
Makilala National High School 11,800,000.00

Matalam National High 22,117,000.00

School, Barangay Poblacion,
Matalam
Libungan National High School 17,466,355.00

President Roxas National High 13,511,000.00

School
NCA-BMB-D-24-0007978 REG 00/00/00 00:00:00 06/21/2024 14:29:20 Department of Justice Office of the Secretary Central Office 312,676,372.00 To cover the funding requirements for the payment of
(DOJ) pension differentials of retired prosecutors for the 3rd
quarter of FY 2024.
NCA-BMB-D-24-0007977 REG 00/00/00 00:00:00 06/21/2024 14:28:50 Department of Justice Public Attorney's Office 29,638,759.00 To cover the funding requirements for the payment of
(DOJ) pension differentials for the 3rd quarter of FY 2024.
NCA-BMB-D-24-0007976 REG 00/00/00 00:00:00 06/21/2024 14:26:06 Office of the Ombudsman Office of the Ombudsman 2,767,729,000.00 To cover the regular operating and RLIP requirements for
(OMB) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007975 REG 00/00/00 00:00:00 06/21/2024 14:25:11 Department of the Interior Philippine National Police Regional Office - CAR 200,041,000.00 To cover the regular operating and RLIP requirements for
and Local Government the third and fourth quarters of FY 2024.
(DILG)
Regional Office - VIII 367,959,000.00

Regional Office - VII 450,018,000.00

Regional Office - IVB 188,939,000.00

Regional Office - VI 378,120,000.00

Regional Office - BARMM 262,453,000.00

Regional Office - IVA 309,418,000.00

Regional Office - II 277,132,000.00

Regional Office - X 315,000,000.00

Central Office 88,170,029,000.00

Regional Office - NCR 646,934,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-24-0007975 REG 00/00/00 00:00:00 06/21/2024 14:25:11 Department of the Interior Philippine National Police Regional Office - XII 193,057,000.00 To cover the regular operating and RLIP requirements for
and Local Government the third and fourth quarters of FY 2024.
(DILG)
Regional Office - IX 304,559,000.00

Regional Office - XI 233,635,000.00

Regional Office - XIII 183,621,000.00

Regional Office - I 286,250,000.00

Regional Office - III 337,513,000.00

Regional Office - V 314,637,000.00

NCA-BMB-D-24-0007974 REG 00/00/00 00:00:00 06/21/2024 14:25:10 Department of the Interior National Police Regional Office - NCR 35,597,000.00 To cover the regular operating and RLIP requirements for
and Local Government Commission the third and fourth quarters of FY 2024.
(DILG)
Regional Office - BARMM 15,914,000.00

Regional Office - XIII 11,478,000.00

Regional Office - I 20,685,000.00

Regional Office - III 22,642,000.00

Regional Office - VI 19,588,000.00

Regional Office - VII 20,660,000.00

Regional Office - IVA 16,398,000.00

Regional Office - VIII 20,883,000.00

Central Office 254,719,000.00

Regional Office - CAR 17,682,000.00

Regional Office - X 17,467,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-24-0007974 REG 00/00/00 00:00:00 06/21/2024 14:25:10 Department of the Interior National Police Regional Office - IVB 17,662,000.00 To cover the regular operating and RLIP requirements for
and Local Government Commission the third and fourth quarters of FY 2024.
(DILG)
Regional Office - IX 18,887,000.00

Regional Office - II 18,179,000.00

Regional Office - XI 20,014,000.00

Regional Office - XII 19,089,000.00

Regional Office - V 19,825,000.00

NCA-BMB-D-24-0007973 REG 00/00/00 00:00:00 06/21/2024 14:24:24 Department of the Interior Philippine Public Safety 420,237,000.00 To cover the regular operating and RLIP requirements for
and Local Government College the third and fourth quarters of FY 2024.
(DILG)
NCA-BMB-D-24-0007972 REG 00/00/00 00:00:00 06/21/2024 14:24:23 Department of the Interior Philippine Commission on 76,740,000.00 To cover the regular operating and RLIP requirements for
and Local Government Women (National the third and fourth quarters of FY 2024.
(DILG) Commission on the Role of
Filipino Women)
NCA-BMB-D-24-0007971 REG 00/00/00 00:00:00 06/21/2024 14:23:19 Department of the Interior National Youth 91,124,000.00 To cover the regular operating and RLIP requirements for
and Local Government Commission the third and fourth quarters of FY 2024.
(DILG)
NCA-BMB-D-24-0007970 REG 00/00/00 00:00:00 06/21/2024 14:23:18 Department of the Interior National Commission on 400,412,000.00 To cover the regular operating and RLIP requirements for
and Local Government Muslim Filipinos (Office on the third and fourth quarters of FY 2024.
(DILG) Muslim Affairs)
NCA-BMB-D-24-0007969 REG 00/00/00 00:00:00 06/21/2024 14:22:21 Department of the Interior Local Government 106,064,000.00 To cover the regular operating and RLIP requirements for
and Local Government Academy the third and fourth quarters of FY 2024.
(DILG)
NCA-BMB-D-24-0007968 REG 00/00/00 00:00:00 06/21/2024 14:21:49 Department of the Interior Bureau of Jail Regional Office - NCR 10,550,618,000.00 To cover the regular operating and RLIP requirements for
and Local Government Management and the third and fourth quarters of FY 2024.
(DILG) Penology
NCA-ROXII-24-0007967 REG 00/00/00 00:00:00 06/21/2024 14:21:13 State Universities and Adiong Memorial State 37,147,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the third and fourth quarters of FY 2024.
NCA-ROX-24-0007966 REG 00/00/00 00:00:00 06/21/2024 14:17:32 Department of Health Office of the Secretary Camiguin General Hospital 136,804,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007965 REG 00/00/00 00:00:00 06/21/2024 14:16:39 Department of the Interior Bureau of Fire Protection Regional Office - NCR 12,522,647,000.00 To cover the regular operating and RLIP requirements for
and Local Government the third and fourth quarters of FY 2024.
(DILG)
NCA-BMB-D-24-0007964 REG 00/00/00 00:00:00 06/21/2024 14:16:00 Department of the Interior Office of the Secretary Regional Office - V 144,627,000.00 To cover the regular operating and RLIP requirements for
and Local Government the third and fourth quarters of FY 2024.
(DILG)
Regional Office - III 154,572,000.00

Regional Office - IX 87,140,000.00

Regional Office - IVB 106,503,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-24-0007964 REG 00/00/00 00:00:00 06/21/2024 14:16:00 Department of the Interior Office of the Secretary Regional Office - VIII 163,819,000.00 To cover the regular operating and RLIP requirements for
and Local Government the third and fourth quarters of FY 2024.
(DILG)
Regional Office - VI 218,919,000.00

Regional Office - X 126,466,000.00

Central Office 1,375,340,000.00

Regional Office - IVA 168,539,000.00

Regional Office - NCR 91,579,000.00

Regional Office - XII 87,846,000.00

Regional Office - XI 78,399,000.00

Regional Office - II 122,157,000.00

Regional Office - VII 156,147,000.00

Regional Office - XIII 100,565,000.00

Regional Office - CAR 106,038,000.00

Regional Office - I 133,448,000.00

NCA-BMB-F-24-0007963 TR 00/00/00 00:00:00 06/21/2024 14:15:51 Department of Science and Philippine Council for 88,500.00 To cover the payment of Performance Bond, chargeable
Technology (DOST) Health Research and against Trust Receipts.
Development
NCA-BMB-F-24-0007962 TLRG 00/00/00 00:00:00 06/21/2024 14:15:50 Department of Science and Technology Application 144,438.00 To cover the payment of terminal leave benefit claims of
Technology (DOST) and Promotion Institute two (2) former TAPI employees details per attached
Annex B.
NCA-ROV-24-0007961 REG 00/00/00 00:00:00 06/21/2024 14:15:45 State Universities and Central Bicol State 228,258,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University of Agriculture the third and fourth quarters of FY 2024.
NCA-ROV-24-0007960 REG 00/00/00 00:00:00 06/21/2024 14:15:44 State Universities and Bicol University 459,727,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROV-24-0007959 REG 00/00/00 00:00:00 06/21/2024 14:15:44 State Universities and Bicol State College of 68,503,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Applied Sciences and the third and fourth quarters of FY 2024.
Technology
NCA-ROV-24-0007958 REG 00/00/00 00:00:00 06/21/2024 14:15:43 State Universities and Camarines Sur Polytechnic 144,072,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Colleges the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROV-24-0007957 REG 00/00/00 00:00:00 06/21/2024 14:15:42 State Universities and Dr. Emilio B. Espinosa, Sr. 80,924,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Memorial State College of the third and fourth quarters of FY 2024.
Agriculture and
Technology
NCA-ROV-24-0007956 REG 06/21/24 14:15:42 06/25/2024 09:06:19 State Universities and Camarines Norte State 141,212,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the third and fourth quarters of FY 2024.
NCA-ROV-24-0007955 REG 00/00/00 00:00:00 06/21/2024 14:15:41 State Universities and Sorsogon State University 155,351,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROV-24-0007954 REG 00/00/00 00:00:00 06/21/2024 14:15:40 State Universities and Catanduanes State 218,895,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROXII-24-0007953 REG 00/00/00 00:00:00 06/21/2024 14:14:41 Department of Education Office of the Secretary Marbel 7 National High School 11,389,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Bacongco National High 12,414,000.00
School
Saravia National High School 10,606,000.00

Koronadal National 95,606,000.00

Comprehensive High School
Esperanza National High 14,074,000.00
School
Division of Koronadal City 359,016,000.00

NCA-BMB-D-24-0007952 REG 00/00/00 00:00:00 06/21/2024 14:12:45 Department of Justice Bureau of Corrections Davao Prison and Penal Farm 142,781,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007951 REG 06/21/24 14:12:45 06/26/2024 10:02:42 Department of Justice Bureau of Corrections San Ramon Prison and Penal 55,587,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Farm the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007950 REG 00/00/00 00:00:00 06/21/2024 14:12:44 Department of Justice Bureau of Corrections Leyte Regional Prison 51,800,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007949 REG 00/00/00 00:00:00 06/21/2024 14:12:43 Department of Justice Bureau of Corrections Iwahig Prison and Penal Farm 65,699,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the third and fourth quarters of FY 2024.
NCA-ROXII-24-0007948 REG 00/00/00 00:00:00 06/21/2024 14:11:25 State Universities and University of Southern 307,621,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Mindanao the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007947 REG 00/00/00 00:00:00 06/21/2024 14:11:16 Department of Justice Bureau of Corrections Sablayan Prison and Penal 57,052,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Farm the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007946 REG 06/21/24 14:10:44 06/26/2024 10:02:41 Department of Justice Bureau of Corrections New Bilibid 1,960,405,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Prison/Correctional Institute the third and fourth quarters of FY 2024.
for Women
NCA-BMB-D-24-0007945 REG 00/00/00 00:00:00 06/21/2024 14:08:29 Department of Justice Public Attorney's Office 2,601,263,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007944 SA 00/00/00 00:00:00 06/21/2024 14:07:52 Department of Justice Presidential Commission 11,828,000.00 To cover the funding requirements for the payment of
(DOJ) on Good Government the legal services and other litigation expenses for the
third and fourth quarters of FY 2024 as provided under
Special Provision No. 1 of the PCGG.
NCA-BMB-D-24-0007943 REG 00/00/00 00:00:00 06/21/2024 14:06:47 Department of Justice Office of the Government 128,975,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Corporate Counsel the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007942 REG 00/00/00 00:00:00 06/21/2024 14:06:17 Department of Justice National Bureau of 1,193,358,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Investigation the third and fourth quarters of FY 2024.
NCA-ROXII-24-0007941 REG 00/00/00 00:00:00 06/21/2024 13:59:12 Department of Education Office of the Secretary Lebak National High School - 25,410,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Lebak Legislated National High the third and fourth quarters of FY 2024
School
Kalamansig National High 27,982,000.00
School
NCA-ROXII-24-0007940 REG 06/21/24 13:59:11 06/25/2024 14:54:46 Department of Education Office of the Secretary Lutayan National High School 22,512,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
President Quirino National 28,729,000.00
High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXII-24-0007940 REG 06/21/24 13:59:11 06/25/2024 14:54:46 Department of Education Office of the Secretary Esperanza National High 46,428,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Kapingkong National High 8,725,000.00
School
Bai Saripinang National High 9,290,000.00
School
Division of Sultan Kudarat 1,724,118,000.00

Lambayong National High 26,833,000.00

School (Mariano Marcos
National High School)
Laguilayan National High 9,510,000.00
School
Telafas National High School 7,873,000.00

Bambad National High School 14,467,000.00

Columbio National High 13,115,000.00

School
Isulan National High School 39,617,000.00

Bagumbayan National High 15,994,000.00

School
NCA-ROXII-24-0007939 REG 06/21/24 13:54:34 06/25/2024 14:54:46 Department of Public Office of the Secretary South Cotabato 2nd District 325,470,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-BMB-A-24-0007938 TLRG 00/00/00 00:00:00 06/21/2024 13:52:20 Department of Finance Office of the Secretary 1,288,170.00 To cover payment of Terminal Leave Benefits of five (5)
(DOF) former DOF employees, per Attachment I.
NCA-BMB-D-24-0007937 REG 00/00/00 00:00:00 06/21/2024 13:49:23 Department of Justice Land Registration 629,632,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Authority the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007936 REG 00/00/00 00:00:00 06/21/2024 13:49:23 Department of Justice Office for Alternative 52,754,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Dispute Resolution the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007935 REG 00/00/00 00:00:00 06/21/2024 13:49:22 Department of Justice Bureau of Immigration 821,605,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007934 REG 00/00/00 00:00:00 06/21/2024 13:49:21 Department of Justice Office of the Solicitor 746,023,000.00 To cover the regular operating and RLIP requirements for
(DOJ) General the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007933 REG 00/00/00 00:00:00 06/21/2024 13:47:17 Department of Justice Office of the Secretary Central Office 5,078,330,000.00 To cover the regular operating and RLIP requirements for
(DOJ) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007932 REG 00/00/00 00:00:00 06/21/2024 13:47:16 Department of Justice Presidential Commission 77,756,000.00 To cover the regular operating and RLIP requirements for
(DOJ) on Good Government the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007931 SA 00/00/00 00:00:00 06/21/2024 13:47:15 Department of Justice Land Registration 554,218,000.00 To cover the regular operating requirements for the third
(DOJ) Authority and fourth quarters of FY 2024.
NCA-ROX-24-0007930 REG 06/21/24 13:47:03 06/21/2024 15:16:55 Department of Education Office of the Secretary Clarin National High School 33,120,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007929 REG 00/00/00 00:00:00 06/21/2024 13:47:02 Department of Public Office of the Secretary Misamis Occidental District 66,296,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0007928 REG 06/21/24 13:47:02 06/21/2024 15:18:16 Department of Education Office of the Secretary Suarez National High School 12,853,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007927 REG 06/21/24 13:47:01 06/21/2024 15:18:16 Department of Education Office of the Secretary Rogongon Agricultural High 5,274,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROX-24-0007926 REG 00/00/00 00:00:00 06/21/2024 13:47:00 Department of Health Office of the Secretary Cagayan de Oro Rehabilitation 41,781,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024.
NCA-ROX-24-0007925 REG 06/21/24 13:46:59 06/21/2024 15:18:15 Department of Education Office of the Secretary Managok National High School 13,336,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-24-0007924 REG 06/21/24 13:46:59 06/21/2024 15:18:15 Department of Education Office of the Secretary Bangcud National High School 22,835,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROIVB-24-0007923 REG 00/00/00 00:00:00 06/21/2024 13:44:35 State Universities and Mindoro State University 149,476,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007922 REG 00/00/00 00:00:00 06/21/2024 13:42:53 Other Executive Offices Philippine Drug Central Office 1,653,191,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Enforcement Agency the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007921 REG 00/00/00 00:00:00 06/21/2024 13:42:32 Other Executive Offices Office of the Presidential 308,903,000.00 To cover the regular operating requirements for the third
(OEOs) Adviser on Peace, and fourth quarters of FY 2024.
Reconciliation and Unity
NCA-BMB-D-24-0007920 REG 00/00/00 00:00:00 06/21/2024 13:42:10 Other Executive Offices Dangerous Drugs Board 181,413,000.00 To cover the regular operating ang RLIP requirements for
(OEOs) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007919 REG 00/00/00 00:00:00 06/21/2024 13:41:42 Other Executive Offices Commission on Filipinos 77,983,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Overseas the 3rd and 4th quarters of FY 2024.
NCA-ROII-24-0007918 REG 00/00/00 00:00:00 06/21/2024 13:40:51 Department of Public Office of the Secretary Regional Office II - Proper 73,730,719.00 To cover the regular operating and RLIP requirements for
Works and Highways the third and fourth quarters of FY 2024.
(DPWH)
Cagayan 1st District 761,953,184.00
Engineering Office

Cagayan 2nd District 471,724,019.00

Engineering Office

Cagayan 3rd District 743,946,794.00

Engineering Office

NCA-ROII-24-0007917 REG 00/00/00 00:00:00 06/21/2024 13:40:50 Department of Public Office of the Secretary Isabela 2nd District 472,295,183.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024
(DPWH)
Isabela 1st District Engineering 637,043,000.00
Office

Isabela 4th District 1,109,013,000.00

Engineering Office

Isabela 3rd District 886,574,629.00

Engineering Office

NCA-ROII-24-0007916 REG 00/00/00 00:00:00 06/21/2024 13:40:05 Department of Labor and Technical Education and Regional Office II 52,691,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024.
Authority
Kasibu National Agricultural 3,674,000.00
School

NCA-ROII-24-0007915 REG 00/00/00 00:00:00 06/21/2024 13:40:04 Department of Labor and Technical Education and Southern Isabela College of 17,191,834.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Arts and Trades the third and fourth quarters of FY 2024.
Authority
Isabela School of Arts and 16,091,919.00
Trades

NCA-ROII-24-0007914 REG 00/00/00 00:00:00 06/21/2024 13:40:03 Department of Labor and Technical Education and Aparri School of Arts and 17,626,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Trades the third and fourth quarters of FY 2024
Authority
Lasam National Agricultural 8,186,868.00
School

NCA-BMB-D-24-0007913 REG 00/00/00 00:00:00 06/21/2024 13:39:36 The Judiciary (JUD) Court of Tax Appeals 540,456,000.00 To cover the regular operating and RLIP requirements for
the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-24-0007912 REG 00/00/00 00:00:00 06/21/2024 13:39:10 The Judiciary (JUD) Court of Appeals 2,145,686,000.00 To cover the regular operating and RLIP requirements for
the third and fourth quarters of FY 2024.
NCA-ROII-24-0007911 REG 00/00/00 00:00:00 06/21/2024 13:39:05 Department of Health Office of the Secretary Region II Trauma and Medical 444,670,870.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024.
Isabela Rehabilitation Center 30,536,310.00

NCA-ROII-24-0007910 REG 00/00/00 00:00:00 06/21/2024 13:39:04 Department of Health Office of the Secretary Batanes General Hospital 69,084,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
Southern Isabela Medical 491,426,000.00
Center
NCA-ROII-24-0007909 REG 00/00/00 00:00:00 06/21/2024 13:39:03 Department of Health Office of the Secretary Cagayan Valley Medical Center 815,616,523.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024
Cagayan Valley Centers for 296,235,895.00
Health Development
NCA-BMB-D-24-0007908 REG 00/00/00 00:00:00 06/21/2024 13:38:38 The Judiciary (JUD) Sandiganbayan 1,530,529,000.00 To cover the regular operating and RLIP requirements for
the third and fourth quarters of FY 2024.
NCA-ROII-24-0007907 REG 06/21/24 13:38:04 06/24/2024 11:47:21 State Universities and Nueva Vizcaya State 218,321,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROII-24-0007906 REG 00/00/00 00:00:00 06/21/2024 13:38:03 Other Executive Offices Commission on Higher Regional Office - II 8,794,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024
NCA-ROII-24-0007905 REG 00/00/00 00:00:00 06/21/2024 13:38:02 State Universities and Batanes State College 30,717,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROII-24-0007904 REG 00/00/00 00:00:00 06/21/2024 13:38:01 State Universities and Isabela State University 549,591,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROII-24-0007903 REG 00/00/00 00:00:00 06/21/2024 13:38:01 State Universities and Cagayan State University 426,972,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024
Quirino State University 135,331,106.00

NCA-ROVI-24-0007902 REG 00/00/00 00:00:00 06/21/2024 13:35:43 Department of Education Office of the Secretary Sta. Justa National High School 10,077,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Tario Lim National Memorial 13,277,000.00
High School
Valderrama National High 11,484,000.00
School
Division of Antique 1,506,523,000.00

Tinogboc National High School 3,757,000.00

Union National High School 5,782,000.00

Sta. Ana National High School 3,675,000.00

NCA-ROVI-24-0007901 REG 00/00/00 00:00:00 06/21/2024 13:35:42 Department of Education Office of the Secretary Sido-San Juan National High 8,050,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Pascual M. Osuyos Memorial 4,443,000.00
High School (Aras-asan
National High School)
Pangpang National High 8,185,000.00
School
Southern Bugasong National 4,463,000.00
High School
San Antonio National High 4,891,000.00
School
Patria National High School 7,137,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007901 REG 00/00/00 00:00:00 06/21/2024 13:35:42 Department of Education Office of the Secretary Pis-anan National High School 12,859,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
San Roque Ezpeleta National 6,513,000.00
High School
Sibalom National High School 18,331,000.00

San Pedro National High 8,836,000.00

School
NCA-ROVI-24-0007900 REG 00/00/00 00:00:00 06/21/2024 13:34:57 Department of Public Office of the Secretary Negros Occidental 2nd District 318,388,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH) [2024-ROVI-0080636-E]
NCA-ROVI-24-0007899 REG 00/00/00 00:00:00 06/21/2024 13:34:56 State Universities and Northern Negros State 81,131,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College of Science and the third and fourth quarters of FY 2024.
Technology [2024-ROVI-0076034-E]
NCA-ROVI-24-0007898 REG 00/00/00 00:00:00 06/21/2024 13:34:56 Department of Education Office of the Secretary Cadiz Viejo National High 6,492,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
[2024-ROVI-0076771-E]
Banquerohan National High 6,368,000.00
School

Caduha-an National High 18,454,000.00

School

Villacin National High School 11,415,000.00

Sicaba National High School 4,605,000.00

(Cadiz Viejo National High
School - Sicaba Extension)
SPED High School 3,570,000.00

Dr. Vicente F. Gustilo 54,869,000.00

Memorial National High
School
Tiglawigan National High 11,313,000.00
School

Mabini Farm School 9,243,000.00

Division of Cadiz City 376,765,000.00

NCA-ROVI-24-0007897 REG 00/00/00 00:00:00 06/21/2024 13:34:55 Department of Education Office of the Secretary Division of Sagay City 399,906,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
[2024-ROVI-0077346-E]
Bato National High School 14,906,000.00

Vito National High School 12,148,000.00

Sagay National High School 60,810,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007897 REG 00/00/00 00:00:00 06/21/2024 13:34:55 Department of Education Office of the Secretary Eusebio Lopez Memorial 18,500,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Integrated School (Eusebio the third and fourth quarters of FY 2024.
Lopez Memorial National High [2024-ROVI-0077346-E]
School)
Serafin V. Aguilar Integrated 3,108,000.00
School (Serafin V. Aguilar
National High School)
NCA-ROVI-24-0007896 REG 00/00/00 00:00:00 06/21/2024 13:34:54 Department of Education Office of the Secretary Raymundo Tongson National 12,600,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
[2024-ROVI-0075759-E]
Division of Himamaylan City 284,370,000.00

Aguisan National High School 11,442,000.00

Carabalan National High 8,322,000.00

School

Don Florencio Villafranca 3,240,000.00

Memorial National High
School
Himamaylan National High 31,885,000.00
School

NCA-ROVI-24-0007895 REG 00/00/00 00:00:00 06/21/2024 13:34:53 Department of Education Office of the Secretary Bololacao National High 5,440,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
(2024-ROVI-0081654-E).
NCA-ROVI-24-0007894 REG 00/00/00 00:00:00 06/21/2024 13:33:47 Department of Education Office of the Secretary Manapla National High School 39,799,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
[2024-ROVI-0076517-E]
Negros Occidental High School 80,403,000.00

NCA-ROVI-24-0007893 REG 00/00/00 00:00:00 06/21/2024 13:33:46 Department of Education Office of the Secretary Pandan National Vocational 14,679,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Libertad National Vocational 14,204,000.00
High School
Igpalge National High School 4,731,000.00

Moscoso-Rios National High 15,660,000.00

School
Northern Antique Vocational 28,388,000.00
School
Northern Bugasong National 7,361,000.00
High School
Mag-aba National High School 7,658,000.00

Laua-an National High School 10,993,000.00

Lirio M. Escaño, Sr. National 11,800,000.00

School
Igcado National High School 2,111,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007892 REG 00/00/00 00:00:00 06/21/2024 13:33:45 Department of Education Office of the Secretary Palanguia National High 9,716,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
(2024-ROVI-0077831C-E)
Acao National High School 2,782,000.00

Carvasana National High 6,243,000.00

School

Pototan National High School 41,981,000.00

Mateo National High School 4,341,000.00

(Doroteo De La Nota National
High School)
Ambrosio Maido Memorial 2,975,000.00
National High School

Cabatuan National 48,970,000.00

Comprehensive High School

Malitbog National High School 9,074,000.00

Siwalo National High School 2,912,000.00

Binabaan National High School 7,082,000.00

Lambunao National High 49,613,000.00

School

Maasin National 17,576,000.00

Comprehensive High School

Tina National High School 5,327,000.00

Abangay National High School 7,044,000.00

Don Esteban S. Javellana 12,080,000.00

National High School

Jamabalud National High 5,318,000.00

School

Janiuay National 45,037,000.00

Comprehensive High School

Badlan National High School 4,918,000.00

Alcarde-Gustilo Memorial 9,664,000.00

National High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007892 REG 00/00/00 00:00:00 06/21/2024 13:33:45 Department of Education Office of the Secretary Aurea Belonia Memorial High 4,029,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
(2024-ROVI-0077831C-E)
Badiangan National High 11,806,000.00
School

Manuel A. Aaron Memorial 8,905,000.00

National High School

Quiling National High School 2,655,000.00

Wenceslao S. Grio National 2,828,000.00

High School (Puyas National
High School)
Bingawan National High 11,779,000.00
School

Tiring National High School 4,765,000.00

Burak National High School 2,585,000.00

Tigbauan National High 2,499,000.00

School, Maasin

Calinog National 22,492,000.00

Comprehensive High School

NCA-ROVI-24-0007891 REG 00/00/00 00:00:00 06/21/2024 13:33:44 Department of Education Office of the Secretary Julio Ledesma National High 49,256,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
[2024-ROVI-0077347-E]
Division of San Carlos City 325,761,000.00

Quezon National High School 16,033,000.00

Bagonbon National High 9,299,000.00

School

Don Carlos Ledesma National 17,885,000.00

High School

NCA-ROVI-24-0007890 REG 00/00/00 00:00:00 06/21/2024 13:26:44 State Universities and Carlos Hilado Memorial 221,024,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State University the third and fourth quarters of FY 2024. (DMS Ref. No.
2024-ROVI-0078138-E)
NCA-ROVI-24-0007889 REG 00/00/00 00:00:00 06/21/2024 13:25:35 Department of Education Office of the Secretary Paglaum Village National High 31,604.00 Release of cash allocation to cover the payment of the
(DepEd) School additional Maintenance and Other Operating Expenses
(MOOE) [2024-ROVI-0079039-E].
NCA-ROVI-24-0007888 REG 00/00/00 00:00:00 06/21/2024 13:25:34 Department of Education Office of the Secretary Gov. Julio Macuja Memorial 10,063,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the third and fourth quarters of FY 2024.
(Iraya National High School)
Col. Ruperto Abellon National 16,008,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007888 REG 00/00/00 00:00:00 06/21/2024 13:25:34 Department of Education Office of the Secretary Governor Julian Fullon 10,121,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Pacificador National School the third and fourth quarters of FY 2024.
Gideon M. Cabigunda 9,544,000.00
Memorial School
Diclum National High School 6,272,000.00

Gen. Leandro Fullon National 11,286,000.00

School
Egaña National High School 7,754,000.00

Gamad Sto. Tomas National 2,811,000.00

High School
Concepcion L. Cazenas 12,467,000.00
Memorial School
Igburi National High School 6,588,000.00

NCA-ROVI-24-0007887 REG 00/00/00 00:00:00 06/21/2024 13:25:34 Department of Education Office of the Secretary Col. Griffin National High 13,522,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
[2024-ROVI-0076518-E]
Sofronio Carmona Memorial 14,790,000.00
National High School

Bug-ang National High School 8,438,000.00

Toboso National High School 19,791,000.00

Andres Gumban Memorial 8,870,000.00

National High School

Tigbao National High School 9,335,000.00

Labilabi National High School 6,943,000.00

Calatrava National High School 35,710,000.00

Agpangi National High School 6,052,000.00

NCA-ROVI-24-0007886 REG 00/00/00 00:00:00 06/21/2024 13:22:52 Department of Education Office of the Secretary Antique Vocational School 32,256,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Bitadton National High School 7,547,000.00

Aureliana National High 18,035,000.00

School
Barbaza National High School 16,931,000.00

Buhang National High School 6,930,000.00

Caluya National High School 15,363,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007886 REG 00/00/00 00:00:00 06/21/2024 13:22:52 Department of Education Office of the Secretary Barasanan National High 5,040,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Antique National High School 67,319,000.00

Barangbang National High 9,565,000.00

School
Belison National School 16,875,000.00

NCA-BMB-D-24-0007885 REG 00/00/00 00:00:00 06/21/2024 13:21:05 The Judiciary (JUD) Presidential Electoral 84,965,000.00 To cover the regular operating and RLIP requirements for
Tribunal the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007884 REG 00/00/00 00:00:00 06/21/2024 13:20:08 The Judiciary (JUD) Supreme Court of the 24,981,600,000.00 To cover the regular operating and RLIP requirements for
Philippines and the Lower the third and fourth quarters of FY 2024.
Courts
NCA-BMB-D-24-0007883 REG 00/00/00 00:00:00 06/21/2024 13:19:19 Commission on Human Commission on Human 461,114,000.00 To cover the regular operating and RLIP requirements for
Rights (CHR) Rights (CHR) the third and fourth quarters of FY 2024.
Human Rights Violations 18,137,000.00
Victims' Memorial
Commission
NCA-NCR-24-0007882 REG 00/00/00 00:00:00 06/21/2024 13:04:30 Department of Education Office of the Secretary Pateros National High School 37,197,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Fort Bonifacio High School 91,062,000.00

Sen. Renato 'Compañero' 10,562,000.00

Cayetano Memorial Science
and Technology High School
Gen. Ricardo G. Papa, Sr. 40,969,000.00
Memorial High School, Main
Western Bicutan National High 53,391,000.00
School
Upper Bicutan National High 53,595,000.00
School
Pitogo High School 42,057,000.00

Division of Taguig and Pateros 1,017,103,000.00

Tipas National High School 22,133,000.00

Taguig Science High School 11,923,000.00

Makati West High School 18,079,000.00

(Makati Science High School)
Signal Village National High 115,388,000.00
School (Signal Village High
School)
Taguig National High School 33,360,000.00

Bagumbayan National High 42,444,000.00

School
Benigno 'Ninoy' Aquino High 65,783,000.00
School
NCA-NCR-24-0007881 REG 00/00/00 00:00:00 06/21/2024 13:04:29 Department of Education Office of the Secretary Camp Gen. Emilio Aguinaldo 24,279,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Pugad Lawin High School 15,771,000.00

Jose P. Laurel, Sr. High School 21,366,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0007881 REG 00/00/00 00:00:00 06/21/2024 13:04:29 Department of Education Office of the Secretary Division of Quezon City 2,622,683,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Flora A. Ylagan High School 20,390,000.00

Maligaya High School 36,621,000.00

New Era High School 44,056,000.00

Ismael Mathay, Sr. High School 39,366,000.00

(GSIS Village High School)
Ramon Magsaysay (Cubao) 63,373,000.00
High School
Culiat High School 35,251,000.00

Commonwealth High School 95,540,000.00

Don Alejandro Roces, Sr. 20,488,000.00

Science and Technology High
School
Doña Rosario High School 39,808,000.00

NOH School for the Crippled 13,308,000.00

Children
San Bartolome High School 88,223,000.00

Novaliches High School (Main) 66,028,000.00

San Jose High School 8,770,000.00

Justice Cecilia Muñoz-Palma 80,143,000.00

High School
Sta. Lucia High School 41,650,000.00

Tandang Sora National High 33,742,000.00

School
Carlos L. Albert High School 44,295,000.00

Krus na Ligas High School 25,132,000.00

Bagong Silangan High School 55,249,000.00

Corazon C. Aquino National 153,737,000.00

High School
Judge Juan Luna High School 28,377,000.00

Ponciano Bernardo High 12,245,000.00

School
Quirino High School 42,288,000.00

Balara High School 27,925,000.00

Masambong High School 14,884,000.00

North Fairview High School 56,304,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0007881 REG 00/00/00 00:00:00 06/21/2024 13:04:29 Department of Education Office of the Secretary Sauyo High School (Pasong 49,661,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Tamo High School) the third and fourth quarters of FY 2024.
Camp Crame High School 9,448,000.00

Eulogio Rodriguez, Jr. High 31,329,000.00

School
Judge Feliciano Belmonte, Sr. 53,618,000.00
High School
Manuel Roxas High School 20,992,000.00

Ernesto Rondon High School 41,500,000.00

(Project 6 High School)
Holy Spirit National High 41,727,000.00
School
Juan Sumulong High School 22,803,000.00

Quezon City Science High 24,043,000.00

School
Don Quintin Paredes High 5,783,000.00
School
Lagro High School (Main) 66,662,000.00

Quezon City High School 41,731,000.00

San Francisco High School 71,209,000.00

(Don Mariano Marcos High
School)
Sergio Osmeña, Sr. High 26,360,000.00
School (Main)
Balingasa High School 13,917,000.00

Carlos P. Garcia High School 11,545,000.00

Doña Josefa Jara Martinez 19,417,000.00

Vocational High School
NCA-NCR-24-0007880 REG 00/00/00 00:00:00 06/21/2024 12:23:24 Department of Public Office of the Secretary Metro Manila 3rd District 1,977,494,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Quezon City 2nd District 523,880,000.00
Engineering Office

