SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE

SARO-BMB-D-25-0010149 5,261,400,000.00 05/14/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the payment of the Additional Air
National Defense (DND) Headquarters, AFP and Proper Transport Capability Acquisition Project (C130J) of the Philippine Air Force
AFP-Wide Service under the Revised Armed Forces of the Philippines Modernization Program.
Support Units
(AFPWSSUs)
SARO-BMB-C-25-0010148 4,000,000,000.00 05/14/2025 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice Research To cover the funding requirements for the implementation of the Rice
Government Corporations Research Institute Institute Competitiveness Enhancement Program pursuant to Section 5 of Republic Act
(BSGC) No. 12078.
SARO-ROVII-25-0010147 1,446,270.00 05/14/2025 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for payment of Terminal Leave Benefits (TLB)
Colleges (SUCs) Technological University University of three (3) retired employees, per attached List of Actual Retirees to be Paid
(LARP)
SARO-BMB-E-25-0010146 6,000,000,000.00 05/14/2025 05 - Department of 011 - Philippine Center 0000000 - Philippine Center for To cover the funding requirements for the implementation of Rice
Agriculture (DA) for Post-Harvest Post-Harvest Development and Competitiveness Enhancement Program pursuant to Section 5 of Republic Act
Development and Mechanization No. 12078.
Mechanization
SARO-BMB-E-25-0010145 .00 05/14/2025 35 - Budgetary Support to 011 - Philippine Rice 0000000 - Philippine Rice Research Memo entry to effect the transfer of funds from Regular Agency Fund -
Government Corporations Research Institute Institute Specific Budgets of National Government Agencies (Fund Code 01101101)
(BSGC) under DA-Office of the Secretary to Special Account in the General Fund -
Rice Competitiveness Enhancement Fund (Fund Code 03104702) under
BSGC-Philippine Rice Research Institute, pursuant to Republic Act No. 12078.
SARO-BMB-E-25-0010144 .00 05/14/2025 05 - Department of 011 - Philippine Center 0000000 - Philippine Center for Memo entry to effect the transfer of funds from Regular Agency Fund -
Agriculture (DA) for Post-Harvest Post-Harvest Development and Specific Budgets of National Government Agencies (Fund Code 01101101)
Development and Mechanization under DA-Office of the Secretary to Special Account in the General Fund -
Mechanization Rice Competitiveness Enhancement Fund (Fund Code 03104702) under
DA-Philippine Center for Postharvest Development and Mechanization,
pursuant to Republic Act No. 12078.

SARO-ROIVB-25-0010143 83,195,265.00 05/14/2025 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro State Release of fund to cover the implementation of the Locally-Funded Project -
Colleges (SUCs) Mindoro State College College Free Higher Education, chargeable against the FY 2025 General
Appropriations Act, Republic Act No. 12116.
SARO-LGRCB-25-0010142 374,835.00 05/14/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Preciosa R.
(DOF) Treasury Batangan-Cejas, devolved Department of Health personnel to the
Municipality of Barobo in the Province of Surigao del Sur per attached
Schedule A.
SARO-ROI-25-0010141 48,059,330.00 05/14/2025 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos State To cover release of appropriation of the University under the FY 2025 General
Colleges (SUCs) State University University Appropriations Act specifically for the Free Higher Education.
SARO-ROI-25-0010140 561,670.00 05/14/2025 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - Proper To cover payment of Terminal Leave Benefits of two (2) retired employees, as
Works and Highways Secretary listed below.
(DPWH)
SARO-ROVII-25-0010139 226,557.00 05/14/2025 07 - Department of 001 - Office of the 0807019 - Division of Toledo City To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary
SARO-ROVII-25-0010138 2,241,115.00 05/14/2025 07 - Department of 001 - Office of the 0807019 - Division of Toledo City Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary
SARO-ROVIII-25-0010137 810,832.00 05/14/2025 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the terminal leave benefits of Mr. Edilberto S. Cordeta, Jr. and Ms.
Education (DepEd) Secretary Delia S. Quijano, per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-E-25-0010136 830,887.00 05/14/2025 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber Industry To cover payment of terminal leave benefits of Mr. Jurdzon O. Palima
Agriculture (DA) Industry Development Development Authority (P199,541.85) and Mr. Virgilio A. Pinlac (P631,344.23), former employees of
Authority DA-PhilFIDA.
SARO-BMB-E-25-0010135 390,923.00 05/14/2025 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - V To cover payment of Terminal Leave Benefits of Mr. Alfredo D. Ebuenga,
Agriculture (DA) Secretary former employee of DA-OSEC-RFO V.
SARO-ROIII-25-0010134 34,078.00 05/14/2025 13 - Department of Health 001 - Office of the 1500002 - Bataan Rehabilitation Funding requirement for the Terminal Leave Benefits of two (2) optional
(DOH) Secretary Center retirees, as per attached list of actual retirees to be paid.
SARO-ROIX-25-0010133 659,929.00 05/14/2025 07 - Department of 001 - Office of the 0909340 - Pagadian City National To cover the funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary High School (Danlugan) benefits for FY 2025.
SARO-ROIX-25-0010132 61,963.00 05/14/2025 07 - Department of 001 - Office of the 0909340 - Pagadian City National To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary High School (Danlugan) deficiency in authorized personnel benefits for FY 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-CAR-25-0010131 .00 05/14/2025 07 - Department of 001 - Office of the 0814005 - Division of Kalinga To cover additional Personnel Services requirements of DepEd – Schools
Education (DepEd) Secretary Division Office of Kalinga.
SARO-ROVI-25-0010130 126,926.00 05/14/2025 07 - Department of 001 - Office of the 0906060 - Regional Science High Release of allotment to cover RLIP deficiency for FY 2025.
Education (DepEd) Secretary School for Region VI
SARO-ROVI-25-0010129 1,396,949.00 05/14/2025 07 - Department of 001 - Office of the 0906060 - Regional Science High Release of allotment to cover PS deficiency in authorized personnel benefits
Education (DepEd) Secretary School for Region VI for FY 2025.
SARO-ROX-25-0010128 7,138,715.00 05/14/2025 08 - State Universities and 090 - Camiguin 0000000 - Camiguin Polytechnic Release of allotment for Free Higher Education (FHE) appropriation in the FY
Colleges (SUCs) Polytechnic State State College 2025 GAA.
College
SARO-ROVI-25-0010127 59,286.00 05/14/2025 07 - Department of 001 - Office of the 0906611 - Don Carlos Ledesma To cover any PS deficiency in authorized personnel benefits for FY 2025.
Education (DepEd) Secretary National High School
SARO-ROVI-25-0010126 2,525,261.00 05/14/2025 07 - Department of 001 - Office of the 0806017 - Division of San Carlos City To cover any PS deficiency in authorized personnel benefits for FY 2025.
Education (DepEd) Secretary
SARO-ROVI-25-0010125 .00 05/14/2025 07 - Department of 001 - Office of the 0906482 - Abkasa National High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2025.
SARO-ROIII-25-0010124 2,917,260.00 05/14/2025 07 - Department of 001 - Office of the 0803011 - Division of Gapan City Release of funds to cover additional RLIP requirement of 24 newly-filled and
Education (DepEd) Secretary 33 newly-created positions.
SARO-ROIII-25-0010123 31,512,213.00 05/14/2025 07 - Department of 001 - Office of the 0803011 - Division of Gapan City Release of funds to cover additional PS requirement of 24 newly-filled and 33
Education (DepEd) Secretary newly-created positions.
SARO-ROIII-25-0010122 368,212.00 05/14/2025 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Funding requirement for the Terminal Leave Benefits of nine (9) retirees, as
Education (DepEd) Secretary shown in Annex A.
SARO-ROIII-25-0010121 229,425.00 05/14/2025 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of two (2) optional
Education (DepEd) Secretary retirees, per List of Actual Retirees To Be Paid (LARP).
SARO-ROIII-25-0010120 1,820,219.00 05/14/2025 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural State Release of funds to cover additional Retirement and Life Insurance Premiums
Colleges (SUCs) Agricultural State College requirement.
College
SARO-ROIII-25-0010119 22,461,962.00 05/14/2025 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural State Release of funds to cover additional Personnel Services requirement.
Colleges (SUCs) Agricultural State College
College
SARO-ROIVB-25-0010118 393,683.00 05/14/2025 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover payment of Terminal Leave Benefit (TLB) of Mr. Fidel A. Macmac,
Works and Highways Secretary Engineering Office former Construction and Maintenance Capataz.
(DPWH)
SARO-BMB-C-25-0010117 595,274.00 05/14/2025 03 - Office of the 000 - Office of the 0000000 - Office of the To cover the Terminal Leave Benefits of the following former OVP employees
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) listed under Annex B.
SARO-BMB-D-25-0010116 318,022.00 05/13/2025 15 - Department of Justice 009 - Presidential 0000000 - Presidential Commission To cover the funding requirements for the payment of Terminal Leave
(DOJ) Commission on Good on Good Government Benefits of actual retirees per attached Annex B.
Government
SARO-ROIVB-25-0010115 1,520,264.00 05/13/2025 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover payment of Terminal Leave Benefit (TLB) of Ms. Concepcion T.
Works and Highways Secretary Proper Hernandez, former Engineer III.
(DPWH)
SARO-ROXI-25-0010114 664,592.00 05/13/2025 07 - Department of 001 - Office of the 0811006 - Division of Digos City Terminal Leave Benefits (TLB) of Ms. Estrella delos Reyes, Mr. Wilson
Education (DepEd) Secretary Catingub and Ms. Gemma Salanga retired Master Teacher II, Head Teacher I
and Education Program Supervisor effective January 1, 2025, January 11,
2025 and February 1, 2025, respectively.
SARO-ROXI-25-0010113 2,954,000.00 05/13/2025 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State Release of funds to cover payment of Medical Allowance of four hundred
Colleges (SUCs) State College College twenty-two (422) personnel.
SARO-ROIII-25-0010112 .00 05/13/2025 07 - Department of 001 - Office of the 0803011 - Division of Gapan City To cover additional Personnel Services requirements of DepEd- Division of
Education (DepEd) Secretary Gapan City.
SARO-ROIII-25-0010111 201,961,695.00 05/13/2025 08 - State Universities and 032 - Nueva Ecija 0000000 - Nueva Ecija University of Release of funds under the FY 2025 University budget for MOOE particularly
Colleges (SUCs) University of Science Science and Technology for Free Higher Education.
and Technology
SARO-ROIII-25-0010110 615,164.00 05/13/2025 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Ventura Release of allotment to cover gov't. share in the Retirement and Life
Colleges (SUCs) Ventura State University State University Insurance Premiums due to filling-up of 11 positions.
SARO-ROIII-25-0010109 809,163.00 05/13/2025 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Ventura Release of allotment to cover additional personnel services requirement for
Colleges (SUCs) Ventura State University State University 11 newly-filled positions.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0010108 5,800,084.00 05/13/2025 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Ventura Release of allotment to cover additional personnel services requirement for
Colleges (SUCs) Ventura State University State University 11 newly-filled positions.
SARO-BMB-B-25-0010107 281,467.00 05/13/2025 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes Memorial To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Medical Center Benefits of Ms. Camille Loraine D. Pilac, DOH-JRRMMC former employee, per
attached Annex B.
SARO-BMB-B-25-0010106 91,885.00 05/13/2025 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Mildred E. Dablio, former Administrative Officer V of DOLE
Regional Office X, per attached Schedule IV.
SARO-BMB-B-25-0010105 408,623.00 05/13/2025 16 - Department of Labor 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Ma. Corazon H. Monroid, former Senior Labor and
Employment Officer of DOLE Regional Office VII, per attached Schedule III.
SARO-BMB-B-25-0010104 160,405.00 05/13/2025 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Juvy Pearl Villanueva, former Administrative Assistant III of
DOLE Regional Office VI, per attached Schedule II.
SARO-BMB-B-25-0010103 1,390,356.00 05/13/2025 16 - Department of Labor 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Mary Josephine L. Castro, former Administrative Officer V of
DOLE Regional Office III, per attached Schedule I.
SARO-ROI-25-0010102 167,931.00 05/13/2025 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd District To cover payment of Terminal Leave Benefits of Engr. Jose D. Perez, retired
Works and Highways Secretary Engineering Office employee.
(DPWH)
SARO-ROI-25-0010101 177,664.00 05/13/2025 13 - Department of Health 001 - Office of the 1400019 - Ilocos Training and To cover payment of Terminal Leave Benefits of Mr. Mark Anthony F. Lucido,
(DOH) Secretary Regional Medical Center resigned employee.
SARO-LGRCB-25-0010100 411,236.00 05/13/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Monetization of Leave Credits of Department of
(DOF) Treasury Health personnel devolved to the Municipality of Urbiztondo in the Province
of Pangasinan per attached Schedule A.
SARO-ROII-25-0010099 244,309.00 05/13/2025 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley Medical To cover payment for the monetization of leave credits of Mr. Edgar Rae U.
(DOH) Secretary Center Agcaoili - P55,966.18 and Mr. Edwin C. Balisi - P188,341.89.
SARO-ROX-25-0010098 816,000.00 05/13/2025 18 - Department of Public 001 - Office of the 1800199 - Bukidnon 4th District Release of allotment to cover additional RLIP requirements due to filling of
Works and Highways Secretary Engineering Office newly created twenty-six (26) positions.
(DPWH)
SARO-ROIX-25-0010097 .00 05/13/2025 07 - Department of 001 - Office of the 0909339 - Pagadian City National To effect release of funds to Pagadian City National Comprehensive High
Education (DepEd) Secretary Comprehensive High School School pursuant to GP No. 73 of the FY 2025 GAA relative to the additional PS
requirements due to filling of one (1) position
SARO-ROX-25-0010096 8,676,000.00 05/13/2025 18 - Department of Public 001 - Office of the 1800199 - Bukidnon 4th District Release of allotment to cover PS requirements due to filling of newly created
Works and Highways Secretary Engineering Office twenty-six (26) positions.
(DPWH)
SARO-ROIX-25-0010095 197,518.00 05/13/2025 07 - Department of 001 - Office of the 0909102 - Ubay National High School To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0010094 2,184,460.00 05/13/2025 07 - Department of 001 - Office of the 0909102 - Ubay National High School To cover the funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2025.
SARO-ROIX-25-0010093 .00 05/13/2025 07 - Department of 001 - Office of the 0909340 - Pagadian City National To effect release of funds to Pagadian City National High School (Danlugan)
Education (DepEd) Secretary High School (Danlugan) pursuant to GP No. 73 of the FY 2025 GAA relative to the additional PS
requirements due to filling of one (1) position.
SARO-BMB-A-25-0010092 139,842.00 05/13/2025 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape Authority To cover the payment of terminal leave benefit of Ms. Sofia Aurora C.
Offices (OEOs) Authority Jimenez-Nungay, former employee of OEO-ARTA, per Attachment I.
SARO-ROVII-25-0010091 434,064.00 05/13/2025 13 - Department of Health 001 - Office of the 1400047 - Cebu South Medical To cover funding requirements for the payment of Terminal Leave Benefits
(DOH) Secretary Center (TLB) of four (4) retired employees per attached List of Actual Retirees To Be
Paid (LARP)
SARO-ROVI-25-0010090 370,724.00 05/13/2025 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover PS deficiency in authorized personnel benefits
Colleges (SUCs) Technology University Technology University for FY 2025.
SARO-ROVI-25-0010089 85,121.00 05/13/2025 08 - State Universities and 067 - Iloilo Science and 0000000 - Iloilo Science and Release of allotment to cover PS deficiency in authorized personnel benefits
Colleges (SUCs) Technology University Technology University for FY 2025.