Malabon-Navotas District 824,058,000.00

Engineering Office

South Manila District 544,724,000.00

Engineering Office

Metro Manila 2nd District 939,609,000.00

Engineering Office

NCR Regional Office - Proper 72,731,000.00

North Manila District 616,672,000.00

Engineering Office
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0007880 REG 00/00/00 00:00:00 06/21/2024 12:23:24 Department of Public Office of the Secretary Quezon City 1st District 1,417,772,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Metro Manila 1st District 1,214,769,000.00
Engineering Office

Las Piñas-Muntinlupa District 379,715,000.00

Engineering Office

NCA-BMB-D-24-0007879 REG 00/00/00 00:00:00 06/21/2024 11:45:09 Department of the Interior Office of the Secretary Central Office 92,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in “Schedule A”.
NCA-BMB-F-24-0007878 REG 00/00/00 00:00:00 06/21/2024 11:44:37 State Universities and Mindanao State University Mindanao State University - 402,822,229.00 To cover the payment of due and demandable accounts
Colleges (SUCs) General Santos payable.
NCA-BMB-D-24-0007877 REG 00/00/00 00:00:00 06/21/2024 11:43:53 Department of National General Headquarters, General Headquarters - Proper 6,791,663.00 To cover the funding requirements for the posthumous
Defense (DND) AFP and AFP-Wide Service pension claims of AFP retirees, as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA-BMB-D-24-0007876 REG 00/00/00 00:00:00 06/21/2024 11:42:49 Department of Foreign Technical Cooperation 2,072,000.00 To cover the regular operating and RLIP requirements, as
Affairs (DFA) Council of the Philippines may be applicable, for the third and fourth quarters of FY
2024.
Office of the Secretary Home Office 6,891,854,000.00

Foreign Service Institute 38,314,000.00

UNESCO National 11,526,000.00

Commission of the
Philippines
Presidential Commission 16,184,000.00
on Visiting Forces

NCA-BMB-F-24-0007875 PY 00/00/00 00:00:00 06/21/2024 11:41:51 Department of Science and Philippine Science High Eastern Visayas Campus 1,722,873.00 To cover the payment of due and demandable
Technology (DOST) School System obligations per the attached List of Due and Demandable
Accounts Payable - Advice to Debit Account.
NCA-BMB-D-24-0007874 REG 00/00/00 00:00:00 06/21/2024 11:39:03 Department of Justice Parole and Probation Central Office 51,373,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Administration the third and fourth quarters of FY 2024.
Regional Office - XII 11,077,000.00

Regional Office - I 23,320,000.00

Regional Office - XI 22,975,000.00

Regional Office - VIII 23,974,000.00

Regional Office - NCR 49,467,000.00

Regional Office - III 31,779,000.00

Regional Office - IVA 34,135,000.00

Regional Office - V 23,190,000.00

Regional Office - VII 41,366,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-D-24-0007874 REG 00/00/00 00:00:00 06/21/2024 11:39:03 Department of Justice Parole and Probation Regional Office - IX 17,206,000.00 To cover the regular operating and RLIP requirements for
(DOJ) Administration the third and fourth quarters of FY 2024.
Regional Office - IVB 16,748,000.00

Regional Office - X 20,312,000.00

Regional Office - CAR 14,215,000.00

Regional Office - II 15,443,000.00

Regional Office - XIII 14,062,000.00

Regional Office - VI 31,566,000.00

NCA-BMB-D-24-0007873 REG 00/00/00 00:00:00 06/21/2024 11:30:28 Other Executive Offices National Security Council 234,133,000.00 To cover the regular operating and RLIP requirements for
(OEOs) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007872 REG 00/00/00 00:00:00 06/21/2024 11:30:00 Other Executive Offices National Intelligence 544,249,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Coordinating Agency the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007871 REG 00/00/00 00:00:00 06/21/2024 11:29:27 Department of National General Headquarters, Philippine Military Academy 687,928,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) AFP and AFP-Wide Service the third and fourth quarters of FY 2024.
Support Units (AFPWSSUs)
NCA-BMB-D-24-0007870 REG 00/00/00 00:00:00 06/21/2024 11:29:05 Department of National General Headquarters, Armed Forces of the 1,248,952,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) AFP and AFP-Wide Service Philippines Medical Center the third and fourth quarters of FY 2024.
Support Units (AFPWSSUs)
NCA-BMB-D-24-0007869 REG 00/00/00 00:00:00 06/21/2024 11:28:39 Department of National General Headquarters, Presidential Security Group 390,374,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) AFP and AFP-Wide Service the third and fourth quarters of FY 2024.
Support Units (AFPWSSUs)
NCA-BMB-D-24-0007868 REG 00/00/00 00:00:00 06/21/2024 11:28:13 Department of National General Headquarters, General Headquarters - Proper 5,203,041,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) AFP and AFP-Wide Service the third and fourth quarters of FY 2024.
Support Units (AFPWSSUs)
NCA-BMB-D-24-0007867 REG 00/00/00 00:00:00 06/21/2024 11:27:41 Department of National Veterans Memorial 1,321,663,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Medical Center the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007866 REG 06/21/24 11:25:21 06/26/2024 10:02:40 Department of National Philippine Veterans Affairs 324,299,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Office (PVAO) - Proper the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007865 REG 00/00/00 00:00:00 06/21/2024 11:25:21 Department of National Office of Civil Defense 677,788,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007864 REG 00/00/00 00:00:00 06/21/2024 11:25:20 Department of National Philippine Navy ( Naval Philippine Marine Corps 5,711,344,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Forces ) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007863 REG 00/00/00 00:00:00 06/21/2024 11:25:20 Department of National Philippine Navy ( Naval Philippine Navy 13,867,288,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Forces ) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007862 REG 00/00/00 00:00:00 06/21/2024 11:25:19 Department of National Philippine Air Force ( Air 22,735,377,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Forces ) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007861 REG 00/00/00 00:00:00 06/21/2024 11:25:18 Department of National Philippine Army ( Land 60,352,805,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Forces ) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007860 REG 00/00/00 00:00:00 06/21/2024 11:23:00 Department of National National Defense College 68,309,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) of the Philippines the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007859 REG 00/00/00 00:00:00 06/21/2024 11:21:35 Department of National Government Arsenal 932,880,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007858 REG 00/00/00 00:00:00 06/21/2024 11:20:01 Department of National Office of the Secretary - 408,829,000.00 To cover the regular operating and RLIP requirements for
Defense (DND) Proper the third and fourth quarters of FY 2024.
NCA-BMB-F-24-0007857 PY 00/00/00 00:00:00 06/21/2024 11:10:59 Department of Science and Philippine Atmospheric, 118,160,600.00 To cover the payment of due and demandable accounts
Technology (DOST) Geophysical and payable.
Astronomical Services
Administration
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-E-24-0007856 REG 00/00/00 00:00:00 06/21/2024 11:09:55 Department of Information National Regional Office - V 688,275.00 To cover payment of due and demandable accounts
and Communications Telecommunications payable.
Technology (DICT) Commission
NCA-BMB-A-24-0007855 PY 00/00/00 00:00:00 06/21/2024 11:09:07 Department of Maritime Industry Regional Office - VII 1,108,263.00 To cover the payment of prior year's due and
Transportation (DOTr) Authority (MARINA) demandable accounts payable.
Regional Office - XII 761,073.00

NCA-BMB-C-24-0007854 PY 00/00/00 00:00:00 06/21/2024 11:07:24 Budgetary Support to Tourism Infrastructure and 9,615,292.00 To cover the payment of due and demandable accounts
Government Corporations Enterprise Zone Authority payable of the Tourism Infrastructure and Enterprise
(BSGC) Zone Authority (TIEZA).
NCA-ROXII-24-0007853 REG 00/00/00 00:00:00 06/21/2024 11:03:14 Department of Public Office of the Secretary Cotabato 3rd District 214,054,840.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024
(DPWH)
NCA-NCR-24-0007852 REG 00/00/00 00:00:00 06/21/2024 11:03:10 Department of Education Office of the Secretary General Pio del Pilar National 27,445,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024
San Antonio National High 23,502,000.00
School
Division of Makati 492,324,000.00

Makati High School 44,965,000.00

Bangkal High School 23,552,000.00

San Isidro National High 19,634,000.00

School
NCA-ROXII-24-0007851 REG 00/00/00 00:00:00 06/21/2024 10:58:46 Department of Labor and Technical Education and Regional Office XII 91,670,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024.
Authority
NCA-ROXII-24-0007850 REG 00/00/00 00:00:00 06/21/2024 10:54:36 Other Executive Offices Commission on Higher Regional Office - XII 9,724,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024
NCA-ROXII-24-0007849 REG 00/00/00 00:00:00 06/21/2024 10:49:48 Department of Health Office of the Secretary SOCCSKSARGEN General 89,081,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the third and fourth quarters of FY 2024.
NCA-ROXII-24-0007848 REG 00/00/00 00:00:00 06/21/2024 10:47:51 Department of Health Office of the Secretary Cotabato Regional and 594,938,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the third and fourth quarters of FY 2024.
NCA-BMB-A-24-0007847 LP 06/21/24 10:43:05 06/25/2024 11:51:06 Department of Public Office of the Secretary Central Office 102,134,496.07 To cover loan proceeds for the implementation of Road
Works and Highways Network Development Project in Conflict-Affected Areas
(DPWH) in Mindanao (JICA Loan No. PH-F-P1)
NCA-BMB-D-24-0007846 TLRG 00/00/00 00:00:00 06/21/2024 10:39:25 Department of the Interior Office of the Secretary Central Office 2,627,550.00 To cover payment of terminal leave benefits of
and Local Government compulsory and optional retirees of DILG Regional Office
(DILG) (RO) II (P505,991.92) and RO IVA (P2,121,557.92), per
attached Schedule A.
NCA-BMB-D-24-0007845 TLRG 00/00/00 00:00:00 06/21/2024 10:35:03 Other Executive Offices Philippine Drug Central Office 1,171,236.00 To cover the funding requirements for the payment of
(OEOs) Enforcement Agency monetization of leave credits of eight (8) employees of
PDEA, as indicated in Annex A1.
NCA-ROXII-24-0007844 REG 06/21/24 10:33:39 06/25/2024 14:54:45 Department of Public Office of the Secretary Cotabato 2nd District 708,033,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROXII-24-0007843 REG 00/00/00 00:00:00 06/21/2024 10:31:38 Department of Education Office of the Secretary Banisilan National High School 13,925,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Alamada National High School 20,291,000.00

Greenfield National High 15,510,000.00

School
Dilangalen National High 35,042,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXII-24-0007843 REG 00/00/00 00:00:00 06/21/2024 10:31:38 Department of Education Office of the Secretary Antipas National High School 18,170,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Carmen National High School 30,276,000.00

NCA-ROXII-24-0007842 REG 06/21/24 10:31:37 06/25/2024 14:54:45 Department of Education Office of the Secretary Division of Cotabato 2,916,941,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROXII-24-0007841 REG 00/00/00 00:00:00 06/21/2024 10:27:59 Department of Education Office of the Secretary Irineo L. Santiago National 43,003,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School of Metro the third and fourth quarters of FY 2024.
Dadiangas
Labangal National High School 29,056,000.00

NCA-ROXII-24-0007840 REG 00/00/00 00:00:00 06/21/2024 10:27:58 Department of Education Office of the Secretary Division of General Santos City 1,153,211,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
New Society National High 37,595,000.00
School
General Santos City National 31,993,000.00
Secondary School of Arts and
Trade
General Santos City National 116,974,000.00
High School
Fatima National High School 48,536,000.00

Bula National School of 17,806,000.00

Fisheries
Lagao National High School 47,094,000.00

NCA-CAR-24-0007839 REG 00/00/00 00:00:00 06/21/2024 10:23:31 Department of Education Office of the Secretary Division of Ifugao 23,925,216.00 To cover the deficiency in cash allocation for the second
(DepEd) semester of FY 2024 due to the filling up of vacant
positions.
Banaue National High School 94,153.00

Lawig National High School 1,045,623.00

Namillangan National High 330,000.00

School

Hingyon National High School 528,279.00

NCA-CAR-24-0007838 REG 00/00/00 00:00:00 06/21/2024 10:23:30 Department of Education Office of the Secretary Mayoyao National High School 6,151,000.00 To cover the regular operating and Retirement and Life
(DepEd) Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
Hingyon National High School 6,401,000.00

Namillangan National High 7,928,000.00

School

Division of Ifugao 760,305,000.00

Sta. Maria National High 20,742,000.00

School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0007838 REG 00/00/00 00:00:00 06/21/2024 10:23:30 Department of Education Office of the Secretary Banaue National High School 8,063,000.00 To cover the regular operating and Retirement and Life
(DepEd) Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
Lawig National High School 10,067,000.00

NCA-ROXI-24-0007837 REG 06/21/24 10:14:49 06/21/2024 14:52:35 Department of Education Office of the Secretary Mati School of Arts and Trades 14,676,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Mati National Comprehensive 44,460,000.00
High School
NCA-ROXI-24-0007836 REG 00/00/00 00:00:00 06/21/2024 10:14:48 Department of Education Office of the Secretary Badas National High School 6,727,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Division of Mati City 413,893,000.00

Dawan National High School 8,318,000.00

Matiao National High School 19,757,000.00

NCA-ROXI-24-0007835 REG 00/00/00 00:00:00 06/21/2024 10:13:38 Department of Education Office of the Secretary Division of Davao Occidental 936,371,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Mariano Peralta National High 42,341,000.00
School
Edna Guillermo Memorial 10,914,000.00
National High School
Jose Abad Santos National 21,590,000.00
High School
Heracleo Casco Memorial 28,558,000.00
National High School
Alberto Olarte, Sr. National 12,266,000.00
High School
Basiawan National High School 11,423,000.00

Kalbay National High School 9,261,000.00

NCA-ROXI-24-0007834 REG 00/00/00 00:00:00 06/21/2024 10:13:37 Department of Labor and Technical Education and Lupon School of Fisheries 10,833,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024.
Authority
NCA-ROXI-24-0007833 REG 00/00/00 00:00:00 06/21/2024 10:13:36 Department of Education Office of the Secretary New Bataan National High 18,667,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Montevista National High 29,963,000.00
School
Pindasan National High School 14,535,000.00

Pantukan National High 26,833,000.00

School
Nabunturan National 49,683,000.00
Comprehensive High School
NCA-ROXI-24-0007832 REG 00/00/00 00:00:00 06/21/2024 10:13:36 Department of Education Office of the Secretary Regional Office - XI 55,575,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROXI-24-0007831 REG 06/21/24 10:13:35 06/21/2024 14:52:17 Department of Education Office of the Secretary Baganga National High School 22,632,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROXI-24-0007830 REG 00/00/00 00:00:00 06/21/2024 10:13:35 Department of Education Office of the Secretary Tibanban National High School 19,474,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Manuel B. Guiñez Sr. National 27,115,000.00
High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-24-0007830 REG 00/00/00 00:00:00 06/21/2024 10:13:35 Department of Education Office of the Secretary Lupon Vocational High School 25,775,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Luzon National High School 13,374,000.00

San Isidro National High 19,273,000.00

School
NCA-ROXI-24-0007829 REG 00/00/00 00:00:00 06/21/2024 10:13:34 Department of Education Office of the Secretary Caraga National High School 16,845,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Cateel National Agricultural 8,084,000.00
High School
Lupon National 12,971,000.00
Comprehensive High School
Division of Davao Oriental 1,290,441,000.00

Cateel Vocational High School 25,080,000.00

NCA-ROI-24-0007828 APB 00/00/00 00:00:00 06/21/2024 10:13:12 Department of Education Office of the Secretary Division of Urdaneta City 1,428,796.00 To cover the payment of Terminal Leave Benefits of eight
(DepEd) (8) separated employees, as indicated in Annex A hereof.
NCA-ROVII-24-0007827 REG 00/00/00 00:00:00 06/21/2024 10:07:32 Department of Health Office of the Secretary Central Visayas Centers for 448,169,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the third and fourth quarters of FY 2024
NCA-NCR-24-0007826 REG 00/00/00 00:00:00 06/21/2024 10:05:50 State Universities and Philippine Normal 12,373,048.00 To cover the funding requirements for the
Colleges (SUCs) University implementation of the Free Higher Education.
NCA-ROVII-24-0007825 REG 00/00/00 00:00:00 06/21/2024 09:59:36 Department of Public Office of the Secretary Siquijor District Engineering 387,419,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024
(DPWH)
NCA-ROVII-24-0007824 REG 00/00/00 00:00:00 06/21/2024 09:56:28 State Universities and Negros Oriental State 274,401,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024
NCA-ROVII-24-0007823 REG 06/21/24 09:51:40 06/24/2024 07:46:22 Department of Education Office of the Secretary Bartolome and Manuela 755,107.00 To cover additional operating requirements for CY 2024
(DepEd) Pañares Memorial National
High School
NCA-ROXI-24-0007822 REG 00/00/00 00:00:00 06/21/2024 09:46:48 Department of Health Office of the Secretary Davao Region Centers for 299,011,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the third and fourth quarters of FY 2024.
Davao Occidental General 37,609,000.00
Hospital
NCA-ROXI-24-0007821 REG 00/00/00 00:00:00 06/21/2024 09:46:48 Department of Education Office of the Secretary Regional Office - XI 5,453,000.00 Payment of expenses per Sub-ARO No. OSEC-11-24-4072
(DepEd) dated June 10, 2024.
NCA-ROXI-24-0007820 TR 00/00/00 00:00:00 06/21/2024 09:46:47 Department of Education Office of the Secretary Regional Office - XI 5,000,000.00 Payment of Trust Liabilities.
(DepEd)
NCA-ROXI-24-0007819 REG 00/00/00 00:00:00 06/21/2024 09:46:47 Department of Labor and Technical Education and Regional Office XI 130,948,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024.
Authority
Wangan National Agricultural 5,162,000.00
School

Davao National Agricultural 8,349,000.00

School

NCA-ROXI-24-0007818 REG 00/00/00 00:00:00 06/21/2024 09:46:46 Department of Labor and Technical Education and Carmelo de los Cientos, Sr. 7,541,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development National Trade School the third and fourth quarters of FY 2024.
Authority
NCA-ROXI-24-0007817 REG 00/00/00 00:00:00 06/21/2024 09:46:45 Department of Education Office of the Secretary Atty. Orlando S. Rimando 34,124,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the third and fourth quarters of FY 2024.
Monkayo National High School 37,584,000.00

Gabi National High School 11,094,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-24-0007817 REG 00/00/00 00:00:00 06/21/2024 09:46:45 Department of Education Office of the Secretary Laak National High School 31,494,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Division of Davao de Oro 1,814,044,000.00

Mabini National High School 16,323,000.00

Anibongan National High 9,835,000.00

School
Maragusan National High 27,620,000.00
School
Lorenzo S. Sarmiento, Sr. 20,526,000.00
National High School
Andili National High School 11,452,000.00

Compostela National High 43,616,000.00

School
Manat National High School 13,283,000.00

Mainit National High School 10,111,000.00

NCA-NCR-24-0007816 REG 00/00/00 00:00:00 06/21/2024 09:46:03 Department of Education Office of the Secretary Regional Office - NCR 500,506,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
NCA-NCR-24-0007815 REG 00/00/00 00:00:00 06/21/2024 09:46:02 Department of Education Office of the Secretary Mandaluyong High School 35,420,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Division of Mandaluyong 494,362,000.00

Andres Bonifacio Integrated 25,859,000.00

School
Highway Hills Integrated 24,213,000.00
School
Eulogio Rodriguez Integrated 24,340,000.00
School
Isaac Lopez Integrated School 17,343,000.00

Bonifacio Javier National High 18,168,000.00

School
Jose Fabella Memorial High 47,933,000.00
School
NCA-NCR-24-0007814 REG 00/00/00 00:00:00 06/21/2024 09:46:01 Department of Education Office of the Secretary Kalayaan National High School 69,106,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Division of Caloocan 1,774,773,000.00

Pangarap High School 22,750,000.00

Bagong Barrio National High 40,430,000.00

School
Amparo High School 41,814,000.00

M.B. Asistio, Sr. High School 46,051,000.00

M.B. Asistio, Sr. High School 20,617,000.00

Unit 1
Manuel L. Quezon High School 45,046,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0007814 REG 00/00/00 00:00:00 06/21/2024 09:46:01 Department of Education Office of the Secretary Tala High School 82,763,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Bagumbong High School 51,136,000.00
(Main)
Baesa High School 28,214,000.00

Deparo High School (Main) 31,610,000.00

Caloocan High School 91,533,000.00

Camarin High School (Main) 97,156,000.00

Talipapa High School 18,850,000.00

Bagong Silang High School 81,044,000.00

Caybiga High School 33,954,000.00

NCA-ROXI-24-0007813 REG 00/00/00 00:00:00 06/21/2024 09:29:42 Department of Public Office of the Secretary Davao Oriental 1st District 444,507,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROXI-24-0007812 REG 06/21/24 09:29:41 06/21/2024 10:29:29 Department of Public Office of the Secretary Davao Oriental 2nd District 620,195,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Davao del Sur District 788,401,000.00
Engineering Office

NCA-ROXI-24-0007811 REG 00/00/00 00:00:00 06/21/2024 09:29:41 Department of Health Office of the Secretary Davao Regional Medical 773,870,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024.
NCA-ROXI-24-0007810 REG 00/00/00 00:00:00 06/21/2024 09:29:40 Department of Education Office of the Secretary Padada National High School 13,659,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Hagonoy National High School 24,722,000.00

Matanao National High School 37,597,000.00

Barayong National High School 17,236,000.00

Division of Davao del Sur 1,129,735,000.00

Davao del Sur School of 26,931,000.00

Fisheries
Ihan National High School 7,884,000.00

Federico Yap National High 16,827,000.00

School
Governor N. Llanos National 7,669,000.00
High School
NCA-ROXI-24-0007809 REG 00/00/00 00:00:00 06/21/2024 09:29:39 Department of Education Office of the Secretary Sta. Cruz National High School 35,092,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Inawayan National High 13,608,000.00
School
Marber National High School 16,735,000.00

Division of Digos City 335,780,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-24-0007809 REG 00/00/00 00:00:00 06/21/2024 09:29:39 Department of Education Office of the Secretary Digos City National High 128,020,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Davao del Sur National the third and fourth quarters of FY 2024.
High School)
Sulop National High School 25,833,000.00

NCA-ROXI-24-0007808 REG 06/21/24 09:29:39 06/21/2024 10:29:29 Department of Public Office of the Secretary Davao City 2nd District 343,226,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Davao Occidental District 193,171,000.00
Engineering Office

NCA-ROXI-24-0007807 REG 00/00/00 00:00:00 06/21/2024 09:29:38 Department of Public Office of the Secretary Davao City District Engineering 635,461,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROVI-24-0007806 REG 00/00/00 00:00:00 06/21/2024 09:20:09 State Universities and Iloilo State University of 159,941,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Fisheries Science and the third and fourth quarters of FY 2024
Technology (2024-ROVI-0077852-E).
NCA-ROVI-24-0007805 REG 00/00/00 00:00:00 06/21/2024 09:20:08 Department of Education Office of the Secretary Doña Montserrat Lopez 67,969,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School the third and fourth quarters for FY 2024. (DMS Ref. No.
2024-ROVI-0078070-E)
Barangay Guimbaloan 6,893,000.00
National High School

Division of Silay City 294,555,000.00

NCA-ROVI-24-0007804 REG 00/00/00 00:00:00 06/21/2024 09:20:07 Department of Education Office of the Secretary Division of Escalante City 223,826,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
[2024-ROVI-0075204-E]
Dian-ay National High School 8,846,000.00

Old Poblacion National High 10,570,000.00

School

Buenavista National High 14,423,000.00

School

Tamlang National High School 5,233,000.00

(Escalante National High
School Extension)
Escalante National High School 45,550,000.00

Mabini National High School 11,982,000.00

NCA-ROVI-24-0007803 REG 00/00/00 00:00:00 06/21/2024 09:20:07 Department of Public Office of the Secretary Iloilo City District Engineering 561,666,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024
(DPWH) (2024-ROVI-0077531-E and 0080969-E).
Iloilo 3rd District Engineering 171,951,000.00
Office

NCA-ROX-24-0007802 REG 00/00/00 00:00:00 06/21/2024 09:16:50 Department of Labor and Technical Education and Oroquieta Agro-Industrial 7,749,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School the third and fourth quarters of FY 2024.
Authority
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-24-0007801 REG 00/00/00 00:00:00 06/21/2024 09:16:49 Department of Public Office of the Secretary Cagayan de Oro City 2nd 226,844,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0007800 REG 06/21/24 09:16:49 06/26/2024 10:39:46 Department of Education Office of the Secretary Baloi National High School 9,273,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROXI-24-0007799 REG 00/00/00 00:00:00 06/21/2024 09:15:57 Department of Public Office of the Secretary Davao de Oro 2nd District 451,435,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Davao de Oro 1st District 515,842,000.00
Engineering Office

NCA-ROXI-24-0007798 REG 06/21/24 09:15:56 06/21/2024 10:29:29 Department of Public Office of the Secretary Regional Office XI - Proper 86,037,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the third and fourth quarters of FY 2024.
(DPWH)
Davao del Norte District 316,952,000.00
Engineering Office

NCA-ROVI-24-0007797 REG 00/00/00 00:00:00 06/21/2024 09:15:12 Department of Education Office of the Secretary Isabela National High School 44,813,000.00 To cover regular operating and RLIP requirements for the
(DepEd) third and fourth quarters of FY 2024. (DMS Ref. No.
2024-ROVI-0076515-E)
La Castellana National High 48,762,000.00
School

Guinpanaan National High 29,541,000.00

School

Cabacungan National High 17,597,000.00

School

Hinigaran National High 47,200,000.00

School

Negros Occidental National 14,897,000.00

Industrial School of Home
Industries
Payao National High School 15,675,000.00

Pahilanga National High 6,193,000.00

School

Tinongon National High School 7,204,000.00

Biao National High School 5,452,000.00

Binalbagan National High 24,417,000.00

School (Paglaum National High
School)
NCA-ROVI-24-0007796 REG 00/00/00 00:00:00 06/21/2024 09:14:33 Department of Education Office of the Secretary Division of Guimaras 5,159,212.00 Release of cash allocation to cover funding requirements
(DepEd) for the implementation of the FY 2024 Last Mile School
Program. (DMS Reference No. 2024-ROVI-0075145-E
NCA-ROXI-24-0007795 REG 00/00/00 00:00:00 06/21/2024 09:11:29 Department of Education Office of the Secretary Mambago-B National High 12,770,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Samal National High School 13,981,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-24-0007795 REG 00/00/00 00:00:00 06/21/2024 09:11:29 Department of Education Office of the Secretary Nieves Villarica National High 22,712,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Division of Island Garden City 339,987,000.00
of Samal
NCA-ROXI-24-0007794 REG 00/00/00 00:00:00 06/21/2024 09:11:29 Department of Education Office of the Secretary F. Bustamante National High 48,108,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Leon Garcia, Sr. National High 17,280,000.00
School
Erico T. Nograles National 16,774,000.00
High School
Lower Tamugan National High 15,271,000.00
School
Los Amigos National High 14,396,000.00
School
Jesus J. Soriano National High 17,750,000.00
School
F. Bangoy National High 69,631,000.00
School
Dr. Santiago Dakudao, Sr. 16,048,000.00
National High School
Gov. Vicente Duterte National 9,209,000.00
High School
NCA-ROXI-24-0007793 REG 00/00/00 00:00:00 06/21/2024 09:11:28 Department of Education Office of the Secretary Binowang National High 4,277,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Dacudao National High School 9,263,000.00

Baguio National School of Arts 17,689,000.00

and Trades
Crossing Bayabas National 49,981,000.00
High School
Don Enrique Bustamante 12,629,000.00
National High School
Daniel R. Aguinaldo National 80,589,000.00
High School
Division of Davao City 2,773,611,000.00

Calinan National High School 44,763,000.00

Davao City National High 109,522,000.00

School
Cabantian National High 31,051,000.00
School
Binugao National High School 12,243,000.00

Bernardo D. Carpio National 39,391,000.00

High School
NCA-ROXI-24-0007792 REG 00/00/00 00:00:00 06/21/2024 09:11:27 Department of Education Office of the Secretary Pipisan Maug National High 8,692,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Laureta National High School 16,059,000.00

Jose Tuazon, Jr. Memorial 12,216,000.00

National High School
Tagum City National High 65,645,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-24-0007792 REG 00/00/00 00:00:00 06/21/2024 09:11:27 Department of Education Office of the Secretary Tagum City National 47,973,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the third and fourth quarters of FY 2024.
(Davao National High School)
La Filipina National High 50,033,000.00
School
Tagum National Trade School 33,164,000.00

Division of Tagum City 466,728,000.00

NCA-ROXI-24-0007791 REG 00/00/00 00:00:00 06/21/2024 09:11:26 Department of Education Office of the Secretary Asuncion National High School 28,875,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Dujali National High School 14,140,000.00

Antonio V. Fruto, Sr. National 9,759,000.00

High School
Sagayen National High School 17,553,000.00

Sto. Niño National High 12,765,000.00

School
Sto. Tomas National High 52,893,000.00
School
Division of Davao del Norte 1,223,348,000.00

New Corella National High 31,192,000.00

School
Carmen National High School 32,809,000.00

Kapalong National High School 26,828,000.00

Sawata National High School 14,849,000.00

Kimamon National High 15,111,000.00

School
NCA-BMB-E-24-0007790 TR 00/00/00 00:00:00 06/21/2024 09:09:35 Department of Agriculture Office of the Secretary Regional Field Unit - X 2,287,072.00 To cover the implementation of various Agricultural and
(DA) Fishery Council (AFC) activities of DA-OSEC RFOs CAR,
IV-A, VI, & X funded by the DA-Philippine Council for
Agriculture and Fisheries (PCAF), with details per
attached Schedules I to V, chargeable against trust
receipts.
Regional Field Unit - IVA 1,450,000.00

Regional Field Unit - CAR 1,140,200.00

Regional Field Unit - VI 1,546,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXI-24-0007789 REG 00/00/00 00:00:00 06/21/2024 09:07:07 Department of Education Office of the Secretary Catalunan Pequeño National 22,049,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Biao National High School 9,411,000.00

A. L. Navarro National High 30,291,000.00

School
NCA-ROXI-24-0007788 REG 00/00/00 00:00:00 06/21/2024 09:07:07 Department of Education Office of the Secretary Maa National High School 30,929,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Marilog National High School 12,067,000.00

Talomo National High School 21,925,000.00

Tagakpan National High 9,198,000.00

School
Malabog National High School 11,134,000.00

Mabini National High School 16,262,000.00

Sirawan National High School 5,601,000.00

Sirib National High School 6,885,000.00

Mintal Comprehensive High 32,642,000.00

School
Teofilo V. Fernandez National 16,571,000.00
High School
Pablo Lorenzo National High 16,708,000.00
School
NCA-ROXI-24-0007787 REG 00/00/00 00:00:00 06/21/2024 09:07:06 State Universities and Southern Philippines 67,802,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Agri-Business and Marine the third and fourth quarters of FY 2024.
and Aquatic School of
Technology
NCA-ROXI-24-0007786 REG 06/21/24 09:07:05 06/21/2024 14:45:31 State Universities and Davao Oriental State 103,921,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROXI-24-0007785 REG 00/00/00 00:00:00 06/21/2024 09:07:05 State Universities and Davao de Oro State 77,101,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the third and fourth quarters of FY 2024.
Davao del Norte State 64,535,000.00
College
NCA-ROXI-24-0007784 REG 00/00/00 00:00:00 06/21/2024 09:07:04 Department of Education Office of the Secretary A. O. Floirendo National High 16,773,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Don Manuel A. Javellana 7,785,000.00
Memorial National High
School
Panabo City National High 71,711,000.00
School
Southern Davao National High 14,730,000.00
School
San Vicente National High 15,318,000.00
School
Division of Panabo City 391,110,000.00

NCA-ROXI-24-0007783 REG 00/00/00 00:00:00 06/21/2024 09:02:09 State Universities and University of Southeastern 50,547,348.00 To cover the funding requirements of the
Colleges (SUCs) Philippines implementation of Free Higher Education under the
Locally-Funded Projects in the FY 2024 General
Appropriations Act, Republic Act No. 11975.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-24-0007782 REG 00/00/00 00:00:00 06/21/2024 09:01:11 Department of Education Office of the Secretary Division of Oroquieta City 246,776,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007781 REG 00/00/00 00:00:00 06/21/2024 09:01:11 Department of Education Office of the Secretary Division of Tangub City 241,616,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007780 REG 00/00/00 00:00:00 06/21/2024 09:01:10 Department of Education Office of the Secretary Division of Misamis Occidental 1,005,446,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007779 REG 00/00/00 00:00:00 06/21/2024 09:01:10 Department of Education Office of the Secretary Looc National High School 28,649,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007778 REG 06/21/24 09:01:09 06/26/2024 10:39:46 Department of Public Office of the Secretary Misamis Occidental 2nd 460,064,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0007777 REG 00/00/00 00:00:00 06/21/2024 09:01:08 Department of Public Office of the Secretary Lanao del Norte 1st District 176,045,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROVII-24-0007776 REG 00/00/00 00:00:00 06/21/2024 08:39:55 Department of Public Office of the Secretary Negros Oriental 3rd District 686,329,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024
(DPWH)
NCA-ROVII-24-0007775 REG 00/00/00 00:00:00 06/21/2024 08:37:59 Department of Education Office of the Secretary Babag National High School 65,372,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Sta. Rosa National High School 26,428,000.00

Lo-oc National High School 10,468,000.00

Mactan National High School 49,434,000.00

Bankal National High School 63,024,000.00

Pusok National High School 23,479,000.00

Pajo National High School 33,498,000.00

Division of Lapu-lapu City 726,889,000.00

Marigondon National High 95,595,000.00

School
NCA-ROVII-24-0007774 REG 06/21/24 08:35:20 06/24/2024 07:46:21 Department of Education Office of the Secretary Negros Oriental National High 44,606,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Tambo National High School 11,874,000.00

Don Emilio Macias Memorial 44,341,000.00

National High School (San
Francisco National High
School)
Maria Macahig National High 22,982,000.00
School
Manjuyod High School 25,318,000.00

Casiano Z. Napigkit National 8,673,000.00

High School
Jimalalud National High School 26,083,000.00

Jose Marie Locsin Memorial 9,102,000.00

High School
La Libertad Technical 18,956,000.00
Vocational School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-24-0007774 REG 06/21/24 08:35:20 06/24/2024 07:46:21 Department of Education Office of the Secretary Amlan National High School 18,872,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Sibulan Memorial National 30,051,000.00
High School
Demetrio Alviola National 36,758,000.00
High School
Tayasan National High School 18,316,000.00