SARO-CAR-25-0010088 1,852,574.00 05/13/2025 07 - Department of 001 - Office of the 0914142 - Lawig National High Release of allotment to cover the deficiency in authorized personnel benefits
Education (DepEd) Secretary School for FY 2025 due to the filling up of three (3) vacant positions.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-CAR-25-0010087 173,080.00 05/13/2025 07 - Department of 001 - Office of the 0914142 - Lawig National High Release of allotment to cover the deficiency in Retirement and Life Insurance
Education (DepEd) Secretary School Premiums for FY 2025 due to the filling up of three (3) vacant positions.
SARO-BMB-C-25-0010086 158,567,000.00 05/13/2025 03 - Office of the 000 - Office of the 0000000 - Office of the To cover the operating requirements under the Socio-Economic Program
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) Delivery of the Office of the Vice President.
SARO-BMB-B-25-0010085 1,913,029.00 05/13/2025 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the funding requirements for the payment of FY 2023
Offices (OEOs) Commission Commission Performance-Based Bonus of 91 qualified officials and employees of the PSC
per Attachment A.
SARO-BMB-C-25-0010084 2,082,015.00 05/13/2025 25 - Presidential 002 - Presidential 0000000 - Presidential Broadcast To cover the terminal leave benefits of four (4) former employees of the
Communications Office Broadcast Service-Bureau of Broadcast Services PBS-BBS.
(PCO) Service-Bureau of
Broadcast Services
SARO-CAR-25-0010083 507,840.00 05/13/2025 07 - Department of 001 - Office of the 0814006 - Division of Mt. Province Release of allotment to cover the Terminal Leave Benefits of Ms. Linda P.
Education (DepEd) Secretary Angpeo, former School Principal II and an optional retiree.
SARO-BMB-A-25-0010082 65,181.00 05/13/2025 21 - Department of 003 - National Parks 0000000 - National Parks To cover the payment of monetization of leave credits of Mr. Villamor M.
Tourism (DOT) Development Development Committee Paredes, per Attachment I.
Committee
SARO-ROVI-25-0010081 2,001,776.00 05/13/2025 07 - Department of 001 - Office of the 0806010 - Division of Escalante City To cover any PS deficiency in authorized personnel benefits for FY 2025.
Education (DepEd) Secretary
SARO-ROVI-25-0010080 .00 05/13/2025 07 - Department of 001 - Office of the 0906060 - Regional Science High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School for Region VI authorized personnel benefits for FY 2025.
SARO-ROVI-25-0010079 463,983.00 05/13/2025 07 - Department of 001 - Office of the 0906147 - Ivisan National High To cover any RLIP deficiency for FY 2025.
Education (DepEd) Secretary School
SARO-ROVI-25-0010078 4,796,997.00 05/13/2025 07 - Department of 001 - Office of the 0906147 - Ivisan National High Release of allotment to cover PS deficiency in authorized personnel benefits
Education (DepEd) Secretary School for FY 2025.
SARO-ROVI-25-0010077 71,166.00 05/13/2025 07 - Department of 001 - Office of the 0906134 - Commissioner Luis R. Asis To cover RLIP deficiency for FY 2025.
Education (DepEd) Secretary National High School
SARO-ROVI-25-0010076 678,469.00 05/13/2025 07 - Department of 001 - Office of the 0906134 - Commissioner Luis R. Asis Release of allotment to cover PS deficiency in authorized personnel benefits
Education (DepEd) Secretary National High School for FY 2024.
SARO-ROVI-25-0010075 .00 05/13/2025 07 - Department of 001 - Office of the 0906611 - Don Carlos Ledesma To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2025.
SARO-ROVI-25-0010074 .00 05/13/2025 07 - Department of 001 - Office of the 0806017 - Division of San Carlos City To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2025.
SARO-ROVI-25-0010073 1,768,010.00 05/13/2025 07 - Department of 001 - Office of the 0806007 - Division of Bacolod City : Release of allotment to cover any PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2025.
SARO-ROVIII-25-0010072 603,087.00 05/09/2025 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte 1st District To cover the funding requirement for Terminal Leave Benefits (TLB) of Mr.
Works and Highways Secretary Engineering Office Mario G. Mulaan, per attached List of Actual Retirees to be Paid (LARP).
(DPWH)
SARO-ROIII-25-0010071 3,560,979.00 05/09/2025 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds to cover Terminal Leave Benefits of two (2) optional retirees
Colleges (SUCs) University University as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROII-25-0010070 2,705,676.00 05/09/2025 13 - Department of Health 001 - Office of the 1400025 - Region II Trauma and To cover payment of Terminal Leave Benefits of the retired/resigned
(DOH) Secretary Medical Center employees listed below.
SARO-BMB-F-25-0010069 99,301,000.00 05/09/2025 07 - Department of 001 - Office of the 0100000 - Central Office To cover the financial requirements of the DepEd Election Task Force for the
Education (DepEd) Secretary FY 2025 National and Local Elections.
SARO-BMB-A-25-0010068 1,000,000,000.00 05/09/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the 1st replenishment of the FY 2025
Works and Highways Secretary Quick Response Fund.
(DPWH)
SARO-ROIII-25-0010067 161,508.00 05/09/2025 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Funding requirement for terminal leave benefits of Ms. Jovita M. Nicdao,
and Employment (DOLE) Education and Skills optional retiree, as per attached List of Actual Retirees to be Paid.
Development Authority
SARO-ROVI-25-0010066 87,642.00 05/09/2025 07 - Department of 001 - Office of the 0906487 - Bata National High School Release of allotment to cover any PS deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-C-25-0010065 -2,000,000,000.00 05/09/2025 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To withdraw the amount inadvertently included in the released
Government Corporations Philippines Philippines SARO-BMB-C-25-0009767 for Roxas and Company, Incorporated, which was
(BSGC) intended to cover the payment of just compensation to various landowners
by the Land Bank of the Philippines under the Comprehensive Agrarian
Reform Program.
SARO-ROVI-25-0010064 815,165.00 05/09/2025 13 - Department of Health 001 - Office of the 1400039 - Western Visayas Medical Release of allotment to cover terminal leave benefits of seven (7)
(DOH) Secretary Center retired/resigned personnel of the Western Visayas Medical Center (WVMC).
SARO-BMB-A-25-0010063 400,000,000.00 05/09/2025 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirement for the implementation of various
Transportation (DOTr) Guard intelligence activities, per approval of the Office of the President
dated April 22, 2025.
SARO-ROVII-25-0010062 .00 05/09/2025 07 - Department of 001 - Office of the 0807019 - Division of Toledo City To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary requirements
SARO-ROVII-25-0010061 78,783.00 05/09/2025 07 - Department of 001 - Office of the 0907437 - Siaton National High To cover funding requirements for the payment of monetization of leave
Education (DepEd) Secretary School credits for CY 2025 of two (2) employee per attached list
SARO-ROVII-25-0010060 41,471.00 05/09/2025 07 - Department of 001 - Office of the 0907439 - Sibulan Memorial National To cover funding requirements for the payment of monetization of leave
Education (DepEd) Secretary High School credits for CY 2025 of Mr. Dan Jael T. Miguel, Teacher III
SARO-ROVII-25-0010059 72,764.00 05/09/2025 07 - Department of 001 - Office of the 0907406 - Mabinay National High To cover funding requirements for the payment of monetization of leave
Education (DepEd) Secretary School credits for CY 2025 of Ms. Agnes B. Taub, School Principal I
SARO-ROVII-25-0010058 64,186.00 05/09/2025 07 - Department of 001 - Office of the 0907412 - Casiano Z. Napigkit To cover funding requirements for the payment of monetization of leave
Education (DepEd) Secretary National High School credits for CY 2025 of Ms. Haide A. Mojello, Teacher III
SARO-ROVII-25-0010057 6,063,860.00 05/09/2025 07 - Department of 001 - Office of the 0807003 - Division of Negros Oriental To cover funding requirements for the payment of monetization of leave
Education (DepEd) Secretary credits for CY 2025 of 70 employees per attached list
SARO-ROVII-25-0010056 1,312,592.00 05/09/2025 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover funding requirements for the payment of monetization of leave
Education (DepEd) Secretary credits for CY 2025 of 15 employees per attached list.
SARO-CAR-25-0010055 .00 05/09/2025 07 - Department of 001 - Office of the 0914142 - Lawig National High To cover additional Personnel Services requirements of DepEd - Lawig
Education (DepEd) Secretary School National High School.
SARO-CAR-25-0010054 991,693.00 05/09/2025 16 - Department of Labor 009 - Technical 0300014 - Regional Office - CAR Release of allotment to cover the Terminal Leave Benefit of Ms. Ma. Socorro
and Employment (DOLE) Education and Skills M. Bulatao, former Supervising TESD Specialist and optional retiree.
Development Authority
SARO-BMB-D-25-0010053 2,373,112,721.00 05/09/2025 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - NCR To cover the regular pension requirements of the uniformed personnel
Interior and Local Protection retirees for the period April to September 2025.
Government (DILG)
SARO-BMB-D-25-0010052 105,000,204.00 05/09/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover customs duties and taxes arising from the importations of various
National Defense (DND) Headquarters, AFP and Proper items consigned to the Armed Forces of the Philippines, per attached
AFP-Wide Service Annexes A and B.
Support Units
(AFPWSSUs)
SARO-ROVII-25-0010051 104,305.00 05/09/2025 13 - Department of Health 001 - Office of the 0300007 - Central Visayas Centers To cover funding requirements for the payment of Terminal Leave Benefits
(DOH) Secretary for Health Development (TLB) of Ms. Susanita Q. Ferandoz, former Administrative Officer I, optional
retiree
SARO-BMB-E-25-0010050 807,872.00 05/09/2025 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and Water To cover payment of terminal leave benefits of Messrs. Nilo D. Crucena
Agriculture (DA) Secretary Management (P142,065.30), Eduardo O. Breganza (P174,407.24), Edmundo P. Bustillo
(P459,627.04), and Ms. Frances C. Villa Juan (P31,772.15), former employees
of DA-OSEC-BSWM.
SARO-BMB-E-25-0010049 1,624,744.00 05/09/2025 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - XI To cover payment of terminal leave benefits of Ms. Marila L. Corpuz, former
Agriculture (DA) Secretary employee of DA-OSEC-RFO XI.
SARO-BMB-E-25-0010048 2,934,846.00 05/09/2025 05 - Department of 009 - National Meat 0000000 - National Meat Inspection To cover payment of terminal leave benefits of Dr. Ernesto D. Tabing, former
Agriculture (DA) Inspection Service Service employee of DA-NMIS.
SARO-BMB-E-25-0010047 175,188.00 05/09/2025 10 - Department of 001 - Office of the 0200004 - Ecosystems Research and To cover payment of terminal leave benefits of Ms. Catalina D. Aldemita,
Environment and Natural Secretary Development Bureau (ERDB) former employee of DENR-OSEC-ERDB.
Resources (DENR)
SARO-ROVIII-25-0010046 3,740,191.00 05/08/2025 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Medical To cover the requirement for Terminal Leave Benefits (TLB) of Ms. Digna L. Uy
(DOH) Secretary Center and 6 others, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROII-25-0010045 32,809.00 05/08/2025 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover payment for the Terminal Leave Benefits of Ms. Merly I. Piñon,
Education (DepEd) Secretary optional retiree.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROII-25-0010044 732,980.00 05/08/2025 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Five (5) optional
Education (DepEd) Secretary retirees.
SARO-ROIVB-25-0010043 67,785,335.00 05/08/2025 08 - State Universities and 047 - Romblon State 0000000 - Romblon State University Release of fund to cover the implementation of the Locally-Funded Project -
Colleges (SUCs) University Free Higher Education, chargeable against the FY 2025 General
Appropriations Act, Republic Act No. 12116.
SARO-LGRCB-25-0010042 990,541.00 05/08/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department of
(DOF) Treasury Agriculture personnel devolved to the Province of Bataan per attached
Schedule A.
SARO-ROX-25-0010041 175,283.00 05/08/2025 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of two (2) optional
(DOH) Secretary Medical Center retirees per attached List of Actual Retirees To Be Paid Batch No.
2025-05-006.
SARO-ROVII-25-0010040 240,475.00 05/08/2025 13 - Department of Health 001 - Office of the 1400046 - Eversley Childs Sanitarium To cover funding requirements for the payment of Terminal Leave Benefits
(DOH) Secretary and General Hospital (TLB) of Ms. Leny B. Maramara, former Nurse VI, optional retiree.
SARO-ROIX-25-0010039 14,702,375.00 05/08/2025 07 - Department of 001 - Office of the 0809006 - Division of Isabela City To cover the funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2025
SARO-ROIX-25-0010038 1,332,310.00 05/08/2025 07 - Department of 001 - Office of the 0809006 - Division of Isabela City To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0010037 .00 05/08/2025 07 - Department of 001 - Office of the 0909102 - Ubay National High School To effect release of funds to Ubay National High School pursuant to GP No.
Education (DepEd) Secretary 73 of the FY 2025 GAA relative to the additional PS requirements due to filling
of five (5) positions
SARO-NCR-25-0010036 85,205.00 05/08/2025 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan Manila To release the allotment to cover the funding requirements for the terminal
Government Units (ALGU) Manila Development Development Authority leave benefits of retiree.
Authority
SARO-ROXIII-25-0010035 45,041.00 05/08/2025 07 - Department of 001 - Office of the 0916161 - Dapa National High School Release of allotment to cover monetization of earned leave credits of Ms.
Education (DepEd) Secretary Juvy C. Arreza.
SARO-ROXIII-25-0010034 105,762.00 05/08/2025 07 - Department of 001 - Office of the 0916163 - Gen. Luna National High Release of allotment to cover monetization of two (2) various personnel per
Education (DepEd) Secretary School the attached List of Personnel Availing Monetization of Leave Credits
(LPAMLC).
SARO-ROXIII-25-0010033 4,550,308.00 05/08/2025 07 - Department of 001 - Office of the 0816004 - Division of Siargao Release of allotment to cover monetization of fifty-three (53) various
Education (DepEd) Secretary personnel per the attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROII-25-0010032 119,695.00 05/08/2025 26 - Other Executive 004 - Commission on 0300002 - Regional Office - II To cover payment for the Terminal Leave Benefits of the late Mr. Richard T.
Offices (OEOs) Higher Education Danguilan.
SARO-ROVI-25-0010031 .00 05/08/2025 07 - Department of 001 - Office of the 0906147 - Ivisan National High To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2025.
SARO-ROVI-25-0010030 .00 05/08/2025 07 - Department of 001 - Office of the 0906134 - Commissioner Luis R. Asis To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2025.
SARO-ROIX-25-0010029 3,100,000.00 05/08/2025 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the modification in allotment from MOOE to CO for the
Education (DepEd) Secretary procurement of solar panels
SARO-ROIVB-25-0010028 3,819,149.00 05/08/2025 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, Sr. To cover PS requirements of eight (8) newly-filled positions.
Education (DepEd) Secretary Memorial National High School
(Mina de Oro National High School)
SARO-ROIVB-25-0010027 344,802.00 05/08/2025 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, Sr. To cover RLIP requirements of eight (8) newly-filled positions.
Education (DepEd) Secretary Memorial National High School
(Mina de Oro National High School)
SARO-ROVI-25-0010026 374,799.00 05/08/2025 08 - State Universities and 066 - University of 0000000 - University of Antique Release of allotment to cover RLIP Deficiency of the University of Antique.
Colleges (SUCs) Antique
SARO-ROVI-25-0010025 3,938,869.00 05/08/2025 08 - State Universities and 066 - University of 0000000 - University of Antique To cover requirements of authorized personnel benefits for FY 2025.
Colleges (SUCs) Antique
SARO-CAR-25-0010024 854,363.00 05/08/2025 13 - Department of Health 001 - Office of the 1400023 - Far North Luzon General Release of additional allotment to cover the Terminal Leave Benefits of Dr.
(DOH) Secretary Hospital and Training Center Marlene L. Lubo (PhP698,912.53) and Mr. Marlon B. Malit (PhP155,449.94).