Ayungon National High School 32,966,000.00

Santiago Delmo Memorial 11,088,000.00

High School
Division of Negros Oriental 2,104,964,000.00

Dauin National High School 27,305,000.00

Mabinay National High School 45,501,000.00

Siaton National High School 43,213,000.00

Valencia National High School 19,384,000.00

(Valencia Tech. School)
NCA-ROXIII-24-0007773 TR 00/00/00 00:00:00 06/20/2024 17:53:04 Department of Health Office of the Secretary San Francisco, Agusan Del Sur 825,469.00 To cover agency expenditures out of funds held in trust.
(DOH) Treatment and Rehabilitation
Center
NCA-ROVI-24-0007772 REG 00/00/00 00:00:00 06/20/2024 17:34:19 Department of Education Office of the Secretary Tanza National High School 5,325,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024. (DMS Ref. No.
2024-ROVI-0076516-E)
Don Simplicio Lizares 7,202,000.00
Memorial National High
School
Dr. Antonio Lizares National 14,912,000.00
High School

Inocencio V. Ferrer Memorial 15,031,000.00

School of Fisheries (Talisay
School of Fisheries)
Murcia National High School 23,475,000.00

Rafael B. Lacson Memorial 31,558,000.00

High School

Cansilayan Farm School 8,100,000.00

Lopez Jaena National High 24,318,000.00

School

Barangay Alegria National 6,676,000.00

High School

Don Hilarion G. Gonzaga 13,629,000.00

Memorial High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007772 REG 00/00/00 00:00:00 06/20/2024 17:34:19 Department of Education Office of the Secretary E. B. Magalona National High 38,922,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024. (DMS Ref. No.
2024-ROVI-0076516-E)
NCA-ROVI-24-0007771 REG 00/00/00 00:00:00 06/20/2024 17:34:19 Department of Education Office of the Secretary Victorias National High School 70,119,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024. (DMS Ref. No.
2024-ROVI-0075856-E)
Division of Victorias City 187,403,000.00

NCA-ROVI-24-0007770 REG 00/00/00 00:00:00 06/20/2024 17:34:18 Department of Education Office of the Secretary San Isidro National High 6,194,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Pontevedra the third and fourth quarters of FY 2024.
[2024-ROVI-0076525-E]
Antipolo National High School 14,023,000.00

Pontevedra National High 20,462,000.00

School

Valladolid National High 15,574,000.00

School

Enriqueta Montilla de Esteban 19,628,000.00

Memorial High School

Division of Negros Occidental 2,563,304,000.00

San Enrique High School 10,607,000.00

Catalino Solinguen National 6,358,000.00

High School (Miranda National
High School)
Tabao National High School 18,137,000.00

NCA-BMB-B-24-0007769 REG 00/00/00 00:00:00 06/20/2024 17:34:09 Other Executive Offices Commission on the 1,105,929.00 To cover the funding requirements for the payment of FY
(OEOs) Filipino Language 2022 Performance Based Bonus (PBB) of forty-three (43)
qualified officials and employees of the Commission on
the Filipino Language (CFL).
NCA-BMB-A-24-0007768 SA 00/00/00 00:00:00 06/20/2024 17:33:32 Department of Public Office of the Secretary Central Office 35,648,000.00 To cover the operating expenses of the National Building
Works and Highways Code Development Office for the implementation of
(DPWH) Presidential Decree No. 1096 (The National Building Code
of the Philippines), dated February 19, 1977.
NCA-BMB-B-24-0007767 REG 00/00/00 00:00:00 06/20/2024 17:32:43 Department of Social National Commission on Regional Office - IX 200,000.00 To cover the cash requirements for the construction
Welfare and Development Indigenous Peoples projects under the Payapa at Masaganang Pamayanan
(DSWD) (PAMANA) Program.
NCA-BMB-B-24-0007766 REG 00/00/00 00:00:00 06/20/2024 17:31:57 Other Executive Offices National Library of the 5,943,144.00 To cover the cash requirements for the payment of the
(OEOs) Philippines 15% mobilization fee for the supply, delivery and
installation of a Gas Based Fire Alarm and Suppression
System Phase 4.
NCA-ROX-24-0007765 REG 06/20/24 17:31:25 06/21/2024 13:55:59 Department of Education Office of the Secretary Bukidnon National High 102,241,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROX-24-0007764 REG 06/20/24 17:31:25 06/21/2024 13:55:59 Department of Education Office of the Secretary Division of Malaybalay City 494,102,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007763 REG 00/00/00 00:00:00 06/20/2024 17:31:24 Other Executive Offices Commission on Higher Regional Office - X 11,652,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROX-24-0007762 REG 00/00/00 00:00:00 06/20/2024 17:31:24 Department of Labor and Technical Education and Salvador Trade School 6,150,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024.
Authority
NCA-ROX-24-0007761 REG 00/00/00 00:00:00 06/20/2024 17:31:23 Department of Education Office of the Secretary Aloran Trade High School 25,850,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007760 REG 00/00/00 00:00:00 06/20/2024 17:31:22 Department of Education Office of the Secretary Misamis Occidental National 50,867,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007759 REG 00/00/00 00:00:00 06/20/2024 17:31:09 Department of Justice Land Registration 551,888.00 To cover the funding requirements for the payment of
(DOJ) Authority pension benefits for the 3rd quarter of FY 2024.
Office of the Government 3,251,767.00
Corporate Counsel
Office of the Solicitor 4,809,904.00
General
NCA-BMB-E-24-0007758 PY 00/00/00 00:00:00 06/20/2024 17:30:26 Department of Office of the Secretary PENRO Ilocos Norte 320,038.00 To cover payment of due and demandable accounts
Environment and Natural payable under Integrated Protected Areas Fund.
Resources (DENR)
NCA-BMB-D-24-0007757 REG 00/00/00 00:00:00 06/20/2024 17:29:51 Department of National General Headquarters, General Headquarters - Proper 70,345,231.00 To cover the funding requirements for the prior years’
Defense (DND) AFP and AFP-Wide Service pension claims of AFP retirees, as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA-ROX-24-0007756 REG 06/20/24 17:20:51 06/21/2024 13:55:59 Department of Public Office of the Secretary Bukidnon 3rd District 253,339,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0007755 REG 00/00/00 00:00:00 06/20/2024 17:20:50 Department of Public Office of the Secretary Bukidnon 2nd District 856,002,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0007754 REG 06/20/24 17:20:50 06/21/2024 13:55:58 Department of Public Office of the Secretary Bukidnon 1st District 405,963,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0007753 REG 00/00/00 00:00:00 06/20/2024 17:20:49 Department of Education Office of the Secretary Valencia National High School 93,558,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007752 REG 06/20/24 17:20:48 06/21/2024 13:55:58 Department of Education Office of the Secretary Division of Valencia City 464,752,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007751 REG 00/00/00 00:00:00 06/20/2024 17:20:48 State Universities and Bukidnon State University 327,738,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007750 REG 00/00/00 00:00:00 06/20/2024 17:20:47 State Universities and Northern Bukidnon State 93,739,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the third and fourth quarters of FY 2024.
NCA-ROX-24-0007749 REG 00/00/00 00:00:00 06/20/2024 17:20:47 Department of Health Office of the Secretary Malaybalay, Bukidnon 23,167,000.00 To cover the regular operating and RLIP requirements for
(DOH) Treatment and Rehabilitation the third and fourth quarters of FY 2024.
Center
NCA-ROX-24-0007748 REG 06/20/24 17:20:46 06/21/2024 13:55:58 Department of Health Office of the Secretary Northern Mindanao Centers 211,449,000.00 To cover the regular operating and RLIP requirements for
(DOH) for Health Development the third and fourth quarters of FY 2024.
NCA-ROVI-24-0007747 REG 00/00/00 00:00:00 06/20/2024 17:17:17 Department of Education Office of the Secretary Luisa Medel National High 23,067,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
[2024-ROVI-0077370-E]
Bata National High School 28,718,000.00

Paglaum Village National High 9,113,000.00

School

Domingo Lacson National High 43,791,000.00

School

Generoso Villanueva, Sr. 7,052,000.00

National High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007747 REG 00/00/00 00:00:00 06/20/2024 17:17:17 Department of Education Office of the Secretary Sum-ag National High School 43,982,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
[2024-ROVI-0077370-E]
Abkasa National High School 6,485,000.00

Handumanan National High 39,719,000.00

School (MRRP National High
School)
Luis Hervias National High 28,561,000.00
School

Mansilingan Agro-Industrial 25,214,000.00

High School

Teofilo Gensoli, Sr. Memorial 4,707,000.00

High School

Division of Bacolod City 802,366,000.00

Barangay Singcang Airport 20,316,000.00

National High School

Alangilan National High School 8,099,000.00

Bacolod City National High 67,422,000.00

School

Emiliano Lizares National High 28,032,000.00

School

NCA-ROXIII-24-0007746 REG 06/20/24 17:03:49 06/21/2024 10:11:25 Department of Education Office of the Secretary Division of Agusan del Norte 12,575,000.00 To cover additional funding requirements for the month
(DepEd) of June, 2024.
NCA-ROX-24-0007745 REG 00/00/00 00:00:00 06/20/2024 17:02:09 Department of Public Office of the Secretary Cagayan de Oro City 1st 271,262,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROX-24-0007744 REG 06/20/24 17:02:08 06/26/2024 07:55:43 Department of Labor and Technical Education and Kinoguitan National 5,801,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Agricultural School the third and fourth quarters of FY 2024.
Authority
NCA-ROX-24-0007743 REG 00/00/00 00:00:00 06/20/2024 16:57:47 Department of Education Office of the Secretary Camiguin National High School 14,792,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007742 REG 00/00/00 00:00:00 06/20/2024 16:57:47 Department of Education Office of the Secretary Division of Camiguin 342,310,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007741 REG 06/20/24 16:57:46 06/21/2024 13:55:58 Department of Education Office of the Secretary Manolo Fortich National High 34,488,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROX-24-0007740 REG 00/00/00 00:00:00 06/20/2024 16:57:45 Department of Education Office of the Secretary Bukidnon National School of 45,230,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Home Industries the third and fourth quarters of FY 2024.
NCA-ROX-24-0007739 REG 06/20/24 16:57:45 06/21/2024 13:55:57 Department of Education Office of the Secretary Division of Bukidnon 3,023,588,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROVII-24-0007738 REG 06/20/24 16:53:19 06/24/2024 07:46:21 State Universities and Bohol Island State 208,778,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024
NCA-ROVII-24-0007737 REG 00/00/00 00:00:00 06/20/2024 16:51:44 Department of Education Office of the Secretary Cang-alwang National High 6,331,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-24-0007737 REG 00/00/00 00:00:00 06/20/2024 16:51:44 Department of Education Office of the Secretary Enrique Villanueva National 9,838,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024
Tambisan National High 9,629,000.00
School
DepEd-Lazi National 12,921,000.00
Agricultural School
Division of Siquijor 305,988,000.00

Campalanas National High 11,214,000.00

School
NCA-ROVII-24-0007736 REG 06/20/24 16:48:58 06/24/2024 07:46:20 Department of Education Office of the Secretary Regional Office - VII 57,237,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
NCA-ROVII-24-0007735 REG 00/00/00 00:00:00 06/20/2024 16:47:32 Department of Education Office of the Secretary Kalumboyan National High 32,906,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Division of Bayawan City 379,019,000.00

Basay National High School 18,736,000.00

Bayawan National High School 62,136,000.00

NCA-ROVII-24-0007734 REG 00/00/00 00:00:00 06/20/2024 16:45:07 Department of Education Office of the Secretary Division of Bais City 264,202,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Bais City National High School 53,705,000.00
(Main)
NCA-ROVII-24-0007733 REG 00/00/00 00:00:00 06/20/2024 16:43:04 Department of Public Office of the Secretary Cebu 4th District Engineering 448,262,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024
(DPWH)
Cebu 3rd District Engineering 689,057,000.00
Office

NCA-BMB-C-24-0007732 REG 00/00/00 00:00:00 06/20/2024 16:41:58 Budgetary Support to National Power 272,187,266.00 To cover payment of due and demandable obligations.
Government Corporations Corporation
(BSGC)
NCA-ROVII-24-0007731 REG 00/00/00 00:00:00 06/20/2024 16:41:58 Department of Health Office of the Secretary Don Emilio del Valle Memorial 176,765,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the third and fourth quarters of FY 2024
NCA-BMB-A-24-0007730 REG 00/00/00 00:00:00 06/20/2024 16:40:57 Department of Trade and Office of the Secretary Central Office 34,817,000.00 To cover the funding requirements for the
Industry (DTI) implementation of the Malikhaing Pinoy Program for the
second quarter of Fiscal Year 2024.
NCA-ROVII-24-0007729 REG 06/20/24 16:37:58 06/24/2024 07:46:20 Department of Education Office of the Secretary Jose B. Cardenas Municipal 39,734,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Canlaon City the third and fourth quarters of FY 2024
National High School)
NCA-ROVII-24-0007728 REG 00/00/00 00:00:00 06/20/2024 16:37:19 Department of Education Office of the Secretary Division of Canlaon City 33,513,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
NCA-ROVII-24-0007727 REG 06/20/24 16:35:28 06/24/2024 07:46:19 Department of Education Office of the Secretary Bantayan National High School 54,224,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Cabangahan National High 25,679,000.00
School
Aloguinsan National High 18,583,000.00
School
Calape National High School 26,676,000.00

Camotes National High School 36,272,000.00

Bulak National High School 11,337,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-24-0007727 REG 06/20/24 16:35:28 06/24/2024 07:46:19 Department of Education Office of the Secretary Bartolome and Manuela 19,923,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Pañares Memorial National the third and fourth quarters of FY 2024
High School
Carmen National High School 40,733,000.00

Bala National High School 12,568,000.00

Boljoon National High School 16,560,000.00

Buanoy National High School 56,528,000.00

Bitoon National Vocational 27,812,000.00

High School
Badian National High School 33,498,000.00

Arcelo Memorial National 82,568,000.00

High School (San Vicente
National High School)
NCA-ROVII-24-0007726 REG 00/00/00 00:00:00 06/20/2024 16:35:27 Department of Education Office of the Secretary Lawaan National High School 21,905,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Estefa O. Monte Memorial 33,586,000.00
National High School
Division of Danao City 401,467,000.00

Ubaldo Iway Memorial 9,759,000.00

National High School
Guinsay National High School 12,035,000.00

NCA-BMB-C-24-0007725 PY 00/00/00 00:00:00 06/20/2024 16:28:59 Budgetary Support to Philippine National 97,434,908.00 For the payment of due and demandable accounts
Government Corporations Railways payable of the PNR.
(BSGC)
NCA-ROII-24-0007724 TLRG 00/00/00 00:00:00 06/20/2024 16:28:39 Department of Education Office of the Secretary Division of Cagayan 584,457.00 To cover payment for the Terminal Leave Benefits of Ms.
(DepEd) Cecilia C. Carlos - P 64,469.00 and Ms. Marilou T. Capili -
P 519,988.00.
NCA-ROXII-24-0007723 REG 06/20/24 16:27:47 06/25/2024 14:54:44 Department of Education Office of the Secretary Tacurong National High School 41,210,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Division of Tacurong City 237,600,000.00

V.F. Grino National High 15,547,000.00

School
NCA-ROVI-24-0007722 REG 00/00/00 00:00:00 06/20/2024 16:23:36 Department of Public Office of the Secretary Antique District Engineering 906,821,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROVI-24-0007721 REG 00/00/00 00:00:00 06/20/2024 16:23:35 Department of Education Office of the Secretary Ramon Torres Ma-ao Sugar 15,271,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Central National High School the third and fourth quarters of FY 2024.
[2024-ROVI-0078135-E]
Ramon Torres Taloc National 8,629,000.00
High School

Ramon Torres Malingin 11,772,000.00

National High School

Division of Bago City 326,949,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007721 REG 00/00/00 00:00:00 06/20/2024 16:23:35 Department of Education Office of the Secretary Ramon Torres Dulao National 13,765,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
[2024-ROVI-0078135-E]
Ramon Torres Sagasa National 8,411,000.00
High School

Ramon Torres Luisiana 30,494,000.00

National High School

Ramon Torres National High 64,368,000.00

School

NCA-ROIII-24-0007720 REG 00/00/00 00:00:00 06/20/2024 16:21:37 Department of Education Office of the Secretary Division of Meycauayan City 13,200,000.00 To cover additional cash requirement for the month of
(DepEd) June 2024.
NCA-ROVII-24-0007719 REG 06/20/24 16:12:56 06/24/2024 07:46:19 Department of Education Office of the Secretary Toledo City National 13,963,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Vocational High School the third and fourth quarters of FY 2024
Magdugo National High 11,682,000.00
School
Luray II Barangay High School 41,264,000.00
Day and Night
Don Andres Soriano National 35,368,000.00
High School
Bato National High School 19,510,000.00

Division of Toledo City 450,336,000.00

Matab-ang National High 16,107,000.00

School
NCA-ROIII-24-0007718 REG 00/00/00 00:00:00 06/20/2024 16:09:47 Department of Education Office of the Secretary San Anton National High 503,558.00 To cover the cash requirement of one newly-filled
(DepEd) School position.
NCA-ROVI-24-0007717 REG 00/00/00 00:00:00 06/20/2024 16:07:21 Department of Education Office of the Secretary Division of Iloilo 4,169,672.00 Release of cash allocation to cover the terminal leave
(DepEd) benefits of four (4) optional retirees
(2024-ROVI-0080876-E, 0080881-E, 0080887-E, and
0080892-E).
NCA-ROIVA-24-0007716 REG 00/00/00 00:00:00 06/20/2024 15:58:12 State Universities and Laguna State Polytechnic 246,683,125.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-CAR-24-0007715 REG 00/00/00 00:00:00 06/20/2024 15:48:14 Department of Education Office of the Secretary Conner Central National High 253,279.00 To cover the deficiency in cash allocation for the second
(DepEd) School semester of FY 2024 due to the filling-up of one (1)
vacant position.
NCA-ROVII-24-0007714 REG 06/20/24 15:47:48 06/24/2024 07:46:18 Department of Education Office of the Secretary Mandaue City Comprehensive 54,431,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the third and fourth quarters of FY 2024
Division of Mandaue City 526,072,000.00

Tipolo National High School 13,951,000.00

Paknaan National High School 28,220,000.00

Don Gerado LL. Ouano 30,058,000.00

Memorial National High
School
Jagobiao National High School 16,729,000.00

Cabancalan National High 38,073,000.00

School
Canduman National High 49,100,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-24-0007714 REG 06/20/24 15:47:48 06/24/2024 07:46:18 Department of Education Office of the Secretary Subangdaku 9,289,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Technical-Vocational School the third and fourth quarters of FY 2024
NCA-ROVII-24-0007713 REG 06/20/24 15:47:48 06/24/2024 07:46:18 Department of Education Office of the Secretary Valladolid National High 13,790,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Carcar National High School 22,882,000.00
(Poblacion Night)
Division of Carcar City 333,518,000.00

Ocaña National High School 25,894,000.00

(Valladolid National High
School Extension)
NCA-ROVII-24-0007712 REG 06/20/24 15:47:47 06/24/2024 07:46:17 Department of Education Office of the Secretary Eduardo T. Oporto Memorial 25,846,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the third and fourth quarters of FY 2024
Division of Bogo City 239,849,000.00

NCA-ROVII-24-0007711 REG 06/20/24 15:47:46 06/24/2024 07:46:17 Department of Education Office of the Secretary Langin National High School 19,153,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Kawit National High School 18,408,000.00

Lamac National High School 11,814,000.00

Looc Norte National High 13,605,000.00

School
Maya National High School 12,972,000.00

Madridejos National High 44,237,000.00

School
Lipata National High School 14,556,000.00

Lambusan National High 18,926,000.00

School
NCA-ROVII-24-0007710 REG 06/20/24 15:47:46 06/24/2024 07:46:16 Department of Education Office of the Secretary Compostela National High 26,778,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Juan Pamplona National High 18,495,000.00
School (Tabuelan NHS)
Doña Liling Neis Negapatan 11,703,000.00
National High School
Cogon National High School 10,111,000.00

Daanbantayan National High 27,015,000.00

School
Colawin National High School 27,288,000.00

Dalaguete National High 52,832,000.00

School
Consolacion National High 52,735,000.00
School
NCA-CAR-24-0007709 REG 00/00/00 00:00:00 06/20/2024 15:47:36 State Universities and Apayao State College 10,924,534.00 Release of additional cash allocation to cover the
Colleges (SUCs) deficiency in authorized personnel benefits for FY 2024
due to the filling-up of 32 newly-created positions
pursuant to National Budget Circular No. 589 and the
reclassification of 48 faculty positions pursuant to
DBM-CHED Joint Circular No. 03, s. 2022.
NCA-CAR-24-0007708 REG 00/00/00 00:00:00 06/20/2024 15:47:35 State Universities and Apayao State College 81,796,000.00 To cover the regular operating and Retirement and Life
Colleges (SUCs) Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0007707 TLRG 00/00/00 00:00:00 06/20/2024 15:47:04 Department of Health Office of the Secretary Dr. Paulino J. Garcia Memorial 299,790.00 To cover payment of Terminal Leave Benefits of Mr.
(DOH) Research and Medical Center Nestor Z. Magtoto, optional retiree, as per attached List
of Actual Retirees to be Paid.
NCA-ROVII-24-0007706 REG 06/20/24 15:40:29 06/24/2024 07:46:16 Department of Education Office of the Secretary Taclobo National High School 13,508,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Dumaguete City Science High 10,209,000.00
School
Dumaguete City National High 17,419,000.00
School, Junob
Division of Dumaguete City 225,506,000.00

Dumaguete City National High 36,721,000.00

School, Main-Calindagan
NCA-NCR-24-0007705 REG 00/00/00 00:00:00 06/20/2024 15:39:56 Department of Education Office of the Secretary Polo National High School 40,638,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Malinta National High School 35,931,000.00

Division of Valenzuela 1,024,104,000.00

Parada National High School 16,302,000.00

Mapulang Lupa High School 17,944,000.00

Caruhatan National High 20,813,000.00

School
Lawang Bato National High 29,292,000.00
School
Bignay National High School 29,764,000.00

General T. De Leon National 52,684,000.00

High School
Maysan National High School 23,328,000.00

Valenzuela National High 40,792,000.00

School (Main)
Dalandanan National High 43,830,000.00
School
NCA-ROIVA-24-0007704 REG 00/00/00 00:00:00 06/20/2024 15:37:39 State Universities and Cavite State University 455,892,064.00 To cover the funding requirements for the
Colleges (SUCs) implementation of Free Higher Education.
NCA-ROVII-24-0007703 REG 00/00/00 00:00:00 06/20/2024 15:36:55 Department of Health Office of the Secretary Eversley Childs Sanitarium and 153,976,000.00 To cover the regular operating and RLIP requirements for
(DOH) General Hospital the third and fourth quarters of FY 2024
NCA-NCR-24-0007702 REG 00/00/00 00:00:00 06/20/2024 15:32:36 State Universities and Marikina Polytechnic 67,791,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the third and fourth quarters of FY 2024.
Philippine Normal 362,390,000.00
University
Rizal Technological 209,785,000.00
University
Polytechnic University of 878,086,000.00
the Philippines
Technological University of Technological University of the 57,429,000.00
the Philippines Philippines - Visayas
Philippine State College of 91,865,000.00
Aeronautics
Technological University of Technological University of the 209,045,000.00
the Philippines Philippines - Manila
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0007702 REG 00/00/00 00:00:00 06/20/2024 15:32:36 State Universities and Technological University of Technological University of the 33,426,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the Philippines Philippines - Cavite the third and fourth quarters of FY 2024.
Eulogio 'Amang' Rodriguez 105,227,000.00
Institute of Science and
Technology
Technological University of Technological University of the 57,128,000.00
the Philippines Philippines - Taguig
NCA-BMB-D-24-0007701 TR 00/00/00 00:00:00 06/20/2024 15:30:47 Department of National Veterans Memorial 7,875,359.00 To cover the utilization of trust receipts collections.
Defense (DND) Medical Center
NCA-ROIII-24-0007700 TR 00/00/00 00:00:00 06/20/2024 15:27:37 Department of Health Office of the Secretary Dr. Paulino J. Garcia Memorial 24,938.00 To cover refund of bidder's bond posted by Sandoval
(DOH) Research and Medical Center Distributors, Inc., which was deposited to the National
Treasury.
NCA-NCR-24-0007699 REG 00/00/00 00:00:00 06/20/2024 15:26:57 Department of Education Office of the Secretary Jose P. Laurel High School 39,142,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Claro M. Recto High School 23,618,000.00

Manuel A. Roxas High School 54,708,000.00

Ramon C. Avancena High 21,299,000.00

School
Esteban Abada High School 29,589,000.00

Mariano Marcos Memorial 43,265,000.00

High School
Eulogio Rodriguez Vocational 38,017,000.00
High School (EARIST
Vocational HS)
Gen. Emilio Aguinaldo 15,742,000.00
Integrated School
Dr. Juan Nolasco High School 45,617,000.00

Gregorio Perfecto High School 36,360,000.00

Rajah Soliman Science and 47,356,000.00

Technology High School
Tondo High School 54,853,000.00

Valeriano Fugoso Memorial 14,503,000.00

High School
Antonio Villegas Vocational 27,897,000.00
High School
Doña Teodora Alonzo High 26,092,000.00
School
Manuel L. Quezon High School 35,538,000.00

Pres. Sergio Osmeña, Sr. High 30,776,000.00

School
Ramon Magsaysay High 77,383,000.00
School
Cayetano Arellano High School 53,993,000.00

F. G. Calderon Integrated 39,986,000.00

School
Florentino Torres High School 67,453,000.00
(Torres High School)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0007699 REG 00/00/00 00:00:00 06/20/2024 15:26:57 Department of Education Office of the Secretary Division of Manila 2,141,187,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
I. Villamor High School 34,068,000.00

Manila High School 30,423,000.00

Elpidio Quirino High School 32,131,000.00

Jose Abad Santos High School 61,998,000.00

Victoriano Mapa High School 45,876,000.00

Antonio Maceda Integrated 29,683,000.00

School
Lakan Dula High School 61,223,000.00

M. Araullo High School 68,111,000.00

(Araullo High School)
Carlos P. Garcia High School 26,356,000.00

T. Paez Integrated School 41,808,000.00

Manila Science High School 26,755,000.00

NCA-ROXII-24-0007698 REG 00/00/00 00:00:00 06/20/2024 15:25:43 Department of Labor and Technical Education and General Santos National 13,203,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School of Arts and Trades the third and fourth quarters of FY 2024
Authority
NCA-ROIVA-24-0007697 REG 06/20/24 15:16:50 06/21/2024 09:47:17 Department of Public Office of the Secretary Cavite District Engineering 1,180,850,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
Quezon 2nd District 420,375,000.00
Engineering Office

NCA-ROIVA-24-0007696 REG 00/00/00 00:00:00 06/20/2024 15:16:49 Department of Public Office of the Secretary Regional Office IVA - Proper 67,743,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the third and fourth quarters of FY 2024.
(DPWH)
Rizal 2nd District Engineering 642,237,000.00
Office

Quezon 3rd District 824,220,000.00

Engineering Office

Cavite Third District 1,263,305,000.00

Engineering Office

Laguna 2nd District 1,725,418,000.00

Engineering Office

Laguna 3rd District 507,760,000.00

Engineering Office

Batangas 3rd District 524,958,000.00

Engineering Office
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007696 REG 00/00/00 00:00:00 06/20/2024 15:16:49 Department of Public Office of the Secretary Batangas 2nd District 672,387,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Batangas 4th District 999,538,000.00
Engineering Office

Quezon 1st District 609,585,000.00

Engineering Office

Quezon 4th District 854,681,000.00

Engineering Office

Batangas 1st District 503,592,000.00

Engineering Office

Rizal 1st District Engineering 759,927,000.00

Office

Cavite 2nd District Engineering 488,662,000.00

Office

Laguna 1st District Engineering 422,578,000.00

Office

NCA-ROVI-24-0007695 REG 00/00/00 00:00:00 06/20/2024 15:13:26 Department of Education Office of the Secretary Milibili National High School 5,937,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Bago National High School 3,059,000.00

Congressman Ramon A. 23,452,000.00

Arnaldo High School
Balijuagan National High 6,919,000.00
School
Roxas City School of Philippine 18,497,000.00
Craftsmen
Division of Roxas City 350,074,000.00

Culasi National High School 6,666,000.00

Dumulog National High School 7,046,000.00

Tanque National High School 14,164,000.00

NCA-ROVI-24-0007694 REG 00/00/00 00:00:00 06/20/2024 15:13:25 State Universities and Aklan State University 207,599,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROVI-24-0007693 REG 06/20/24 15:13:25 06/21/2024 10:30:27 Department of Health Office of the Secretary Don Jose S. Monfort Medical 87,659,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024.
NCA-ROIVA-24-0007692 REG 00/00/00 00:00:00 06/20/2024 15:07:33 State Universities and Cavite State University 354,635,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
Batangas State University 413,830,000.00

NCA-ROIVB-24-0007691 REG 00/00/00 00:00:00 06/20/2024 15:00:18 Department of Education Office of the Secretary Vicente B. Ylagan National 187,412.00 To cover the PS and RLIP differential requirements of four
(DepEd) High School (4) reclassified positions, authorized under Sub-ARO No.
RO-4B-24-0349 dated June 5, 2024.
NCA-CAR-24-0007690 REG 00/00/00 00:00:00 06/20/2024 14:50:12 Department of Education Office of the Secretary Division of Apayao 532,832,000.00 To cover the regular operating and Retirement and Life
(DepEd) Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0007690 REG 00/00/00 00:00:00 06/20/2024 14:50:12 Department of Education Office of the Secretary Conner Central National High 8,419,000.00 To cover the regular operating and Retirement and Life
(DepEd) School Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
Flora National High School 11,193,000.00

NCA-ROIVB-24-0007689 REG 00/00/00 00:00:00 06/20/2024 14:43:22 Department of Education Office of the Secretary Magdiwang National High 20,996,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Concepcion National High 7,217,000.00
School
Romblon National High 31,891,000.00
School, Romblon
Cajidiocan National High 17,354,000.00
School
Don Carlos M. Mejias 15,912,000.00
Memorial High School
Division of Romblon 959,889,000.00

Looc National High School 35,813,000.00

Banton National High School 8,098,000.00

Sta. Fe National High School 11,429,000.00

(Guinbirayan National High
School - Sta. Fe Extension)
Alcantara National High 16,434,000.00
School
España National High School 9,976,000.00

Macario Molina National High 9,518,000.00

School
Libertad National High School 7,763,000.00

Mabini National High School 8,100,000.00

Odiongan National High 27,685,000.00

School
San Andres National High 15,265,000.00
School (RCFF - San Andres)
Agnipa National High School 9,835,000.00

Calatrava National High School 12,162,000.00

Esteban Madrona National 7,602,000.00

High School (Bachawan
National High School)
San Jose Agricultural High 16,708,000.00
School
Corcuera National High School 7,888,000.00

NCA-ROXII-24-0007688 REG 00/00/00 00:00:00 06/20/2024 14:35:27 Department of Education Office of the Secretary Malapatan National High 24,761,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Division of Sarangani 1,726,846,000.00

Alabel National Science High 8,660,000.00

School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXII-24-0007688 REG 00/00/00 00:00:00 06/20/2024 14:35:27 Department of Education Office of the Secretary Banate National High School 10,661,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Glan School of Arts and Trades 30,233,000.00

Glan Padidu National High 11,728,000.00

School
Lun Pandidu National High 18,988,000.00
School
Pangyan National High School 12,921,000.00

Malalag National High School 20,196,000.00

Alabel National High School 28,181,000.00

Malandag National High 17,637,000.00

School
Leonard Young, Sr. National 16,967,000.00
High School
Colon National High School 19,707,000.00

James L. Chiongbian National 18,833,000.00

Trade School
NCA-ROIVB-24-0007687 REG 00/00/00 00:00:00 06/20/2024 14:32:00 Department of Public Office of the Secretary Romblon District Engineering 865,382,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
Palawan 2nd District 507,330,000.00
Engineering Office

Mindoro Occidental District 1,032,297,000.00

Engineering Office

Southern Mindoro District 828,699,000.00

Engineering Office

Palawan 1st District 802,257,000.00

Engineering Office

Mindoro Oriental District 1,478,263,000.00

Engineering Office

Marinduque District 669,358,000.00

Engineering Office

Palawan 3rd District 264,049,000.00

Engineering Office

Regional Office IVB - Proper 77,591,000.00

NCA-BMB-B-24-0007686 TLRG 00/00/00 00:00:00 06/20/2024 14:29:57 Department of Health Office of the Secretary Dr. Jose Fabella Memorial 492,875.00 To cover the funding requirements for the payment of
(DOH) Hospital Terminal Leave Benefits of Ms. Gilda M. Gajito, former
Pharmacist III of DOH-DJFMH, per attached Annex B.
NCA-ROIVA-24-0007685 REG 00/00/00 00:00:00 06/20/2024 14:26:34 Department of Education Office of the Secretary Siniloan Integrated National 31,451,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Sta. Catalina Integrated 18,222,000.00
National High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007685 REG 00/00/00 00:00:00 06/20/2024 14:26:34 Department of Education Office of the Secretary Pedro Guevarra National High 100,059,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
San Francisco Integrated 10,117,000.00
National High School
Talangan Integrated National 13,176,000.00
High School
Plaridel Integrated High 20,729,000.00
School
San Juan National High School, 16,640,000.00
Kalayaan
Poten & Eliseo M. Quesada 19,329,000.00
Memorial National High
School
Unson National High School 8,932,000.00

Sta. Maria Integrated High 25,352,000.00

School
NCA-ROIVA-24-0007684 REG 00/00/00 00:00:00 06/20/2024 14:26:33 Department of Education Office of the Secretary Los Baños National High 59,656,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Batong Malaki the third and fourth quarters of FY 2024.
Mabitac Integrated National 7,634,000.00
High School
Nicolas L. Galvez Memorial 20,578,000.00
Integrated National High
School
Linga National High School, 15,708,000.00
Pila
Pagsanjan Integrated Senior 19,556,000.00
High School
Los Baños National High 26,164,000.00
School, Poblacion
Lumban National High School 16,732,000.00

Masaya Integrated National 12,329,000.00

High School
Lumot National High School 7,225,000.00

NCA-ROIVA-24-0007683 REG 00/00/00 00:00:00 06/20/2024 14:26:32 Department of Education Office of the Secretary Alaminos Integrated National 21,028,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Cristobal S. Conducto 16,125,000.00
Memorial Integrated National
High School
Balian National High School 19,269,000.00

Calumpang National High 18,958,000.00

School
Kabulusan Integrated National 14,350,000.00
High School
Division of Laguna 1,941,101,000.00