SARO-ROVI-25-0010023 67,424.00 05/08/2025 07 - Department of 001 - Office of the 0906054 - Ochando National High Release of allotment to cover RLIP deficiency for FY 2025.
Education (DepEd) Secretary School
SARO-ROVI-25-0010022 796,114.00 05/08/2025 07 - Department of 001 - Office of the 0906054 - Ochando National High Release of allotment to cover PS deficiency in authorized personnel benefits
Education (DepEd) Secretary School for FY 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVI-25-0010021 99,509,300.00 05/08/2025 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover the requirements for the Free Higher
Colleges (SUCs) University University Education under the FY 2025 GAA.
SARO-BMB-A-25-0010020 125,339.00 05/08/2025 11 - Department of Finance 001 - Office of the 0000000 - Office of the Secretary To cover payment of terminal leave benefits of two (2) former employees of
(DOF) Secretary DOF-OSEC per Attachment I.
SARO-ROVI-25-0010019 .00 05/08/2025 07 - Department of 001 - Office of the 0806007 - Division of Bacolod City To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2025.
SARO-BMB-E-25-0010018 44,189.00 05/08/2025 10 - Department of 001 - Office of the 0300010 - Regional Office X - Proper To cover payment of terminal leave benefits of Mr. Ronnie O. Nangcas,
Environment and Natural Secretary former employee of DENR-OSEC-Region X.
Resources (DENR)
SARO-ROI-25-0010017 152,038.00 05/08/2025 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd District To cover payment of Terminal Leave Benefits of Ms. Jenny A. Padlan, resigned
Works and Highways Secretary Engineering Office employee.
(DPWH)
SARO-ROI-25-0010016 170,427.00 05/08/2025 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - Proper To cover payment of Terminal Leave Benefits of Engr. Janine Mae S. Adovo,
Works and Highways Secretary resigned employee.
(DPWH)
SARO-BMB-A-25-0010015 1,564,975.00 05/08/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Gregorio A. Cariaga, Jr.,
Works and Highways Secretary et.al., former DPWH employees, with details in Attachment I
(DPWH)
SARO-BMB-A-25-0010014 410,402.00 05/08/2025 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of two (2) former employees of
(DOF) Government Finance DOF-BLGF per Attachment I.
SARO-BMB-E-25-0010013 176,412.00 05/08/2025 10 - Department of 001 - Office of the 0300006 - Regional Office VI - Proper To cover payment of terminal leave benefits of the late Sionito T. Ranay,
Environment and Natural Secretary former employee of DENR-OSEC-Region VI.
Resources (DENR)
SARO-BMB-E-25-0010012 245,863.00 05/08/2025 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and Pesticide To cover payment of terminal leave benefits of Mr. Gary M. Dela Cruz
Agriculture (DA) Pesticide Authority Authority (P222,663.36) and Mr. Joseph M. Ibañez (P23,199.54), former employees of
DA-FPA.
SARO-BMB-E-25-0010011 35,641.00 05/08/2025 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of commutation of leave credits of Ms. Jezreelyn L. Milar,
Environment and Natural Secretary former employee of DENR-OSEC-Central Office.
Resources (DENR)
SARO-ROX-25-0010010 549,896.00 05/08/2025 16 - Department of Labor 009 - Technical 1600043 - Camiguin School of Arts To cover payment for Terminal Leave Benefits (TLB) of Ms. Rosario S. Miana,
and Employment (DOLE) Education and Skills and Trades optional retiree per attached List of Actual Retirees To Be Paid (Annex B)
Development Authority Batch No. 2025-05-01.
SARO-ROIVB-25-0010009 .00 05/08/2025 07 - Department of 001 - Office of the 0917075 - Pedro T. Mendiola, Sr. To cover PS deficiency in authorized benefits for FY 2025 of eight (8)
Education (DepEd) Secretary Memorial National High School newly-filled positions.
(Mina de Oro National High School)
SARO-BMB-D-25-0010008 5,040,000,000.00 05/07/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the Offshore Patrol Vessel Acquisition
National Defense (DND) Headquarters, AFP and Proper Project of the Philippine Navy under the Revised Armed Forces of the
AFP-Wide Service Philippines Modernization Program.
Support Units
(AFPWSSUs)
SARO-ROVI-25-0010007 .00 05/07/2025 07 - Department of 001 - Office of the 0806010 - Division of Escalante City To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2025.
SARO-BMB-B-25-0010006 451,363.00 05/07/2025 13 - Department of Health 001 - Office of the 1400011 - Research Institute for To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Tropical Medicine Benefits of Mr. Cristino P. Narciso, DOH-RITM former employee, per attached
Annex B.
SARO-ROVI-25-0010005 .00 05/07/2025 07 - Department of 001 - Office of the 0906487 - Bata National High School To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2025.
SARO-ROVI-25-0010004 746,147.00 05/07/2025 07 - Department of 001 - Office of the 0906501 - Sum-ag National High Release of allotment to cover any PS deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2025.
SARO-ROV-25-0010003 825,250.00 05/07/2025 07 - Department of 001 - Office of the 0905063 - Pioduran National High Release of allotment for Personnel Services (PS) requirements of two (2)
Education (DepEd) Secretary School newly-filled/unfunded positions.
SARO-ROVII-25-0010002 307,341.00 05/07/2025 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover funding requirements for the payment of monetization of leave
Education (DepEd) Secretary credits for CY 2025 of Mr. Rogelio John M. Villamor, Jr., Medical Officer IV.
SARO-BMB-D-25-0010001 6,150,492.00 05/07/2025 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Investigation Investigation of actual retirees per attached Annex B.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-F-25-0010000 1,006,320.00 05/07/2025 19 - Department of Science 014 - Philippine Institute 0000000 - Philippine Institute of To cover the funding requirements for the Terminal Leave Benefits of two (2)
and Technology (DOST) of Volcanology and Volcanology and Seismology DOST - Philippine Institute of Volcanology and Seismology (PHIVOLCS)
Seismology employees per Annex B.
SARO-ROVII-25-0009999 45,522.00 05/07/2025 07 - Department of 001 - Office of the 0907399 - Jose B. Cardenas To cover funding requirements for the payment of monetization of leave
Education (DepEd) Secretary Municipal High School (Canlaon City credits for CY 2025 of Ms. Dolorosa M. Garcia, Teacher I
National High School)
SARO-ROVII-25-0009998 107,594.00 05/07/2025 07 - Department of 001 - Office of the 0807020 - Division of Canlaon City To cover funding requirements for the payment of monetization of leave
Education (DepEd) Secretary credits for CY 2025 of two (2) employees per attached list
SARO-BMB-C-25-0009997 940,586.00 05/07/2025 30 - Civil Service 002 - Career Executive 0000000 - Career Executive Service To cover the terminal leave benefit claim of Ms. Magelende C. Llona.
Commission (CSC) Service Board Board
SARO-ROVI-25-0009996 120,311.00 05/07/2025 07 - Department of 001 - Office of the 0906478 - Toboso National High Release of allotment to cover the government's share in the deficiencies for
Education (DepEd) Secretary School retirement and life insurance premiums.
SARO-ROVI-25-0009995 326,998.00 05/07/2025 07 - Department of 001 - Office of the 0906478 - Toboso National High Release of allotment to cover any PS deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2025.
SARO-ROVI-25-0009994 43,235.00 05/07/2025 07 - Department of 001 - Office of the 0906372 - Andres Gumban Memorial Release of allotment to cover the government's share in the deficiencies for
Education (DepEd) Secretary National High School retirement and life insurance premiums.
SARO-ROVI-25-0009993 223,484.00 05/07/2025 07 - Department of 001 - Office of the 0906372 - Andres Gumban Memorial Release of allotment to cover any PS deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2025.
SARO-BMB-D-25-0009992 5,997,595.00 05/07/2025 17 - Department of 005 - Philippine 0000000 - Philippine Veterans Affairs To cover the funding requirements for the grant of FY 2023 Performance
National Defense (DND) Veterans Affairs Office Office (PVAO) - Proper Based Bonus (PBB) to three hundred thirty-five (335) qualified personnel of
(PVAO) - Proper the DND-PVAO.
SARO-BMB-D-25-0009991 5,563,736.00 05/07/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of Terminal Leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao Benefits of six (6) actual retirees per attached Annex B.
Muslim Mindanao
SARO-BMB-D-25-0009990 1,677,808.00 05/07/2025 14 - Department of the 010 - Philippine 0000000 - Philippine Commission on To cover funding requirements for the grant of FY 2023 Performance-Based
Interior and Local Commission on Women Women (National Commission on Bonus (PBB) to seventy-five (75) qualified officials and employees of the
Government (DILG) (National Commission the Role of Filipino Women) DILG-PCW.
on the Role of Filipino
Women)
SARO-BMB-F-25-0009989 3,467,940.00 05/07/2025 07 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit claims of former DepEd Central
Education (DepEd) Secretary Office employees per attached Annex B.
SARO-ROXIII-25-0009988 251,289.00 05/07/2025 07 - Department of 001 - Office of the 0816012 - Division of Tandag City Release of allotment to cover payment for the monetization of Leave Credits
Education (DepEd) Secretary of two (2) employees.
SARO-BMB-E-25-0009987 73,411.00 05/07/2025 05 - Department of 001 - Office of the 0300017 - Regional Field Unit - IVB To cover payment of Magna Carta Benefits - Subsistence and Laundry
Agriculture (DA) Secretary Allowances of twenty-two (22) newly certified Science and
Technology (S&T) personnel of DA-OSEC-RFO IV-B pursuant to Republic Act
(RA) No. 8439, as amended by RA No. 11312, details per
attached Schedule I.
SARO-BMB-D-25-0009986 63,460,870.00 05/07/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the foreign exchange differential of
National Defense (DND) Headquarters, AFP and Proper the Long Range Patrol Aircraft Acquisition Project of the Philippine Air Force
AFP-Wide Service under the Revised Armed Forces of the Philippines Modernization Program.
Support Units
(AFPWSSUs)
SARO-BMB-D-25-0009985 531,012,900.00 05/07/2025 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the implementation of e-Passport Project.
Affairs (DFA) Secretary
SARO-BMB-A-25-0009984 1,504,608.00 05/07/2025 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of five (5) former DOT-OSEC
Tourism (DOT) Secretary employees, per Attachment I.
SARO-ROIVB-25-0009983 992,542.00 05/07/2025 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro State To cover RLIP requirements of twenty-nine (29) newly-filled positions
Colleges (SUCs) Mindoro State College College pursuant to National Budget Circular (NBC) No. 589.
SARO-ROIVB-25-0009982 11,089,982.00 05/07/2025 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro State To cover PS requirements of twenty-nine (29) newly-filled positions pursuant
Colleges (SUCs) Mindoro State College College to National Budget Circular (NBC) No. 589.
SARO-ROIX-25-0009981 59,189,967.00 05/07/2025 07 - Department of 001 - Office of the 0809003 - Division of Zamboanga To cover the funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary Sibugay benefits for FY 2025
SARO-ROIX-25-0009980 5,345,082.00 05/07/2025 07 - Department of 001 - Office of the 0809003 - Division of Zamboanga To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary Sibugay deficiency in authorized personnel benefits for FY 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROX-25-0009979 632,706.00 05/07/2025 13 - Department of Health 001 - Office of the 0300010 - Northern Mindanao Release of allotment to cover payment for terminal leave benefits of one (1)
(DOH) Secretary Centers for Health Development optional retiree.
SARO-ROVIII-25-0009978 82,846,945.00 05/06/2025 08 - State Universities and 082 - University of 0000000 - University of Eastern To cover the funding requirements for the implementation of Free Higher
Colleges (SUCs) Eastern Philippines Philippines Education for the 2nd Semester of AY 2024-2025,
classified under the For Issuance of SARO portion of the FY 2025 GAA, RA No.
12116.
SARO-ROXIII-25-0009977 35,105,752.00 05/06/2025 07 - Department of 001 - Office of the 0816012 - Division of Tandag City Additional PS requirements due to filling-up of sixty (60) positions.
Education (DepEd) Secretary
SARO-LGRCB-25-0009976 108,664.00 05/06/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Jennylin J.
(DOF) Treasury Alcamphor, devolved Department of Health personnel to the Municipality of
Salvador Benedicto in the Province of Negros Occidental per attached
Schedule A.
SARO-BMB-B-25-0009975 100,000,000.00 05/06/2025 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Liwanag at
Welfare and Development Secretary Tubig Assistance Welfare Program.
(DSWD)
SARO-BMB-E-25-0009974 33,338,329.00 05/06/2025 05 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of the "Adapting
Agriculture (DA) Secretary Philippine Agriculture to Climate Change (APA) Project," funded by the United
Nations Food and Agriculture Organization (UNFAO).
SARO-BMB-E-25-0009973 26,383,237.00 05/06/2025 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of FY 2023 Performance-Based Bonus of one thousand five
Agriculture (DA) and Aquatic Resources hundred seventy-three (1,573) qualified officials and employees of the
DA-BFAR, details per Attachment A.
SARO-BMB-E-25-0009972 7,855,468.00 05/06/2025 37 - Department of 002 - National 0100000 - Central Office To cover payment of FY 2023 Performance-Based Bonus (PBB) of four
Information and Telecommunications hundred sixty-two (462) qualified officials and employees of the DICT-NTC,
Communications Commission details per Attachment A.
Technology (DICT)
SARO-ROXIII-25-0009971 3,264,137.00 05/06/2025 07 - Department of 001 - Office of the 0816012 - Division of Tandag City Government counterpart in RLIP due to filling-up of sixty (60) positions.
Education (DepEd) Secretary
SARO-ROXIII-25-0009970 .00 05/06/2025 07 - Department of 001 - Office of the 0816012 - Division of Tandag City To effect release of funds to DepEd - Division of Tandag City pursuant to GP
Education (DepEd) Secretary 73 of the FY 2025 GAA relative to the additional PS requirements due to
filling-up of sixty (60) positions.
SARO-BMB-A-25-0009969 7,195,523.00 05/06/2025 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) former DOF-BIR
(DOF) Revenue employees, per Attachment I.
SARO-BMB-C-25-0009968 911,046.00 05/06/2025 25 - Presidential 001 - Presidential 0000000 - Presidential To cover Terminal Leave Benefits of eight (8) PCO Proper employees per
Communications Office Communications Office Communications Office (Proper) Schedule A.
(PCO) (Proper)
SARO-ROIVB-25-0009967 69,260,750.00 05/06/2025 08 - State Universities and 048 - Western 0000000 - Western Philippines To cover the implementation of Free Higher Education, under the
Colleges (SUCs) Philippines University University Locally-Funded Projects in the FY 2025 General Appropriations Act, Republic
Act No. 12116.
SARO-BMB-D-25-0009966 3,230,933.00 05/06/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Secretary of actual retirees per attached Annex B.
SARO-ROV-25-0009965 74,120.00 05/06/2025 07 - Department of 001 - Office of the 0905063 - Pioduran National High Release of allotment for Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary School requirements of two (2) newly-filled/unfunded positions.
SARO-ROV-25-0009964 .00 05/06/2025 07 - Department of 001 - Office of the 0905063 - Pioduran National High To effect the transfer of funds from DepEd Regional Office V to Pioduran
Education (DepEd) Secretary School National High School, Division of Albay relative to PS requirements of two (2)
newly-filled/unfunded positions.
SARO-ROVI-25-0009963 21,482,854.00 05/06/2025 07 - Department of 001 - Office of the 0806001 - Division of Aklan Release of allotment to cover PS deficiency in authorized personnel benefits
Education (DepEd) Secretary for FY 2025.
SARO-BMB-F-25-0009962 1,542,353.00 05/06/2025 19 - Department of Science 020 - Technology 0000000 - Technology Application To cover the funding requirements for the Terminal Leave Benefits of four (4)
and Technology (DOST) Application and and Promotion Institute former employees of TAPI per attached Annex B.
Promotion Institute
SARO-ROXI-25-0009961 56,000.00 05/06/2025 07 - Department of 001 - Office of the 0911107 - Federico Yap National RLIP requirements of two (2) positions filled-up as December 31, 2024.
Education (DepEd) Secretary High School
SARO-ROXI-25-0009960 654,000.00 05/06/2025 07 - Department of 001 - Office of the 0911107 - Federico Yap National Personnel services requirements of two (2) positions filled-up as December
Education (DepEd) Secretary High School 31, 2024.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0009959 82,445.00 05/06/2025 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Science Funding requirement for terminal leave benefits of Ms. Janina G. Sayco,
Education (DepEd) Secretary City optional retiree, as per attached List of Actual Retirees to be Paid.
SARO-ROVI-25-0009958 109,027,845.00 05/06/2025 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo State Release of allotment to cover the requirements for Free Higher Education
Colleges (SUCs) State University University under the FY 2025 GAA.
SARO-BMB-A-25-0009957 15,431,997.00 05/06/2025 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the payment of the Retirement Gratuity/Separation Pay and
Transportation (DOTr) Guard Terminal Leave Benefits of seventeen (17) retired/resigned/separated
personnel per Attachment I.
SARO-ROVIII-25-0009956 1,940,845.00 05/06/2025 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the funding requirement for the payment of Terminal Leave Benefits
Education (DepEd) Secretary Samar of Ms. Teresita C. Marino.
SARO-BMB-A-25-0009955 307,175.00 05/06/2025 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape Authority To cover the payment of terminal leave benefit of Ms. Patricia Maye S. Dilag,
Offices (OEOs) Authority former employee of OEO-ARTA, per Attachment I.
SARO-BMB-B-25-0009954 2,346,923.00 05/06/2025 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of eleven (11) former DOH-ARMMC employees listed in the attached
Annex B.
SARO-ROVI-25-0009953 .00 05/06/2025 07 - Department of 001 - Office of the 0906501 - Sum-ag National High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2025.
SARO-LGRCB-25-0009952 291,627.00 05/06/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Youlivia V. Pasco,
(DOF) Treasury devolved Department of Health personnel to the Province of Tarlac per
attached Schedule A.
SARO-ROI-25-0009951 1,252,200.00 05/06/2025 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd District To cover payment of Terminal Leave Benefits of Engr. Antonio R. Pescador,
Works and Highways Secretary Engineering Office retired employee.
(DPWH)
SARO-ROIII-25-0009950 408,158.00 05/06/2025 07 - Department of 001 - Office of the 0803007 - Division of Zambales Release of funds to cover Terminal Leave Benefits of two (2) optional retirees,
Education (DepEd) Secretary as per attached List of Actual Retirees To Be Paid.
SARO-ROV-25-0009949 531,361.00 05/06/2025 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Hospital Release of Allotment to cover the Terminal Leave Benefits of four (4) optional
(DOH) Secretary and Medical Center retirees.
SARO-ROVI-25-0009948 .00 05/06/2025 07 - Department of 001 - Office of the 0906054 - Ochando National High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2025.
SARO-ROXI-25-0009947 .00 05/06/2025 07 - Department of 001 - Office of the 0911107 - Federico Yap National To effect the release of funds to cover Personnel Services requirements of
Education (DepEd) Secretary High School two (2) positions already filled-up as of December 31, 2024.
SARO-ROX-25-0009946 180,882.00 05/06/2025 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Medical Release of allotment to cover funding requirements for the payment of
(DOH) Secretary Center monetization of leave credits for three (3) personnel, subject to compliance
to existing CSC rules and regulations on Monetization of Leave Credits.
SARO-BMB-E-25-0009945 4,823,663,000.00 05/05/2025 04 - Department of 001 - Office of the 0100000 - Central Office To cover the loan proceeds component of the Support to Parcelization of
Agrarian Reform (DAR) Secretary Lands for Individual Titling Project for FY 2025.
SARO-BMB-D-25-0009944 3,290,781.00 05/05/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of monetization of leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao credits of sixteen (16) employees of BARMM-Ministry of Basic, Higher and
Muslim Mindanao Technical Education per attached Annex A1.
SARO-BMB-D-25-0009943 3,891,851.00 05/05/2025 26 - Other Executive 024 - National Security 0000000 - National Security Council To cover payment of FY 2023 Performance-Based Bonus.
Offices (OEOs) Council
SARO-ROVIII-25-0009942 74,957,092.00 05/05/2025 08 - State Universities and 083 - Visayas State 0000000 - Visayas State University To cover the funding requirement for the implementation of Free Higher
Colleges (SUCs) University Education.
SARO-ROVI-25-0009941 1,285,681.00 05/05/2025 18 - Department of Public 001 - Office of the 1800203 - Iloilo 6th District Release of allotment to cover the Retirement and Life Insurance Premium
Works and Highways Secretary Engineering Office (RLIP) requirements of newly-filled positions of the newly created DPWH
(DPWH) Iloilo 6th DEO.
SARO-ROVI-25-0009940 14,024,242.00 05/05/2025 18 - Department of Public 001 - Office of the 1800203 - Iloilo 6th District Release of allotment to cover the regular Personnel Services requirements of
Works and Highways Secretary Engineering Office newly-filled positions of the newly created DPWH Iloilo 6th DEO.
(DPWH)
SARO-ROIX-25-0009939 .00 05/05/2025 07 - Department of 001 - Office of the 0809006 - Division of Isabela City To effect release of funds to Division of Isabela City pursuant to GP No. 73 of
Education (DepEd) Secretary the FY 2025 GAA relative to the additional PS requirements due to filling of
thirty-three (33) positions
SARO-ROIX-25-0009938 .00 05/05/2025 07 - Department of 001 - Office of the 0809003 - Division of Zamboanga To effect release of funds to Division of Zamboanga Sibugay pursuant to GP
Education (DepEd) Secretary Sibugay No. 73 of the FY 2025 GAA relative to the additional PS requirements due to
filling of one hundred thirty-seven (137) positions
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-C-25-0009937 879,919.00 05/05/2025 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of one (1) employee of the DBM -
and Management (DBM) Secretary Central Office.
SARO-ROVI-25-0009936 1,435,000.00 05/05/2025 08 - State Universities and 061 - Guimaras State 0000000 - Guimaras State University Release of allotment to cover Medical Allowance of 205 eligible employees of
Colleges (SUCs) University the Guimaras State University (GSU) per DMS Reference No.
2025-ROVI-0056490-E.
SARO-CAR-25-0009935 550,027.00 05/05/2025 08 - State Universities and 017 - Benguet State 0000000 - Benguet State University Release of allotment to cover the monetization of leave credits of fifteen (15)
Colleges (SUCs) University personnel.
SARO-BMB-A-25-0009934 130,446.00 05/05/2025 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of two (2) former
Development Authority Secretary employees, per Attachment I.
(NEDA)
SARO-ROI-25-0009933 2,158,634.00 05/05/2025 13 - Department of Health 001 - Office of the 1400018 - Region I Medical Center To cover payment of Terminal Leave Benefits of eleven (11) separated
(DOH) Secretary employees, as indicated in Annex A hereof.
SARO-ROIX-25-0009932 29,947,000.00 05/05/2025 08 - State Universities and 088 - Zamboanga State 0000000 - Zamboanga State College To cover the release of allotments chargeable against the FY 2025 Current
Colleges (SUCs) College of Marine of Marine Sciences and Technology Appropriation under Maintenance and Other Operating Expenses
Sciences and
Technology
SARO-BMB-A-25-0009931 2,621,071.00 05/05/2025 38 - Department of 001 - Office of the 2000000 - Central Office (LTFRB) To cover the payment of the monetization of leave credits of forty (40)
Transportation (DOTr) Secretary employees, per Attachment I.
SARO-NCR-25-0009930 105,089,820.00 05/05/2025 08 - State Universities and 004 - Philippine State 0000000 - Philippine State College of To cover the funding requirements for the implementation of the Free Higher
Colleges (SUCs) College of Aeronautics Aeronautics Education.
SARO-BMB-A-25-0009929 425,863.00 05/05/2025 38 - Department of 001 - Office of the 1900017 - Regional Office - IVB (LTO) To cover the payment of the monetization of leave credits of Mr. Joseph A.
Transportation (DOTr) Secretary Abes, per Attachment I.
SARO-BMB-A-25-0009928 289,522.00 05/05/2025 26 - Other Executive 009 - Film Development 0000000 - Film Development Council To cover the payment of terminal leave benefits of Ms. Joierie Ann M.
Offices (OEOs) Council of the of the Philippines Pacumio, former employee per Attachment I.
Philippines
SARO-BMB-E-25-0009927 14,390,997.00 05/05/2025 09 - Department of Energy 001 - Office of the 0000000 - Office of the Secretary To cover payment of Monetization of Leave Credits of the one hundred two
(DOE) Secretary (102) DOE employees, details per attached schedule I.
SARO-ROVI-25-0009926 2,324,196.00 05/05/2025 13 - Department of Health 001 - Office of the 1400040 - Corazon Locsin Release of allotment to cover terminal leave benefits of twelve (12)
(DOH) Secretary Montelibano Memorial Regional retired/resigned personnel of Corazon Locsin Montelibano Memorial
Hospital Regional Hospital.
SARO-ROI-25-0009925 83,326.00 05/05/2025 16 - Department of Labor 009 - Technical 1600002 - Marcos Agro-Industrial To cover payment of Terminal Leave Benefits of Mr. Domingo A. Salvador,
and Employment (DOLE) Education and Skills School retired employee.
Development Authority
SARO-BMB-E-25-0009924 1,076,739.00 05/05/2025 10 - Department of 002 - Environmental 0300013 - Regional Office - NCR To cover payment of terminal leave benefits of Mses. Agnes G. De Leon
Environment and Natural Management Bureau (P600,746.94) and Maria Daisy Q. Jacob (P475,991.51), former employees of
Resources (DENR) DENR-EMB-RO NCR.
SARO-BMB-E-25-0009923 251,940.00 05/05/2025 10 - Department of 001 - Office of the 0300008 - Regional Office VIII - To cover payment of terminal leave benefits of Mr. Wenifredo S. Cuizon,
Environment and Natural Secretary Proper former employee of DENR-OSEC-Region VIII.
Resources (DENR)
SARO-BMB-E-25-0009922 410,421.00 05/05/2025 37 - Department of 002 - National 0100000 - Central Office To cover payment of commutation of leave credits of four (4) former
Information and Telecommunications employees of NTC, with details per attached Schedule I.
Communications Commission
Technology (DICT)
SARO-ROVII-25-0009921 166,003.00 05/02/2025 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover funding requirements for the payment of Terminal Leave Benefits
Works and Highways Secretary Proper (TLB) of Mr. Kitz Kevin R. Saberon, former Environmental Management
(DPWH) Specialist II, optional retiree
SARO-ROIII-25-0009920 173,968.00 05/02/2025 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Ventura To cover payment for the monetization of leave credits of Mr. Robin B. Dimla,
Colleges (SUCs) Ventura State University State University as per attached list of personnel availing monetization of leave credits
(LPAMLC).
SARO-BMB-F-25-0009919 1,265,570.00 05/02/2025 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State University To cover the payment of terminal leave benefits claims of former employees
Colleges (SUCs) University - Marawi per attached Annex B.
SARO-BMB-D-25-0009918 3,891,796.00 05/02/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the posthumous pension claims of AFP
National Defense (DND) Headquarters, AFP and Proper retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVIII-25-0009917 69,683,535.00 05/02/2025 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province State To cover the implementation of FY 2025 Free Higher Education (FHE)
Colleges (SUCs) State University University Program, specifically for the tuition and other school fees of 11,077 eligible
students enrolled at the Biliran Province State University for Second Semester
of Academic Year 2024-2025.
SARO-ROVI-25-0009916 .00 05/02/2025 07 - Department of 001 - Office of the 0806001 - Division of Aklan To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary authorized personnel benefits for FY 2025.
SARO-ROVII-25-0009915 538,209.00 05/02/2025 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover funding requirements for the payment of Terminal Leave Benefits
Works and Highways Secretary Proper (TLB) of Mr. Seymour Jacob M. Cavalida, former Engineer III, optional retiree
(DPWH)
SARO-BMB-A-25-0009914 370,323.00 05/02/2025 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of seven (7)
Development Authority Secretary employees, per Attachment I.
(NEDA)
SARO-ROVI-25-0009913 .00 05/02/2025 07 - Department of 001 - Office of the 0906478 - Toboso National High To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2025.
SARO-ROVI-25-0009912 .00 05/02/2025 07 - Department of 001 - Office of the 0906372 - Andres Gumban Memorial To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary National High School authorized personnel benefits for FY 2025.
SARO-ROIII-25-0009911 108,304.00 05/02/2025 07 - Department of 001 - Office of the 0903381 - La Paz National High Release of funds to cover the government’s share in the retirement and life
Education (DepEd) Secretary School insurance premiums of three (3) newly-filled positions.
SARO-ROIII-25-0009910 1,209,317.00 05/02/2025 07 - Department of 001 - Office of the 0903381 - La Paz National High To cover additional Personnel Services requirements of La Paz National High
Education (DepEd) Secretary School School due to filling of three (3) positions.
SARO-ROIII-25-0009909 72,983,798.00 05/02/2025 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Release of funds for FY 2025 Free Higher Education.
Colleges (SUCs) State University University
SARO-ROIII-25-0009908 3,422,303.00 05/02/2025 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits of 19 optional
Education (DepEd) Secretary retirees as per List of Actual Retirees to be Paid.
SARO-BMB-B-25-0009907 177,424.00 05/02/2025 26 - Other Executive 019 - National Library of 0000000 - National Library of the To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) the Philippines Philippines Benefits of Ms. Gloria T. Baguisa, former Administrative Aide III of the NLP.
SARO-BMB-D-25-0009906 9,151,019.00 05/02/2025 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Authority Authority of actual retirees per attached Annex B.
SARO-ROVII-25-0009905 1,458,762.00 05/02/2025 07 - Department of 001 - Office of the 0807005 - Division of Bais City To cover funding requirements for the payment of monetization of leave
Education (DepEd) Secretary credits for CY 2025 of 18 employees per attached list.
SARO-BMB-B-25-0009904 18,697,646.00 05/02/2025 26 - Other Executive 032 - Philippine Sports 0000000 - Philippine Sports To cover the funding requirements relative to the implementation of the
Offices (OEOs) Commission Commission National Sports Development Program pursuant to Special Provision No. 1a
of the PSC budget, FY 2025 General Appropriations Act, Republic Act No.
12116.
SARO-BMB-F-25-0009903 4,411,592.00 05/02/2025 19 - Department of Science 007 - Metals Industry 0000000 - Metals Industry Research To cover the payment of the FY 2023 Performance-Based Bonus (PBB) of two
and Technology (DOST) Research and and Development Center hundred twelve (212) qualified officials and employees of the DOST-MIRDC.
Development Center
SARO-BMB-D-25-0009902 19,217,520.00 05/02/2025 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Office To cover the funding requirements for the payment of Retirement Gratuity
(DOJ) Office Benefits of retired public attorneys.
SARO-BMB-D-25-0009901 4,000,000.00 05/02/2025 15 - Department of Justice 007 - Office of the 0000000 - Office of the Solicitor Modification of allotment from Maintenance and Other Operating Expenses
(DOJ) Solicitor General General to Capital Outlays to cover the acquisition of Furniture and Fixtures.
SARO-ROII-25-0009900 46,241.00 05/02/2025 07 - Department of 001 - Office of the 0802004 - Division of Nueva Vizcaya To cover payment for the Terminal Leave Benefits of Ms. Lorna G. Tabilas
Education (DepEd) Secretary
SARO-BMB-D-25-0009899 49,880,000.00 05/02/2025 14 - Department of the 009 - National Youth 0000000 - National Youth To cover the funding requirements for the implementation of various
Interior and Local Commission Commission programs and activities of the NYC.