Don Manuel Rivera Memorial 17,313,000.00

Integrated National High
School
Famy National Integrated High 23,559,000.00
School
Liliw National High School 20,152,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007683 REG 00/00/00 00:00:00 06/20/2024 14:26:32 Department of Education Office of the Secretary Dayap National High School 51,281,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROIVA-24-0007682 REG 00/00/00 00:00:00 06/20/2024 14:21:46 Department of Education Office of the Secretary Luis Palad Integrated High 72,046,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Division of Tayabas City 203,097,000.00

NCA-ROXII-24-0007681 REG 00/00/00 00:00:00 06/20/2024 14:17:58 Department of Public Office of the Secretary South Cotabato 1st District 351,600,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIVA-24-0007680 REG 00/00/00 00:00:00 06/20/2024 14:17:54 Department of Labor and Technical Education and Jacobo Z. Gonzales Memorial 16,823,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development School of Arts and Trades the third and fourth quarters of FY 2024.
Authority
Bondoc Peninsula 3,907,000.00
Technological Institute

Regional Office - IVA 165,503,000.00

Quezon National Agricultural 14,267,000.00

School

NCA-BMB-A-24-0007679 TR 00/00/00 00:00:00 06/20/2024 14:13:29 Department of Public Office of the Secretary Central Office 190,642,500.00 To cover the implementation of various Farm-to-Market
Works and Highways Roads and Shared Processing Facilities projects of the
(DPWH) Philippine Coconut Authority in Regions IV-B, VII and XII
chargeable against the Coconut Farmers and Industry
Trust Fund deposited in the Bureau of the Treasury, with
details in Annex A-1.
NCA-ROVI-24-0007678 REG 00/00/00 00:00:00 06/20/2024 14:12:14 Department of Education Office of the Secretary Ondoy National High School 26,879.00 To cover additional NCA for Personnel Services for FY
(DepEd) 2024 due to tax adjustment (DBM Ref. No.
2024-ROVI-0079067-E).
NCA-ROVI-24-0007677 REG 00/00/00 00:00:00 06/20/2024 14:12:14 Department of Education Office of the Secretary Bocana National High School 9,041,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
[2024-ROVI-0076514-E]
Bulwangan National High 25,229,000.00
School

Camalanda-an National High 7,122,000.00

School

Manalad National High School 4,261,000.00

Cauayan National High School 13,518,000.00

Tabu National High School 17,822,000.00

Culipapa National High School 11,466,000.00

Guiljungan National High 21,134,000.00

School

Andulauan National High 6,508,000.00

School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007677 REG 00/00/00 00:00:00 06/20/2024 14:12:14 Department of Education Office of the Secretary Eva J. Montilla National High 9,480,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
[2024-ROVI-0076514-E]
Tuyom National High School 12,824,000.00

Caningay National High School 9,074,000.00

Florentina F. Caña Recto 8,929,000.00

Memorial High School

Quirico G. Manzano Memorial 11,548,000.00

National High School
(Caningay National High
School - Candoni Extension)
Bulata National High School 4,375,000.00

NCA-ROVI-24-0007676 REG 00/00/00 00:00:00 06/20/2024 14:12:13 Department of Education Office of the Secretary Cordova National High School 3,906,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024. (DMS Reference
No. 2024-ROVI-0077831A-E)
San Joaquin School of 13,350,000.00
Fisheries

Guimbal National High School 24,474,000.00

Lawigan National High School 5,806,000.00

Sinogbuhan National High 4,318,000.00

School

Tigbauan National High 31,284,000.00

School, Tigbauan

Kirayan National High School 6,167,000.00

San Rafael National High 3,679,000.00

School (Miagao)

Palaca-Damilisan National 10,036,000.00

High School

Binaliuan National High School 6,810,000.00

Oton National High School 49,973,000.00

Tubungan National High 14,688,000.00

School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007676 REG 00/00/00 00:00:00 06/20/2024 14:12:13 Department of Education Office of the Secretary Nalundan National High 4,646,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024. (DMS Reference
No. 2024-ROVI-0077831A-E)
Alejandro Firmeza Memorial 7,838,000.00
National High School

Camangahan National High 9,000,000.00

School

Dapdap National High School 3,879,000.00

Ginot-an National High School 3,650,000.00

Parara National High School 4,124,000.00

Sta. Rita National High School 5,341,000.00

Tiolas National High School 5,621,000.00

Barosong National High School 4,112,000.00

Don Felix Serra National High 17,958,000.00

School

Igbaras National High School 25,748,000.00

Miag-ao National High School 19,441,000.00

Batuan-Cadinglian National 5,412,000.00

High School

Escalantera National High 4,804,000.00

School

Barroc National High School 6,190,000.00

Napnapan National High 5,020,000.00

School

Particion National High School 4,731,000.00

Botong Cabanbanan National 10,857,000.00

High School

NCA-ROXII-24-0007675 REG 00/00/00 00:00:00 06/20/2024 14:03:54 Department of Education Office of the Secretary Marbel 7 National High School 35,000.00 Payment of Loyalty Pay for FY 2024
(DepEd)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-24-0007674 REG 00/00/00 00:00:00 06/20/2024 14:02:50 Department of Labor and Technical Education and Simeon Suan Vocational and 13,236,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Technical College the third and fourth quarters of FY 2024.
Authority
Regional Office - IVB 75,435,000.00

Rizal, Occidental Mindoro 5,351,000.00

TESDA Training and
Accreditation Center
NCA-ROXIII-24-0007673 TR 00/00/00 00:00:00 06/20/2024 14:02:05 Department of Public Office of the Secretary Surigao del Sur 1st District 13,871,971.00 To cover agency expenditures out of funds held in trust.
Works and Highways Engineering Office
(DPWH)
NCA-ROXIII-24-0007672 TR 00/00/00 00:00:00 06/20/2024 14:02:04 Department of Labor and Technical Education and Regional Office XIII 605,841.00 To cover agency expenditures out of funds held in trust.
Employment (DOLE) Skills Development
Authority
NCA-ROXIII-24-0007671 REG 00/00/00 00:00:00 06/20/2024 14:02:03 Department of Labor and Technical Education and Regional Office XIII 77,627,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024.
Authority
NCA-ROIVB-24-0007670 REG 00/00/00 00:00:00 06/20/2024 13:58:20 Department of Education Office of the Secretary Division of Calapan City 337,978,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Canubing I National High 15,404,000.00
School
Pedro V. Panaligan Memorial 11,775,000.00
National High School (Jose J.
Leido, Jr. Memorial NHS -
Comunal Annex)
Oriental Mindoro National 75,316,000.00
High School
Community Vocational High 14,538,000.00
School
Managpi National High School 11,773,000.00

NCA-NCR-24-0007669 REG 00/00/00 00:00:00 06/20/2024 13:57:24 Department of Education Office of the Secretary Sta. Lucia High School 53,013,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
San Joaquin / Kalawaan High 55,163,000.00
School
Rizal Experimental Station & 38,080,000.00
Pilot School of Cottage
Industries (RESPSCI)
Santolan High School (Rizal 33,762,000.00
High School-Santolan)
Eusebio High School (Rizal 40,744,000.00
High School - Rosario)
Sagad High School (Rizal High 29,611,000.00
School - Sagad)
Division of Pasig City 901,569,000.00

Manggahan High School (Rizal 52,755,000.00

High School - Manggahan
Annex)
Pinagbuhatan High School 49,001,000.00
(Rizal High School -
Pinagbuhatan)
Rizal High School (Main) 104,452,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0007669 REG 00/00/00 00:00:00 06/20/2024 13:57:24 Department of Education Office of the Secretary Kapitolyo High School (Rizal 20,218,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School-Kapitolyo) the third and fourth quarters of FY 2024.
NCA-NCR-24-0007668 REG 00/00/00 00:00:00 06/20/2024 13:57:23 Department of Education Office of the Secretary Pasay City West High School 54,354,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Pasay City North High School 36,302,000.00

Kalayaan National High School 32,931,000.00

Pasay City South High School 44,262,000.00

Philippine School for the Deaf 31,626,000.00

Pasay City National Science 12,874,000.00

High School
Division of Pasay City 446,792,000.00

Philippine National School for 12,520,000.00

the Blind (Philippine School for
the Blind)
Pasay City East High School 47,345,000.00

NCA-BMB-E-24-0007667 TR 00/00/00 00:00:00 06/20/2024 13:51:12 Department of Agrarian Office of the Secretary Regional Office IVA - Proper 1,419,138.00 To cover the refund of cash bond, chargeable against
Reform (DAR) trust receipts.
NCA-ROIVB-24-0007666 REG 00/00/00 00:00:00 06/20/2024 13:46:23 Department of Education Office of the Secretary Central National High School 18,251,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (San Jose National High School the third and fourth quarters of FY 2024.
Annex)
Sta. Cruz National High School 28,994,000.00

San Jose National High School 41,747,000.00

Abra de Ilog National High 16,191,000.00

School
Rizal National High School 27,866,000.00

San Vicente National High 10,301,000.00

School
Iling National High School 13,658,000.00

Occidental Mindoro National 53,995,000.00

High School
Pedro T. Mendiola, Sr. 33,454,000.00
Memorial National High
School (Mina de Oro National
High School)
Sablayan National 48,948,000.00
Comprehensive High School
San Jose National Agricultural 24,427,000.00
and Industrial High School
Lubang Vocational High School 11,559,000.00

Division of Occidental 1,341,111,000.00

Mindoro
Paluan National High School 13,548,000.00

Calintaan National High School 16,093,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-24-0007666 REG 00/00/00 00:00:00 06/20/2024 13:46:23 Department of Education Office of the Secretary Ligaya National High School 14,102,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Lubang Integrated School 9,207,000.00

Looc National School of 6,863,000.00

Fisheries
Magsaysay National High 39,680,000.00
School
NCA-ROIVB-24-0007665 REG 00/00/00 00:00:00 06/20/2024 13:43:28 Department of Education Office of the Secretary Bangbang National High 13,612,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Division of Marinduque 771,042,000.00

Marinduque National High 50,988,000.00

School
Tigwi National High School 8,975,000.00

Landy National High School 11,017,000.00

Buenavista National High 16,152,000.00

School
Makapuyat National High 10,935,000.00
School
Bognuyan National High 13,802,000.00
School
NCA-ROIVB-24-0007664 REG 00/00/00 00:00:00 06/20/2024 13:31:13 Department of Labor and Technical Education and Torrijos Poblacion School of 6,995,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Arts and Trades the third and fourth quarters of FY 2024.
Authority
Buyabod School of Arts and 7,365,000.00
Trades

Romblon National Institute of 8,299,000.00

Technology

NCA-ROVI-24-0007663 REG 00/00/00 00:00:00 06/20/2024 13:30:05 Department of Education Office of the Secretary Division of La Carlota City 184,205,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
[2024-ROVI-0076808-E]
Doña Hortencia Salas 57,558,000.00
Benedicto National High
School
San Miguel National High 9,013,000.00
School

La Granja National High School 11,350,000.00

NCA-ROIVA-24-0007662 TLRG 00/00/00 00:00:00 06/20/2024 13:28:24 State Universities and Cavite State University 4,829,500.00 To cover the payment of Terminal Leave Benefits of
Colleges (SUCs) Eileen I. Cubillo (P1,201,121.11), Concepcion T. Farro
(P212,862.54), Lolita G. Herrera (P403,425.96), Mary Jane
D. Tepora (P790,673.87), and Gilchor P. Cubillo
(P2,221,416.15).
NCA-ROIVB-24-0007661 REG 00/00/00 00:00:00 06/20/2024 13:18:45 State Universities and Marinduque State College 92,521,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROIVB-24-0007660 REG 00/00/00 00:00:00 06/20/2024 13:14:10 State Universities and Romblon State University 142,377,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0007659 REG 00/00/00 00:00:00 06/20/2024 12:34:50 State Universities and Technological University of Technological University of the 2,468,457.00 To cover the Personnel Services (PS) differentials of
Colleges (SUCs) the Philippines Philippines - Taguig eighteen (18) reclassified positions for the period May to
December 2024 inclusive of Retirement and Life
Insurance Premium, PHIC, Mid Year and Year-End Bonus.
The allocation for July includes the PS requirements for
the months of May and June and Mid-Year Bonus.
NCA-BMB-E-24-0007658 PY 00/00/00 00:00:00 06/20/2024 12:22:51 Department of Agriculture Office of the Secretary Regional Field Unit - IVB 161,806,912.00 To cover payment of due and demandable accounts
(DA) payable.
NCA-BMB-D-24-0007657 REG 00/00/00 00:00:00 06/20/2024 12:21:14 Department of the Interior National Police Central Office 4,712,522.00 To cover additional funding requirements for regular
and Local Government Commission pension of the uniformed personnel retirees.
(DILG)
NCA-BMB-E-24-0007656 LP 06/20/24 12:20:27 06/25/2024 11:50:23 Department of Agriculture Office of the Secretary Central Office 848,291,025.24 -
(DA)
NCA-BMB-E-24-0007655 REG 00/00/00 00:00:00 06/20/2024 12:19:38 Other Executive Offices Energy Regulatory 16,580,742.00 To cover payment of FY 2024 Third Quarter pension
(OEOs) Commission requirements of the Energy Regulatory Commission
pensioners.
NCA-BMB-E-24-0007654 PY 00/00/00 00:00:00 06/20/2024 12:18:11 Department of Office of the Secretary PENRO Lanao del Norte 610,680.00 To cover payment of due and demandable accounts
Environment and Natural payable.
Resources (DENR)
NCA-BMB-D-24-0007653 REG 00/00/00 00:00:00 06/20/2024 12:17:45 Department of the Interior Philippine Commission on 2,199,363.00 To cover funding requirements for the grant of FY 2022
and Local Government Women (National Performance-Based Bonus (PBB) to eighty-four (84)
(DILG) Commission on the Role of qualified officials and employees of the DILG-PCW.
Filipino Women)
NCA-BMB-F-24-0007652 REG 00/00/00 00:00:00 06/20/2024 12:17:09 State Universities and Mindanao State University Mindanao State University - 317,911.00 To cover the Personnel Services and Retirement and Life
Colleges (SUCs) General Santos Insurance Premiums requirements of reclassified
positions from May to December 2024.
NCA-BMB-D-24-0007651 REG 00/00/00 00:00:00 06/20/2024 12:16:00 Department of the Interior Local Government 1,374,395.00 To cover funding requirements for the grant of FY 2022
and Local Government Academy Performance-Based Bonus (PBB) to forty-four (44)
(DILG) qualified officials and employees of the DILG-LGA.
NCA-BMB-D-24-0007650 REG 00/00/00 00:00:00 06/20/2024 12:15:31 Department of the Interior Office of the Secretary Central Office 118,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in “Schedule A”.
NCA-BMB-D-24-0007649 REG 00/00/00 00:00:00 06/20/2024 12:15:01 Department of the Interior National Police Regional Office - I 1,058,091.00 ---
and Local Government Commission
(DILG)
Regional Office - VI 1,981,739.00

Regional Office - XIII 445,020.00

Regional Office - NCR 1,888,875.00

Regional Office - VII 1,831,011.00

Central Office 28,189,378.00

NCA-ROIVB-24-0007648 REG 00/00/00 00:00:00 06/20/2024 12:14:53 Department of Health Office of the Secretary Ospital ng Palawan 174,612,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
Culion Sanitarium and General 115,104,000.00
Hospital
MIMAROPA Centers for Health 187,375,000.00
Development
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIX-24-0007647 REG 00/00/00 00:00:00 06/20/2024 12:05:13 Department of Public Office of the Secretary Zamboanga Sibugay 1st 4,228,000.00 To cover additional operating requirements for FY 2024
Works and Highways District Engineering Office
(DPWH)
NCA-ROVI-24-0007646 REG 06/20/24 12:02:27 06/21/2024 10:30:27 Department of Health Office of the Secretary Western Visayas Sanitarium 88,666,000.00 To cover the regular operating and RLIP requirements for
(DOH) and General Hospital the third and fourth quarters of FY 2024.
NCA-ROVI-24-0007645 REG 06/20/24 12:02:26 06/21/2024 11:20:47 Department of Health Office of the Secretary Corazon Locsin Montelibano 768,286,104.00 To cover regular operating and RLIP requirements for the
(DOH) Memorial Regional Hospital third and fourth quarters of FY 2024.
NCA-BMB-A-24-0007644 TLRG 00/00/00 00:00:00 06/20/2024 11:56:42 Department of Maritime Industry Central Office 201,759.00 To cover the payment of monetization of leave credits of
Transportation (DOTr) Authority (MARINA) Mr. Santiago M. Acera and Mr. Edward Jeune D.
Estandarte, per Attachment I.
NCA-ROIVB-24-0007643 REG 00/00/00 00:00:00 06/20/2024 11:51:10 Department of Education Office of the Secretary Brooke's Point National High 25,383,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Magara School for Philippine 11,583,000.00
Craftsmen
Roxas National 41,188,000.00
Comprehensive High School
Division of Palawan 2,745,448,000.00

Princesa Urduja National High 14,053,000.00

School
Salvacion National High School 14,542,000.00

Sta. Teresita National High 9,917,000.00

School
Abongan National High School 8,732,000.00

Panacan National High School 9,103,000.00

El Nido National High School 16,343,000.00

Gaudencio Abordo Memorial 16,766,000.00

National High School
Quezon National High School 32,623,000.00

Aborlan National High School 11,489,000.00

Aramaywan National High 10,426,000.00

School
Culion National High School 16,751,000.00
(Culion Sanitarium Special
School)
Coron School of Fisheries 32,638,000.00

Governor Alfredo Abueg, Sr. 11,307,000.00

National Technology and
Vocational Memorial High
School
Narra National High School 31,160,000.00

Jose P. Rizal National High 17,308,000.00

School
San Vicente National High 14,932,000.00
School
Araceli National High School 9,220,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-24-0007643 REG 00/00/00 00:00:00 06/20/2024 11:51:10 Department of Education Office of the Secretary Balabac National High School 13,466,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Bataraza National High School 20,426,000.00

Pulot National High School 21,340,000.00

Cuyo High School 7,710,000.00

Central Taytay National High 22,184,000.00

School
Rio Tuba National High School 20,064,000.00

Plaridel National High School 10,726,000.00

NCA-ROIVB-24-0007642 REG 00/00/00 00:00:00 06/20/2024 11:32:18 Department of Education Office of the Secretary Regional Office - IVB 56,728,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-BMB-B-24-0007641 TLRG 00/00/00 00:00:00 06/20/2024 11:32:06 Other Executive Offices Commission on the 211,493.00 To cover the funding requirements for the payment of
(OEOs) Filipino Language terminal leave benefits of Ms. Engracia F. Flores, former
employee of the CFL as listed in the attached Schedule 1.
NCA-ROVI-24-0007640 REG 00/00/00 00:00:00 06/20/2024 11:29:36 Department of Labor and Technical Education and Leon Ganzon Polytechnic 18,061,000.00 Release of cash allocation to cover regular operating and
Employment (DOLE) Skills Development College RLIP requirements for 3rd and 4th QTR of FY 2024. (DMS
Authority Reference No. 2024-ROVI-0077429-E)
New Lucena Polytechnic 13,840,000.00
College

Passi Trade School 14,367,000.00

Dumalag Vocational Technical 18,210,000.00

School

Regional Office VI 156,986,000.00

NCA-ROVI-24-0007639 REG 00/00/00 00:00:00 06/20/2024 11:29:35 Department of Public Office of the Secretary Regional Office VI - Proper 76,886,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the third and fourth quarters of FY 2024. (DMS Ref. No.
(DPWH) 2024-ROVI-0075332-E)
NCA-ROIX-24-0007638 REG 06/20/24 11:28:43 06/24/2024 09:24:22 Department of Labor and Technical Education and Dipolog School of Fisheries 12,231,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024
Authority
NCA-ROXII-24-0007637 REG 00/00/00 00:00:00 06/20/2024 11:26:53 Department of Education Office of the Secretary Sto. Niño National School of 5,391,000.00 To cover the regular operating and Retirement and Life
(DepEd) Arts and Trades Insurance Premium (RLIP) requirements for the third and
fourth quarters of FY 2024.
Sto. Niño National High School 25,273,000.00

Upper Klinan National High 14,791,000.00

School

T'boli National High School 29,750,000.00

Polomolok National High 28,463,000.00

School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXII-24-0007637 REG 00/00/00 00:00:00 06/20/2024 11:26:53 Department of Education Office of the Secretary Tupi National High School 42,574,000.00 To cover the regular operating and Retirement and Life
(DepEd) Insurance Premium (RLIP) requirements for the third and
fourth quarters of FY 2024.
Norala National High School 29,579,000.00

NCA-ROXII-24-0007636 REG 06/20/24 11:26:52 06/21/2024 11:34:34 Department of Education Office of the Secretary Bentung Sulit National High 13,206,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROIX-24-0007635 REG 00/00/00 00:00:00 06/20/2024 11:22:04 Department of Labor and Technical Education and Regional Office IX 3,343,000.00 To cover additional operating requirements for FY 2024
Employment (DOLE) Skills Development
Authority
NCA-ROIX-24-0007634 REG 00/00/00 00:00:00 06/20/2024 11:22:03 Department of Labor and Technical Education and Regional Office IX 97,405,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024
Authority
NCA-ROVI-24-0007633 REG 00/00/00 00:00:00 06/20/2024 11:20:20 Department of Education Office of the Secretary Bato National High School 154,722.00 To cover monetization of leave credits of four (4) eligible
(DepEd) personnel. (DMS Ref. No. 2024-ROVI-0071669-E)
NCA-ROIX-24-0007632 REG 00/00/00 00:00:00 06/20/2024 11:13:11 Department of Labor and Technical Education and Zamboanga Sibugay 21,037,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Polytechnic Institute the third and fourth quarters of FY 2024
Authority
NCA-ROIX-24-0007631 REG 00/00/00 00:00:00 06/20/2024 11:10:06 Department of Public Office of the Secretary Zamboanga Sibugay 1st 481,642,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROVI-24-0007630 REG 00/00/00 00:00:00 06/20/2024 11:09:22 Department of Education Office of the Secretary Division of Passi City 1,203,410.00 Release of cash allocation to cover payment for various
(DepEd) sub-AROs (2024-ROVI-0075879-E).
NCA-ROVIII-24-0007629 TLRG 00/00/00 00:00:00 06/20/2024 11:06:51 Department of Education Office of the Secretary Division of Biliran 14,082.00 To cover the terminal leave benefits of Ms. Avelina V.
(DepEd) Abonales per attached List of Actual Retirees To Be Paid
(LARP).
NCA-ROIX-24-0007628 REG 06/20/24 11:06:04 06/24/2024 09:24:22 Department of Public Office of the Secretary Zamboanga Sibugay 2nd 236,403,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-CAR-24-0007627 REG 06/20/24 11:05:44 06/21/2024 13:50:54 Department of Public Office of the Secretary Upper Kalinga District 377,555,000.00 To cover the regular operating and Retirement and Life
Works and Highways Engineering Office Insurance Premiums requirements for the third and
(DPWH) fourth quarters of FY 2024.
NCA-CAR-24-0007626 REG 00/00/00 00:00:00 06/20/2024 11:05:44 Department of Health Office of the Secretary Bauko, Mountain Province 3,619,000.00 Release of cash allocation to cover the FY 2024 2nd
(DOH) Treatment and Rehabilitation semester regular Maintenance and Other Operating
Center requirements.
NCA-CAR-24-0007625 REG 00/00/00 00:00:00 06/20/2024 11:05:43 Department of Health Office of the Secretary Luis Hora Memorial Regional 185,711,000.00 Release of cash allocation to cover the FY 2024 2nd
(DOH) Hospital semester regular operating and Retirement and Life
Insurance Premium requirements.
Cordillera Centers for Health 145,547,000.00
Development

NCA-NCR-24-0007624 REG 00/00/00 00:00:00 06/20/2024 10:41:15 State Universities and Technological University of Technological University of the 2,178,013.00 To cover the payment of current year's accounts payable
Colleges (SUCs) the Philippines Philippines - Manila of the agency.
NCA-ROII-24-0007623 REG 00/00/00 00:00:00 06/20/2024 10:40:57 Department of Education Office of the Secretary Division of Nueva Vizcaya 2,313,418.00 To cover additional operating requirements for the
(DepEd) month of June 2024.
NCA-ROII-24-0007622 PY 00/00/00 00:00:00 06/20/2024 10:40:56 Department of Education Office of the Secretary Division of Nueva Vizcaya 1,794,185.00 To cover additional operating requirements for the
(DepEd) month of June 2024.
NCA-ROVI-24-0007621 REG 00/00/00 00:00:00 06/20/2024 10:31:59 Department of Education Office of the Secretary Division of Victorias City 430,994.00 To cover the terminal leave benefits of one (1) optional
(DepEd) retiree. (DMS Ref. No. 2024-ROVI-0079749-E)
NCA-ROXII-24-0007620 REG 00/00/00 00:00:00 06/20/2024 10:27:09 Department of Health Office of the Secretary Soccsksargen Centers for 159,668,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the third and fourth quarters of FY 2024.
NCA-NCR-24-0007619 REG 00/00/00 00:00:00 06/20/2024 10:25:37 State Universities and Marikina Polytechnic 29,135,605.00 To cover the funding requirements for the
Colleges (SUCs) College implementation of the Free Higher Education.
NCA-ROII-24-0007618 REG 00/00/00 00:00:00 06/20/2024 10:24:12 Department of Education Office of the Secretary Division of Cagayan 7,605,752.00 To cover additional operating requirements for the
(DepEd) period June to December 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-24-0007617 PY 00/00/00 00:00:00 06/20/2024 10:24:11 Department of Education Office of the Secretary Division of Cagayan 6,743,782.00 To cover additional operating requirements for the
(DepEd) month of June 2024.
NCA-ROIII-24-0007616 REG 00/00/00 00:00:00 06/20/2024 10:22:59 State Universities and Pampanga State 10,253,000.00 Additional cash allocation for Personnel Services (PS)
Colleges (SUCs) Agricultural University deficiency.
NCA-ROIII-24-0007615 REG 00/00/00 00:00:00 06/20/2024 10:21:52 Department of Education Office of the Secretary Justino Sevilla High School 45,071,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Mangga-Cacutud National the third and fourth quarters of FY 2024.
High School)
Pagyuruan National High 8,916,000.00
School (Paguiruan High
School)
Floridablanca National 21,586,000.00
Agricultural School
Guillermo D. Mendoza 17,695,000.00
National High School
Gutad National High School 13,267,000.00

Dolores National High School, 19,374,000.00

Magalang
Emigdio A. Bondoc High 8,360,000.00
School, San Luis
Diosdado Macapagal 22,935,000.00
Memorial High School
Diosdado Macapagal High 23,402,000.00
School
Malino National High School 13,625,000.00

Mexico National High School 10,148,000.00

Pandacaque Resettlement 38,867,000.00

School (D.J. Gonzales National
High School )
Natividad National High 12,921,000.00
School
Lubao Vocational High School 26,047,000.00

De La Paz Libutad National 13,354,000.00

High School
NCA-ROIII-24-0007614 REG 00/00/00 00:00:00 06/20/2024 10:20:59 Department of Education Office of the Secretary City of Olongapo National 6,536,000.00 To cover additional cash requirement for the 2nd
(DepEd) High School quarter, FY 2024.
NCA-ROXII-24-0007613 REG 00/00/00 00:00:00 06/20/2024 10:20:15 Department of Education Office of the Secretary Banga National High School 34,987,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Maltana National High School 11,837,000.00

Division of South Cotabato 1,929,941,000.00

Libertad National High School 36,559,000.00

Lapuz National High School 8,753,000.00

Lamian National High School 16,593,000.00

NCA-CAR-24-0007612 REG 00/00/00 00:00:00 06/20/2024 10:15:43 Department of Health Office of the Secretary Conner District Hospital 85,332,000.00 To cover the regular operating and Retirement and Life
(DOH) Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0007611 REG 00/00/00 00:00:00 06/20/2024 10:15:42 State Universities and Kalinga State University 26,968,093.00 Release of additional cash allocation to cover the "Higher
Colleges (SUCs) Education Research and Innovation Project", a withheld
item under the FY 2023 budget of the University, and to
cover the deficiency in authorized personnel benefits for
FY 2024 due to the filling-up of three (3) vacant positions;
the filling-up of one hundred eight (108) newly-created
positions pursuant to National Budget Circular No. 589;
the reclassification of one hundred eleven (111) faculty
positions pursuant to DBM-CHED Joint Circular No. 03, s.
2022; and the adjustments in Representation and
Transportation Allowance.
NCA-CAR-24-0007610 REG 00/00/00 00:00:00 06/20/2024 10:15:42 State Universities and Kalinga State University 147,734,000.00 To cover the regular operating and Retirement and Life
Colleges (SUCs) Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
NCA-ROIII-24-0007609 REG 00/00/00 00:00:00 06/20/2024 10:10:12 Department of Education Office of the Secretary San Rafael Technical 119,529.00 To cover the additional cash requirement for the 2nd
(DepEd) Vocational High School quarter, FY 2024.
(Maloma National High School
- San Rafael High School)
NCA-ROXII-24-0007608 REG 00/00/00 00:00:00 06/20/2024 10:08:24 State Universities and Cotabato Foundation 128,004,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College of Science and the third and fourth quarters of FY 2024.
Technology
NCA-ROIVB-24-0007607 REG 00/00/00 00:00:00 06/20/2024 10:06:56 State Universities and Palawan State University 219,012,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROV-24-0007606 PY 00/00/00 00:00:00 06/20/2024 10:05:32 Department of Education Office of the Secretary Nato National High School 333,606.00 Cash requirements to cover payment of Prior Year’s Due
(DepEd) and Demandable Accounts Payable.
NCA-ROV-24-0007605 REG 00/00/00 00:00:00 06/20/2024 10:02:58 Department of Education Office of the Secretary Division of Albay 25,037,020.00 Cash requirements for PS and RLIP of sixty-four (64)
(DepEd) newly-filled/unfunded positions.
NCA-ROIVB-24-0007604 REG 00/00/00 00:00:00 06/20/2024 10:01:12 State Universities and Occidental Mindoro State 129,866,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) College the third and fourth quarters of FY 2024.
NCA-ROVI-24-0007603 REG 00/00/00 00:00:00 06/20/2024 09:46:31 Department of Education Office of the Secretary Regional Office - VI 66,435,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROVI-24-0007602 REG 00/00/00 00:00:00 06/20/2024 09:46:31 Department of Public Office of the Secretary Iloilo 4th District Engineering 340,534,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024
(DPWH) (2024-ROVI-0074745-E, 0076031-E and 0076932-E).
Iloilo 1st District Engineering 500,207,000.00
Office

Iloilo 2nd District Engineering 1,417,619,000.00

Office

NCA-ROVI-24-0007601 REG 00/00/00 00:00:00 06/20/2024 09:46:30 Department of Education Office of the Secretary Bantayan National High School 11,906,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
[2024-ROVI-0076780-E]
Camansi National High School 7,704,000.00

Tampalon National High 11,368,000.00

School

Tapi National High School 13,887,000.00

Inapoy National High School 3,464,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007601 REG 00/00/00 00:00:00 06/20/2024 09:46:30 Department of Education Office of the Secretary Tabugon National High School 12,616,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
[2024-ROVI-0076780-E]
Locotan National High School 6,244,000.00

Salong National High School 11,544,000.00

Binicuil National High School 12,225,000.00

Florentino Galang, Sr. National 23,162,000.00

High School

Division of Kabankalan City 463,152,000.00

NCA-ROVI-24-0007600 REG 00/00/00 00:00:00 06/20/2024 09:46:29 Department of Education Office of the Secretary Gil Montilla National High 54,516,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
[2024-ROVI-0078072-E]
Division of Sipalay City 236,031,000.00

Nabulao National High School 15,513,000.00

NCA-ROVI-24-0007599 REG 00/00/00 00:00:00 06/20/2024 09:46:28 Department of Public Office of the Secretary Negros Occidental 3rd District 339,155,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH) [2024-ROVI-0078081-E]
NCA-ROIVA-24-0007598 REG 00/00/00 00:00:00 06/20/2024 09:39:10 Department of Education Office of the Secretary Unisan Integrated High School 11,024,000.00 To cover the regular operating and RLIP requirements for
(DepEd) third and fourth quarters of FY 2024.
Sto. Domingo National High 12,923,000.00
School
Ungos Integrated National 24,710,000.00
High School
Sta. Catalina National High 25,532,000.00
School
Tongohin National High School 11,346,000.00

Tagkawayan National High 16,052,000.00

School
Talipan National High School 25,667,000.00

NCA-ROIVA-24-0007597 REG 00/00/00 00:00:00 06/20/2024 09:39:08 Department of Education Office of the Secretary San Isidro National High 14,596,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, General Luna the third and fourth quarters of FY 2024.
San Andres National High 29,603,000.00
School
Patnanungan National High 11,799,000.00
School
San Antonio National High 16,284,000.00
School
Quezon National High School 109,203,000.00

Polillo National High School 19,287,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007597 REG 00/00/00 00:00:00 06/20/2024 09:39:08 Department of Education Office of the Secretary Perez National High School 10,667,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Silangang Malicboy National 10,107,000.00
High School
Recto Memorial National High 47,656,000.00
School
San Isidro National High 12,744,000.00
School, Catanauan
NCA-ROIVA-24-0007596 REG 00/00/00 00:00:00 06/20/2024 09:39:07 Department of Education Office of the Secretary Pagsangahan National High 7,216,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Paaralang Sekundarya ng 16,875,000.00
Heneral Nakar
Pagbilao Grande Island 9,607,000.00
National High School
Paiisa National High School 11,246,000.00

Pagbilao National High School 15,154,000.00

Manuel S. Enverga Memorial 20,823,000.00

School of Arts and Trades
Marcial B. Villanueva National 15,718,000.00
High School
Malinao Ilaya Integrated 7,225,000.00
National High School
Olongtao National High School 14,098,000.00

Paaralang Sekundarya ng 30,433,000.00

Lucban Integrated School
NCA-ROIVA-24-0007595 REG 00/00/00 00:00:00 06/20/2024 09:39:06 Department of Education Office of the Secretary Lamon Bay School of Fisheries 9,335,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Hondagua National High 11,177,000.00
School
Infanta National High School 40,807,000.00

Libo National High School 8,555,000.00

Lusacan National High School 22,797,000.00

Guinayangan National High 18,530,000.00

School
Gumaca National High School 47,066,000.00

Lutucan Integrated National 52,323,000.00

High School
Lopez National 39,048,000.00
Comprehensive High School
Magallanes National High 9,542,000.00
School
NCA-ROIVA-24-0007594 REG 00/00/00 00:00:00 06/20/2024 09:39:05 Department of Education Office of the Secretary Concepcion National High 8,518,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarter of FY 2024.
Godofredo M. Tan Integrated 19,232,000.00
School of Arts and Trades
Cabay National High School 6,885,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007594 REG 00/00/00 00:00:00 06/20/2024 09:39:05 Department of Education Office of the Secretary Canda National High School 15,086,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarter of FY 2024.
Dr. Panfilo Castro National 20,485,000.00
High School
Dagatan National High School 14,940,000.00

Calauag National High School 22,106,000.00

Elias A. Salvador National High 11,838,000.00

School
Dolores Macasaet National 16,788,000.00
High School
Dr. Maria D. Pastrana National 34,688,000.00
High School
NCA-CAR-24-0007593 REG 00/00/00 00:00:00 06/20/2024 09:37:52 Department of Labor and Technical Education and Regional Office - CAR 1,878,000.00 Release of additional cash allocation to cover the
Employment (DOLE) Skills Development implementation of the FY 2024 Rice Extension Service
Authority Program charged against Sub-Allotment Release Order
No. RCEF-04-016-2024B.
NCA-CAR-24-0007592 REG 00/00/00 00:00:00 06/20/2024 09:37:51 Department of Health Office of the Secretary Far North Luzon General 156,200,000.00 To cover the regular operating and Retirement and Life
(DOH) Hospital and Training Center Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
NCA-ROIVA-24-0007591 REG 00/00/00 00:00:00 06/20/2024 09:34:08 Department of Education Office of the Secretary Amontay National High School 9,431,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarter of FY 2024
Abuyon National High School 13,617,000.00

Atimonan National 29,095,000.00

Comprehensive High School
Division of Quezon 4,213,464,000.00

Bukal Sur National High School 13,506,000.00

Binulasan Integrated School 13,382,000.00

Buenavista National High 18,764,000.00

School
Burdeos National High School 16,704,000.00

Bondoc Peninsula Agricultural 20,576,000.00

High School
Alabat Island National High 24,355,000.00
School
NCA-ROVI-24-0007590 REG 00/00/00 00:00:00 06/20/2024 09:32:02 Department of Public Office of the Secretary Guimaras District Engineering 320,656,000.00 Release of cash allocation to cover regular operating and
Works and Highways Office RLIP requirements for 3rd and 4th QTR of FY 2024.(DMS
(DPWH) Reference No.: 2024-ROVI-0075474-E)
NCA-ROVI-24-0007589 REG 00/00/00 00:00:00 06/20/2024 09:32:02 Department of Public Office of the Secretary Capiz 2nd District Engineering 280,328,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
Capiz 1st District Engineering 212,751,000.00
Office

NCA-CAR-24-0007588 TR 00/00/00 00:00:00 06/20/2024 09:30:33 Department of Public Office of the Secretary Baguio City District 29,708.00 Release of cash allocation to cover the refund of
Works and Highways Engineering Office Restoration Fees.
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0007587 REG 00/00/00 00:00:00 06/20/2024 09:30:32 Department of Education Office of the Secretary Division of Baguio City 13,687,516.00 Release of additional cash allocation to cover the
(DepEd) deficiencies in regular Personnel Services and Retirement
and Life Insurance Premiums for the second semester of
FY 2024 due to the filling up of twenty (20) vacant and
forty-one (41) newly created positions.
NCA-CAR-24-0007586 REG 00/00/00 00:00:00 06/20/2024 09:30:31 Department of Education Office of the Secretary Division of Baguio City 545,771,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of 2024.
Guisad Valley National High 17,505,000.00
School
Pines City National High 41,133,000.00
School
Magsaysay National High 17,764,000.00
School
Irisan National High School 19,631,000.00

Baguio City National High 106,019,000.00

School
Mil-an National High School 13,817,000.00

Roxas National High School 9,233,000.00

NCA-ROIVA-24-0007585 REG 00/00/00 00:00:00 06/20/2024 09:18:35 Other Executive Offices Commission on Higher Regional Office - IVA 12,174,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024.
NCA-ROIVA-24-0007584 REG 00/00/00 00:00:00 06/20/2024 09:18:34 Department of Health Office of the Secretary Tagaytay Rehabilitation Center 54,044,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
Southern Tagalog Regional 94,198,000.00
Hospital
Maria L. Eleazar General 38,271,000.00
Hospital
Calabarzon Centers for Health 541,013,000.00
Development
Batangas Medical Center 770,905,000.00

NCA-NCR-24-0007583 REG 00/00/00 00:00:00 06/20/2024 09:16:23 Department of Education Office of the Secretary Barangka National High School 10,829,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Parang High School 42,075,000.00

Sta Elena High School 49,018,000.00

Tañong High School (Marikina 20,325,000.00

High School - Tañong Annex)
Marikina High School 48,995,000.00

Division of Marikina 643,217,000.00

Malanday National High 23,635,000.00

School
Fortune High School 26,383,000.00

NCA-NCR-24-0007582 REG 00/00/00 00:00:00 06/20/2024 09:16:22 Department of Education Office of the Secretary Division of Malabon City 586,808,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Tañong National High School 14,169,000.00

Panghulo National High School 24,692,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0007582 REG 00/00/00 00:00:00 06/20/2024 09:16:22 Department of Education Office of the Secretary Potrero National High School 24,691,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Malabon National High School 53,610,000.00

Tinajeros National High School 41,254,000.00

Tugatog National High School 27,511,000.00

Longos National High School 24,332,000.00

(Malabon National High
School - Longos Annex)
NCA-ROIVA-24-0007581 REG 00/00/00 00:00:00 06/20/2024 09:11:45 State Universities and University of Rizal System 289,993,302.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROIVA-24-0007580 REG 00/00/00 00:00:00 06/20/2024 09:11:44 Department of Education Office of the Secretary Tingloy National High School 11,387,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Wenceslao Trinidad Memorial 40,294,000.00
National High School
Tipas Integrated National High 17,598,000.00
School
San Pascual National High 28,488,000.00
School
Rosario Integrated National 11,343,000.00
High School
Taysan National High School 28,663,000.00

Tala National High School 7,131,000.00

Sta. Monica National High 7,740,000.00

School
Taal National High School 33,090,000.00

Sta. Teresita National High 14,987,000.00

School
Sico 1.0 Integrated National 10,231,000.00
High School
NCA-ROIVA-24-0007579 REG 00/00/00 00:00:00 06/20/2024 09:11:44 Department of Education Office of the Secretary Malvar School of Arts and 25,780,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Trade the third and fourth quarters of FY 2024.
Masaguisit Banalo National 13,650,000.00
High School
Pedro Paterno National High 14,796,000.00
School
Lumbangan National High 12,537,000.00
School
Palahanan Integrated National 15,200,000.00
High School
Payapa National High School 23,306,000.00

Pansol Integrated National 19,429,000.00

High School
Mataas na Kahoy National 13,582,000.00
High School
Padre Garcia Integrated 22,036,000.00
National High School
Maabud National High School 10,856,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007578 REG 00/00/00 00:00:00 06/20/2024 09:11:43 Department of Education Office of the Secretary Jose Lopez Manzano National 14,810,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Don Leon Mercado, Sr. 10,453,000.00
Memorial National High
School
Fermin La Rosa National High 14,403,000.00
School
Dr. Crisogono B. Ermita, Sr. 35,949,000.00
Memorial National High
School
Dr. Juan A. Pastor Integrated 41,200,000.00
National High School
Looc National High School 12,465,000.00

Governor F. Leviste Memorial 72,434,000.00

National High School
Laiya Integrated National High 12,910,000.00
School
Lucsuhin National High School 28,881,000.00

Lian National High School 20,521,000.00

NCA-ROIVA-24-0007577 REG 00/00/00 00:00:00 06/20/2024 09:11:42 Department of Education Office of the Secretary Dagatan Integrated National 18,302,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Calatagan National High 22,837,000.00
School
Bauan Technical Integrated 52,530,000.00
High School
Baybayin National High School 14,218,000.00

Dacanlao G. Agoncillo National 42,154,000.00

High School
Bayorbor National High School 13,529,000.00

Calubcob I National High 10,985,000.00

School
Coral na Munti National High 9,672,000.00
School
Buhaynasapa Integrated 13,872,000.00
National High School
Bilaran National High School 17,745,000.00

NCA-ROIVA-24-0007576 REG 00/00/00 00:00:00 06/20/2024 09:11:41 State Universities and Southern Luzon State 193,744,342.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROIVA-24-0007575 REG 00/00/00 00:00:00 06/20/2024 09:11:41 Department of Education Office of the Secretary Balete National High School 14,496,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Division of Batangas 3,614,220,000.00

Balayan National High School 55,476,000.00

Alalum National High School 6,469,000.00

Anselmo A. Sandoval 26,172,000.00

Memorial National High
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007575 REG 00/00/00 00:00:00 06/20/2024 09:11:41 Department of Education Office of the Secretary Balas Buco Sta. Maria National 11,389,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Bauan National Agricultural 11,288,000.00
and Vocational High School
Banoyo National High School 8,816,000.00

Alitagtag National High School 13,904,000.00

Banilad National High School 10,975,000.00

NCA-ROIVA-24-0007574 REG 00/00/00 00:00:00 06/20/2024 09:11:40 Department of Education Office of the Secretary San Isidro Integrated National 11,346,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Division of Lipa City 574,102,000.00

Bugtongnapulo Integrated 7,408,000.00

National High School
Bolbok Integrated National 16,280,000.00
High School
Fernando Air Base Integrated 27,687,000.00
National High School
Pinagtongulan Integrated 11,929,000.00
National High School
Inosluban-Marawoy 39,426,000.00
Integrated National High
School
Lodlod Integrated National 13,397,000.00
High School
Bulacnin Integrated National 16,341,000.00
High School
Lipa City National High School 53,052,000.00

Lumbang Integrated National 11,275,000.00

High School
San Celestino Integrated 11,211,000.00
National High School
Pinagkawitan Integrated 20,508,000.00
National High School
NCA-ROX-24-0007573 REG 00/00/00 00:00:00 06/20/2024 08:55:28 Department of Public Office of the Secretary Camiguin District Engineering 345,668,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIII-24-0007572 REG 00/00/00 00:00:00 06/20/2024 07:54:48 Department of Education Office of the Secretary San Pedro National High 7,867,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Talang National High School 11,267,000.00

Sto. Rosario National High 13,389,000.00

School
San Vicente Pilot School for 16,841,000.00
Philippine Craftsmen
San Roque Dau National High 25,264,000.00
School
Sto. Tomas National High 15,806,000.00
School, Sasmuan
Sta. Maria National High 15,021,000.00
School, Minalin
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0007572 REG 00/00/00 00:00:00 06/20/2024 07:54:48 Department of Education Office of the Secretary Sta. Lucia National High 24,369,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School, Masantol the third and fourth quarters of FY 2024.
Tinajero National High School 22,471,000.00
- Sta. Lucia High School Annex
Sta. Ana National High School 12,487,000.00

Tinajero National High School 12,195,000.00

San Vicente National High 22,682,000.00

School
San Vicente-San Francisco 14,193,000.00
National High School
Sta. Maria National High 19,082,000.00
School, Macabebe
Sta. Cruz Integrated School 15,352,000.00

NCA-ROIII-24-0007571 REG 00/00/00 00:00:00 06/20/2024 07:54:47 Department of Education Office of the Secretary Ramos National High School 15,554,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Mababanaba National High 12,777,000.00
School
San Felipe National High 12,789,000.00
School
Nambalan National High 8,023,000.00
School
Tagumbao National High 9,023,000.00
School
Victoria National High School 41,721,000.00

San Roque National High 32,401,000.00

School
O'Donnel High School 34,416,000.00
(resettlement school)
Padapada National High 21,381,000.00
School
San Julian-Sta. Maria National 7,902,000.00
High School
Villa Aglipay National High 9,689,000.00
School
Moncada National High School 20,104,000.00

O'Donnel National High School 15,643,000.00

San Pedro National High 12,874,000.00

School
Sto. Domingo National High 56,667,000.00
School (Capas High School)
Marawi National High School 9,700,000.00

NCA-ROIVB-24-0007570 REG 00/00/00 00:00:00 06/20/2024 07:41:40 Department of Education Office of the Secretary Baco National High School 34,057,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
San Mariano National High 15,853,000.00
School
Alcadesma National High 13,357,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-24-0007570 REG 00/00/00 00:00:00 06/20/2024 07:41:40 Department of Education Office of the Secretary Labasan National High School 8,082,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Bongabong SOF) the third and fourth quarters of FY 2024.
Puerto Galera National High 30,011,000.00
School
Balugo National High School 12,386,000.00

Leuteboro National High 29,447,000.00

School
President Diosdado 19,115,000.00
Macapagal Memorial National
High School
Vicente B. Ylagan National 9,140,000.00
High School
Villa Pag-asa National High 11,142,000.00
School
Porfirio Comia Memorial High 21,220,000.00
School (Barcenaga National
High School)
Quinabigan National High 12,012,000.00
School
San Teodoro National High 14,635,000.00
School
Aurelio Arago Memorial 35,193,000.00
National High School
Aurora National High School 11,817,000.00

Bansud National High School 9,760,000.00

(Regional Science High School
for MIMAROPA)
Naujan Municipal High School 14,416,000.00

Pili National High School 12,094,000.00

Bulbugan National High School 14,878,000.00

Domingo Yu Chu National High 22,328,000.00

School
Kaligtasan National High 9,238,000.00
School
Division of Oriental Mindoro 1,907,867,000.00

Fe del Mundo National High 24,964,000.00

School
San Agustin National High 16,917,000.00
School
Doroteo S. Mendoza, Sr. 11,579,000.00
National High School
Bulalacao National High 21,399,000.00
School
Pag-asa National High School 12,398,000.00

Pambisan National High 9,725,000.00

School
Dangay National High School 16,669,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVB-24-0007570 REG 00/00/00 00:00:00 06/20/2024 07:41:40 Department of Education Office of the Secretary Inarawan National High School 8,698,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Marcelo Cabrera Vocational 16,762,000.00
High School
Nabuslot National High School 30,407,000.00

Dayhagan National High 10,717,000.00

School
Melgar National High School 8,398,000.00

Masaguisi National High 9,710,000.00

School
NCA-ROIVB-24-0007569 REG 00/00/00 00:00:00 06/20/2024 07:38:32 Department of Education Office of the Secretary Dangay National High School 604,687.00 To cover the PS and RLIP differential requirements of six
(DepEd) (6) reclassified positions, authorized under Sub-ARO No.
RO-4B-24-0263 dated April 29, 2024.
NCA-ROVI-24-0007568 REG 00/00/00 00:00:00 06/19/2024 17:44:12 State Universities and Iloilo Science and 320,582,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Technology University the third and fourth quarters of FY 2024
(2024-ROVI-0076773-E).
NCA-ROX-24-0007567 REG 00/00/00 00:00:00 06/19/2024 17:26:21 Department of Labor and Technical Education and Camiguin School of Arts and 4,967,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Trades the third and fourth quarters of FY 2024.
Authority
NCA-ROX-24-0007566 REG 00/00/00 00:00:00 06/19/2024 17:26:21 State Universities and Central Mindanao 348,371,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROX-24-0007565 REG 00/00/00 00:00:00 06/19/2024 17:26:20 State Universities and Camiguin Polytechnic 51,363,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State College the third and fourth quarters of FY 2024.
NCA-CAR-24-0007564 REG 00/00/00 00:00:00 06/19/2024 17:25:18 Department of Education Office of the Secretary Abra High School 2,138,088.00 Release of additional cash allocations to cover
(DepEd) deficiencies in authorized personnel benefits (regular and
Retirement and Life Insurance Premiums) for FY 2024
(July to December) due to the filling up of vacant
positions.
Pilar Rural High School 698,128.00

Paracelis Technical and 645,752.00

Vocational High School

Antadao National High School 506,481.00

Division of Abra 21,592,737.00

Natonin National High School 190,727.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0007564 REG 00/00/00 00:00:00 06/19/2024 17:25:18 Department of Education Office of the Secretary Eastern Bontoc National 459,620.00 Release of additional cash allocations to cover
(DepEd) Agricultural Vocational High deficiencies in authorized personnel benefits (regular and
School Retirement and Life Insurance Premiums) for FY 2024
(July to December) due to the filling up of vacant
positions.
NCA-CAR-24-0007563 REG 00/00/00 00:00:00 06/19/2024 17:25:00 Department of Education Office of the Secretary Division of Mt. Province 719,569,000.00 Release of cash allocation to cover the regular operating
(DepEd) and Retirement and Life Insurance Premiums
requirements for the third and fourth quarters of FY
2024.
Northern Abra National High 13,762,000.00
School

Eastern Bontoc National 8,587,000.00

Agricultural Vocational High
School

Serapio Gawan National High 7,892,000.00

School

Manabo National High School 10,312,000.00

Pilar Rural High School 11,254,000.00

Mataragan National 5,540,000.00

Agricultural High School

Tadian School of Arts and 12,546,000.00

Trades

Antadao National High School 3,645,000.00

Bacarri National 7,011,000.00

Trade-Agricultural School

Mt. Province General 22,938,000.00

Comprehensive High School

Abra High School 29,920,000.00

Cristina B. Gonzales Memorial 16,212,000.00

High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0007563 REG 00/00/00 00:00:00 06/19/2024 17:25:00 Department of Education Office of the Secretary Paracelis Technical and 12,617,000.00 Release of cash allocation to cover the regular operating
(DepEd) Vocational High School and Retirement and Life Insurance Premiums
requirements for the third and fourth quarters of FY
2024.
Division of Abra 848,249,000.00

Guinzadan National High 8,398,000.00

School

Panabungen School of Arts, 3,988,000.00

Trades and Home Industries

Natonin National High School 5,313,000.00

Western Abra National High 7,816,000.00

School

NCA-BMB-A-24-0007562 PY 06/19/24 17:21:25 06/25/2024 10:33:04 Department of Public Office of the Secretary Central Office 322,654,000.00 To cover additional cash requirements for payment of
Works and Highways prior years' due and demandable accounts payable.
(DPWH)
NCA-BMB-A-24-0007561 PY 00/00/00 00:00:00 06/19/2024 17:21:00 Department of Public Office of the Secretary Central Office 44,359,931,253.00 To cover additional cash requirements for payment of
Works and Highways prior years' due and demandable accounts payable.
(DPWH)
NCA-ROVI-24-0007560 REG 00/00/00 00:00:00 06/19/2024 17:13:49 Department of Education Office of the Secretary Buenavista National High 24,517,000.00 Release of cash allocation to cover regular operating and
(DepEd) School RLIP requirements for 3rd and 4th quarter of FY 2024.
(DMS Reference No. 2024-ROVI-0075143-E)
Nueva Valencia National High 18,007,000.00
School

East Valencia National High 8,593,000.00

School

Alegria National High School 5,266,000.00

Division of Guimaras 454,255,000.00

Salvacion National High School 9,877,000.00

Trinidad V. Canja - Sta. Teresa 19,076,000.00

National High School (Sta.
Teresa National High School)
Cabalagnan National High 8,954,000.00
School

Dr. Catalino Gallego Nava 12,612,000.00

Memorial High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007560 REG 00/00/00 00:00:00 06/19/2024 17:13:49 Department of Education Office of the Secretary Desiderio C. Gange National 11,501,000.00 Release of cash allocation to cover regular operating and
(DepEd) High School RLIP requirements for 3rd and 4th quarter of FY 2024.
(DMS Reference No. 2024-ROVI-0075143-E)
Jordan National High School 20,817,000.00

Simeon J. Jabasa National High 8,123,000.00

School

Getulio National High School 3,840,000.00

Remedios E. Vilches - San 13,268,000.00

Lorenzo National High School

NCA-ROVI-24-0007559 REG 00/00/00 00:00:00 06/19/2024 17:13:21 State Universities and Central Philippines State 125,476,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
[2024-ROVI-0077736-E]
NCA-ROVIII-24-0007558 PY 00/00/00 00:00:00 06/19/2024 17:12:17 Department of Education Office of the Secretary Division of Baybay City 5,076,000.00 To cover payment for prior years' due and demandable
(DepEd) obligations
NCA-ROIVA-24-0007557 REG 00/00/00 00:00:00 06/19/2024 17:08:23 Department of Education Office of the Secretary Cotta National High School 17,844,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Gulang-Gulang National High 29,230,000.00
School
Division of Lucena City 441,699,000.00

Lucena Dalahican National 29,646,000.00

High School
Lucena City National High 52,488,000.00
School
NCA-ROIVA-24-0007556 REG 00/00/00 00:00:00 06/19/2024 17:08:22 Department of Education Office of the Secretary St. Francis National High 14,424,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Biñan Secondary School of 52,423,000.00
Applied Academics
Nereo R. Joaquin National 12,574,000.00
High School
Division of Biñan City 423,378,000.00

Biñan National High School - 60,741,000.00

Main
Jacobo Z. Gonzales Memorial 65,727,000.00
National High School
NCA-ROIVA-24-0007555 REG 00/00/00 00:00:00 06/19/2024 17:08:22 Department of Education Office of the Secretary Rosario National High School 41,321,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (formerly A. Abadilla National the third and fourth quarters of FY 2024.
High School)
Tanza National 76,210,000.00
Comprehensive High School
Tagaytay City National High 33,709,000.00
School - Integrated Senior
High School
Ternate Integrated National 13,852,000.00
High School
Tanza National Trade School 74,672,000.00

Trece Martirez City National 106,791,000.00

High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007555 REG 00/00/00 00:00:00 06/19/2024 17:08:22 Department of Education Office of the Secretary Tagaytay City Science National 41,127,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School - Integrated the third and fourth quarters of FY 2024.
Senior High School
San Jose Community High 25,851,000.00
School
Ternate West National High 8,611,000.00
School
NCA-ROIVA-24-0007554 REG 00/00/00 00:00:00 06/19/2024 17:08:21 Department of Education Office of the Secretary Maragondon National High 17,411,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School third and fourth quarters of FY 2024.
Luis Aguado National High 24,756,000.00
School
Malabag National High School 12,394,000.00

Lucsuhin Integrated School 14,172,000.00

Lumil Integrated National High 12,816,000.00

School
Naic Coastal Integrated 29,722,000.00
National High School
Munting Ilog Integrated 18,441,000.00
National High School
Naic Integrated National High 29,296,000.00
School
Noveleta National High School 19,341,000.00

Lumampong Integrated 36,119,000.00

National High School
NCA-ROIVA-24-0007553 REG 00/00/00 00:00:00 06/19/2024 17:08:20 Department of Education Office of the Secretary Francisco Osorio Integrated 12,709,000.00 To cover the regular operating and RLIP requirement for
(DepEd) Senior High School the third and fourth quarters of FY 2024.
Constancio E. Aure Sr. 13,534,000.00
National High School
Kaytitinga Integrated School 10,466,000.00

Gen. Mariano Alvarez 100,225,000.00

Technical High School
Cavite Science Integrated 12,482,000.00
School
Gen. Emilio Aguinaldo - Bailen 14,234,000.00
Integrated School
Francisco P. Tolentino 14,732,000.00
Integrated High School
Emiliano Tria Tirona Memorial 50,421,000.00
National Integrated High
School
Kaong National High School 15,106,000.00

Gen. Vito Belarmino 20,543,000.00

Integrated National High
School
NCA-ROIVA-24-0007552 REG 00/00/00 00:00:00 06/19/2024 17:08:19 Department of Education Office of the Secretary Bucal National Integrated 32,339,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Amaya School of Home 52,774,000.00
Industries
Amadeo National High School 30,522,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007552 REG 00/00/00 00:00:00 06/19/2024 17:08:19 Department of Education Office of the Secretary Division of Cavite 2,507,405,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Binakayan National High 17,819,000.00
School
Bulihan Integrated National 68,950,000.00
High School
Carmona National High School 63,662,000.00

Bagbag National High School 29,731,000.00

(Ligtong National High School)
Bendita National High School 8,986,000.00

Alfonso Integrated High 16,759,000.00

School
NCA-ROIVA-24-0007551 REG 00/00/00 00:00:00 06/19/2024 17:08:18 Department of Education Office of the Secretary Paharang Integrated School 11,258,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Pinamukan Integrated School 10,494,000.00

Banaba West Integrated 9,573,000.00

School
Sto. Niño National High School 10,845,000.00

Batangas City Integrated High 108,629,000.00

School
Pedro S. Tolentino Memorial 10,477,000.00
Integrated School
Balete Integrated School 10,598,000.00

Division of Batangas City 580,273,000.00

Libjo National High School 16,874,000.00

Tabangao Integrated School 9,428,000.00

Natalia V. Ramos Memorial 13,184,000.00

Integrated School
NCA-ROVIII-24-0007550 REG 06/19/24 17:03:01 06/25/2024 15:15:05 Department of Education Office of the Secretary Division of Samar 244,102,676.00 To cover the funding requirement of various Sub-AROs.
(DepEd)
NCA-ROIVA-24-0007549 REG 00/00/00 00:00:00 06/19/2024 16:59:57 Department of Education Office of the Secretary Imus National High School 119,303,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Division of Imus City 494,387,000.00

Gen. E. Aguinaldo National 116,097,000.00

High School (Imus)
NCA-ROIVA-24-0007548 REG 00/00/00 00:00:00 06/19/2024 16:59:56 Department of Education Office of the Secretary Gov. Ferrer Memorial 80,151,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Integrated National High the third and fourth quarters of FY 2024.
School
Santiago Integrated National 22,208,000.00
High School
Division of General Trias City 490,431,000.00

Tropical Village National High 18,126,000.00

School
NCA-ROIVA-24-0007547 REG 00/00/00 00:00:00 06/19/2024 16:59:56 Department of Education Office of the Secretary Dasmariñas West National 38,196,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007547 REG 00/00/00 00:00:00 06/19/2024 16:59:56 Department of Education Office of the Secretary Paliparan National High School 51,261,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Dasmariñas Integrated High 105,540,000.00
School
New Era National High School 23,819,000.00

Dasmariñas East Integrated 49,298,000.00

High School
Dasmariñas North National 53,452,000.00
High School
Division of Dasmariñas City 855,977,000.00

Congressional Integrated High 45,971,000.00

School
Pag-asa National High School 22,496,000.00

NCA-ROIVA-24-0007546 REG 00/00/00 00:00:00 06/19/2024 16:59:55 Department of Education Office of the Secretary Antipolo National High School 124,262,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Bagong Nayon II National High 61,340,000.00
School
Mayamot National High 45,891,000.00
School
Cupang National High School 26,772,000.00

Marcelino M. Santos National 18,180,000.00

High School
Division of Antipolo City 1,130,745,000.00

San Isidro National High 34,889,000.00

School
San Jose National High School 77,279,000.00

San Roque National High 44,929,000.00

School
Mambugan National High 48,259,000.00
School
Maximo L. Gatlabayan 29,846,000.00
Memorial National High
School
NCA-ROVI-24-0007545 REG 00/00/00 00:00:00 06/19/2024 16:55:19 Department of Education Office of the Secretary Dorog National High School 4,187,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
(2024-ROVI-0077831B-E).
Payao National High School 4,219,000.00

Leonora S. Salapantan 30,603,000.00

National High School

Nabitasan National High 4,885,000.00

School

Pavia National High School 49,110,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007545 REG 00/00/00 00:00:00 06/19/2024 16:55:19 Department of Education Office of the Secretary Jelicuon-Cabugao National 3,134,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024
(2024-ROVI-0077831B-E).
Lapayon National High School 4,445,000.00

Gines National High School 5,322,000.00

Bucari National High School 4,878,000.00

Buga National High School 6,901,000.00

Leon National High School 23,505,000.00

Sta. Barbara National 43,367,000.00

Comprehensive High School

Zarraga National High School 25,386,000.00

Cadagmayan National High 4,641,000.00

School

Alimodian National 25,184,000.00

Comprehensive High School

Leganes National High School 26,841,000.00

New Lucena National 10,534,000.00

Comprehensive High School

Tagsing-Buyo National High 5,215,000.00

School

Buayahon Bantay National 2,623,000.00

High School

Daga-Barasan National High 4,039,000.00

School

Iloilo National High School 62,998,000.00

New Lucena National High 9,013,000.00

School

Don Benjamin Jalandoni, Sr. 5,295,000.00

National High School

NCA-ROXII-24-0007544 REG 00/00/00 00:00:00 06/19/2024 16:50:30 Department of Public Office of the Secretary Sultan Kudarat 1st District 316,640,000.00 To cover the regular operating and Retirement and Life
Works and Highways Engineering Office Insurance Premium (RLIP) requirements for the third and
(DPWH) fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXII-24-0007543 REG 00/00/00 00:00:00 06/19/2024 16:50:30 Department of Health Office of the Secretary Cotabato Sanitarium and 70,273,000.00 To cover the regular operating and RLIP requirements for
(DOH) General Hospital the third and fourth quarters of FY 2024
NCA-ROXII-24-0007542 REG 00/00/00 00:00:00 06/19/2024 16:50:29 Department of Health Office of the Secretary SOCCSKSARGEN Drug Abuse 21,586,000.00 To cover the regular operating and Retirement and Life
(DOH) Treatment and Rehabilitation Insurance Premium (RLIP) requirements for the third and
Center fourth quarters of FY 2024.
NCA-ROXII-24-0007541 REG 00/00/00 00:00:00 06/19/2024 16:50:28 Department of Public Office of the Secretary Sarangani District Engineering 390,398,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROXII-24-0007540 REG 00/00/00 00:00:00 06/19/2024 16:50:28 Department of Education Office of the Secretary Amas National High School 9,785,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Ginatilan National High School 7,935,000.00

Paco National High School 5,139,000.00

Kidapawan National High 72,078,000.00

School
Division of Kidapawan City 435,983,000.00

NCA-ROXII-24-0007539 REG 00/00/00 00:00:00 06/19/2024 16:50:27 Department of Public Office of the Secretary Cotabato 1st District 50,731,000.00 To cover the regular operating and Retirement and Life
Works and Highways Engineering Office Insurance Premium (RLIP) requirements for the third and
(DPWH) fourth quarters of FY 2024.
NCA-ROXII-24-0007538 REG 00/00/00 00:00:00 06/19/2024 16:50:26 Department of Education Office of the Secretary Regional Office - XII 78,565,000.00 To cover the regular operating and Retirement and Life
(DepEd) Insurance Premium (RLIP) requirements for the third and
fourth quarters of FY 2024.
NCA-ROXII-24-0007537 REG 00/00/00 00:00:00 06/19/2024 16:50:25 State Universities and Cotabato State University 116,142,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024
NCA-ROXII-24-0007536 REG 00/00/00 00:00:00 06/19/2024 16:50:25 Department of Public Office of the Secretary Sultan Kudarat 2nd District 159,361,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024
(DPWH)
NCA-ROIVA-24-0007535 REG 00/00/00 00:00:00 06/19/2024 16:47:00 Department of Education Office of the Secretary Pacita Complex National High 43,035,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Sampaguita Village National 64,253,000.00
High School
Division of San Pedro City 308,816,000.00

San Pedro Relocation Center 75,926,000.00

National High School - Main
Campus
NCA-ROIVA-24-0007534 REG 00/00/00 00:00:00 06/19/2024 16:46:59 Department of Education Office of the Secretary Tanauan School of Fisheries 24,268,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Tanauan City Integrated High 36,636,000.00
School
Natatas National High School 8,066,000.00

Division of Tanauan City 350,029,000.00

Tinurik National High School 14,884,000.00

Pantay Integrated High School 7,652,000.00

Bernardo Lirio National High 25,217,000.00

School
Boot National High School 9,813,000.00

Luyos National High School 9,879,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007533 REG 00/00/00 00:00:00 06/19/2024 16:46:59 Department of Education Office of the Secretary Sta. Rosa Science and 13,678,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Technology High School the third and fourth quarters of FY 2024.
Sto. Domingo National High 14,906,000.00
School
Southville IV National High 30,796,000.00
School
Aplaya National High School 40,492,000.00

Balibago National High School 60,574,000.00

Division of Sta. Rosa City 421,717,000.00

Pulong Sta. Cruz National High 21,211,000.00

School
Don Jose National High School 13,845,000.00

NCA-ROIVA-24-0007532 REG 00/00/00 00:00:00 06/19/2024 16:46:58 Department of Education Office of the Secretary Division of San Pablo City 497,906,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
San Pablo City Integrated High 42,959,000.00
School
Sto. Angel National High 7,946,000.00
School (San Pablo City
National High School-Sto.
Angel Annex)
Col. Lauro D. Dizon Memorial 48,667,000.00
Integrated High School
Del Remedio National High 11,806,000.00
School
San Jose Integrated High 22,978,000.00
School
San Bartolome Integrated 11,833,000.00
High School
San Vicente Integrated High 14,188,000.00
School
Santisimo Rosario Integrated 9,862,000.00
High School
San Cristobal Integrated High 6,736,000.00
School
Prudencia D. Fule Memorial 11,308,000.00
National High School
NCA-ROIVA-24-0007531 REG 00/00/00 00:00:00 06/19/2024 16:46:57 Department of Education Office of the Secretary Division of Sto. Tomas City 11,929,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
San Pedro National High 46,650,000.00
School
Sta. Anastacia-San Rafael 29,233,000.00
National High School
San Jose National High School 12,454,000.00

Sta. Clara Integrated National 11,618,000.00

High School
NCA-ROIVA-24-0007530 REG 00/00/00 00:00:00 06/19/2024 16:46:56 Department of Education Office of the Secretary Sangley Point National High 14,247,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Division of Cavite City 194,028,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007530 REG 00/00/00 00:00:00 06/19/2024 16:46:56 Department of Education Office of the Secretary Cavite National High School 81,360,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007529 REG 00/00/00 00:00:00 06/19/2024 16:45:56 Department of Education Office of the Secretary Lanao del Norte National 35,602,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the third and fourth quarters of FY 2024.
NCA-ROX-24-0007528 REG 00/00/00 00:00:00 06/19/2024 16:45:55 Department of Education Office of the Secretary Division of Lanao del Norte 1,524,462,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007527 REG 06/19/24 16:45:54 06/21/2024 15:17:10 State Universities and Northwestern Mindanao 52,410,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) State College of Science the third and fourth quarters of FY 2024.
and Technology
NCA-ROX-24-0007526 REG 06/19/24 16:45:54 06/21/2024 15:20:43 Department of Education Office of the Secretary Labo National High School 12,019,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROX-24-0007525 REG 00/00/00 00:00:00 06/19/2024 16:45:53 Department of Education Office of the Secretary Tangub City National High 29,691,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROIVA-24-0007524 REG 00/00/00 00:00:00 06/19/2024 16:45:40 Department of Education Office of the Secretary Teresa National High School 28,752,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Silangan National High School 26,685,000.00

Wawa National High School 9,299,000.00

Vicente Madrigal National 48,144,000.00

High School
Tagumpay National High 25,240,000.00
School
Taytay National High School 27,709,000.00