Government (DILG)
SARO-ROVII-25-0009898 247,060.00 05/02/2025 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary National High School
SARO-ROVII-25-0009897 2,721,021.00 05/02/2025 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary National High School
SARO-ROVII-25-0009896 1,578,275.00 05/02/2025 07 - Department of 001 - Office of the 0807019 - Division of Toledo City To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary
SARO-ROVII-25-0009895 17,100,323.00 05/02/2025 07 - Department of 001 - Office of the 0807019 - Division of Toledo City Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0009894 356,716.00 05/02/2025 22 - Department of Trade 007 - Construction 0000000 - Construction Industry To cover the payment of terminal leave benefits of Ms. Rosalie O. Igay,
and Industry (DTI) Industry Authority of Authority of the Philippines (CIAP) optional retiree per Attachment I.
the Philippines (CIAP)
SARO-ROVII-25-0009893 43,235.00 05/02/2025 07 - Department of 001 - Office of the 0907722 - Luray II Barangay High To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary School Day and Night
SARO-ROVII-25-0009892 473,943.00 05/02/2025 07 - Department of 001 - Office of the 0907722 - Luray II Barangay High Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary School Day and Night
SARO-ROVII-25-0009891 56,255.00 05/02/2025 07 - Department of 001 - Office of the 0907541 - Bonbon National High To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary School
SARO-ROVII-25-0009890 607,722.00 05/02/2025 07 - Department of 001 - Office of the 0907541 - Bonbon National High Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary School
SARO-ROX-25-0009889 75,680.00 05/02/2025 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Proper Release of allotment to cover payment for terminal leave benefit of Mr.
Works and Highways Secretary Michael T. Timkang, optional retiree per List of Actual Retirees To Be Paid
(DPWH) Batch No. 2025-04-002.
SARO-BMB-A-25-0009888 4,683,947.00 05/02/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Pol M. Delos Santos, a
Works and Highways Secretary former DPWH employee, with details in Attachment I .
(DPWH)
SARO-BMB-D-25-0009887 1,720,434.00 05/02/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of Terminal Leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao Benefits of five (5) actual retirees of various line departments/agencies of the
Muslim Mindanao then Autonomous Region in Muslim Mindanao per Annex B.
SARO-ROV-25-0009886 336,260.00 05/02/2025 18 - Department of Public 001 - Office of the 0300005 - Regional Office V - Proper Release of allotment to cover the Terminal Leave Benefits of one (1) optional
Works and Highways Secretary retiree.
(DPWH)
SARO-BMB-B-25-0009885 3,576,316.00 05/02/2025 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Benefits of seven (7) DOH-CO former employees, per attached Annex B.
SARO-ROVII-25-0009884 1,272,965.00 05/02/2025 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for the payment of Terminal Leave Benefits
(DOH) Secretary Gallares Memorial Medical Center (TLB) of six (6) retired employees per attached List of Actual Retirees To Be
Paid (LARP).
SARO-BMB-B-25-0009883 636,796.00 05/02/2025 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella Memorial To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Hospital Benefits of three (3) DOH-DJFMH former employees, per attached Annex B.
SARO-BMB-B-25-0009882 7,061,264.00 05/02/2025 13 - Department of Health 001 - Office of the 1400008 - National Center for To cover the funding requirements for the payment of Monetization of Leave
(DOH) Secretary Mental Health Credits of 222 employees of DOH-NCMH who applied for monetization of
leave credits, per attached Schedule I.
SARO-BMB-E-25-0009881 1,462,903.00 05/02/2025 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Rudy G. Santos, former
Agriculture (DA) Secretary employee of DA-OSEC-Central Office.
SARO-ROVII-25-0009880 .00 05/02/2025 07 - Department of 001 - Office of the 0807019 - Division of Toledo City To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary requirements
SARO-BMB-B-25-0009879 141,574.00 05/02/2025 16 - Department of Labor 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for the payment of Monetization of Leave
and Employment (DOLE) Secretary Credits of two (2) employees of DOLE Regional Office VII, per attached
Schedule II.
SARO-BMB-B-25-0009878 55,859.00 05/02/2025 16 - Department of Labor 001 - Office of the 0300017 - Regional Office - IVB To cover the funding requirements for the payment of Monetization of Leave
and Employment (DOLE) Secretary Credits of Ms. Mary Grace A. Yambao, Accountant III of DOLE Regional Office
IV-B, per attached Schedule I.
SARO-ROII-25-0009877 129,334,430.00 05/02/2025 08 - State Universities and 022 - Cagayan State 0000000 - Cagayan State University Release of allotment to cover funding requirements for the Free Higher
Colleges (SUCs) University Education.
SARO-BMB-D-25-0009876 10,972,876.00 05/02/2025 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force ( Air To cover the funding requirements for the Terminal Leave Benefits of military
National Defense (DND) Force ( Air Forces ) Forces ) retirees as indicated in the attached Annex B.
SARO-BMB-B-25-0009875 28,604.00 05/02/2025 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - IVA To cover the funding requirements for the payment of Monetization of Leave
and Employment (DOLE) Secretary Credits of Mr. Ron A. San Valentin, Administrative Aide IV of DOLE Regional
Office IV-A, per attached Schedule II.
SARO-BMB-B-25-0009874 81,992.00 05/02/2025 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Monetization of Leave
and Employment (DOLE) Secretary Credits of four (4) employees of DOLE Central Office, per attached Schedule I.
SARO-BMB-D-25-0009873 1,719,562.00 05/02/2025 17 - Department of 002 - Government 0000000 - Government Arsenal To cover the funding requirements for the Terminal Leave Benefits of civilian
National Defense (DND) Arsenal personnel as indicated in the attached Annex B.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVIII-25-0009872 326,422.00 04/30/2025 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar District To cover the funding requirement of the terminal leave benefits of Mr.
Works and Highways Secretary Engineering Office Reynaldo B. Arante, per attached List of Actual Retirees to be Paid (LARP).
(DPWH)
SARO-ROXIII-25-0009871 114,995.00 04/30/2025 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the Terminal Leave Benefits of Mr. Alawi M.
Works and Highways Secretary Proper Disomimba, an optional retiree.
(DPWH)
SARO-ROXII-25-0009870 205,594.00 04/30/2025 18 - Department of Public 001 - Office of the 1800174 - Sultan Kudarat 2nd To cover terminal leave benefits of Mr. Reynaldo C. Guardiano Jr.
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-ROVII-25-0009869 1,375,539.00 04/30/2025 18 - Department of Public 001 - Office of the 1800117 - Cebu 2nd District To cover funding requirements for payment of Terminal Leave Benefits (TLB)
Works and Highways Secretary Engineering Office of 5 retired employees, per attached List of Actual Retirees to be Paid (LARP)
(DPWH)
SARO-ROIII-25-0009868 .00 04/30/2025 07 - Department of 001 - Office of the 0903381 - La Paz National High To cover additional Personnel Services requirements of La Paz National High
Education (DepEd) Secretary School School due to filling of three (3) positions.
SARO-ROIII-25-0009867 28,187.00 04/30/2025 07 - Department of 001 - Office of the 0803020 - Division of Mabalacat City Release of allotment to cover the Terminal Leave Benefits (TLB) of Ms. Mae
Education (DepEd) Secretary Ann R. Argete as per attached list of actual retirees to be paid.
SARO-ROVII-25-0009866 8,913,518.00 04/30/2025 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover additional RLIP requirements for CY 2025
Colleges (SUCs) University University
SARO-ROVII-25-0009865 46,920,063.00 04/30/2025 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover additional PS requirements for CY 2025
Colleges (SUCs) University University
SARO-ROVII-25-0009864 61,857,000.00 04/30/2025 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State Release of allotment to cover additional PS requirements for CY 2025
Colleges (SUCs) University University
SARO-ROIII-25-0009863 18,358,162.00 04/30/2025 07 - Department of 001 - Office of the 0803014 - Division of Olongapo City Release of funds to cover additional Personnel Services requirement of 35
Education (DepEd) Secretary newly-filled/created positions.
SARO-ROIII-25-0009862 1,010,763.00 04/30/2025 07 - Department of 001 - Office of the 0903522 - City of Olongapo National Release of funds to cover additional Personnel Services requirement of two
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-25-0009861 570,671.00 04/30/2025 07 - Department of 001 - Office of the 0803010 - Division of Cabanatuan Funding requirement for the terminal leave benefits of two (2) optional
Education (DepEd) Secretary City retirees as per attached List of Actual Retirees to be Paid.
SARO-ROIII-25-0009860 92,801.00 04/30/2025 07 - Department of 001 - Office of the 0903522 - City of Olongapo National Release of funds to cover additional RLIP requirement of two newly-filled
Education (DepEd) Secretary High School positions.
SARO-ROIII-25-0009859 1,691,474.00 04/30/2025 07 - Department of 001 - Office of the 0803014 - Division of Olongapo City Release of funds to cover additional RLIP requirement of 35
Education (DepEd) Secretary newly-filled/created positions.
SARO-CAR-25-0009858 492,476.00 04/30/2025 07 - Department of 001 - Office of the 0914021 - Pilar Rural High School Release of allotment to cover deficiencies in authorized regular personnel
Education (DepEd) Secretary benefits for FY 2025 due to the filling up of one (1) vacant position.
SARO-CAR-25-0009857 45,101.00 04/30/2025 07 - Department of 001 - Office of the 0914021 - Pilar Rural High School Release of allotment to cover deficiencies in Retirement and Life Insurance
Education (DepEd) Secretary Premiums for FY 2025 due to the filling-up of one (1) vacant
position.
SARO-ROIX-25-0009856 990,362.00 04/30/2025 13 - Department of Health 001 - Office of the 0300009 - Zamboanga Peninsula To cover the Terminal Leave Benefits (TLB) of Ms. Arlene R. Care, former
(DOH) Secretary Centers for Health Development Licensing Officer III, and Mr. Reynaldo T. Marumas, former Administrative
Aide IV, per attached List of Actual Retirees to be Paid (LARP) No.
2025-03-002 and 2024-05-001, respectively.
SARO-CAR-25-0009855 .00 04/30/2025 07 - Department of 001 - Office of the 0914021 - Pilar Rural High School To cover additional Personnel Services requirements of DepEd - Pilar Rural
Education (DepEd) Secretary High School.
SARO-BMB-D-25-0009854 1,315,319.00 04/30/2025 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Offices (OEOs) Enforcement Agency of six (6) actual retirees of PDEA per attached Annex B.
SARO-CAR-25-0009853 139,010.00 04/30/2025 13 - Department of Health 001 - Office of the 1400022 - Conner District Hospital Release of additional allotment to cover the Terminal Leave Benefits of Ms.
(DOH) Secretary Jamela Melva B. Rivera (PhP87,659.92) and Ms. Janice Lyn O. Flores
(PhP51,349.90), both optional retirees.
SARO-BMB-D-25-0009852 2,427,383.00 04/30/2025 34 - Commission on Human 001 - Commission on 0000000 - Commission on Human To cover the funding requirements for the payment of terminal leave benefits
Rights (CHR) Human Rights (CHR) Rights (CHR) of one (1) former employee per attached Annex B.
SARO-ROXIII-25-0009851 142,023.00 04/30/2025 08 - State Universities and 106 - North Eastern 0000000 - North Eastern Mindanao Release of allotment to cover payment for the monetization of leave credits
Colleges (SUCs) Mindanao State State University of four (4) employees.
University
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-B-25-0009850 195,420.00 04/30/2025 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Ma. Criselda B. Dal, former Labor and Employment Officer III
of DOLE Regional Office X, per attached Schedule II.
SARO-BMB-B-25-0009849 1,863,534.00 04/30/2025 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - IVA To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of the late Mr. Edwin T. Hernandez, former Chief Labor and
Employment Officer of DOLE Regional Office IV-A, per attached Schedule I.
SARO-ROVII-25-0009848 .00 04/30/2025 07 - Department of 001 - Office of the 0907722 - Luray II Barangay High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School Day and Night requirements
SARO-ROVII-25-0009847 .00 04/30/2025 07 - Department of 001 - Office of the 0907720 - Don Andres Soriano To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
SARO-ROVII-25-0009846 98,270.00 04/30/2025 07 - Department of 001 - Office of the 0807004 - Division of Siquijor To cover funding requirements for the payment of monetization of leave
Education (DepEd) Secretary credits for CY 2025 of Ms. Edesa T. Calvadores, Education Program Supervisor
SARO-BMB-B-25-0009845 530,964.00 04/30/2025 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of three (3) former employees of the DOLE Central Office, per
attached Schedule I.
SARO-BMB-B-25-0009844 396,563.00 04/30/2025 20 - Department of Social 004 - National Council 0000000 - National Council on To cover the funding requirements for the payment of Terminal Leave
Welfare and Development on Disability Affairs Disability Affairs Benefits of Ms. Delfina J. Baquir former Regional Programs Coordinator of
(DSWD) DSWD NCDA, per attached Schedule I.
SARO-BMB-D-25-0009843 488,148.00 04/30/2025 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Corrections Prison/Correctional Institute for of actual retirees per attached Annex B.
Women
SARO-BMB-D-25-0009842 142,438.00 04/30/2025 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Office of an actual retiree per attached Annex B.
SARO-BMB-B-25-0009841 636,139.00 04/30/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of four (4) former employees of the DOLE-NLRC, per attached
Schedule I.
SARO-ROIII-25-0009840 .00 04/30/2025 07 - Department of 001 - Office of the 0903522 - City of Olongapo National To cover additional Personnel Services requirements of DepEd – City of
Education (DepEd) Secretary High School Olongapo National High School.
SARO-ROIII-25-0009839 1,699,137.00 04/30/2025 07 - Department of 001 - Office of the 0903530 - Regional Science High Release of funds to cover additional Personnel Services (PS) requirement.
Education (DepEd) Secretary School
SARO-ROIII-25-0009838 1,521,929.00 04/30/2025 07 - Department of 001 - Office of the 0903524 - Gordon Heights National Release of funds to cover additional Personnel Services requirement of three
Education (DepEd) Secretary High School (3) newly-filled positions.
SARO-ROIII-25-0009837 .00 04/30/2025 07 - Department of 001 - Office of the 0803014 - Division of Olongapo City To cover additional Personnel Services requirements of DepEd – Division of
Education (DepEd) Secretary Olongapo City.
SARO-ROIII-25-0009836 162,119.00 04/30/2025 07 - Department of 001 - Office of the 0903530 - Regional Science High Release of funds to cover additional RLIP requirements of two newly-filled
Education (DepEd) Secretary School positions.
SARO-ROIII-25-0009835 139,784.00 04/30/2025 07 - Department of 001 - Office of the 0903524 - Gordon Heights National Release of funds to cover additional RLIP requirement of three (3)
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROX-25-0009834 534,696.00 04/30/2025 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of two (2) optional
(DOH) Secretary Medical Center retirees per attached List of Actual Retirees To Be Paid (Annex B) Batch No.
2025-04-005.
SARO-BMB-D-25-0009833 1,313,817.00 04/30/2025 26 - Other Executive 023 - National 0000000 - National Intelligence To cover the funding requirements for the payment of terminal leave benefits
Offices (OEOs) Intelligence Coordinating Agency of five (5) former employees per attached Annex B.
Coordinating Agency
SARO-BMB-D-25-0009832 1,085,771.00 04/30/2025 17 - Department of 004 - Office of Civil 0000000 - Office of Civil Defense To cover the funding requirements for the Terminal Leave Benefits of civilian
National Defense (DND) Defense personnel as indicated in the attached Annex B.
SARO-BMB-F-25-0009831 568,748.00 04/30/2025 19 - Department of Science 009 - National Research 0000000 - National Research Council To cover payment of FY 2023 Performance-Based Bonus (PBB) grant to 29
and Technology (DOST) Council of the of the Philippines eligible officials and employees of NRCP.