Tanay National High School 34,479,000.00

San Mateo National High 66,743,000.00

School
San Jose National High School 38,225,000.00

San Juan National High School 24,502,000.00

NCA-ROIVA-24-0007523 REG 00/00/00 00:00:00 06/19/2024 16:45:39 Department of Education Office of the Secretary Cabuyao Integrated National 56,795,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of 2024.
Southville I Integrated 34,004,000.00
National High School
Bigaa Integrated National High 15,596,000.00
School
Division of Cabuyao City 347,043,000.00

Pulo National High School 49,939,000.00

Gulod National High School 48,869,000.00

NCA-ROIVA-24-0007522 REG 00/00/00 00:00:00 06/19/2024 16:45:39 Department of Education Office of the Secretary Sampaloc National High 23,540,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
San Guillermo National High 8,552,000.00
School
Montalban Heights (NTA) 15,676,000.00
National High School
Rizal National Science High 8,482,000.00
School
Pililla National High School 28,669,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007522 REG 00/00/00 00:00:00 06/19/2024 16:45:39 Department of Education Office of the Secretary Muzon National High School 23,247,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Pantay Integrated High School 12,934,000.00

Quisao Integrated National 11,729,000.00

High School
San Isidro National High 33,099,000.00
School
Morong National High School 41,803,000.00

NCA-ROIVA-24-0007521 REG 00/00/00 00:00:00 06/19/2024 16:45:38 Department of Education Office of the Secretary Division of Bacoor City 613,053,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Eastern Bacoor National High 50,583,000.00
School
Bacoor National High School - 153,080,000.00
Main
NCA-ROIVA-24-0007520 REG 00/00/00 00:00:00 06/19/2024 16:45:37 Department of Education Office of the Secretary Regional Office - IVA 2,208,638,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROIVA-24-0007519 REG 00/00/00 00:00:00 06/19/2024 16:44:51 Department of Education Office of the Secretary Jose F. Diaz Memorial National 12,721,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Manuel I. Santos Memorial 55,125,000.00
National High School
Mahabang Parang National 30,622,000.00
High School
Marciana P. Catolos National 11,522,000.00
High School
Lagundi - CCL National High 9,865,000.00
School
Licerio Geronimo National 45,804,000.00
High School
Malaya National High School 12,716,000.00

Manggahan National High 8,845,000.00

School
Margarito Duavit Memorial 24,790,000.00
National High School (Vicente
Madrigal - Pilapila Extension)
Kasiglahan Village High School 64,051,000.00

NCA-ROIVA-24-0007518 REG 00/00/00 00:00:00 06/19/2024 16:44:50 Department of Education Office of the Secretary Camp Vicente Lim Integrated 35,129,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Eduardo Barreto, Sr. National 25,321,000.00
High School
Makiling Integrated School 23,469,000.00

Calamba Bayside Integrated 31,213,000.00

School
Kapayapaan Integrated School 27,066,000.00

Calamba Integrated School 32,054,000.00

Punta Integrated School 26,019,000.00

Division of Calamba City 693,238,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007518 REG 00/00/00 00:00:00 06/19/2024 16:44:50 Department of Education Office of the Secretary Castor Alviar National High 14,481,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Palo Alto Integrated School 20,651,000.00

Lecheria Integrated School 17,362,000.00

Looc Integrated School 21,016,000.00

NCA-ROIVA-24-0007517 REG 00/00/00 00:00:00 06/19/2024 16:44:49 Department of Education Office of the Secretary Carlos 'Botong' Francisco 25,040,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial National High the third and fourth quarters of FY 2024.
School
Janosa National High School 15,690,000.00

Catalino D. Salazar National 12,285,000.00

High School
Francisco Felix Memorial 83,825,000.00
National High School
Gov. Isidro S. Rodriguez, Sr. 15,448,000.00
Memorial National High
School
Casimiro A. Ynares, Sr. 36,867,000.00
Memorial National High
School
Guronasyon Foundation 28,829,000.00
Incorporated National High
School
Jala-jala National High School 11,747,000.00

Don Jose Ynares Memorial 31,564,000.00

National High School
Burgos National High School 32,939,000.00

NCA-ROIVA-24-0007516 REG 00/00/00 00:00:00 06/19/2024 16:44:48 Department of Education Office of the Secretary Bagumbong National High 8,408,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Ampid National High School 20,237,000.00

Angono National High School 47,996,000.00

Baras National High School 11,727,000.00

Antonio C. Esguerra Memorial 22,135,000.00

National High School
Bernardo F. San Juan 23,128,000.00
Memorial National High
School
Bayugo National High School 8,142,000.00

Abuyod National High School 10,604,000.00

Division of Rizal 2,878,125,000.00

Benjamin B. Esguerra 24,182,000.00

Memorial National High
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0007515 REG 00/00/00 00:00:00 06/19/2024 16:44:44 Department of Labor and Technical Education and Regional Office - CAR 91,184,000.00 To cover the regular operating and Retirement and Life
Employment (DOLE) Skills Development Insurance Premiums requirements for the third and
Authority fourth quarters of FY 2024.
NCA-ROIII-24-0007514 REG 00/00/00 00:00:00 06/19/2024 16:42:00 Department of Education Office of the Secretary Pulong Santol National High 22,962,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Remedios National High 6,820,000.00
School
Pulong Santol National High 17,886,000.00
School - Porac High School -
Sta. Cruz Annex 2
San Isidro National High 19,270,000.00
School, Sta Ana
San Pablo 2nd National High 20,251,000.00
School
Pasig National High School 25,945,000.00

San Juan-San Luis National 14,711,000.00

High School Annex (San
Carlos)
San Matias National High 37,876,000.00
School
Porac Model Community High 22,658,000.00
School (resettlement school)
Porac National High School 16,176,000.00

Salapungan National High 9,460,000.00

School
San Isidro National High 11,422,000.00
School, San Luis
San Juan National High School, 28,395,000.00
Mexico
Potrero National High School 16,931,000.00

Natividad National High 10,535,000.00

School-Pulungmasle National
High School Annex
(Pulungmasle National High
School)
NCA-ROIII-24-0007513 REG 06/19/24 16:41:59 06/20/2024 08:19:02 Department of Education Office of the Secretary Central Azucarera De Tarlac 20,693,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the third and fourth quarters of FY 2024.
Division of Tarlac City 658,916,000.00

Amucao National High School 11,103,000.00

Maliwalo National High School 38,319,000.00

Alvindia-Aguso National High 10,206,000.00

School
San Manuel National High 24,001,000.00
School
NCA-ROVI-24-0007512 REG 00/00/00 00:00:00 06/19/2024 16:40:37 State Universities and Guimaras State University 66,736,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROVI-24-0007511 REG 00/00/00 00:00:00 06/19/2024 16:37:48 Department of Education Office of the Secretary Sapian National High School 22,494,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
San Nicolas National High 8,467,000.00
School, Tapaz
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007511 REG 00/00/00 00:00:00 06/19/2024 16:37:48 Department of Education Office of the Secretary Manuel F. Onato Memorial 7,864,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Mayor Ramon A. Benjamin, Sr. 8,240,000.00
Memorial High School
Panitan National High School 30,403,000.00

Pontevedra National High 25,854,000.00

School
Tuburan National High School 11,570,000.00
- F. Degala National High
School Extension
San Nicolas National High 7,691,000.00
School, Pilar
Tapaz National High School 17,371,000.00

Marciano Patricio National 14,901,000.00

High School (Pilar National
High School)
Putian National High School 5,068,000.00

NCA-ROVI-24-0007510 REG 00/00/00 00:00:00 06/19/2024 16:37:47 Department of Education Office of the Secretary Leodegario De Ocampo, Sr. 7,200,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School (Capagao the third and fourth quarters of FY 2024.
National High School)
Lucero National High School 7,655,000.00

Maayon National High School 25,349,000.00

Maindang National High 9,468,000.00

School
Malonoy National High School 8,942,000.00

Mambusao East National High 7,716,000.00

School (Extension of David
Moises Memorial High School)
Jagnaya National High School 8,923,000.00

Macario Delfin Bermejo 7,597,000.00

National High School (Jaena
Norte)
Jamindan National High 21,320,000.00
School
Mambusao National High 15,285,000.00
School (David Moises National
High School - Mambusao West
Extension)
NCA-ROVI-24-0007509 REG 00/00/00 00:00:00 06/19/2024 16:37:46 Department of Education Office of the Secretary Ivisan National High School 24,883,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Dr. Vicente V. Andaya, Sr. 24,787,000.00
National High School
Hipona National High School 19,977,000.00

Dulangan National High 9,853,000.00

School
Don Felix Balgos Memorial 7,408,000.00
National High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007509 REG 00/00/00 00:00:00 06/19/2024 16:37:46 Department of Education Office of the Secretary Florentina Batoampo Degala 8,511,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the third and fourth quarters of FY 2024.
Dumalag Central National High 16,389,000.00
School
Estefania Montemayor 16,190,000.00
National High School
David Moises Memorial High 8,414,000.00
School (Balit National High
School)
Dao National High School 14,037,000.00

NCA-ROVI-24-0007508 REG 00/00/00 00:00:00 06/19/2024 16:37:45 Department of Education Office of the Secretary Bongsuan National High 11,335,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Camburanan National High 4,739,000.00
School
Capiz National High School 64,237,000.00

Cuartero National High School 14,906,000.00

Cabug-cabug National High 28,554,000.00

School
Arturo Jugo National High 4,859,000.00
School
Commissioner Luis R. Asis 20,123,000.00
National High School
Division of Capiz 1,581,993,000.00

Candelaria National High 5,941,000.00

School
Col. Patrocenio Artuz National 9,145,000.00
High School
Concepcion Castro Garcia 9,942,000.00
National High School
Casanayan National High 10,071,000.00
School
NCA-ROVI-24-0007507 REG 06/19/24 16:19:30 06/21/2024 11:20:47 State Universities and Capiz State University 306,475,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
NCA-ROVII-24-0007506 APB 00/00/00 00:00:00 06/19/2024 16:18:51 Department of Labor and Technical Education and Lazi Technical Institute 402,000.00 To cover additional operating requirements for CY 2024
Employment (DOLE) Skills Development
Authority
NCA-ROX-24-0007505 REG 06/19/24 16:12:00 06/20/2024 08:53:25 Department of Labor and Technical Education and Kinoguitan National 269,000.00 To cover additional funding requirements for FY 2024.
Employment (DOLE) Skills Development Agricultural School
Authority
NCA-CAR-24-0007504 REG 00/00/00 00:00:00 06/19/2024 16:08:11 Department of Public Office of the Secretary Apayao 2nd District 394,962,000.00 To cover the regular operating and Retirement and Life
Works and Highways Engineering Office Insurance Premiums requirements for the third and
(DPWH) fourth quarters of FY 2024.
NCA-ROIVB-24-0007503 REG 00/00/00 00:00:00 06/19/2024 16:08:08 Department of Education Office of the Secretary Vicente B. Ylagan National 794,467.00 To cover PS and RLIP requirements of two (2) newly-filled
(DepEd) High School positions.
NCA-CAR-24-0007502 REG 00/00/00 00:00:00 06/19/2024 16:07:18 Department of Public Office of the Secretary Apayao 1st District 318,085,000.00 To cover the regular operating and Retirement and Life
Works and Highways Engineering Office Insurance Premiums requirements for the third and
(DPWH) fourth quarters of FY 2024.
NCA-ROIII-24-0007501 TLRG 00/00/00 00:00:00 06/19/2024 16:06:34 Department of Education Office of the Secretary Division of Bulacan 490,314.00 To cover payment of the Terminal Leave Benefits of Ms.
(DepEd) Dianne G. Tayag and Mr. Aren A. Astoveza.
NCA-ROVI-24-0007500 REG 00/00/00 00:00:00 06/19/2024 16:06:24 Department of Health Office of the Secretary Pototan, Iloilo Rehabilitation 34,528,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-CAR-24-0007499 REG 00/00/00 00:00:00 06/19/2024 16:06:23 Department of Labor and Technical Education and Cordillera State Institute of 5,709,000.00 To cover the regular operating and Retirement and Life
Employment (DOLE) Skills Development Technical Education Insurance Premiums requirements for the third and
Authority fourth quarters of FY 2024.
NCA-CAR-24-0007498 REG 06/19/24 16:05:19 06/20/2024 14:56:06 Department of Health Office of the Secretary Baguio General Hospital and 1,038,510,000.00 To cover the regular operating and Retirement and Life
(DOH) Medical Center Insurance Premium requirements for the third and fourth
quarters of FY 2024
NCA-CAR-24-0007497 APB 00/00/00 00:00:00 06/19/2024 16:04:18 State Universities and Mountain Province State 12,339,500.00 Release of cash allocation to cover the FY 2024 2nd
Colleges (SUCs) Polytechnic College semester regular Personnel Services and RLIP
requirements of 109 reclassified faculty positions and 10
filled approved contractual Administrative Aide IV (Driver
II) positions in view of the implementation of Department
of Budget and Management - Commission on Higher
Education Joint Circular No. 3, s. 2022 and National
Budget Circular No. 589, respectively.
NCA-CAR-24-0007496 REG 00/00/00 00:00:00 06/19/2024 16:03:42 State Universities and Mountain Province State 146,502,000.00 Release of cash allocation to cover the FY 2024 2nd
Colleges (SUCs) Polytechnic College Semester regular operating and Retirement and Life
Insurance Premium requirements.
NCA-CAR-24-0007495 REG 00/00/00 00:00:00 06/19/2024 16:02:26 State Universities and Abra State Institute of 104,492,000.00 Release of cash allocation to cover the FY 2024 2nd
Colleges (SUCs) Sciences and Technology Semester regular operating and Retirement and Life
Insurance Premium requirements.
NCA-ROXII-24-0007494 REG 00/00/00 00:00:00 06/19/2024 15:53:43 State Universities and South Cotabato State 33,384,000.00 To cover the regular operating and Retirement and Life
Colleges (SUCs) College Insurance Premium (RLIP) requirements for the third and
fourth quarters of FY 2024.
NCA-ROIII-24-0007493 TLRG 00/00/00 00:00:00 06/19/2024 15:52:38 Department of Education Office of the Secretary Angeles City National Trade 40,346.00 To cover terminal leave benefits of Ms. Belinda Gozun as
(DepEd) School per attached List of Actual Retirees to be Paid (LARP).
NCA-ROXII-24-0007492 REG 00/00/00 00:00:00 06/19/2024 15:48:17 Department of Health Office of the Secretary Soccsksargen Centers for 185,627.00 To cover payment for the Monetization of Leave Credits
(DOH) Health Development of Ms. Lea Grace A. Yonting
NCA-CAR-24-0007491 REG 06/19/24 15:45:33 06/20/2024 14:56:06 Department of Public Office of the Secretary Ifugao 2nd District Engineering 215,449,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-CAR-24-0007490 REG 00/00/00 00:00:00 06/19/2024 15:44:01 Department of Public Office of the Secretary Mountain Province 2nd 240,608,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Abra District Engineering 485,487,000.00
Office

Mountain Province First 330,701,000.00

District Engineering Office

Ifugao 1st District Engineering 279,884,000.00

Office

Regional Office CAR - Proper 84,761,000.00

NCA-ROIII-24-0007489 REG 00/00/00 00:00:00 06/19/2024 15:41:25 Department of Education Office of the Secretary Division of San Jose City 1,321,000.00 To cover additional cash requirements for the second
(DepEd) quarter, FY 2024.
NCA-ROIII-24-0007488 REG 06/19/24 15:41:24 06/27/2024 11:50:35 Department of Public Office of the Secretary Zambales 2nd District 308,194,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Nueva Ecija 2nd District 424,583,000.00
Engineering Office

NCA-ROIII-24-0007487 REG 00/00/00 00:00:00 06/19/2024 15:41:24 Department of Public Office of the Secretary Zambales 1st District 1,777,554,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0007487 REG 00/00/00 00:00:00 06/19/2024 15:41:24 Department of Public Office of the Secretary Nueva Ecija 1st District 749,870,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIII-24-0007486 REG 00/00/00 00:00:00 06/19/2024 15:41:23 Department of Education Office of the Secretary San Guillermo National High 19,846,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Zambales National High 46,980,000.00
School
Jesus F. Magsaysay High 8,710,000.00
School (Zambales NHS Annex)
San Antonio National High 11,836,000.00
School
Sta. Cruz National High School 24,683,000.00

San Miguel National High 9,494,000.00

School
Lipay High School 10,376,000.00

Subic National High School 67,306,000.00

San Rafael Technical 8,410,000.00

Vocational High School
(Maloma National High School
- San Rafael High School)
Division of Zambales 1,291,314,000.00

NCA-ROVII-24-0007485 REG 06/19/24 15:36:32 06/20/2024 16:25:24 Department of Education Office of the Secretary Sta. Agueda National High 16,822,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Division of Tanjay City 272,195,000.00

Tanjay National High School, 19,514,000.00

Opao
Lourdes L. del Prado Memorial 16,837,000.00
National High School (Tanjay
National High School, Sta.
Cruz)
Pamplona National High 15,346,000.00
School
NCA-ROVII-24-0007484 TR 00/00/00 00:00:00 06/19/2024 15:32:54 Department of Health Office of the Secretary Governor Celestino Gallares 74,383.00 To cover the withdrawal of trust receipts deposited with
(DOH) Memorial Medical Center the Bureau of the Treasury
NCA-ROVII-24-0007483 REG 00/00/00 00:00:00 06/19/2024 15:29:45 Department of Education Office of the Secretary Policronio S. Dano, Sr. High 8,862,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Zosimo Gulle Memorial 8,542,000.00
National High School
NCA-ROVII-24-0007482 REG 06/19/24 15:28:57 06/20/2024 16:25:23 Department of Education Office of the Secretary Bantolinao National High 8,301,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Katipunan National High 18,177,000.00
School
Hanopol National High School 8,091,000.00

La Union National High School 10,706,000.00

Lourdes National High School 24,579,000.00

Inabanga High School, Nabuad 18,604,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-24-0007482 REG 06/19/24 15:28:57 06/20/2024 16:25:23 Department of Education Office of the Secretary Baclayon National High School 9,767,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Dagohoy National High School 14,153,000.00

Aguining National High School 26,204,000.00

Cabilao National High School 9,126,000.00

Biabas Trade High School 13,450,000.00

Lila National High School 14,442,000.00

Mahayag National High School 10,314,000.00

Corella National High School 13,459,000.00

Danao National High School 12,992,000.00

Dimiao National High School 7,825,000.00

Guinacot National High School 13,399,000.00

Bilar National High School 14,168,000.00

Calape National High School 17,758,000.00

Campao Oriental National 9,096,000.00

High School
Loboc National High School 6,805,000.00

Division of Bohol 3,478,410,000.00

Biking Technical Vocational 10,788,000.00

High School
Hinlayagan National High 9,947,000.00
School
Catigbian National High School 12,638,000.00

Batuan National High School 11,432,000.00

Clarin National School of 13,130,000.00

Fisheries
Francisco L. Adlaon High 10,119,000.00
School
La Hacienda National High 9,494,000.00
School
Camambugan National High 12,449,000.00
School
Cangawa National High School 18,526,000.00

Alicia Technical Vocational 16,155,000.00

High School
NCA-ROIII-24-0007481 TR 00/00/00 00:00:00 06/19/2024 15:09:48 Department of Public Office of the Secretary Bulacan 1st District 486,059.00 To cover refund of restoration bond posted by Sta. Rita
Works and Highways Engineering Office 168 Builders Corp./Globe Telecom Inc. which was actually
(DPWH) deposited to the National Treasury.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-24-0007480 REG 00/00/00 00:00:00 06/19/2024 14:55:54 Department of Education Office of the Secretary Tagbino Provincial High School 11,530,000.00 To cover the regular operating and RLIP requirements for
(DepEd) - Vallehermosa Provincial the third and fourth quarters of FY 2024
Community High School
Guihulngan National High 44,208,000.00
School, Poblacion
Tagbino Provincial High School 20,742,000.00

Division of Guihulngan City 335,796,000.00

NCA-ROVII-24-0007479 REG 00/00/00 00:00:00 06/19/2024 14:51:17 Department of Education Office of the Secretary Mayor Catalino Casoyla 7,715,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School (Suba the third and fourth quarters of FY 2024
High School)
San Jose National High School, 42,091,000.00
Talibon
Pagnitoan National High 6,868,000.00
School
Guinsularan National High 9,723,000.00
School
President Carlos P. Garcia 18,363,000.00
Technical Vocational School of
Fisheries and Arts
Pres. Carlos P. Garcia 16,988,000.00
Memorial High School, Talibon
Catungawan National High 7,713,000.00
School
Ubay National Science High 8,666,000.00
School
Cong. Pablo Malasarte 10,449,000.00
National High School
NCA-NCR-24-0007478 REG 00/00/00 00:00:00 06/19/2024 14:50:22 State Universities and Eulogio 'Amang' Rodriguez 1,511,766.00 To cover the Personnel Services (PS) differentials of
Colleges (SUCs) Institute of Science and fifteen (15) reclassified positions for the period May to
Technology December 2024 inclusive of Retirement and Life
Insurance Premium, Mid Year and Year-End Bonus. The
allocation for June includes the PS requirements for the
month of May and Mid-Year Bonus.
NCA-ROVII-24-0007477 REG 06/19/24 14:48:56 06/20/2024 16:25:23 Department of Education Office of the Secretary Nahawan National High 10,570,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Tubigon West National High 18,821,000.00
School
Pilar Technical Vocational High 19,306,000.00
School
Southern Inabanga High 12,755,000.00
School
San Roque National High 16,465,000.00
School, Mabini, Bohol
Sevilla National High School 9,156,000.00

Sierra Bullones Technical 23,066,000.00

Vocational High School
Pangangan National High 8,933,000.00
School, Main
Tulang National High School 10,146,000.00
(Getafe High School)
San Miguel Technical 17,563,000.00
Vocational High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-24-0007477 REG 06/19/24 14:48:56 06/20/2024 16:25:23 Department of Education Office of the Secretary Valencia Technical Vocational 28,767,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024
San Isidro Technical 7,586,000.00
Vocational High School
Tabalong National High School 16,373,000.00

Tagum Sur National High 10,073,000.00

School
San Roque National High 14,928,000.00
School, Albuquerque, Bohol
Tabuan National High School 8,879,000.00

Mayor A. R. Tuazon National 10,216,000.00

School of Fisheries
San Isidro National High 8,959,000.00
School, San Isidro
San Agustin National High 27,141,000.00
School
San Jose National High School, 9,595,000.00
Inabanga
Sikatuna National High School 11,921,000.00

Union National High School 11,700,000.00

San Pascual National 13,143,000.00

Agricultural High School
NCA-NCR-24-0007476 REG 00/00/00 00:00:00 06/19/2024 14:48:14 Department of Education Office of the Secretary Division of Navotas City 361,030,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Tangos National High School 20,432,000.00

Tanza National High School 15,783,000.00

Kaunlaran High School 47,930,000.00

Navotas National High School 47,030,000.00

San Rafael Technological and 15,938,000.00

Vocational High School
San Roque National High 33,332,000.00
School
NCA-ROVII-24-0007475 REG 06/19/24 14:45:22 06/20/2024 16:25:22 State Universities and Cebu Normal University 1,794,021,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024
NCA-ROVII-24-0007474 REG 00/00/00 00:00:00 06/19/2024 14:40:31 Department of Public Office of the Secretary Cebu 7th District Engineering 382,622,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024
(DPWH)
Bohol 2nd District Engineering 435,204,000.00
Office

NCA-ROVII-24-0007473 REG 00/00/00 00:00:00 06/19/2024 14:38:28 Other Executive Offices Commission on Higher Regional Office - VII 12,809,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024
NCA-ROVII-24-0007472 REG 00/00/00 00:00:00 06/19/2024 14:35:07 Department of Health Office of the Secretary Argao, Cebu Rehabilitation 45,454,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024
NCA-ROVII-24-0007471 REG 00/00/00 00:00:00 06/19/2024 14:31:42 State Universities and Siquijor State College 47,812,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0007470 REG 00/00/00 00:00:00 06/19/2024 14:04:58 Department of Education Office of the Secretary Division of San Juan City 119,962,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
San Juan National High School 41,128,000.00

NCA-NCR-24-0007469 REG 00/00/00 00:00:00 06/19/2024 14:04:57 Department of Education Office of the Secretary Dr. Arcadio Santos National 33,326,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School (Main) the third and fourth quarters of FY 2024
Parañaque National High 127,731,000.00
School (Main)
Division of Parañaque 874,905,000.00

Baclaran National High School 13,060,000.00

NCA-ROIVB-24-0007468 REG 00/00/00 00:00:00 06/19/2024 13:57:53 Department of Education Office of the Secretary Palawan National School 84,211,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Irawan National High School 8,056,000.00

Division of Puerto Princesa 630,662,000.00

City
Sicsican National High School 33,556,000.00

San Miguel National High 29,961,000.00

School
San Jose National High School 28,958,000.00

Mangingisda National High 9,360,000.00

School
NCA-ROIVB-24-0007467 REG 00/00/00 00:00:00 06/19/2024 13:55:08 Other Executive Offices Commission on Higher Regional Office - IV - B 7,071,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024.
NCA-BMB-E-24-0007466 TR 00/00/00 00:00:00 06/19/2024 13:50:56 Department of Office of the Secretary PENRO Oriental Mindoro 24,625.00 To cover the refund of Performance Security Bond to
Environment and Natural Computer Graphics, Inc., chargeable against trust
Resources (DENR) receipts.
NCA-BMB-F-24-0007465 TR 00/00/00 00:00:00 06/19/2024 13:44:21 Department of Education Office of the Secretary Central Office 29,343,044.00 To cover Trust Receipts from the collection of services fee
(DepEd) (DepEd Regions II and XIII)
NCA-NCR-24-0007464 REG 00/00/00 00:00:00 06/19/2024 13:03:24 Other Executive Offices Commission on Higher Regional Office - NCR 14,671,000.00 To cover the regular operating and RLIP requirements for
(OEOs) Education the third and fourth quarters of FY 2024.
NCA-CAR-24-0007463 REG 00/00/00 00:00:00 06/19/2024 12:01:47 Department of Education Office of the Secretary Division of Apayao 18,334,461.00 To cover the deficiency in cash allocation for the 2nd
(DepEd) semester of FY 2024 due to the filling-up of thirty-eight
(38) vacant positions.
NCA-CAR-24-0007462 REG 00/00/00 00:00:00 06/19/2024 12:00:17 Department of Education Office of the Secretary Kalinga National High School 27,675,000.00 To cover the regular operating and Retirement and Life
(DepEd) Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
Division of Tabuk City 389,783,000.00

Tuga National High School 7,538,000.00

NCA-CAR-24-0007461 REG 06/19/24 11:59:01 06/20/2024 14:56:05 Department of Education Office of the Secretary Tabuk City National High 46,648,000.00 To cover the regular operating and Retirement and Life
(DepEd) School Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
NCA-CAR-24-0007460 REG 00/00/00 00:00:00 06/19/2024 11:57:47 Other Executive Offices Commission on Higher Regional Office - CAR 10,864,000.00 To cover the regular operating and Retirement and Life
(OEOs) Education Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
NCA-ROI-24-0007459 TLRG 00/00/00 00:00:00 06/19/2024 11:55:27 Department of Public Office of the Secretary Regional Office I - Proper 375,989.00 To cover payment of Terminal Leave Benefits of Mr.
Works and Highways Raymundo I. Castro (P317,135.12); and the late Mr. Peps
(DPWH) O. Tambago (P58,853.24), separated employees.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-A-24-0007458 TR 06/19/24 11:52:02 06/20/2024 10:13:12 Department of Tourism Office of the Secretary Central Office 8,500,000.00 To cover the implementation of the Tourism Promotions
(DOT) Board (TPB)-funded project entitled "World Travel
Market 2023", chargeable against the transferred funds
from the TPB, which were recorded as trust receipts.
NCA-BMB-A-24-0007457 TLRG 00/00/00 00:00:00 06/19/2024 11:51:11 National Economic and Public-Private Partnership 2,145,273.00 To cover the payment of terminal leave benefits of nine
Development Authority Center of the Philippines (9) resigned employees per Attachment I.
(NEDA)
NCA-ROXII-24-0007456 REG 00/00/00 00:00:00 06/19/2024 11:48:18 Department of Education Office of the Secretary Libungan National High School 684,258.00 To cover payment of the unfunded positions of Libungan
(DepEd) National High School per SARO No.
SARO-ROXII-24-0003867.
NCA-ROVI-24-0007455 REG 06/19/24 11:38:57 06/21/2024 11:18:48 Department of Health Office of the Secretary Western Visayas Medical 791,337,000.00 Release of cash allocation to cover regular operating and
(DOH) Center RLIP requirements for the third and fourth quarters of FY
2024. (DMS Reference No. 2024-ROVI-0077451-E).
NCA-ROVI-24-0007454 REG 06/19/24 11:38:33 06/21/2024 11:19:04 State Universities and University of Antique 236,443,000.00 Release of cash allocation to cover regular and RLIP
Colleges (SUCs) requirements for 3rd and 4th QTR of FY 2024. (DMS
Reference No. 2024-ROVI-0076454-E)
NCA-CAR-24-0007453 REG 00/00/00 00:00:00 06/19/2024 11:31:20 State Universities and Ifugao State University 27,828,818.00 Release of additional cash allocation to cover the
Colleges (SUCs) deficiencies in regular Personnel Services and Retirement
and Life Insurance Premiums for FY 2024 second
semester.
NCA-CAR-24-0007452 REG 00/00/00 00:00:00 06/19/2024 11:30:47 State Universities and Ifugao State University 196,031,000.00 To cover the regular operating and Retirement and Life
Colleges (SUCs) Insurance Premiums requirements for the third and
fourth quarters of FY 2024.
NCA-ROII-24-0007451 REG 06/19/24 11:28:13 06/19/2024 16:37:52 Department of Education Office of the Secretary Uddiawan National High 1,014,820.00 To cover any Personnel Services deficiency due to filling
(DepEd) School of two (2) positions for the period July to December
2024.
NCA-ROIVB-24-0007450 REG 00/00/00 00:00:00 06/19/2024 11:25:57 Department of Labor and Technical Education and Puerto Princesa School of Arts 13,351,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development and Trades the third and fourth quarters of FY 2024.
Authority
NCA-ROXII-24-0007449 REG 06/19/24 11:24:34 06/21/2024 11:34:34 Department of Public Office of the Secretary Regional Office XII - Proper 87,455,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROII-24-0007448 PY 00/00/00 00:00:00 06/19/2024 11:18:12 Department of Education Office of the Secretary Division of Nueva Vizcaya 10,006,937.00 To cover additional operating requirements for the
(DepEd) month of June 2024.
NCA-ROVIII-24-0007447 REG 00/00/00 00:00:00 06/19/2024 11:17:53 Department of Education Office of the Secretary Division of Biliran 14,132,306.00 To cover the requirements for various Sub-Allotment
(DepEd) Advices listed in Annex A.
NCA-BMB-F-24-0007446 TR 00/00/00 00:00:00 06/19/2024 11:05:58 Department of Science and Forest Products Research 6,185,217.00 To cover the implementation of the projects per
Technology (DOST) and Development Institute Attachment I, chargeable against Trust Receipts.
NCA-ROII-24-0007445 PY 00/00/00 00:00:00 06/19/2024 10:56:13 Department of Education Office of the Secretary Division of Santiago City 7,720,716.00 To cover additional operating requirements for the
(DepEd) month of June 2024.
NCA-ROI-24-0007444 REG 00/00/00 00:00:00 06/19/2024 10:46:43 Department of Public Office of the Secretary Pangasinan 2nd District 7,753,611.00 To cover requirements of fifteen (15) positions filled in FY
Works and Highways Engineering Office 2023.
(DPWH)
NCA-NCR-24-0007443 REG 00/00/00 00:00:00 06/19/2024 10:44:44 Department of Education Office of the Secretary Muntinlupa National High 73,808,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Division of Muntinlupa 587,934,000.00

Pedro E. Diaz High School 65,492,000.00

Muntinlupa Business High 56,835,000.00

School (Pedro E. Diaz High
School-Buli Annex)
NCA-NCR-24-0007442 REG 00/00/00 00:00:00 06/19/2024 10:43:39 Department of Education Office of the Secretary Golden Acres National High 43,916,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Las Piñas National the third and fourth quarters of FY 2024.
High School - Golden Acres
Annex)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-NCR-24-0007442 REG 00/00/00 00:00:00 06/19/2024 10:43:39 Department of Education Office of the Secretary Las Piñas East High School 92,150,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Main) the third and fourth quarters of FY 2024.
Las Piñas North National High 33,465,000.00
School
Division of Las Piñas 693,635,000.00

CAA National High School 98,441,000.00

Las Piñas National High School 78,156,000.00

(Main)
NCA-ROI-24-0007441 APB 00/00/00 00:00:00 06/19/2024 10:33:25 Department of Education Office of the Secretary Don E. De Guzman Memorial 90,000.00 To cover additional operating requirements (FY 2024
(DepEd) National High School Loyalty Pay).
NCA-ROI-24-0007440 REG 00/00/00 00:00:00 06/19/2024 10:33:24 Department of Education Office of the Secretary Don E. De Guzman Memorial 318,101.00 To cover additional operating requirements (Hazard Pay,
(DepEd) National High School Subsistence Allowance and Laundry Allowance for FY
2024 and Continuing Appropriations).
NCA-ROIVB-24-0007439 REG 00/00/00 00:00:00 06/19/2024 10:27:57 State Universities and Western Philippines 137,455,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROI-24-0007438 REG 00/00/00 00:00:00 06/19/2024 10:08:17 Department of Education Office of the Secretary Division of Vigan City 820,086.00 To cover additional operating requirements (various
(DepEd) Sub-AROs).
NCA-ROI-24-0007437 TR 00/00/00 00:00:00 06/19/2024 10:08:16 Department of Public Office of the Secretary Ilocos Norte 2nd District 2,908,719.00 To cover payment of infrastructure project (Construction
Works and Highways Engineering Office of Alay-Balbadez Farm to Market Road in Brgy. Balbadez,
(DPWH) Badoc, Ilocos Norte) chargeable against the Trust
Receipts – Inter-Agency Transferred Funds deposited
with the Bureau of the Treasury.
NCA-BMB-E-24-0007436 TLRG 00/00/00 00:00:00 06/19/2024 09:53:32 Other Executive Offices Energy Regulatory 581,000.00 To cover payment of Terminal Leave Benefits of Mr.
(OEOs) Commission Esteban Lorenzo Jose B. Riva (P475,797.49) and Mr. Eron
Von T. Roldan (P105,202.24), former OEO-ERC
employees.
NCA-BMB-E-24-0007435 TLRG 00/00/00 00:00:00 06/19/2024 09:53:31 Department of Office of the Secretary Regional Office VI - Proper 180,145.00 To cover payment of monetization of leave credits of Ms.
Environment and Natural Nona A. Libo-on, employee of DENR-OSEC-RO VI-Proper.
Resources (DENR)
NCA-ROIII-24-0007434 REG 06/19/24 09:47:15 06/27/2024 11:50:35 Department of Public Office of the Secretary Bulacan 2nd District 766,552,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Bulacan 1st District 773,947,000.00
Engineering Office