Philippines
SARO-BMB-D-25-0009830 1,534,689.00 04/30/2025 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service Institute To cover payment of FY 2023 Performance-Based Bonus.
Affairs (DFA) Institute
SARO-BMB-C-25-0009829 7,222,859.00 04/30/2025 26 - Other Executive 036 - Presidential 0100000 - Central Office To cover the payment of FY 2023 Performance-Based Bonus of qualified
Offices (OEOs) Management Staff officials and employees.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-C-25-0009828 4,671,813.00 04/30/2025 25 - Presidential 004 - National Printing 0000000 - National Printing Office To cover payment of the FY 2023 Performance-Based Bonus of entitled
Communications Office Office officials/employees.
(PCO)
SARO-ROIVB-25-0009827 97,103.00 04/30/2025 18 - Department of Public 001 - Office of the 0300017 - Regional Office IVB - To cover payment of Terminal Leave Benefit of Ms. Jeanette E. Hernandez,
Works and Highways Secretary Proper former Engineer II.
(DPWH)
SARO-BMB-B-25-0009826 1,294,733.00 04/30/2025 26 - Other Executive 005 - Commission on 0000000 - Commission on the To cover the funding requirements for the payment of FY 2023
Offices (OEOs) the Filipino Language Filipino Language Performance-Based Bonus of 45 qualified officials and employees of the CFL
per Attachment A.
SARO-BMB-A-25-0009825 37,527,000.00 04/30/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the operating expenses of the National Building Code Development
Works and Highways Secretary Office for the implementation of Presidential Decree No. 1096 (The National
(DPWH) Building Code of the Philippines), dated February 19, 1977.
SARO-ROV-25-0009824 537,671.00 04/30/2025 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District Release of Allotment to cover the Terminal Leave Benefits of one (1) optional
Works and Highways Secretary Engineering Office retiree.
(DPWH)
SARO-BMB-B-25-0009823 11,065,655.00 04/30/2025 39 - Department of Human 002 - Human 0100000 - Central Office To cover the funding requirements for the payment of FY 2023
Settlements and Urban Settlements Performance-Based Bonus of 408 qualified officials and employees of
Development (DHSUD) Adjudication DHSUD-HSAC per Attachment A.
Commission
SARO-BMB-D-25-0009822 20,951,460.00 04/30/2025 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover payment of FY 2023 Performance-Based Bonus.
(DOJ) Probation
Administration
SARO-BMB-D-25-0009821 5,290,506.00 04/30/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements of validated and recalculated pension
National Defense (DND) Headquarters, AFP and Proper differential claims of principal and beneficiary pensioners per attached Annex
AFP-Wide Service B.
Support Units
(AFPWSSUs)
SARO-BMB-D-25-0009820 393,422,000.00 04/30/2025 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the implementation of various
Affairs (DFA) Secretary programs and activities of the DFA-OSEC.
SARO-ROIVB-25-0009819 225,564.00 04/30/2025 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro State To cover additional FY 2025 personnel services requirements of five (5)
Colleges (SUCs) Mindoro State College College newly-filled positions pursuant to Executive Order No. 64 S. 2024 and
National Budget Circular No. 597.
SARO-ROIVB-25-0009818 3,414,508.00 04/30/2025 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro State To cover the RLIP requirements of seventy-two (72) newly-filled positions.
Colleges (SUCs) Mindoro State College College
SARO-ROIVB-25-0009817 37,133,385.00 04/30/2025 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro State To cover PS requirements of seventy-two (72) newly-filled positions.
Colleges (SUCs) Mindoro State College College
SARO-ROX-25-0009816 58,653.00 04/30/2025 16 - Department of Labor 009 - Technical 1600044 - Cagayan de Oro (BUGO) To cover payment for Terminal Leave Benefits (TLB) of Ms. Axell Alexis E.
and Employment (DOLE) Education and Skills School of Arts and Trades Tubio, optional retiree per attached List of Actual Retirees To Be Paid (Annex
Development Authority B) Batch No. 001-2025.
SARO-BMB-B-25-0009815 1,453,430.00 04/30/2025 13 - Department of Health 001 - Office of the 1400003 - East Avenue Medical To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Center Benefits of ten (10) DOH-EAMC former employees, per attached Annex B.
SARO-BMB-E-25-0009814 2,064,846.00 04/30/2025 05 - Department of 001 - Office of the 0200008 - Bureau of Agricultural and To cover payment of terminal leave benefits of Ms. Juana T. Tapel
Agriculture (DA) Secretary Fisheries Engineering (P939,256.77) and Mr. Ariodear C. Rico (P1,125,588.76), former employees of
DA-OSEC-BAFE.
SARO-BMB-E-25-0009813 227,241.00 04/30/2025 10 - Department of 001 - Office of the 0300006 - Regional Office VI - Proper To cover payment of terminal leave benefits of Mr. Ronnie G. Gargoles,
Environment and Natural Secretary former employee of DENR-OSEC-Region VI.
Resources (DENR)
SARO-BMB-E-25-0009812 -227,241.00 04/30/2025 10 - Department of 003 - Mines and 0300006 - Regional Office - VI To cover the withdrawal of SARO-BMB-E-25-0009309 dated April 7, 2025
Environment and Natural Geosciences Bureau issued for the payment of terminal leave benefits (TLB) of Mr. Ronnie G.
Resources (DENR) Gargoles, former employee of DENR-OSEC-Region VI, which was inadvertently
released to DENR-MGB-Region VI.
SARO-ROVI-25-0009811 30,886.00 04/29/2025 07 - Department of 001 - Office of the 0906316 - New Lucena National High Release of allotment to cover any RLIP deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2025.
SARO-ROVI-25-0009810 320,133.00 04/29/2025 07 - Department of 001 - Office of the 0906316 - New Lucena National High To cover any PS deficiency in authorized personnel benefits for FY 2025.
Education (DepEd) Secretary School
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0009809 2,200,000.00 04/29/2025 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009808 5,000,000.00 04/29/2025 38 - Department of 001 - Office of the 0300014 - Regional Office - CAR To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009807 2,600,000.00 04/29/2025 38 - Department of 001 - Office of the 1900012 - Regional Office - XII (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009806 7,400,000.00 04/29/2025 38 - Department of 001 - Office of the 1900011 - Regional Office - XI (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009805 1,800,000.00 04/29/2025 38 - Department of 001 - Office of the 1900010 - Regional Office - X (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009804 1,200,000.00 04/29/2025 38 - Department of 001 - Office of the 1900009 - Regional Office - IX (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009803 2,400,000.00 04/29/2025 38 - Department of 001 - Office of the 1900008 - Regional Office - VIII (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009802 6,500,000.00 04/29/2025 38 - Department of 001 - Office of the 1900007 - Regional Office - VII (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009801 3,700,000.00 04/29/2025 38 - Department of 001 - Office of the 1900006 - Regional Office - VI (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009800 2,600,000.00 04/29/2025 38 - Department of 001 - Office of the 1900005 - Regional Office - V (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009799 1,900,000.00 04/29/2025 38 - Department of 001 - Office of the 1900017 - Regional Office - IVB (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009798 8,400,000.00 04/29/2025 38 - Department of 001 - Office of the 1900004 - Regional Office - IVA (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009797 7,400,000.00 04/29/2025 38 - Department of 001 - Office of the 1900003 - Regional Office - III (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009796 5,500,000.00 04/29/2025 38 - Department of 001 - Office of the 1900002 - Regional Office - II (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009795 5,100,000.00 04/29/2025 38 - Department of 001 - Office of the 1900001 - Regional Office - I (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009794 1,900,000.00 04/29/2025 38 - Department of 001 - Office of the 1900013 - Regional Office - NCR To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary (LTO) provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-A-25-0009793 4,051,000.00 04/29/2025 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the implementation of programs/activities pursuant to the
Transportation (DOTr) Secretary provisions of Republic Act Nos. 8750 (Seat Belts Use Act of 1999) and 11229
(Child Safety in Motor Vehicles Act).
SARO-BMB-C-25-0009792 30,000,000.00 04/29/2025 35 - Budgetary Support to 058 - Philippine Institute 0000000 - Philippine Institute for To cover the conduct of rice industry baseline study to support the mid-term
Government Corporations for Development Development Studies and end-term evaluation of the Rice Competitiveness Enhancement Fund and
(BSGC) Studies the National Rice Program, per Special Provision No. 8(d) of the Department
of Agriculture’s Budget under the FY 2025 General Appropriations Act.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-CAR-25-0009791 696,350.00 04/29/2025 07 - Department of 001 - Office of the 0814006 - Division of Mt. Province Release of allotment to cover the Terminal Leave Benefits of Ms. Repsima K.
Education (DepEd) Secretary Enmodias, former School Principal I and an optional retiree.
SARO-CAR-25-0009790 535,434.00 04/29/2025 07 - Department of 001 - Office of the 0814004 - Division of Ifugao Release of allotment to cover the Terminal Leave Benefits of four (4) optional
Education (DepEd) Secretary retirees (Mr. Bimmoy, et al.).
SARO-ROIII-25-0009789 140,035.00 04/29/2025 07 - Department of 001 - Office of the 0903235 - Talabutab Norte National Funding requirement for terminal leave benefits of Ms. Lucena A. Bonilla,
Education (DepEd) Secretary High School optional retiree, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-25-0009788 129,704.00 04/29/2025 07 - Department of 001 - Office of the 0903279 - Emigdio A. Bondoc High Release of funds to cover the government’s share in the retirement and life
Education (DepEd) Secretary School, San Luis insurance premiums of three (3) newly-filled positions.
SARO-ROIII-25-0009787 1,421,830.00 04/29/2025 07 - Department of 001 - Office of the 0903279 - Emigdio A. Bondoc High Release of funds to cover additional Personnel Services requirement of three
Education (DepEd) Secretary School, San Luis (3) newly-filled positions.
SARO-ROIII-25-0009786 .00 04/29/2025 07 - Department of 001 - Office of the 0903530 - Regional Science High To cover additional Personnel Services requirements of DepEd – Regional
Education (DepEd) Secretary School Science High School.
SARO-ROIII-25-0009785 .00 04/29/2025 07 - Department of 001 - Office of the 0903524 - Gordon Heights National To cover additional Personnel Services requirements of DepEd - Gordon
Education (DepEd) Secretary High School Heights National High School.
SARO-ROIII-25-0009784 353,955.00 04/29/2025 07 - Department of 001 - Office of the 0803004 - Division of Nueva Ecija Funding requirement for the terminal leave benefits of two (2) optional
Education (DepEd) Secretary retirees as per attached List of Actual Retirees to be Paid.
SARO-BMB-D-25-0009783 44,791,271.00 04/29/2025 17 - Department of 005 - Philippine 0000000 - Philippine Veterans Affairs To cover the funding requirements for old-age, disability, and posthumous
National Defense (DND) Veterans Affairs Office Office (PVAO) - Proper pension arrears claims of the newly approved PVAO pensioners, per attached
(PVAO) - Proper Annex B.
SARO-BMB-C-25-0009782 8,988,000.00 04/29/2025 26 - Other Executive 001 - Anti-Money 0000000 - Anti-Money Laundering Modification in allotment to cover reclassification of ICT items.
Offices (OEOs) Laundering Council Council
SARO-BMB-A-25-0009781 1,864,573.00 04/29/2025 22 - Department of Trade 007 - Construction 0000000 - Construction Industry To cover the grant of the Fiscal Year 2023 Performance-Based Bonus
and Industry (DTI) Industry Authority of Authority of the Philippines (CIAP) pursuant to Executive Order (EO) No. 80, s. 2012 and EO No. 201, s. 2016, as
the Philippines (CIAP) implemented under Administrative Order No. 25 Inter-Agency Task Force
Memorandum Circular No. 2023-1 dated August 22, 2023.
SARO-BMB-A-25-0009780 1,614,541,391.00 04/29/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on domestic debt securities
(DOF) Treasury issued and foreign exchange transactions of the National Government for the
month of February 2025.
SARO-BMB-C-25-0009779 19,790,400.00 04/29/2025 35 - Budgetary Support to 028 - Philippine Health 0000000 - Philippine Health To cover the National Government health insurance premium subsidy of
Government Corporations Insurance Corporation Insurance Corporation beneficiary families under the Payapa at Masaganang Pamayanan (PAMANA)
(BSGC) Program of the Philippine Health Insurance Corporation (PhilHealth).
SARO-ROIX-25-0009778 1,110,098.00 04/29/2025 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the Terminal Leave Benefits (TLB) of Mr. Suharto A. Luddin, former
Colleges (SUCs) Regional Agricultural Agricultural College Associate Professor I, per attached List of Actual Retirees to be Paid (LARP)
College No. 2024-01
SARO-ROXIII-25-0009777 166,714.00 04/29/2025 07 - Department of 001 - Office of the 0916377 - Ipil National High School Release of allotment to cover payment for the Terminal Leave Benefits (TLB)
Education (DepEd) Secretary of Ms. Susan B. Alenton.
SARO-ROXIII-25-0009776 226,075.00 04/29/2025 07 - Department of 001 - Office of the 0816011 - Division of Surigao City Release of allotment to cover payment for the Terminal Leave Benefits (TLB)
Education (DepEd) Secretary of Ms. Daylita P. Sulima.
SARO-ROVI-25-0009775 137,388.00 04/29/2025 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Centers Release of allotment to cover Terminal Leave Benefits of Ms. Ma. Teresa F.
(DOH) Secretary for Health Development Dela Rosa, former Administrative Assistant II, optional retiree.
SARO-BMB-E-25-0009774 3,482,118.00 04/29/2025 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) former employees of
Agrarian Reform (DAR) Secretary DAR, per attached Schedule I.
SARO-ROVI-25-0009773 987,855.00 04/29/2025 07 - Department of 001 - Office of the 0906485 - Bacolod City National High Release of allotment to cover any PS deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2025.
SARO-BMB-E-25-0009772 438,694.00 04/29/2025 05 - Department of 001 - Office of the 0300009 - Regional Field Unit - IX To cover payment of terminal benefits of Ms. Maria Juliana A. Toribio, former
Agriculture (DA) Secretary employee of DA-OSEC-RFO IX.
SARO-BMB-E-25-0009771 1,238,015.00 04/29/2025 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - XI To cover payment of terminal leave benefits of Messrs. Arniel A. Sosa
Agriculture (DA) Secretary (P1,145,098.99) and Mico John D. Dela Calzada (P92,915.51), former
employees of DA-OSEC-RFO XI.
SARO-ROV-25-0009770 136,915,264.00 04/29/2025 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for Personnel Services (PS) requirements of two
Education (DepEd) Secretary hundred eighty-six (286) newly-filled/unfunded positions.
SARO-ROXI-25-0009769 1,319,226.00 04/29/2025 07 - Department of 001 - Office of the 0911290 - Panabo City National High Payment of Terminal Leave Benefits (TLB) of Ms. Jennifer Ana O. Tamondong
Education (DepEd) Secretary School retired Nurse II, effective January 3, 2025.
SARO-ROI-25-0009768 1,320,119.00 04/29/2025 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos Memorial To cover payment of Terminal Leave Benefits of seven (7) separated
(DOH) Secretary Hospital and Medical Center employees, as indicated in Annex A hereof.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-C-25-0009767 6,000,000,000.00 04/28/2025 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the requirements for the partial payment of just compensation to
Government Corporations Philippines Philippines Roxas and Company, Incorporated by Land Bank of the Philippines under the
(BSGC) Comprehensive Agrarian Reform Program consistent with Section 21 of
Republic Act (R.A.) No. 9700, amending R.A. No. 6657.
SARO-BMB-E-25-0009766 .00 04/28/2025 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the requirements for the partial payment of just compensation to
Government Corporations Philippines Philippines Roxas and Company, Incorporated by Land Bank of the Philippines under the
(BSGC) Comprehensive Agrarian Reform Program consistent with Section 21 of
Republic Act (R.A.) No. 9700, amending R.A. No. 6657.
SARO-ROIII-25-0009765 .00 04/28/2025 07 - Department of 001 - Office of the 0903279 - Emigdio A. Bondoc High To effect the release of funds to Emigdio A. Bondoc High School, San Luis,
Education (DepEd) Secretary School, San Luis pursuant to GP 69 of the FY 2025 GAA, relative to the additional PS
requirements for filling-up of three (3) positions.
SARO-ROIII-25-0009764 29,938,280.00 04/28/2025 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural State Release of funds from FY 2025 Maintenance and Other Operating Expense
Colleges (SUCs) Agricultural State College Appropriations under FY 2025 General Appropriations Act, RA 12116 for Free
College Higher Education.
SARO-CAR-25-0009763 74,102.00 04/28/2025 26 - Other Executive 049 - Metropolitan 0000000 - Metropolitan Baguio City, Release of allotment to cover the Retirement and Life Insurance Premium
Offices (OEOs) Baguio City, La Trinidad, La Trinidad, Itogon, Sablan, Tuba, (RLIP) requirements of one (1) filled position.
Itogon, Sablan, Tuba, and Tublay Development Authority
and Tublay
Development Authority
SARO-CAR-25-0009762 810,634.00 04/28/2025 26 - Other Executive 049 - Metropolitan 0000000 - Metropolitan Baguio City, Release of allotment to cover the regular Personnel Services requirements of
Offices (OEOs) Baguio City, La Trinidad, La Trinidad, Itogon, Sablan, Tuba, one (1) filled position.
Itogon, Sablan, Tuba, and Tublay Development Authority
and Tublay
Development Authority
SARO-ROIVA-25-0009761 428,590,463.00 04/28/2025 08 - State Universities and 038 - Batangas State 0000000 - Batangas State University To cover the funding requirements for the implementation of the Free Higher
Colleges (SUCs) University Education.
SARO-BMB-B-25-0009760 639,237.00 04/28/2025 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover for the funding requirements for the payment of Terminal Leave
Settlements and Urban Secretary Benefits of Ms. Arilda S. Felix, former employee of the DHSUD-OSEC as listed
Development (DHSUD) in the attached Schedule I.
SARO-ROV-25-0009759 12,510,432.00 04/28/2025 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment for Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary requirements of two hundred eighty six (286) newly-filled/unfunded
positions.
SARO-ROV-25-0009758 .00 04/28/2025 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon To effect the transfer of funds from DepEd Regional Office No. V to Division
Education (DepEd) Secretary of Sorsogon relative to additional PS requirements due to filling up of
unfunded positions.
SARO-BMB-D-25-0009757 12,130,400.00 04/28/2025 15 - Department of Justice 009 - Presidential 0000000 - Presidential Commission To cover the funding requirements for the consultancy services of the
(DOJ) Commission on Good on Good Government DOJ-PCGG.
Government
SARO-ROVI-25-0009756 .00 04/28/2025 07 - Department of 001 - Office of the 0906485 - Bacolod City National High To effect modification of appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2025.
SARO-BMB-D-25-0009755 189,347,826.00 04/28/2025 15 - Department of Justice 007 - Office of the 0000000 - Office of the Solicitor To cover the funding requirements for the OSG’s share to the Provident Fund
(DOJ) Solicitor General General from FYs 2018 to 2024.
SARO-ROVI-25-0009754 .00 04/28/2025 07 - Department of 001 - Office of the 0906316 - New Lucena National High To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2025.
SARO-CAR-25-0009753 280,869.00 04/28/2025 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute of Release of allotment to cover the Terminal Leave Benefit of Mr. Ezer Joy M.
Colleges (SUCs) Institute of Sciences and Sciences and Technology Vasquez, former Administrative Officer V and an optional retiree.
Technology
SARO-ROIII-25-0009752 133,883,985.00 04/28/2025 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State University Release of funds for the FY 2025 Free Higher Education.
Colleges (SUCs) University
SARO-ROIII-25-0009751 565,430.00 04/28/2025 07 - Department of 001 - Office of the 0803005 - Division of Pampanga Release of funds to cover the Terminal Leave Benefits (TLB) of two (2)
Education (DepEd) Secretary retired/resigned personnel , as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROVII-25-0009750 92,869,560.00 04/28/2025 07 - Department of 001 - Office of the 0807002 - Division of Cebu Province To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary
SARO-ROVII-25-0009749 1,011,102,559.00 04/28/2025 07 - Department of 001 - Office of the 0807002 - Division of Cebu Province Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-B-25-0009748 3,666,565.00 04/28/2025 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical Center To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Benefits of sixteen (16) DOH-RMC former employees, per attached Annex B.
SARO-CAR-25-0009747 19,398.00 04/28/2025 18 - Department of Public 001 - Office of the 0300014 - Regional Office CAR - Release of allotment to cover the Terminal Leave Benefits of Ms. Shekinah P.
Works and Highways Secretary Proper Lubiton, an optional retiree.
(DPWH)
SARO-BMB-B-25-0009746 121,696.00 04/28/2025 16 - Department of Labor 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Marjeme F. Costillas, former Labor and Employment Officer III
of DOLE Regional Office VII, per attached Schedule I.
SARO-BMB-B-25-0009745 990,614.00 04/28/2025 26 - Other Executive 021 - National 0100000 - Central Office To cover funding requirements for the payment of Terminal Leave Benefits of
Offices (OEOs) Commission on three (3) former employees of the NCIP, per attached Schedule I.
Indigenous Peoples
SARO-BMB-B-25-0009744 3,699,177.00 04/28/2025 16 - Department of Labor 003 - National 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Conciliation and Benefits of three (3) former employees of the DOLE-NCMB, per attached
Mediation Board Schedule I.
SARO-BMB-C-25-0009743 49,743,000.00 04/28/2025 26 - Other Executive 036 - Presidential 0100000 - Central Office Modification in allotment from Maintenance and Other Operating Expenses
Offices (OEOs) Management Staff to Capital Outlay to cover the procurement of various office and ICT-related
equipment and system.
SARO-BMB-D-25-0009742 24,480,973.00 04/28/2025 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - NCR To cover the funding requirements for the payment of terminal leave and
Interior and Local Protection retirement gratuity benefits of DILG-BFP retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-25-0009741 2,512,257.00 04/28/2025 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
(DOJ) Probation Benefits of actual retirees per attached Annex B.
Administration
SARO-ROVII-25-0009740 .00 04/28/2025 07 - Department of 001 - Office of the 0907541 - Bonbon National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements
SARO-ROI-25-0009739 65,415.00 04/25/2025 16 - Department of Labor 009 - Technical 1600001 - Bangui Institute of To cover payment of Terminal Leave Benefits of Mr. Simeon L. Managad,
and Employment (DOLE) Education and Skills Technology (formerly Bangui School retired employee.
Development Authority of Fisheries)
SARO-BMB-C-25-0009738 295,062.00 04/25/2025 25 - Presidential 005 - News and 0000000 - News and Information To cover Terminal Leave Benefits of Mr. Jesus M. Escaros Jr.
Communications Office Information Bureau Bureau
(PCO)
SARO-BMB-C-25-0009737 1,440,245.00 04/25/2025 25 - Presidential 002 - Presidential 0000000 - Presidential Broadcast To cover the terminal leave benefits claims of five (5) former employees of
Communications Office Broadcast Service-Bureau of Broadcast Services the PBS-BBS.
(PCO) Service-Bureau of
Broadcast Services
SARO-ROVIII-25-0009736 3,716,811.00 04/25/2025 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Medical To cover the requirement for Terminal Leave Benefits (TLB) of Mr. Ives Brylle
(DOH) Secretary Center C. Villas, et. al., per attached List of Actual Retirees to be Paid (LARP).
SARO-ROVIII-25-0009735 397,147.00 04/25/2025 08 - State Universities and 080 - Samar State 0000000 - Samar State University To cover the terminal leave benefits of Mr. Pedro Cabrales, Associate
Colleges (SUCs) University Professor I.
SARO-LGRCB-25-0009734 1,137,197.00 04/25/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Department of
(DOF) Treasury Health personnel devolved to the Local Government Units per attached
Schedule A.
SARO-ROX-25-0009733 145,028.00 04/25/2025 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Proper Release of allotment to cover payment for terminal leave benefit of Mr.
Works and Highways Secretary Patrick Gerard R. Villavicencio, optional retiree per List of Actual Retirees To
(DPWH) Be Paid Batch No. 2025-04-001.
SARO-BMB-E-25-0009732 482,610.00 04/25/2025 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - X To cover payment of terminal leave benefits of Mr. Ervannie Jay P. Belarmino,
Agriculture (DA) Secretary former employee of DA-OSEC-RFO X.
SARO-ROVII-25-0009731 264,220.00 04/25/2025 18 - Department of Public 001 - Office of the 1800122 - Negros Oriental 3rd To cover funding requirements for the payment of Terminal Leave Benefits
Works and Highways Secretary District Engineering Office (TLB) of Mr. William L. Arbolado, former Engineer II, opMonal reMree
(DPWH)
SARO-BMB-E-25-0009730 186,501.00 04/25/2025 05 - Department of 001 - Office of the 0200008 - Bureau of Agricultural and To cover payment of terminal leave benefits of Ms. Emer-Rose G. Asug,
Agriculture (DA) Secretary Fisheries Engineering former employee of DA-OSEC-BAFE.
SARO-BMB-A-25-0009729 365,827.00 04/25/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Jeffrey S. Cawaling, et.al.,
Works and Highways Secretary former DPWH employees, with details in Attachment I.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0009728 3,595,778.00 04/25/2025 14 - Department of the 008 - National 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims of
Interior and Local Commission on Muslim civilian personnel, as per the attached Schedule A.
Government (DILG) Filipinos (Office on
Muslim Affairs)
SARO-BMB-D-25-0009727 3,897,071.00 04/25/2025 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Corrections Prison/Correctional Institute for of actual retirees per attached Annex B.
Women
SARO-BMB-D-25-0009726 2,305,553.00 04/25/2025 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Interior and Local Secretary of DILG Regional Offices-CAR, V and IX retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-25-0009725 680,031.00 04/25/2025 17 - Department of 001 - Office of the 0000000 - Office of the Secretary - To cover the funding requirements for the terminal leave benefits of a civilian
National Defense (DND) Secretary - Proper Proper retiree per attached Annex "B".
SARO-ROII-25-0009724 740,045.00 04/25/2025 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley Medical To cover payment for the Terminal Leave Benefits of Seven (7) personnel
(DOH) Secretary Center listed in Annex A.
SARO-ROII-25-0009723 792,479.00 04/25/2025 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover payment for the Terminal Leave Benefits of Mr. Ronald G. Merin,
Works and Highways Secretary Engineering Office optional retiree.
(DPWH)
SARO-ROVII-25-0009722 315,005.00 04/24/2025 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for the payment of Terminal Leave Benefits
(DOH) Secretary Gallares Memorial Medical Center (TLB) of Dr. Eloise Maxine Cabang, former MDOF3, optional retiree
SARO-LGRCB-25-0009721 233,215.00 04/24/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Merlyn R.
(DOF) Treasury Mondalo, devolved Department of Health personnel to the Province of
Zamboanga del Norte per attached Schedule A.
SARO-ROIVB-25-0009720 136,764.00 04/24/2025 13 - Department of Health 001 - Office of the 1400035 - Ospital ng Palawan To cover payment of Terminal Leave Benefit of Ms. Geen Camille T. Garsuta,
(DOH) Secretary former Medical Technologist I.
SARO-ROX-25-0009719 2,104,196.00 04/24/2025 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Medical Release of allotment to cover payment for terminal leave benefits of seven
(DOH) Secretary Center (7) optional retirees per List of Actual Retirees To Be Paid - Batch No.
2025-04-001.
SARO-NCR-25-0009718 17,708,893.00 04/24/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009717 1,599,135.00 04/24/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009716 .00 04/24/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-ROVII-25-0009715 .00 04/24/2025 07 - Department of 001 - Office of the 0807002 - Division of Cebu Province To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary requirements
SARO-BMB-A-25-0009714 9,677,267.00 04/24/2025 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of terminal leave benefits of 15 former employees, per
Development Authority Statistics Authority Attachment I.
(NEDA)
SARO-BMB-A-25-0009713 2,324,982.00 04/24/2025 22 - Department of Trade 001 - Office of the 0300011 - Regional Office - XI To cover the payment of terminal leave benefits of two (2) former
and Industry (DTI) Secretary employees, per Attachment I.
SARO-BMB-A-25-0009712 1,485,013.00 04/24/2025 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of two (2) optional retirees,
and Industry (DTI) Secretary per Attachment I.
SARO-BMB-A-25-0009711 1,127,177.00 04/24/2025 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III To cover the payment of terminal leave benefits of Ms. Pacita P. Bandilla,
and Industry (DTI) Secretary optional retiree per Attachment I.
SARO-BMB-E-25-0009710 1,936,325.00 04/24/2025 09 - Department of Energy 001 - Office of the 0000000 - Office of the Secretary To cover additional Magna Carta (MC) benefits of eligible Science and
(DOE) Secretary Technology (S&T) personnel of DOE-OSEC pursuant to Republic Act (RA) No.
8439, as amended by RA No. 11312.
SARO-BMB-E-25-0009709 84,675.00 04/24/2025 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Industry To cover payment of terminal leave benefits of Mr. Virgilio P. Salig, former
Agriculture (DA) Secretary employee of DA-OSEC-BAI.
SARO-BMB-C-25-0009708 4,904,315.00 04/24/2025 25 - Presidential 001 - Presidential 0000000 - Presidential To cover Terminal Leave Benefits for thirty (30) former PCO Proper
Communications Office Communications Office Communications Office (Proper) employees per attached Annex A.
(PCO) (Proper)
SARO-BMB-B-25-0009707 21,866,473.00 04/24/2025 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of FY 2023
and Employment (DOLE) Regulation Commission Performance-Based Bonus of eight hundred forty (840) qualified officials and
employees of the Professional Regulation Commission (PRC).
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-CAR-25-0009706 2,375,846.00 04/24/2025 16 - Department of Labor 009 - Technical 0300014 - Regional Office - CAR Release of allotment to cover the Terminal Leave Benefit of Ms. Ruth E.
and Employment (DOLE) Education and Skills Dayawen, former Director III and an optional retiree.
Development Authority
SARO-BMB-D-25-0009705 8,798,335.00 04/24/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the foreign exchange differential of Lot
National Defense (DND) Headquarters, AFP and Proper 5B - VHF/UHF MANET Base Radio and Integrators of the Philippine Army (PA)
AFP-Wide Service Command, Control, Communications, Computer, Intelligence, Surveillance,
Support Units Targeting Acquisition and Reconnaissance (C4ISTAR) Acquisition Project
(AFPWSSUs) under the Revised Armed Forces of the Philippines Modernization Program.
SARO-ROVII-25-0009704 1,292,468.00 04/24/2025 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for the payment of Terminal Leave Benefits
Colleges (SUCs) Technological University University (TLB) of Dr. Lucila L. Garbo, former Associate Professor V, optional retiree
SARO-BMB-B-25-0009703 901,336.00 04/24/2025 20 - Department of Social 002 - Council for the 0000000 - Council for the Welfare of To cover the funding requirements for the payment of FY 2023
Welfare and Development Welfare of Children Children Performance-Based Bonus of 38 qualified employees of CWC per Attachment
(DSWD) A.
SARO-BMB-D-25-0009702 17,611,050.00 04/24/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the prior years’ pension claims of AFP
National Defense (DND) Headquarters, AFP and Proper retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-25-0009701 73,455,956.00 04/24/2025 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force ( Air To cover customs duties and taxes arising from the importations of items
National Defense (DND) Force ( Air Forces ) Forces ) consigned to the Philippine Air Force, per attached Annex A.