Aurora District Engineering 991,007,000.00

Office

Bataan 1st District Engineering 349,965,000.00

Office

Regional Office III - Proper 112,467,000.00

NCA-ROIII-24-0007433 REG 00/00/00 00:00:00 06/19/2024 09:44:28 Department of Public Office of the Secretary Bataan 2nd District 1,069,474,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROVII-24-0007432 REG 06/19/24 08:59:40 06/19/2024 16:39:52 Department of Education Office of the Secretary Abellana National High School 371,587.00 To cover additional operating requirements for CY 2024
(DepEd) (Day & Night)
NCA-ROVII-24-0007431 REG 00/00/00 00:00:00 06/19/2024 08:55:14 Department of Public Office of the Secretary Negros Oriental 2nd District 496,607,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024
(DPWH)
Negros Oriental 1st District 400,953,000.00
Engineering Office
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROII-24-0007430 PY 00/00/00 00:00:00 06/19/2024 08:53:48 Department of Education Office of the Secretary Division of Batanes 145,079.00 To cover regular operating requirements for the month
(DepEd) of June 2024.
NCA-ROII-24-0007429 REG 00/00/00 00:00:00 06/19/2024 08:53:31 Department of Education Office of the Secretary Division of Batanes 627,590.00 To cover regular operating requirements for the month
(DepEd) of June 2024.
NCA-ROVII-24-0007428 REG 00/00/00 00:00:00 06/19/2024 08:52:16 Department of Education Office of the Secretary Tagbilaran City Science High 7,070,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Cogon High School Evening 11,612,000.00
Class
Manga National High School 15,641,000.00

Division of Tagbilaran City 199,371,000.00

Dr. Cecilio Putong National 61,539,000.00

High School (Bohol NHS)
Mansasa National High School 9,365,000.00

NCA-ROII-24-0007427 PY 00/00/00 00:00:00 06/19/2024 08:37:56 State Universities and Batanes State College 4,678,692.00 To cover regular operating requirements for the month
Colleges (SUCs) of June 2024.
NCA-BMB-D-24-0007426 TLRG 00/00/00 00:00:00 06/19/2024 08:24:44 Department of the Interior Philippine National Police Central Office 111,864,765.00 To cover the funding requirements for retirement
and Local Government gratuity benefits claims of uniformed personnel retirees
(DILG) per attached "Schedule A".
NCA-BMB-D-24-0007425 TLRG 00/00/00 00:00:00 06/19/2024 08:22:34 Allocations to Local Bangsamoro Autonomous 6,038,842.00 To cover the funding requirements for the payment of
Government Units (ALGU) Region in Muslim terminal leave benefits of eight (8) actual retirees per
Mindanao attached Annex B.
NCA-ROIX-24-0007424 REG 00/00/00 00:00:00 06/19/2024 07:41:07 Department of Public Office of the Secretary Zamboanga City 2nd District 192,823,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIX-24-0007423 REG 00/00/00 00:00:00 06/19/2024 07:41:06 Department of Public Office of the Secretary Isabela City District 188,487,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIX-24-0007422 REG 00/00/00 00:00:00 06/19/2024 07:41:06 Department of Public Office of the Secretary Regional Office IX - Proper 73,840,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the third and fourth quarter of FY 2024
(DPWH)
NCA-BMB-D-24-0007421 TLRG 00/00/00 00:00:00 06/19/2024 07:40:19 Department of Justice Public Attorney's Office 158,635.00 To cover the funding requirements for the payment of
(DOJ) Terminal Leave Benefit of an actual retiree per attached
Annex B.
NCA-BMB-D-24-0007420 TLRG 06/19/24 07:37:50 06/20/2024 10:08:03 Department of National Philippine Veterans Affairs 43,549.00 To cover the funding requirements for the monetization
Defense (DND) Office (PVAO) - Proper of leave credits of civilian personnel as indicated in the
attached Annex B.
NCA-ROXIII-24-0007419 TR 00/00/00 00:00:00 06/18/2024 20:49:49 Department of Health Office of the Secretary Caraga Centers for Health 116,444.00 To cover agency expenditures out of funds held in trust.
(DOH) Development
NCA-ROIII-24-0007418 REG 00/00/00 00:00:00 06/18/2024 18:10:33 Department of Education Office of the Secretary Benigno S. Aquino National 82,357,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Corazon C. Aquino High School 28,943,000.00

Estipona National High School 13,267,000.00

Balaoang National High School 15,502,000.00

Caluluan National High School 18,358,000.00

Dapdap High School 31,983,000.00

(resettlement school)
Division of Tarlac 2,278,217,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0007418 REG 00/00/00 00:00:00 06/18/2024 18:10:33 Department of Education Office of the Secretary La Paz National High School 22,519,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Camiling School of Home 11,863,000.00
Industries
Guevarra National High School 17,462,000.00

Anao National High School 9,697,000.00

Lawy National High School 7,600,000.00

Eduardo Cojuangco National 21,449,000.00

Vocational High School (Tarlac
National Vocational High
School)
Aringin National High School 7,892,000.00

Bilad High School 16,724,000.00

(resettlement school)
NCA-ROIII-24-0007417 REG 00/00/00 00:00:00 06/18/2024 18:07:08 Department of Education Office of the Secretary Cansinala National High 9,539,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Betis National High School 23,965,000.00

Caduang Tete National High 19,157,000.00

School
Basa Air Base National High 16,545,000.00
School
Bahay Pare National High 19,174,000.00
School
Camba National High School 33,789,000.00

Anao National High School 15,161,000.00

Balitucan National High School 11,982,000.00

Division of Pampanga 3,010,738,000.00

Bro. Andrew Gonzales 22,308,000.00

Vocational/Technical High
School
Arayat National High School 13,209,000.00

Becuran National High School 27,506,000.00

Andres M. Luciano High 26,706,000.00

School
Balucuc National High School 11,169,000.00

Apalit High School 13,399,000.00

NCA-ROIII-24-0007416 REG 06/18/24 17:54:53 06/19/2024 08:03:48 Department of Education Office of the Secretary Tarlac National High School 101,840,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROI-24-0007415 REG 00/00/00 00:00:00 06/18/2024 17:27:29 Department of Education Office of the Secretary Division of Pangasinan I 27,474,135.00 To cover additional operating requirements (various
(DepEd) sub-AROs).
NCA-ROI-24-0007414 APB 00/00/00 00:00:00 06/18/2024 17:27:07 Department of Education Office of the Secretary Division of Pangasinan I 11,365,000.00 To cover additional operating requirements (Loyalty Pay
(DepEd) for FY 2024).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0007413 REG 00/00/00 00:00:00 06/18/2024 17:17:43 Department of Education Office of the Secretary Pampanga National High 131,796,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Division of San Fernando City 596,472,000.00

Sindalan National High School 26,994,000.00

NCA-ROIII-24-0007412 REG 00/00/00 00:00:00 06/18/2024 17:13:52 Department of Education Office of the Secretary Camachiles National High 29,794,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School (Sapang Biabas High the third and fourth quarters of FY 2024.
School - resettlement school)
Mabalacat Community High 20,162,000.00
School
Madapdap Resettlement High 24,884,000.00
School
Dona Asuncion Lee Integrated 34,196,000.00
School
Mauaque High School 31,492,000.00
(resettlement school)
Mabalacat National High 25,070,000.00
School
Division of Mabalacat City 414,992,000.00

NCA-ROIII-24-0007411 REG 00/00/00 00:00:00 06/18/2024 17:09:27 Department of Education Office of the Secretary Angeles City National Trade 55,399,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Angeles City Science High 9,481,000.00
School
Bonifacio V. Romero Memorial 17,960,000.00
High School
Angeles City National High 61,433,000.00
School
Francisco G. Nepomuceno 65,407,000.00
Memorial High School
Rafael L. Lazatin Memorial 40,879,000.00
High School
Division of Angeles City 690,130,000.00

NCA-ROIII-24-0007410 TLRG 00/00/00 00:00:00 06/18/2024 16:59:00 State Universities and Tarlac Agricultural 1,103,866.00 To cover payment for the terminal leave benefits of Ms.
Colleges (SUCs) University Tessie A. Boncato, compulsory retiree, as per attached
list of actual retirees to be paid.
NCA-ROVII-24-0007409 REG 00/00/00 00:00:00 06/18/2024 16:35:46 Department of Public Office of the Secretary Regional Office VII - Proper 80,842,000.00 To cover the regular operating and RLIP requirements for
Works and Highways the third and fourth quarters of FY 2024
(DPWH)
Bohol 3rd District Engineering 924,985,000.00
Office

NCA-ROVII-24-0007408 REG 00/00/00 00:00:00 06/18/2024 16:32:24 Department of Health Office of the Secretary Cebu South Medical Center 311,247,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024
NCA-ROVI-24-0007407 REG 00/00/00 00:00:00 06/18/2024 16:24:32 State Universities and West Visayas State 812,116,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024. (DMS Reference
No. 2024-ROVI-0077035-E)
NCA-ROVI-24-0007406 REG 00/00/00 00:00:00 06/18/2024 16:24:31 Department of Education Office of the Secretary Anilao National High School 19,809,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
(2024-ROVI-0077831-E).
Barotac Nuevo 38,349,000.00
Comprehensive National High
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007406 REG 00/00/00 00:00:00 06/18/2024 16:24:31 Department of Education Office of the Secretary San Enrique National 17,736,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Comprehensive High School the third and fourth quarters of FY 2024
(2024-ROVI-0077831-E).
Dumangas National High 39,990,000.00
School

Camiros National High School 5,194,000.00

Division of Iloilo 4,333,518,000.00

Rufino G. Palabrica, Sr. 15,658,000.00

National High School

Don Jose Sustiguer Monfort 11,586,000.00

National High School

Dingle National High School 17,422,000.00

Cayos National High School 5,570,000.00

Purificacion P. Dolor Monfort 13,335,000.00

National High School

Banate National High School 29,910,000.00

Dueñas General 28,480,000.00

Comprehensive High School

Malusgod National High 4,176,000.00

School

NCA-ROV-24-0007405 TR 00/00/00 00:00:00 06/18/2024 16:22:56 Department of Public Office of the Secretary Regional Office V - Proper 483,422.00 To cover trust receipts deposited with the Bureau of
Works and Highways Treasury pursuant to Executive Order No. 338 as
(DPWH) implemented by COA-DBM-DOF Joint Circular No. 1-97
dated January 02, 1997,for payment of Honoraria to
members of BAC, TWG, and BAC Secretariat for October
2023 to December 2023 in accordance with DBM Budget
Circular Nos. 2007-3 and 2004-5A.
NCA-ROVII-24-0007404 REG 00/00/00 00:00:00 06/18/2024 16:18:29 Department of Public Office of the Secretary Cebu City District Engineering 566,840,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024
(DPWH)
NCA-ROVII-24-0007403 REG 06/18/24 16:17:42 06/19/2024 16:39:52 Department of Public Office of the Secretary Bohol 1st District Engineering 515,115,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024
(DPWH)
NCA-ROVII-24-0007402 REG 00/00/00 00:00:00 06/18/2024 16:17:05 Department of Labor and Technical Education and Lazi Technical Institute 5,033,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024
Authority
Regional Office VII 120,096,000.00

NCA-ROVII-24-0007401 REG 00/00/00 00:00:00 06/18/2024 16:16:21 Department of Health Office of the Secretary Vicente Sotto Memorial 1,464,813,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the third and fourth quarters of FY 2024
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-24-0007400 REG 00/00/00 00:00:00 06/18/2024 16:14:01 State Universities and Cebu Technological 537,664,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024
NCA-ROVI-24-0007399 REG 00/00/00 00:00:00 06/18/2024 16:10:25 Department of Education Office of the Secretary Panayakan National High 4,689,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Unidos National High School 9,342,000.00

Rizal J. Rodriguez, Sr. National 4,539,000.00

High School
Tangalan National High School 12,416,000.00

Union National High School 11,819,000.00

Solido National High School 6,853,000.00

Toledo National High School 14,006,000.00

Torralba National High School 6,583,000.00

Rosario National High School 3,886,000.00

Regional Science High School 12,614,000.00

for Region VI
Petronilo C. Ibadlit National 4,386,000.00
High School (Badiangan
National High School)
NCA-ROVI-24-0007398 REG 00/00/00 00:00:00 06/18/2024 16:10:24 Department of Education Office of the Secretary Makato Integrated School 12,149,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Maloco National High School 9,496,000.00

New Washington National 20,692,000.00

Comprehensive High School
Ochando National High School 7,508,000.00

Ondoy National High School 6,792,000.00

Numancia Integrated School 13,741,000.00

Naisud National High School 8,103,000.00

Navitas National High School 2,554,000.00

Numancia National School of 11,971,000.00

Fisheries
Malinao School for Philippine 15,407,000.00
Craftsmen
Malay National High School 15,048,000.00

Naile National High School 8,236,000.00

NCA-ROVI-24-0007397 REG 00/00/00 00:00:00 06/18/2024 16:10:23 Department of Education Office of the Secretary Father Julian C. Rago 6,643,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Memorial High School the third and fourth quarters of FY 2024.
Candelaria National High 9,197,000.00
School
Linayasan National High 6,828,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007397 REG 00/00/00 00:00:00 06/18/2024 16:10:23 Department of Education Office of the Secretary Gaudencio L. Vega National 6,607,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Liloan National High School 3,562,000.00

Linabuan National High School 9,976,000.00

Camanci National High School 3,234,000.00

Madalag National High School 11,957,000.00

Daja Sur National High School 3,483,000.00

Libacao National Forestry 19,512,000.00

Vocational High School
Ciriaco L. Icamina, Sr. National 4,302,000.00
High School (Bulabod National
High School)
Jose Borromeo Legaspi 6,656,000.00
National High School
NCA-ROVI-24-0007396 REG 00/00/00 00:00:00 06/18/2024 16:10:22 Department of Education Office of the Secretary Bacan National High School 9,791,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Batan Academy (A National 10,988,000.00
High School)
Altavas National School 24,123,000.00

Dr. Ramon B. Legaspi, Sr. 6,751,000.00

National High School
Bay-ang Mapag-ong National 5,492,000.00
High School
Buruanga Vocational School 18,398,000.00

Aguinaldo T. Repiedad Sr. 9,009,000.00

Integrated School
Aklan National High School for 23,704,000.00
Arts and Trades
Camaligan National High 6,838,000.00
School
Division of Aklan 1,414,827,000.00

Boracay National High School 15,190,000.00

Calizo National High School 4,252,000.00

NCA-ROXIII-24-0007395 REG 06/18/24 15:36:20 06/20/2024 17:43:38 Department of Public Office of the Secretary Surigao del Norte 2nd District 293,760,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Surigao del Norte 1st District 422,163,000.00
Engineering Office

NCA-ROII-24-0007394 REG 00/00/00 00:00:00 06/18/2024 15:30:01 Department of Education Office of the Secretary Regional Office - II 5,952,914.00 To cover regular operating requirements for the month
(DepEd) of June, 2024.
NCA-ROXIII-24-0007393 REG 06/18/24 15:19:47 06/20/2024 17:39:41 Department of Education Office of the Secretary Timamana National High 6,050,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
San Francisco National High 9,925,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-24-0007393 REG 06/18/24 15:19:47 06/20/2024 17:39:41 Department of Education Office of the Secretary Toledo S. Pantilo, Sr. Memorial 10,905,000.00 To cover the regular operating and RLIP requirements for
(DepEd) National High School the third and fourth quarters of FY 2024.
Surigao del Norte National 53,241,000.00
High School
Taganaan National High 13,367,000.00
School (Asa National High
School)
NCA-ROXIII-24-0007392 REG 06/18/24 15:19:46 06/20/2024 17:38:10 Department of Education Office of the Secretary Claver National High School 22,507,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Campo National High School 12,449,000.00

Matin-ao National High School 10,701,000.00

Placer National High School 16,399,000.00

Masgad National High School 4,400,000.00

NCA-ROXIII-24-0007391 REG 00/00/00 00:00:00 06/18/2024 15:19:46 Department of Labor and Technical Education and Surigao del Norte College of 9,331,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development Agriculture and Technology the third and fourth quarters of FY 2024.
Authority
NCA-ROXIII-24-0007390 REG 06/18/24 15:19:45 06/20/2024 17:37:09 Department of Education Office of the Secretary Division of Surigao del Norte 679,104,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Tubod National 12,439,000.00
Comprehensive High School
Amando A. Fabio Memorial 13,982,000.00
National High School (Sta.
Cruz National High School)
Alegria National High School 19,181,000.00

Bacuag National 6,883,000.00

Agro-Industrial School
Mainit National High School 15,012,000.00

Balite National High School 6,088,000.00

Gigaquit National School of 21,914,000.00

Home Industries
NCA-ROXIII-24-0007389 REG 06/18/24 15:19:44 06/20/2024 17:35:23 Department of Education Office of the Secretary Loreto National High School 6,747,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Albor National High School 12,840,000.00

Tubajon National High School 6,239,000.00

Liberty National High School 2,635,000.00

Don Ruben E. Ecleo, Sr. 34,215,000.00

Memorial National High
School
NCA-ROXIII-24-0007388 REG 00/00/00 00:00:00 06/18/2024 15:19:44 Department of Education Office of the Secretary Cagdianao National High 12,896,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Dinagat School of Fisheries 12,137,000.00

Ruben E. Ecleo, Sr. National 4,864,000.00

High School
Division of Dinagat Island 342,732,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-24-0007388 REG 00/00/00 00:00:00 06/18/2024 15:19:44 Department of Education Office of the Secretary Tag-abaca National High 11,020,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
NCA-ROXIII-24-0007387 REG 06/18/24 15:19:43 06/20/2024 17:34:45 Department of Education Office of the Secretary Del Carmen National High 8,299,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
San Isidro National High 6,887,000.00
School
Division of Siargao 417,704,000.00

Pilar National High School 7,958,000.00

Socorro National High School 18,797,000.00

Gen. Luna National High 18,165,000.00

School
Sapao National High School 8,629,000.00

Dapa National High School 29,730,000.00

NCA-ROXIII-24-0007386 REG 06/18/24 15:19:42 06/20/2024 17:33:31 Department of Education Office of the Secretary Anomar National High School 8,617,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Ipil National High School 9,039,000.00

Surigao City National High 27,761,000.00

School (San Juan National High
School)
Division of Surigao City 372,928,000.00

Caraga Regional Science High 10,784,000.00

School
Taft National High School 9,632,000.00
(Surigao City - Taft National
High School Annex)
Mat-i National High School 9,372,000.00

NCA-CAR-24-0007385 REG 00/00/00 00:00:00 06/18/2024 15:19:25 Department of Public Office of the Secretary Benguet 2nd District 204,243,000.00 To cover the regular operating and Retirement and Life
Works and Highways Engineering Office Insurance Premiums requirements for the third and
(DPWH) fourth quarters of FY 2024.
NCA-CAR-24-0007384 REG 00/00/00 00:00:00 06/18/2024 15:19:24 Department of Public Office of the Secretary Benguet 1st District 249,412,000.00 To cover the regular operating and Retirement and Life
Works and Highways Engineering Office Insurance Premiums requirements for the third and
(DPWH) fourth quarters of FY 2024.
NCA-CAR-24-0007383 REG 06/18/24 15:19:23 06/19/2024 15:02:20 Department of Public Office of the Secretary Baguio City District 357,656,000.00 To cover the regular operating and Retirement and Life
Works and Highways Engineering Office Insurance Premiums requirements for the third and
(DPWH) fourth quarters of FY 2024.
NCA-ROXI-24-0007382 REG 00/00/00 00:00:00 06/18/2024 15:12:00 Department of Education Office of the Secretary Division of Digos City 38,720,000.00 Payment for Personnel Services requirements due to
(DepEd) filling-up of seventy-eight (78) positions filled-up as of
May 16, 2024 per submitted Supplemental Monthly
Disbursement Program.
NCA-ROVII-24-0007381 REG 00/00/00 00:00:00 06/18/2024 15:09:39 Department of Public Office of the Secretary Cebu 1st District Engineering 771,810,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024
(DPWH)
Cebu 2nd District Engineering 874,738,000.00
Office

NCA-ROVII-24-0007380 REG 00/00/00 00:00:00 06/18/2024 15:08:53 Department of Health Office of the Secretary Cebu City Rehabilitation 33,918,000.00 To cover the regular operating and RLIP requirements for
(DOH) Center the third and fourth quarters of FY 2024
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIVA-24-0007379 TLRG 00/00/00 00:00:00 06/18/2024 15:01:00 Department of Education Office of the Secretary Division of Batangas 978,794.00 To cover the payment of Terminal Leave Benefits of
(DepEd) Marcos E. De Sagun (P187,800.87), Gemma N. Diomampo
(P6,914.42), Lorna L. Eguia (P27,936.09), Zoraida L. Limbo
(P27,375.59) and The Late Gorgondio D. Bagsic
(P728,766.88).
NCA-BMB-D-24-0007378 TLRG 00/00/00 00:00:00 06/18/2024 15:00:18 Department of the Interior National Commission on 861,123.00 To cover the funding requirements for the monetization
and Local Government Muslim Filipinos (Office on of leave credits of civilian personnel, as per the attached
(DILG) Muslim Affairs) “Annex B”.
NCA-ROXI-24-0007377 REG 00/00/00 00:00:00 06/18/2024 15:00:07 State Universities and Davao del Norte State 47,241,161.00 Release of funds to cover the implementation of Free
Colleges (SUCs) College Higher Education under the Locally-Funded Projects in
the FY 2024 General Appropriations Act, Republic Act No.
11975.
NCA-ROXI-24-0007376 PY 00/00/00 00:00:00 06/18/2024 15:00:06 Department of Education Office of the Secretary Division of Davao City 27,662,000.00 Payment of expenses for various Sub-AROs under FY
(DepEd) 2023 Centrally-Managed Items (CMIs), and Regional
Lumpsum Appropriations issued by DepEd Regional
Office XI.
NCA-ROXI-24-0007375 PY 00/00/00 00:00:00 06/18/2024 15:00:05 Department of Education Office of the Secretary Crossing Bayabas National 95,000.00 Payment of expenses for the Program Support Funds
(DepEd) High School (PSF) for the implementation of ALS Programs per
Sub-ARO No. ROP-11-23-1437 dated October 18, 2023.
NCA-NCR-24-0007374 REG 00/00/00 00:00:00 06/18/2024 14:56:32 Allocations to Local Metropolitan Manila 1,338,075,000.00 To cover the regular operating and RLIP requirements for
Government Units (ALGU) Development Authority the third and fourth quarters of FY 2024.
NCA-BMB-D-24-0007373 TR 00/00/00 00:00:00 06/18/2024 14:52:21 Department of the Interior Office of the Secretary Regional Office - IVA 3,809,500.00 To cover the utilization of trust receipts collections.
and Local Government
(DILG)
NCA-BMB-D-24-0007372 TLRG 00/00/00 00:00:00 06/18/2024 14:50:55 Department of the Interior Bureau of Fire Protection Regional Office - NCR 20,696,466.00 To cover the funding requirements for retirement
and Local Government gratuity and terminal leave benefits of compulsory and
(DILG) optional uniformed and non-uniformed personnel
retirees, per attached Schedule A.
NCA-BMB-D-24-0007371 TR 00/00/00 00:00:00 06/18/2024 14:42:56 Department of National General Headquarters, General Headquarters - Proper 24,000,000.00 To cover the utilization of trust receipts collections of the
Defense (DND) AFP and AFP-Wide Service GHQ-Proper.
Support Units (AFPWSSUs)
NCA-BMB-B-24-0007370 REG 00/00/00 00:00:00 06/18/2024 14:42:47 Other Executive Offices National Commission of Central Office 7,383,614.00 To cover payment of due and demandable accounts
(OEOs) Senior Citizens payable.
NCA-ROIII-24-0007369 REG 00/00/00 00:00:00 06/18/2024 14:20:19 Department of Education Office of the Secretary Sto. Nino High School 12,010,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
San Rafael National Trade 19,134,000.00
School
Taliptip National High School 13,494,000.00

Sta. Maria National High 25,840,000.00

School (Sta. Maria
Agro-Industrial High School)
Caniogan High School 9,135,000.00

San Miguel National High 84,314,000.00

School
Virginia Ramirez Cruz National 48,002,000.00
High School
Virgen De La Flores High 17,528,000.00
School
Sullivan National High School 13,568,000.00

Taal High School 30,349,000.00

Tiaong National High School 8,167,000.00

NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0007369 REG 00/00/00 00:00:00 06/18/2024 14:20:19 Department of Education Office of the Secretary Aguinaldo J. Santos National 14,420,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Vedasto R. Santiago High 30,021,000.00
School
NCA-ROIII-24-0007368 REG 00/00/00 00:00:00 06/18/2024 14:20:18 Department of Education Office of the Secretary Maronquillo National High 9,133,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
North Hills Village High School 18,041,000.00

Salapungan National High 8,329,000.00

School
Mayor Ramon Trillana 36,883,000.00
Memorial High School (Iba
National High School) - San
Pedro
Partida High School 11,257,000.00

San Ildefonso National High 36,724,000.00

School
Sta. Monica National High 24,284,000.00
School
Minuyan National High School 21,999,000.00

Obando School of Fisheries 6,276,000.00

San Francisco Xavier High 14,000,000.00

School
Julian B. Sumbillo High School 8,230,000.00

Mariano Ponce National High 45,863,000.00

School
Mayor Ramon Trillana 34,820,000.00
Memorial High School (Iba
National High School -
Hagonoy High School)
Obando National High School 27,657,000.00

Parada National High School 39,409,000.00

Pulong Buhangin National 49,871,000.00

High School
Norzagaray National High 32,256,000.00
School
Prenza National High School 60,300,000.00

NCA-ROIII-24-0007367 REG 00/00/00 00:00:00 06/18/2024 14:20:17 Department of Education Office of the Secretary Dampol 2nd National High 18,101,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School Annex (Sta. Peregrina) the third and fourth quarters of FY 2024.
Felizardo C. Lipana Memorial 25,116,000.00
High School (Sta. Rita High
School)
Frances High School 15,557,000.00

Dampol 2nd National High 18,592,000.00

School Annex (Sta. Lucia)
F. F. Halili National Agricultural 37,936,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0007367 REG 00/00/00 00:00:00 06/18/2024 14:20:17 Department of Education Office of the Secretary Dampol 1st National High 13,964,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Carlos F. Gonzales High School 42,759,000.00
(Maguinao Cruz Na Daan NHS)
Engr. Virgilio V. Dionisio 12,937,000.00
Memorial School
Assemblywoman Felicita G. 87,401,000.00
Bernardino Memorial Trade
School
Guiguinto National Vocational 59,730,000.00
High School
Iba National High School 19,373,000.00

Lolomboy National High 29,566,000.00

School
John J. Russel Memorial High 22,003,000.00
School (Sibul National High
School)
Dr. Felipe de Jesus High School 24,613,000.00

San Roque National High 20,348,000.00

School (Kapitangan National
High School Annex-San Roque)
Jaime J. Vistan High School 8,510,000.00

Dampol 2nd National High 18,099,000.00

School
Doña Candelaria Duque 15,790,000.00
Meneses High School
NCA-ROIII-24-0007366 REG 00/00/00 00:00:00 06/18/2024 14:20:16 Department of Education Office of the Secretary Catmon National High School 18,384,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
President Diosdado P. 15,972,000.00
Macapagal Memorial High
School
Balagtas National Agricultural 34,420,000.00
High School
Cambaog National High School 10,124,000.00

Bambang National High School 9,560,000.00

(Iluminada Mendoza-Roxas)
Laura de Leon Halili High 9,592,000.00
School
Calawitan National High 7,892,000.00
School Annex (Akle High
School)
Angat National High School 6,400,000.00

Binagbag National High School 8,416,000.00

Bunsuran National High 32,397,000.00

School
FVR National High School 17,507,000.00
-Tigbe
Jose J. Mariano Memorial High 10,896,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0007366 REG 00/00/00 00:00:00 06/18/2024 14:20:16 Department of Education Office of the Secretary Bunsuran National High 9,503,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School Annex (Masagana High the third and fourth quarters of FY 2024.
School)
Calawitan National High 8,844,000.00
School
Division of Bulacan 3,465,304,000.00

Alexis G. Santos National High 22,746,000.00

School
Bajet-Castillo High School 29,652,000.00

Calumpit National High School 34,074,000.00

NCA-ROVI-24-0007365 REG 00/00/00 00:00:00 06/18/2024 14:06:31 Department of Education Office of the Secretary Division of La Carlota City 2,577,034.00 Release of cash allocation to cover monetization of leave
(DepEd) credits of eighty-nine (89) positions (DMS No.
2024-ROVI-69597-E).
NCA-ROVI-24-0007364 REG 00/00/00 00:00:00 06/18/2024 14:06:30 Department of Education Office of the Secretary Division of Iloilo 1,291,990.00 Release of funds to cover the terminal leave benefits of
(DepEd) Mr. Ramonito R. Maroma, former Principal, optional
retiree. (DMS Ref. No. 2024-ROVI-0076313-E)
NCA-ROVII-24-0007363 REG 00/00/00 00:00:00 06/18/2024 13:54:54 Department of Health Office of the Secretary St. Anthony Mother and Child 119,748,000.00 To cover the regular operating and RLIP requirements for
(DOH) Hospital the third and fourth quarters of FY 2024
NCA-ROVI-24-0007362 REG 00/00/00 00:00:00 06/18/2024 13:50:19 Department of Education Office of the Secretary Dingle National High School 1,616,319.00 To cover the terminal leave benefits of Mr. Serafin R.
(DepEd) Panes Jr., former School Principal III, optional retiree
(2024-ROVI-0078936-E).
NCA-ROVII-24-0007361 REG 06/18/24 13:45:25 06/19/2024 16:39:51 Department of Education Office of the Secretary Cebu City National Science 15,510,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024
Don Vicente Rama Memorial 52,809,000.00
High School (Day & Night)
Mambaling National High 8,826,000.00
School (Night)
Abellana National High School 67,352,000.00
(Day & Night)
Don Sergio Osmeña, Sr. 51,473,000.00
Memorial National High
School (Day & Night)
Florencio S. Urot Memorial 45,249,000.00
National High School
Camp Lapu-Lapu National 31,055,000.00
High School (Day & Night)
Busay National High School 7,782,000.00

Division of Cebu City 1,452,383,000.00

Pit-os National High School 26,448,000.00

(Day & Night)
Talamban National High 34,736,000.00
School
Don Carlos Gothong Memorial 73,616,000.00
National High School
Bonbon National High School 15,050,000.00

Pardo National High School 47,178,000.00

(Day & Night)
Ramon Duterte Memorial 49,029,000.00
National High School (Day &
Night)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-24-0007361 REG 06/18/24 13:45:25 06/19/2024 16:39:51 Department of Education Office of the Secretary Adlaon National High School 6,332,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Guba National High School 7,101,000.00

NCA-LGRCB-24-0007360 REG 00/00/00 00:00:00 06/18/2024 13:44:34 Department of Finance Bureau of the Treasury Central Office 431,569.00 National Government Share in the payment of the
(DOF) Terminal Leave Benefits of Ms. Rodriga P. Osorio,
devolved Department of Health personnel to the
Municipality of Dalaguete in the Province of Cebu per
attached Schedule A.
NCA-CAR-24-0007359 REG 00/00/00 00:00:00 06/18/2024 13:30:40 Department of Education Office of the Secretary Division of Kalinga 6,490,338.00 To cover the deficiency in cash allocation for the third
(DepEd) and fourth quarters of FY 2024 due to the filling up of
vacant positions.
Pinukpuk Vocational School 146,416.00

NCA-ROIX-24-0007358 REG 00/00/00 00:00:00 06/18/2024 12:44:02 State Universities and Jose Rizal Memorial State 199,067,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) University the third and fourth quarters of FY 2024.
NCA-ROIX-24-0007357 REG 00/00/00 00:00:00 06/18/2024 12:39:55 State Universities and Zamboanga Peninsula 95,098,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) Polytechnic State the third and fourth quarters of FY 2024.
University
NCA-BMB-D-24-0007356 TLRG 00/00/00 00:00:00 06/18/2024 12:27:37 Other Executive Offices Philippine Drug Central Office 876,278.00 To cover the funding requirements for the payment of
(OEOs) Enforcement Agency terminal leave benefits of three (3) former employees of
PDEA, per attached Annex B.
NCA-NCR-24-0007355 REG 00/00/00 00:00:00 06/18/2024 11:52:44 Department of Labor and Technical Education and National Capital Region 202,983,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024.
Authority
NCA-ROXIII-24-0007354 REG 00/00/00 00:00:00 06/18/2024 11:47:52 Department of Education Office of the Secretary Barcelona National High 7,501,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
M. K. Yusingco National High 5,474,000.00
School (Mandus National High
School)
Lingig National High School 16,258,000.00

Tagasaka National High School 9,931,000.00

NCA-ROXIII-24-0007353 REG 06/18/24 11:47:51 06/21/2024 10:54:22 Department of Public Office of the Secretary Butuan City District 453,767,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Surigao del Sur 2nd District 512,465,000.00
Engineering Office

NCA-ROXIII-24-0007352 REG 00/00/00 00:00:00 06/18/2024 11:47:50 Department of Education Office of the Secretary Tabon M. Estrella National 32,536,000.00 To cover the regular operating and RLIP requirements for
(DepEd) High School the third and fourth quarters of FY 2024.
Lawigan National High School 4,489,000.00

Bislig National High School 17,262,000.00

NCA-ROXIII-24-0007351 REG 06/18/24 11:47:50 06/21/2024 10:54:22 Department of Education Office of the Secretary Division of Bislig City 246,446,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Mangagoy National High 8,084,000.00
School
NCA-ROXIII-24-0007350 REG 06/18/24 11:47:49 06/21/2024 10:54:21 Department of Education Office of the Secretary Regional Office - XIII 47,870,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROXIII-24-0007349 REG 00/00/00 00:00:00 06/18/2024 11:47:49 Department of Education Office of the Secretary Division of Tandag City 153,834,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-24-0007349 REG 00/00/00 00:00:00 06/18/2024 11:47:49 Department of Education Office of the Secretary Jacinto P. Elpa National High 50,448,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Buenavista National High 8,174,000.00
School
Tandag National Science High 3,414,000.00
School
NCA-ROXII-24-0007348 TLRG 00/00/00 00:00:00 06/18/2024 11:44:44 Department of Education Office of the Secretary Division of Sarangani 202,535.00 To cover payment of Terminal Leave Benefits (TLB) per
(DepEd) attached List of Actual retiree to be Paid (LARP).
NCA-ROXIII-24-0007347 REG 00/00/00 00:00:00 06/18/2024 11:42:45 Department of Health Office of the Secretary Caraga Centers for Health 78,423,000.00 To cover the regular operating and RLIP requirements for
(DOH) Development the third and fourth quarters of FY 2024.
NCA-ROXIII-24-0007346 REG 00/00/00 00:00:00 06/18/2024 11:42:45 Department of Public Office of the Secretary Dinagat Islands District 238,873,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROXIII-24-0007345 REG 06/18/24 11:42:44 06/21/2024 10:54:21 Department of Education Office of the Secretary Tagbina National High School 30,333,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Tidman National High School 5,803,000.00

Anibongan National High 5,120,000.00

School
Gamut National High School 5,227,000.00
(Barobo)
Doña Carmen National High 2,997,000.00
School
Portlamon Pastor Uy National 3,693,000.00
High School
St. Christine National High 11,413,000.00
School
NCA-ROXIII-24-0007344 REG 00/00/00 00:00:00 06/18/2024 11:42:43 Department of Health Office of the Secretary CARAGA Rehabilitation Center 30,648,000.00 To cover the regular operating and RLIP requirements for
(DOH) the third and fourth quarters of FY 2024.
NCA-ROXIII-24-0007343 REG 00/00/00 00:00:00 06/18/2024 11:42:42 Department of Education Office of the Secretary Barobo National High School 26,880,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Salvacion National High School 10,668,000.00

Lianga National 13,903,000.00

Comprehensive High School
Hinatuan National 31,190,000.00
Comprehensive High School
NCA-ROXIII-24-0007342 REG 00/00/00 00:00:00 06/18/2024 11:42:41 Department of Education Office of the Secretary Gamut National High School 19,227,000.00 To cover the regular operating and RLIP requirements for
(DepEd) (Tago) the third and fourth quarters of FY 2024.
Carrascal National High School 12,530,000.00

Felisberto Verano High School 11,978,000.00

San Miguel National 37,312,000.00

Comprehensive High School
Division of Surigao del Sur 1,211,714,000.00

Purisima National High School 10,276,000.00

Sto. Niño National High School 11,415,000.00

Cantilan National High School 18,193,000.00

Carmen National Agricultural 7,421,000.00

High School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-24-0007342 REG 00/00/00 00:00:00 06/18/2024 11:42:41 Department of Education Office of the Secretary Adlay National High School 6,351,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
F.H. Irizari Memorial National 12,052,000.00
High School
Unidad National High School 15,696,000.00

Marihatag National High 8,178,000.00

School
Solomon P. Lozada National 7,421,000.00
High School
Madrid National High School 27,003,000.00

NCA-ROXII-24-0007341 REG 00/00/00 00:00:00 06/18/2024 11:42:37 Department of Education Office of the Secretary Regional Office - XII 14,919,214.00 To cover payment of unpaid obligations chargeable
(DepEd) against Sub-Allotment Release Orders (Sub-AROs).
NCA-ROX-24-0007340 REG 06/18/24 11:31:22 06/18/2024 12:03:40 Department of Education Office of the Secretary Iligan City National High 840,000.00 To cover additional operating requirements for FY 2024.
(DepEd) School
NCA-ROVIII-24-0007339 REG 00/00/00 00:00:00 06/18/2024 11:20:29 Department of Education Office of the Secretary Division of Biliran 12,089,609.00 To cover PS deficiencies for the period, January to
(DepEd) December 2024, due to filling up of forty-six (46)
unfunded positions.
NCA-ROI-24-0007338 APB 00/00/00 00:00:00 06/18/2024 11:16:34 Department of Education Office of the Secretary Toboy National High School 1,066,753.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Alicia A. Quodala, retired employee.
NCA-ROI-24-0007337 PY 00/00/00 00:00:00 06/18/2024 11:16:34 Department of Education Office of the Secretary Solsona National High School 603,461.00 To cover additional operating requirements (Prior Year's
(DepEd) Accounts Payable).
NCA-ROIII-24-0007336 REG 00/00/00 00:00:00 06/18/2024 11:16:31 Department of Public Office of the Secretary Tarlac 2nd District Engineering 107,192,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIII-24-0007335 REG 00/00/00 00:00:00 06/18/2024 11:08:52 Department of Education Office of the Secretary Regional Office - III 96,179,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA-ROIX-24-0007334 REG 00/00/00 00:00:00 06/18/2024 10:57:29 Department of Public Office of the Secretary Zamboanga del Norte 4th 181,217,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIX-24-0007333 REG 00/00/00 00:00:00 06/18/2024 10:55:30 Department of Public Office of the Secretary Zamboanga del Norte 3rd 197,878,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIVB-24-0007332 REG 00/00/00 00:00:00 06/18/2024 10:53:43 Department of Education Office of the Secretary Villa Pag-asa National High 794,467.00 To cover PS and RLIP requirements of two (2) newly-filled
(DepEd) School positions.
NCA-ROIX-24-0007331 REG 06/18/24 10:52:43 06/19/2024 16:04:36 Department of Public Office of the Secretary Zamboanga del Norte 2nd 232,133,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIX-24-0007330 REG 06/18/24 10:50:36 06/19/2024 16:04:35 Department of Public Office of the Secretary Zamboanga del Norte 1st 188,207,000.00 To cover the regular operating and RLIP requirements for
Works and Highways District Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROIII-24-0007329 REG 00/00/00 00:00:00 06/18/2024 10:49:41 Department of Education Office of the Secretary Bongabon National High 55,996,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Mallorca National High School 15,058,000.00

Macabaclay National High 9,146,000.00

School
Magpapalayok National High 7,771,000.00
School
Palayan City National High 34,105,000.00
School
Lino Bernardo High School 9,527,000.00
(Bago National High School)
Carranglan National High 13,603,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0007329 REG 00/00/00 00:00:00 06/18/2024 10:49:41 Department of Education Office of the Secretary Cabiao National High School 52,899,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Exequiel R. Lina National High 15,651,000.00
School
General Luna National High 7,946,000.00
School
Galvan High School 10,205,000.00

Julia Ortiz Luis National High 26,794,000.00

School
Doña Juana Chioco National 27,971,000.00
High School
Gen. Mamerto Natividad 15,207,000.00
National High School
(Talabutab National High
School Annex I)
Pantabangan National High 14,587,000.00
School
Gabaldon Vocational 17,461,000.00
Agriculture High School
Hilario E. Hermosa Memorial 11,133,000.00
High School
Peñaranda National High 26,500,000.00
School
Division of Nueva Ecija 3,032,588,000.00

Canaan East National High 8,575,000.00

School
Agbanawag National High 7,636,000.00
School
Digdig High School 8,607,000.00

Dr. Jose Lapuz Salonga High 9,574,000.00

School (San Mariano National
High School Annex)
Bartolome Sangalang National 32,349,000.00
High School
Calaba National High School 11,346,000.00

Bicos National High School 7,224,000.00

Dr. Ramon de Santos National 24,182,000.00

High School
Jorge M. Padilla National High 8,290,000.00
School
Cuyapo National High School 24,542,000.00

General Tinio National High 34,396,000.00

School
Cabucbucan National High 8,293,000.00
School
NCA-ROIX-24-0007328 REG 06/18/24 10:40:26 06/19/2024 16:04:35 Department of Education Office of the Secretary Imelda National High School 809,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROIII-24-0007327 REG 00/00/00 00:00:00 06/18/2024 10:33:58 Department of Labor and Technical Education and Regional Office III 102,261,000.00 To cover the regular operating and RLIP requirements for
Employment (DOLE) Skills Development the third and fourth quarters of FY 2024.
Authority
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0007326 REG 00/00/00 00:00:00 06/18/2024 10:33:58 Department of Education Office of the Secretary Pamibian Integrated School 10,773,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
Lawis National High School 8,364,000.00

Locloc National High School 8,851,000.00

Sta. Cruz South High School 7,229,000.00

San Agustin High School 7,299,000.00

Panan National High School 16,413,000.00

Mena Memorial National High 7,711,000.00

School (Bolitoc National High
School)
Rofulo M. Landa Memorial 14,169,000.00
High School (Salaza National
High School)
Gov. Manuel D. Barretto 11,718,000.00
National High School
New Taugtog National High 8,258,000.00
School
NCA-ROIII-24-0007325 REG 00/00/00 00:00:00 06/18/2024 10:33:57 Department of Education Office of the Secretary Putlod-San Jose National High 15,202,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Sta. Rosa High School 25,000,000.00

Sto. Rosario National High 16,260,000.00

School, Sta. Rosa
Sto. Domingo National Trade 33,971,000.00
School
Teodoro A. Dionisio National 12,308,000.00
High School
San Mariano National High 13,311,000.00
School (San Francisco High
School Annex)
Talavera National High School 51,966,000.00

San Anton National High 11,215,000.00

School
Talabutab Norte National High 7,088,000.00
School
Talugtug National High School 14,921,000.00
(Osmeña-Roxas National High
School)
Rio-Chico National High School 7,687,000.00

Sibul National High School 9,911,000.00

Sta. Rita National High School 7,418,000.00

Putlod-San Jose National High 15,626,000.00

School Annex
San Francisco National High 17,118,000.00
School
Vaca Valley National High 10,683,000.00
School
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROIII-24-0007325 REG 00/00/00 00:00:00 06/18/2024 10:33:57 Department of Education Office of the Secretary Ricardo Dizon Canlas 7,980,000.00 To cover the regular operating and RLIP requirements for
(DepEd) Agricultural School the third and fourth quarters of FY 2024.
Triala National High School 9,356,000.00

NCA-ROIII-24-0007324 TR 06/18/24 10:28:13 06/19/2024 08:03:48 Department of Public Office of the Secretary Pampanga 3rd District 364,440.00 To cover the refund of cash bond which was actually
Works and Highways Engineering Office deposited to the National Treasury.
(DPWH)
NCA-ROIVB-24-0007323 REG 00/00/00 00:00:00 06/18/2024 10:21:55 Department of Education Office of the Secretary President Diosdado 706,612.00 To cover PS and RLIP requirements of two (2) newly-filled
(DepEd) Macapagal Memorial National positions.
High School
NCA-ROIII-24-0007322 REG 06/18/24 10:20:21 06/19/2024 08:03:47 Department of Public Office of the Secretary Pampanga 3rd District 238,194,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
Pampanga 2nd District 691,253,000.00
Engineering Office

Pampanga 1st District 731,182,000.00

Engineering Office

Tarlac District Engineering 488,063,000.00

Office

NCA-NCR-24-0007321 REG 00/00/00 00:00:00 06/18/2024 10:19:39 State Universities and Marikina Polytechnic 670,899.00 To cover the Personnel Services (PS) differentials of ten
Colleges (SUCs) College (10) reclassified positions for the period April 1 to
December 31, 2024 inclusive of Retirement and Life
Insurance Premium, and Year-End Bonus. The allocation
for July includes the PS requirements for the month of
April, May and June.
NCA-BMB-F-24-0007320 TR 00/00/00 00:00:00 06/18/2024 10:13:50 Department of Science and Philippine Nuclear 80,885,243.00 To cover the implementation of projects, with details in
Technology (DOST) Research Institute Attachment 1, chargeable against Trust Receipts.
NCA-BMB-F-24-0007319 TR 00/00/00 00:00:00 06/18/2024 10:07:25 Department of Science and Advanced Science and 234,000.00 To cover the payment of BAC honoraria, with details per
Technology (DOST) Technology Institute Attachment I, chargeable against Trust Receipts.
NCA-BMB-F-24-0007318 TR 00/00/00 00:00:00 06/18/2024 10:07:24 Department of Science and Philippine Nuclear 10,805,987.00 To cover the implementation of the projects per
Technology (DOST) Research Institute Attachment I, chargeable against Trust Receipts.
NCA-BMB-F-24-0007317 TR 00/00/00 00:00:00 06/18/2024 10:07:23 Department of Science and Metals Industry Research 1,271,734.00 To cover the implementation of the project:
Technology (DOST) and Development Center "Development and Evaluation of an Automated Control
Monitoring System in the Overall Productivity of
Recirculating Aquaculture System", chargeable against
Trust Receipts.
NCA-BMB-F-24-0007316 TR 00/00/00 00:00:00 06/18/2024 10:07:23 Department of Science and Philippine Textile Research 20,010,938.00 To cover the implementation of the projects per
Technology (DOST) Institute Attachment I, chargeable against Trust Receipts.
NCA-ROIVB-24-0007315 REG 00/00/00 00:00:00 06/18/2024 09:42:34 Other Executive Offices Commission on Higher Regional Office - IV - B 2,552,131.00 To cover PS and RLIP requirements of four (4) newly-filled
(OEOs) Education positions.
NCA-ROIVB-24-0007314 REG 00/00/00 00:00:00 06/18/2024 09:42:33 Department of Education Office of the Secretary Dangay National High School 703,972.00 To cover PS and RLIP requirements of two(2) newly-filled
(DepEd) positions.
NCA-ROVIII-24-0007313 REG 06/18/24 09:33:24 06/18/2024 14:51:14 State Universities and Palompon Institute of 4,439,312.00 To cover the salary and other PS benefits differential in
Colleges (SUCs) Technology view of the implementation of DBM-CHED Joint Circular
No. 3, s. 2022, reclassification of faculty positions in State
Universities and Colleges.
NCA-ROXIII-24-0007312 REG 00/00/00 00:00:00 06/18/2024 09:28:50 Department of Public Office of the Secretary Surigao del Sur 1st District 525,949,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Engineering Office the third and fourth quarters of FY 2024.
(DPWH)
NCA-ROXIII-24-0007311 REG 00/00/00 00:00:00 06/18/2024 09:28:49 Department of Health Office of the Secretary Adela Serra Ty Memorial 298,812,000.00 To cover the regular operating and RLIP requirements for
(DOH) Medical Center the third and fourth quarters of FY 2024.
NCA-ROXIII-24-0007310 REG 06/18/24 09:28:48 06/18/2024 10:57:16 Department of Education Office of the Secretary Libertad National High School 31,288,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024.
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROXIII-24-0007310 REG 06/18/24 09:28:48 06/18/2024 10:57:16 Department of Education Office of the Secretary Lumbocan National High 8,033,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024.
Agusan Pequeño National 11,233,000.00
High School
Division of Butuan City 837,694,000.00

Butuan City National 6,481,000.00

Comprehensive High School
Butuan City School of Arts and 36,374,000.00
Trades
Tungao National High School 12,353,000.00

Amparo National High School 7,879,000.00

Agusan National High School 107,837,000.00

San Vicente National High 15,954,000.00

School
Taligaman National High 26,826,000.00
School
Los Angeles National High 10,273,000.00
School
Banza National High School 11,600,000.00

NCA-ROVII-24-0007309 REG 00/00/00 00:00:00 06/18/2024 09:18:27 Department of Public Office of the Secretary Cebu 5th District Engineering 465,321,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024
(DPWH)
Cebu 6th District Engineering 788,915,000.00
Office

NCA-NCR-24-0007308 REG 00/00/00 00:00:00 06/18/2024 09:08:29 State Universities and Polytechnic University of 15,375,553.00 To cover the Personnel Services (PS) differentials of one
Colleges (SUCs) the Philippines hundred (100) reclassified positions for the period April 1
to December 31, 2024 inclusive of Retirement and Life
Insurance Premium, Mid-Year and Year-End Bonus,
Clothing Allowance and Pag-Ibig Differentials. The
allocation for July includes the PS requirements for the
months of April to June, Mid-Year Bonus and Clothing
Allowance Differentials.
NCA-BMB-D-24-0007307 TLRG 00/00/00 00:00:00 06/18/2024 09:04:47 Department of the Interior Office of the Secretary Central Office 872,684.00 To cover payment of terminal leave benefits of
and Local Government compulsory and optional retirees of DILG Regional Office
(DILG) (RO) V (P161,982.27) and RO IX (P710,701.12), per
attached Schedule A.
NCA-ROVI-24-0007306 REG 00/00/00 00:00:00 06/18/2024 09:04:40 Department of Education Office of the Secretary Division of Escalante City 2,327,871.00 To cover monetization of leave credits of thirty-eight (38)
(DepEd) personnel. (DMS Ref. No. 2024-ROVI-0069348-E)
NCA-ROVI-24-0007305 REG 00/00/00 00:00:00 06/18/2024 09:04:39 Department of Education Office of the Secretary Division of Escalante City 15,565,807.00 Release of cash allocation to cover PS and RLIP deficiency
(DepEd) for June and the 2nd Semester of FY 2024. (DMS Ref. No.
2024-ROVI-0069436-E)
Dian-ay National High School 159,930.00

Old Poblacion National High 1,450,435.00

School

NCA-ROVI-24-0007304 REG 00/00/00 00:00:00 06/18/2024 09:04:39 Department of Education Office of the Secretary Salngan National High School 12,371,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
(2024-ROVI-0075228-E).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVI-24-0007304 REG 00/00/00 00:00:00 06/18/2024 09:04:39 Department of Education Office of the Secretary Mulapula National High 6,113,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
(2024-ROVI-0075228-E).
Division of Passi City 228,904,000.00

Passi National High School 51,589,000.00

NCA-ROVI-24-0007303 REG 00/00/00 00:00:00 06/18/2024 09:04:38 Department of Education Office of the Secretary Division of Victorias City 1,488,700.00 Release of cash allocation to cover the monetization of
(DepEd) twenty-five (25) eligible personnel. (DMS Ref. No.
2024-ROVI-0075868-E)
NCA-ROVI-24-0007302 REG 00/00/00 00:00:00 06/18/2024 09:04:37 Department of Education Office of the Secretary Domingo Lacson National High 478,562.00 Release of cash allocation to cover monetization of leave
(DepEd) School credits of twenty-two (22) positions (DMS Nos.
2024-ROVI-0070151-E).
NCA-BMB-D-24-0007301 TLRG 00/00/00 00:00:00 06/18/2024 09:01:47 Department of Justice Office of the Secretary Central Office 1,312,497.00 To cover the funding requirements for the payment of
(DOJ) terminal leave benefits of DOJ-OSEC retirees, per
attached Annex B.
NCA-BMB-B-24-0007300 TR 00/00/00 00:00:00 06/18/2024 08:59:31 Department of Social Office of the Secretary Central Office 46,000.00 To cover the cash requirements for the refund of
Welfare and Development performance bond of Avid Sales Corporation, chargeable
(DSWD) against Trust Receipts.
NCA-BMB-D-24-0007299 TLRG 00/00/00 00:00:00 06/18/2024 08:58:57 Department of Foreign Office of the Secretary Home Office 204,495.00 To cover the funding requirements for the payment of
Affairs (DFA) terminal leave benefits of one (1) former employee of the
DFA-Office of the Secretary per attached Annex B.
NCA-BMB-A-24-0007298 TR 00/00/00 00:00:00 06/18/2024 08:48:40 Department of Finance Bureau of Internal Central Office 15,280,462.00 To cover payment of tax refund payables, chargeable
(DOF) Revenue against trust receipts.
NCA-BMB-A-24-0007297 TR 00/00/00 00:00:00 06/18/2024 08:47:34 Department of Finance Bureau of Customs Central Office 211,862,485.00 To cover the implementation of the Fuel Marking
(DOF) Program pursuant to Section 148-A subsection (h) of the
National Internal Revenue Code (NIRC), as amended,
chargeable against trust receipts.
NCA-BMB-B-24-0007296 TR 00/00/00 00:00:00 06/18/2024 08:43:15 Department of Health Office of the Secretary National Children's Hospital 4,275,757.00 To cover the payment of Affiliation fees, chargeable
(DOH) against Trust Receipts.
NCA-BMB-B-24-0007295 TR 00/00/00 00:00:00 06/18/2024 08:40:10 Department of Health Office of the Secretary Philippine Orthopedic Center 135,800.00 To cover the payment of Professional Fees, chargeable
(DOH) against Trust Receipts.
NCA-ROII-24-0007294 TLRG 00/00/00 00:00:00 06/18/2024 08:26:55 Department of Labor and Technical Education and Kasibu National Agricultural 363,095.00 To cover payment for the Terminal Leave Benefits of Mr.
Employment (DOLE) Skills Development School Jimmy Y. Ballesteros
Authority
NCA-ROIX-24-0007293 REG 06/18/24 08:26:03 06/18/2024 16:07:04 Department of Education Office of the Secretary Talusan National High School 443,000.00 To cover additional operating requirements for FY 2024
(DepEd)
NCA-ROVII-24-0007292 REG 06/18/24 08:25:40 06/18/2024 13:56:09 Department of Education Office of the Secretary Tungkop National High School 15,030,000.00 To cover the regular operating and RLIP requirements for
(DepEd) the third and fourth quarters of FY 2024
Tabunan National High School 24,135,000.00

Patupat National High School 13,083,000.00

Montaneza National High 11,867,000.00

School
Moalboal National High 19,193,000.00
School
Tayud National High School 19,212,000.00

Tubod National High School 22,262,000.00

(Camp 7 NHS Extension)
Pitalo National High School 8,992,000.00
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROVII-24-0007292 REG 06/18/24 08:25:40 06/18/2024 13:56:09 Department of Education Office of the Secretary San Remigio National High 27,350,000.00 To cover the regular operating and RLIP requirements for
(DepEd) School the third and fourth quarters of FY 2024
Tulay National High School 20,436,000.00

Mulao National High School 15,829,000.00

Montealegre National High 33,705,000.00

School
Santa Fe National High School 35,957,000.00

Sibonga National High School 21,573,000.00

Santander National High 26,747,000.00

School
Pinamungajan National High 31,354,000.00
School
Sangat National High School 23,194,000.00

Ramon E. Bacaltos National 9,984,000.00

High School
San Sebastian National High 8,725,000.00
School
Santa Lucia National High 17,446,000.00
School
Division of Cebu Province 4,987,921,000.00

Usmad National High School 9,540,000.00

NCA-ROV-24-0007291 APB 00/00/00 00:00:00 06/18/2024 07:23:02 Department of Education Office of the Secretary Mauraro National High School 951,167.00 Cash requirements to cover payment of Terminal Leave
(DepEd) Benefits of optional retirees per Sub-ARO Nos.
RO-5-24-1035 (Division of Albay), and RO-5-24-1036
(Mauraro National High School) dated June 3, 2024.
Division of Albay 126,683.00

NCA-BMB-A-24-0007290 REG 00/00/00 00:00:00 06/14/2024 21:27:07 National Economic and Philippine Statistics Central Office 27,550,000.00 To cover the funding requirements for the
Development Authority Authority implementation of the 2024 Census of Population and
(NEDA) Community-Based Monitoring System.
NCA-BMB-D-24-0007289 REG 00/00/00 00:00:00 06/14/2024 21:26:35 Department of National General Headquarters, General Headquarters - Proper 14,046,285,402.00 To cover the regular pension requirements of the military
Defense (DND) AFP and AFP-Wide Service retirees for the period July to September 2024.
Support Units (AFPWSSUs)
NCA-BMB-D-24-0007288 PY 00/00/00 00:00:00 06/14/2024 21:25:57 Department of National Philippine Army ( Land 2,913,750.00 To cover the funding requirements for the payment of
Defense (DND) Forces ) due and demandable accounts payable.
NCA-BMB-D-24-0007287 REG 00/00/00 00:00:00 06/14/2024 21:25:30 Other Executive Offices Dangerous Drugs Board 2,776,938.00 To cover payment of FY 2022 Performance-Based Bonus.
(OEOs)
NCA-BMB-A-24-0007286 REG 00/00/00 00:00:00 06/14/2024 21:24:55 Department of Trade and Office of the Secretary Central Office 67,445,706.00 To cover the grant of the Fiscal Year 2022
Industry (DTI) Performance-Based Bonus 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.
NCA-BMB-B-24-0007285 REG 00/00/00 00:00:00 06/14/2024 21:24:14 Department of Migrant Overseas Workers Welfare Central Office 341,318,163.00 To cover payment of due and demandable accounts
Workers (DMW) Administration payable.
NCA-BMB-C-24-0007284 PY 00/00/00 00:00:00 06/14/2024 21:23:20 Budgetary Support to Authority of the Freeport 6,755,734.00 To cover payment of due and demandable accounts
Government Corporations Area of Bataan payable of the Authority of the Freeport Area of Bataan.
(BSGC)
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-BMB-F-24-0007283 REG 00/00/00 00:00:00 06/14/2024 21:22:44 State Universities and University of the 57,000,000.00 To cover the funding requirements for the
Colleges (SUCs) Philippines System implementation of the locally-funded project - Funding
Support for the Organization of the Philippine Energy
Research and Policy Institute (PERPI).
NCA-BMB-D-24-0007282 REG 00/00/00 00:00:00 06/14/2024 21:22:12 Department of National General Headquarters, General Headquarters - Proper 3,122,212.00 To cover the funding requirements of validated and
Defense (DND) AFP and AFP-Wide Service recalculated pension differential claims of principal and
Support Units (AFPWSSUs) beneficiary pensioners per attached Annex B.
NCA-BMB-D-24-0007281 REG 00/00/00 00:00:00 06/14/2024 21:21:17 Department of the Interior Office of the Secretary Central Office 398,000.00 To cover the funding requirements for the payment of
and Local Government death benefit claims of barangay officials who died
(DILG) during their terms of office, as indicated in “Schedule A”.
NCA-BMB-D-24-0007280 PY 00/00/00 00:00:00 06/14/2024 21:20:41 Department of National General Headquarters, General Headquarters - Proper 170,590,200.00 To cover the funding requirements for the opening of
Defense (DND) AFP and AFP-Wide Service Letter of Credit for Lot 4A (Communications Vehicle) as
Support Units (AFPWSSUs) part of the Naval Command & Control and
Communication Equipment Acquisition Project of the
Philippine Navy under the Revised Armed Forces of the
Philippines Modernization Program.
NCA-BMB-E-24-0007279 REG 00/00/00 00:00:00 06/14/2024 21:19:58 Department of Office of the Secretary Biodiversity Management 102,158.00 To cover payment of due and demandable accounts
Environment and Natural Bureau (BMB) payable under Integrated Protected Areas Fund.
Resources (DENR)
NCA-BMB-D-24-0007278 REG 00/00/00 00:00:00 06/14/2024 21:18:58 Department of National General Headquarters, General Headquarters - Proper 52,478,762.00 To cover the funding requirements for the prior years’
Defense (DND) AFP and AFP-Wide Service pension claims of AFP retirees, as indicated in the
Support Units (AFPWSSUs) attached Annex B.
NCA-BMB-E-24-0007277 PY 00/00/00 00:00:00 06/14/2024 21:18:16 Department of Agriculture Office of the Secretary Regional Field Unit - VII 35,052,444.00 To cover payment of due and demandable accounts
(DA) payable.
NCA-ROVI-24-0007276 REG 00/00/00 00:00:00 06/14/2024 18:28:14 Department of Public Office of the Secretary Negros Occidental 2nd District 281,741.00 Release of cash allocation to cover the payment of
Works and Highways Engineering Office terminal leave benefits of Ms. Shirley J. Sellado, former
(DPWH) Administrative Assistant II of DPWH Negros Occidental
2nd DEO (Compulsory Retiree). (2024-ROVI-0079759-E)
NCA-ROVI-24-0007275 REG 00/00/00 00:00:00 06/14/2024 18:17:19 State Universities and West Visayas State 2,278,637.00 Release of cash allocation to cover the terminal leave
Colleges (SUCs) University benefits of seven (7) retirees. (DMS Ref. No.
2024-ROVI-0079043-E)
NCA-ROVI-24-0007274 REG 00/00/00 00:00:00 06/14/2024 18:07:30 Department of Labor and Technical Education and Regional Office VI 870,846.00 Release of cash allocation for payment of terminal leave
Employment (DOLE) Skills Development benefits of Mr. Winefredo B. Salas, optional retiree. (DMS
Authority Reference No. 2024-ROVI-0078934-E)
NCA-ROVI-24-0007273 REG 00/00/00 00:00:00 06/14/2024 17:57:12 Department of Health Office of the Secretary Western Visayas Centers for 533,523,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the third and fourth quarters of FY 2024.
NCA-BMB-F-24-0007272 REG 00/00/00 00:00:00 06/14/2024 17:56:31 Other Executive Offices Commission on Higher Central Office 1,055,571,098.00 To cover the payment of due and demandable accounts
(OEOs) Education payable.
NCA-BMB-C-24-0007271 SA 00/00/00 00:00:00 06/14/2024 17:52:47 Budgetary Support to Tourism Promotions Board 341,000,000.00 To cover payment of due and demandable accounts
Government Corporations payable.
(BSGC)
NCA-ROVI-24-0007270 REG 00/00/00 00:00:00 06/14/2024 17:50:18 Department of Public Office of the Secretary Iloilo 3rd District Engineering 306,603,000.00 To cover the regular operating and RLIP requirements for
Works and Highways Office the third and fourth quarters of FY 2024
(DPWH) (2024-ROVI-0077531-E).
NCA-ROVI-24-0007269 REG 00/00/00 00:00:00 06/14/2024 17:50:18 Department of Education Office of the Secretary Inocencio V. Ferrer Memorial 211,288.00 To cover payments for various
(DepEd) School of Fisheries (Talisay Programs/Activities/Projects covered by DepEd
School of Fisheries) Sub-Allotment Release Orders. (DMS Ref. No.
2024-ROVI-0075886-E)
NCA-ROVI-24-0007268 REG 00/00/00 00:00:00 06/14/2024 17:21:03 Department of Education Office of the Secretary Division of Cadiz City 206,060.00 To cover the terminal leave benefits of Ms. Grace J.
(DepEd) Fuentes, former Education Program Supervisor, optional
retiree.
NCA-ROVI-24-0007267 TR 00/00/00 00:00:00 06/14/2024 16:43:05 Department of Public Office of the Secretary Negros Occidental 1st District 329,546.00 Release of Trust Receipts (DMS Reference No.
Works and Highways Engineering Office 2024-ROVI-0066516A-E).
(DPWH)
NCA-ROI-24-0007266 REG 00/00/00 00:00:00 06/14/2024 16:31:48 Department of Education Office of the Secretary Division of Pangasinan II 18,468,496.00 To cover additional operating requirements (conduct of
(DepEd) Training on the MATATAG Curriculum for Teachers,
Schools Leaders, and Trainers).
NCA NUMBER NCA TYPE APPROVED DATE RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT AMOUNT PURPOSE REMARKS
NCA-ROI-24-0007265 APB 00/00/00 00:00:00 06/14/2024 16:31:16 Department of Education Office of the Secretary Division of Pangasinan II 155,775.00 To cover payment of Terminal Leave Benefits of Ms.
(DepEd) Rebenilda V. Garcia (P66,637.15), Ms. Rosita S. Ungos
(P38,058.69), and Ms. Charito G. Javier (P51,078.98),
retired employees.
NCA-ROVI-24-0007264 REG 00/00/00 00:00:00 06/14/2024 16:30:43 Department of Education Office of the Secretary Division of La Carlota City 671,902.00 Release of cash allocation to cover the payment of the
(DepEd) additional Maintenance and Other Operating Expenses
(MOOE) [2024-ROVI-0069596-E].
NCA-BMB-D-24-0007263 TR 00/00/00 00:00:00 06/14/2024 16:24:43 Other Executive Offices Dangerous Drugs Board 141,000.00 To cover payment of honoraria of DDB Bids and Awards
(OEOs) Committee Members and Secretariat, chargeable against
trust receipts.
NCA-ROVIII-24-0007262 REG 00/00/00 00:00:00 06/14/2024 16:23:30 Department of Education Office of the Secretary Hilongos National Vocational 132,000.00 To cover the additional increase in Uniform/Clothing
(DepEd) School Allowance for FY 2024.
NCA-ROIVB-24-0007261 REG 00/00/00 00:00:00 06/14/2024 16:05:47 Department of Education Office of the Secretary Bulalacao National High 354,626.00 To cover PS and RLIP requirements of one (1) newly-filled
(DepEd) School position.
NCA-ROVI-24-0007260 REG 00/00/00 00:00:00 06/14/2024 16:01:44 State Universities and Northern Negros State 1,000,000.00 Release of cash allocation for payment of FY 2024 Tulong
Colleges (SUCs) College of Science and Dunong Program of SUNN. (DMS Reference No.
Technology 2024-ROVI-0072101-E)
NCA-ROIII-24-0007259 REG 06/14/24 15:44:49 06/18/2024 10:09:59 Department of Health Office of the Secretary Jose B. Lingad Memorial 772,007,000.00 To cover the regular operating and RLIP requirements for
(DOH) General Hospital the third and fourth quarters of FY 2024.
NCA-BMB-F-24-0007258 TR 00/00/00 00:00:00 06/14/2024 15:30:47 Department of Science and Philippine Science High Diliman Campus 419,000.00 To cover the implementation of the project
Technology (DOST) School System "Development of an H-Darrieus Vertical Axis Wind
Turbine with Sailfish-inspired Blades", chargeable against
Trust Receipts.
NCA-ROIII-24-0007257 REG 00/00/00 00:00:00 06/14/2024 15:27:58 Department of Health Office of the Secretary Central Luzon Centers for 532,802,000.00 To cover the regular operating and RLIP requirements for
(DOH) Health Development the third and fourth quarters of FY 2024.
NCA-BMB-F-24-0007256 TR 00/00/00 00:00:00 06/14/2024 15:25:44 Department of Science and Philippine Science High Central Luzon Campus 342,800.00 TO cover the implementation of the project "Chitopacks:
Technology (DOST) School System Poly(vinyl) Alcohol-Chitosan and Poly(butylene Adipate
co-Terephthalate)-Chitosan Biocomposites as Potential
Food Packaging Material", chargeable against Trust
Receipts.
NCA-ROVII-24-0007255 REG 00/00/00 00:00:00 06/14/2024 15:24:31 Department of Health Office of the Secretary Governor Celestino Gallares 473,582,000.00 To cover the regular operating and RLIP requirements for
(DOH) Memorial Medical Center the third and fourth quarters of FY 2024
NCA-ROIII-24-0007254 REG 00/00/00 00:00:00 06/14/2024 15:21:56 State Universities and Tarlac State University 236,109,000.00 To cover the regular operating and RLIP requirements for
Colleges (SUCs) the third and fourth quarters of FY 2024.
Don Honorio Ventura 222,273,000.00
State University
Tarlac Agricultural 155,604,000.00
University
Pampanga State 156,083,000.00
Agricultural University
NCA-ROX-24-0007253 PY 06/14/24 15:09:46 06/18/2024 07:51:12 State Universities and University of Science and 2,238,000.00 To cover payment of prior years' accounts payable.
Colleges (SUCs) Technology of Southern