SARO-BMB-A-25-0009700 5,529,267.00 04/24/2025 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of Fiscal Year 2023 Performance-Based Bonus to entitled
(DOF) Government Finance officials/employees pursuant to Executive Order No. 80, s. 2012 and
Executive Order No. 201, s. 2016, as implemented by Administrative Order
No. 25 Inter-Agency Task Force Memorandum Circular No. 2023-1 dated
August 22, 2023.
SARO-BMB-F-25-0009699 97,702,000.00 04/24/2025 07 - Department of 001 - Office of the 0100000 - Central Office To cover the additional funding requirements for the Madrasah Education
Education (DepEd) Secretary Program.
SARO-BMB-E-25-0009698 16,935,506.00 04/24/2025 10 - Department of 004 - National Mapping 0000000 - National Mapping and To cover payment of FY 2025 Second and Third Quarters pension
Environment and Natural and Resource Resource Information Authority requirements of military and uniformed personnel retirees of DENR-NAMRIA.
Resources (DENR) Information Authority
SARO-BMB-B-25-0009697 5,400,843.00 04/24/2025 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for customs duties and taxes for
(DOH) Secretary shipments received by the DOH.
SARO-BMB-D-25-0009696 34,000,000.00 04/24/2025 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the implementation of various
Affairs (DFA) Secretary programs and activities of the DFA-OSEC.
SARO-ROIII-25-0009695 36,403.00 04/24/2025 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District Funding requirement for the deficiency in Terminal Leave Benefits of Ms.
Works and Highways Secretary Engineering Office Marilie C. Cruz, compulsory retiree.
(DPWH)
SARO-BMB-E-25-0009694 2,507,061.00 04/24/2025 05 - Department of 001 - Office of the 0200004 - Bureau of Plant Industry To cover payment of Terminal Leave Benefits of Mses. Leila C. Dela Peña
Agriculture (DA) Secretary (P219,274.47), Lucita D. Bermudez (P272,367.64), Precerpina B. Luzaran
(P1,399,008.69), and Mr. Abdulbasar S. Cuevas (P616,409.91), former
employees of DA-OSEC-BPI.
SARO-ROVI-25-0009693 1,590,926.00 04/24/2025 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo State Release of allotment to cover the funding requirements for Monetization of
Colleges (SUCs) State University University Leave Credits.
SARO-ROVI-25-0009692 100,819.00 04/24/2025 07 - Department of 001 - Office of the 0906276 - Guimbal National High Release of allotment to cover any RLIP deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2025.
SARO-ROVI-25-0009691 1,066,790.00 04/24/2025 07 - Department of 001 - Office of the 0906276 - Guimbal National High Release of allotment to cover any PS deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2025.
SARO-ROVI-25-0009690 728,497.00 04/24/2025 08 - State Universities and 065 - State University of 0000000 - State University of To cover any RLIP deficiency in authorized personnel benefits for FY 2025.
Colleges (SUCs) Northern Negros Northern Negros
SARO-ROVI-25-0009689 7,589,441.00 04/24/2025 08 - State Universities and 065 - State University of 0000000 - State University of To cover any PS deficiency in authorized personnel benefits for FY 2025.
Colleges (SUCs) Northern Negros Northern Negros
SARO-BMB-E-25-0009688 646,121.00 04/24/2025 10 - Department of 003 - Mines and 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Ma. Erlina P. Tambasen,
Environment and Natural Geosciences Bureau former employee of DENR-MGB-Central Office.
Resources (DENR)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0009687 2,093,305.00 04/23/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of Terminal Leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao Benefits of five (5) actual retirees per attached Annex B.
Muslim Mindanao
SARO-BMB-D-25-0009686 1,177,541.00 04/23/2025 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Office of actual retirees per attached Annex B.
SARO-ROIX-25-0009685 9,713,804.00 04/23/2025 07 - Department of 001 - Office of the 0809006 - Division of Isabela City To cover the funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2025
SARO-ROIX-25-0009684 901,825.00 04/23/2025 07 - Department of 001 - Office of the 0809006 - Division of Isabela City To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0009683 2,537,770.00 04/23/2025 07 - Department of 001 - Office of the 0909322 - Basilan National High To cover the funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2025
SARO-ROIX-25-0009682 233,096.00 04/23/2025 07 - Department of 001 - Office of the 0909322 - Basilan National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0009681 .00 04/23/2025 07 - Department of 001 - Office of the 0809006 - Division of Isabela City To effect release of funds to Division of Isabela City pursuant to GP No. 73 of
Education (DepEd) Secretary the FY 2025 GAA relative to the additional PS requirements due to filling of 17
positions
SARO-ROIX-25-0009680 .00 04/23/2025 07 - Department of 001 - Office of the 0909322 - Basilan National High To effect release of funds to Basilan National High School pursuant to GP No.
Education (DepEd) Secretary School 73 of the FY 2025 GAA relative to the additional PS requirements due to filling
of 5 positions
SARO-NCR-25-0009679 12,788,722.00 04/23/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-ROIX-25-0009678 809,577.00 04/23/2025 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary National High School benefits for FY 2025.
SARO-ROIX-25-0009677 72,542.00 04/23/2025 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary National High School deficiency in authorized personnel benefits for FY 2025.
SARO-NCR-25-0009676 1,189,400.00 04/23/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009675 .00 04/23/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-BMB-E-25-0009674 2,439,497.00 04/23/2025 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber Industry To cover payment of terminal leave benefits of five (5) former employees of
Agriculture (DA) Industry Development Development Authority the DA-PHILFIDA, details per attached Schedule I.
Authority
SARO-BMB-D-25-0009673 14,779,043.00 04/23/2025 15 - Department of Justice 006 - Office of the 0000000 - Office of the Government To cover the funding requirements for the payment of Terminal Leave and
(DOJ) Government Corporate Corporate Counsel Retirement Gratuity Benefits of an actual retiree per attached Annex B.
Counsel
SARO-BMB-E-25-0009672 1,812,226.00 04/23/2025 05 - Department of 009 - National Meat 0000000 - National Meat Inspection To cover payment of terminal leave benefits of two (2) former employees of
Agriculture (DA) Inspection Service Service the DA-NMIS, details per attached Schedule I.
SARO-BMB-E-25-0009671 308,634.00 04/23/2025 10 - Department of 001 - Office of the 0300003 - Regional Office III - Proper To cover payment of commutation of leave benefits of Ms. Joyce G. Nablea
Environment and Natural Secretary (P101,891.09) and terminal leave benefits of Ms. Myrna V. Domingo
Resources (DENR) (P43,944.65) and Mr. Rolando C. Vicedo (P162,797.98), former employees of
DENR-OSEC-Region III.
SARO-NCR-25-0009670 3,002,487.00 04/23/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-BMB-E-25-0009669 263,742.00 04/23/2025 05 - Department of 009 - National Meat 0000000 - National Meat Inspection To cover payment of terminal leave benefits of Mr. Ronnel F. Orticio
Agriculture (DA) Inspection Service Service (P62,453.38) and Ms. Jennylyn B. Ruela (P201,287.78), former employees of
DA-NMIS.
SARO-BMB-E-25-0009668 1,009,154.00 04/23/2025 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - VIII To cover payment of terminal leave benefits of Mses. Fe L. Bogtong
Agriculture (DA) Secretary (P452,541.87), Ma. Edna P. Labenia (P442,597.53), and Fe M. Villarin
(P114,013.81), former employees of DA-OSEC-RFO VIII.
SARO-BMB-A-25-0009667 274,446.00 04/23/2025 26 - Other Executive 009 - Film Development 0000000 - Film Development Council To cover the payment of monetization of leave credits of Mr. Sylvester D.
Offices (OEOs) Council of the of the Philippines Montances, per Attachment I.
Philippines
SARO-BMB-A-25-0009666 2,121,514.00 04/23/2025 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of monetization of leave credits of 33 employees, per
and Industry (DTI) Development Authority Attachment I.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-NCR-25-0009665 270,910.00 04/23/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009664 .00 04/23/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009663 357,370.00 04/23/2025 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st District To release the allotment to cover the funding requirements for the terminal
Works and Highways Secretary Engineering Office leave benefits of retiree/s.
(DPWH)
SARO-ROVI-25-0009662 .00 04/23/2025 07 - Department of 001 - Office of the 0906276 - Guimbal National High To effect modification in appropriation to cover any PS deficiency in
Education (DepEd) Secretary School authorized personnel benefits for FY 2025.
SARO-CAR-25-0009661 514,073.00 04/23/2025 07 - Department of 001 - Office of the 0814006 - Division of Mt. Province Release of allotment to cover the Terminal Leave Benefit of Ms. Florence M.
Education (DepEd) Secretary Dorgay, former Head Teacher III and an optional retiree.
SARO-ROXII-25-0009660 1,594,584.00 04/23/2025 07 - Department of 001 - Office of the 0812007 - Division of Kidapawan City To cover funding requirement for the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Arnil C. Sambria, Ms. Faith B. Bote, and Ms. Grace P. Pascua.
SARO-BMB-E-25-0009659 102,322,000.00 04/23/2025 10 - Department of 003 - Mines and 0100000 - Central Office Modification in the allotment class from Maintenance and Other Operating
Environment and Natural Geosciences Bureau Expenses to Capital Outlays to cover the funding requirements for the
Resources (DENR) projects titled, “Project ORE: Optimizing Resource Exploration” and “Offshore
Study on the Utilization of Critical Minerals in Marine Sediments and its
Potential Effects to the Marine Environment.”
SARO-BMB-F-25-0009658 577,122,034.00 04/23/2025 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the augmentation of Universal Access
Offices (OEOs) Higher Education to Quality Tertiary Education - Free Higher Education, per
Office of the President's approval dated March 27, 2025.
SARO-BMB-F-25-0009657 258,745,000.00 04/23/2025 07 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Physical Fitness and School Sports
Education (DepEd) Secretary - Palarong Pambansa Secretariat.
SARO-BMB-F-25-0009656 13,854,067.00 04/23/2025 19 - Department of Science 010 - Philippine 0000000 - Philippine Atmospheric, To cover the payment of FY 2023 Performance-Based Bonus (PBB) of eight
and Technology (DOST) Atmospheric, Geophysical and Astronomical hundred twenty-two (822) qualified officials and employees of DOST-PAGASA
Geophysical and Services Administration per Attachment A.
Astronomical Services
Administration
SARO-BMB-D-25-0009655 38,877,339.00 04/22/2025 17 - Department of 004 - Office of Civil 0000000 - Office of Civil Defense To cover the requirements of the deployment of Philippine Inter-Agency
National Defense (DND) Defense Humanitarian Contingent to Myanmar.
SARO-BMB-E-25-0009654 40,500,000.00 04/22/2025 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - X To cover the funding requirements for the procurement of corn-on-cob dryer
Agriculture (DA) Secretary and truck scale in support of the establishment of Corn Processing Center in
Region X.
SARO-BMB-E-25-0009653 .00 04/22/2025 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - X Memo Entry to effect the modification in the allotment from DA-OSEC-CO to
Agriculture (DA) Secretary DA-OSEC-RFO X to cover the funding requirements for the procurement of
corn-on-cob dryer and truck scale in support of the establishment of Corn
Processing Center.
SARO-BMB-E-25-0009652 -40,500,000.00 04/22/2025 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from DA-OSEC-CO to DA-OSEC-RFO X to cover
Agriculture (DA) Secretary the funding requirements for the procurement of corn-on-cob dryer and
truck scale in support of the establishment of Corn Processing Center.
SARO-BMB-A-25-0009651 2,952,014.00 04/22/2025 24 - National Economic and 001 - Office of the 0300012 - Regional Office - XII To cover the funding requirements for the implementation of the
Development Authority Secretary Sub-National Level Competitions of the Filipinnovation Awards 2025.
(NEDA)
SARO-BMB-A-25-0009650 2,914,014.00 04/22/2025 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for the implementation of the
Development Authority Secretary Sub-National Level Competitions of the Filipinnovation Awards 2025.
(NEDA)
SARO-BMB-A-25-0009649 2,985,014.00 04/22/2025 24 - National Economic and 001 - Office of the 0300005 - Regional Office - V To cover the funding requirements for the implementation of the
Development Authority Secretary Sub-National Level Competitions of the Filipinnovation Awards 2025.
(NEDA)
SARO-BMB-A-25-0009648 .00 04/22/2025 24 - National Economic and 001 - Office of the 0300012 - Regional Office - XII Memo entry to effect the modification of allotment from NEDA-Central Office
Development Authority Secretary to NEDA-Regional Office XII to cover the implementation of the Sub-National
(NEDA) Level Competitions of the Filipinnovation Awards 2025.
SARO-BMB-A-25-0009647 .00 04/22/2025 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII Memo entry to effect the modification of allotment from NEDA-Central Office
Development Authority Secretary to NEDA-Regional Office VII to cover the implementation of the Sub-National
(NEDA) Level Competitions of the Filipinnovation Awards 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0009646 .00 04/22/2025 24 - National Economic and 001 - Office of the 0300005 - Regional Office - V Memo entry to effect the modification of allotment from NEDA-Central Office
Development Authority Secretary to NEDA-Regional Office V to cover the implementation of the Sub-National
(NEDA) Level Competitions of the Filipinnovation Awards 2025.
SARO-BMB-A-25-0009645 -8,851,042.00 04/22/2025 24 - National Economic and 001 - Office of the 0100000 - Central Office To effect the withdrawal of allotment from NEDA-Central Office to cover the
Development Authority Secretary implementation of the Sub-National Level Competitions of the Filipinnovation
(NEDA) Awards 2025.
SARO-BMB-D-25-0009644 8,649,956.00 04/22/2025 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Office To cover the funding requirements for the payment of Retirement Gratuity
(DOJ) Office Differential of a retired public attorney.
SARO-BMB-D-25-0009643 17,048,634.00 04/22/2025 14 - Department of the 008 - National 0100000 - Central Office To cover funding requirements for the grant of FY 2023 Performance-Based
Interior and Local Commission on Muslim Bonus (PBB) to eight hundred nineteen (819) qualified officials and
Government (DILG) Filipinos (Office on employees of the DILG-NCMF.
Muslim Affairs)
SARO-BMB-D-25-0009642 919,453,335.00 04/22/2025 14 - Department of the 003 - Bureau of Jail 0300013 - Regional Office - NCR To cover the pension requirements of the uniformed personnel retirees for
Interior and Local Management and the period April to September 2025.
Government (DILG) Penology
SARO-BMB-D-25-0009641 3,153,593.00 04/22/2025 14 - Department of the 009 - National Youth 0000000 - National Youth To cover funding requirements for the grant of FY 2023 Performance-Based
Interior and Local Commission Commission Bonus (PBB) to one hundred two (102) qualified officials and employees of
Government (DILG) the DILG-NYC.
SARO-BMB-D-25-0009640 717,834.00 04/22/2025 17 - Department of 005 - Philippine 0000000 - Philippine Veterans Affairs To cover the funding requirements of pension arrears claims per attached
National Defense (DND) Veterans Affairs Office Office (PVAO) - Proper Schedule A.
(PVAO) - Proper
SARO-ROVIII-25-0009639 .00 04/22/2025 07 - Department of 001 - Office of the 0908043 - MacArthur National To effect modification in the appropriation to cover the funding requirement
Education (DepEd) Secretary Agricultural School of one (1) newly filled position.
SARO-ROII-25-0009638 1,082,469.00 04/22/2025 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Ms. Melinda M. Bacud
Education (DepEd) Secretary and Ms. Julita B. Bautista.
SARO-ROV-25-0009637 1,984,210.00 04/22/2025 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National High Release of allotment for Personnel Services (PS) requirements of five (5)
Education (DepEd) Secretary School newly-filled/unfunded positions.
SARO-ROIX-25-0009636 .00 04/22/2025 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To effect release of funds to Zamboanga del Sur National High School
Education (DepEd) Secretary National High School pursuant to GP No. 73 of the FY 2025 GAA relative to the additional PS
requirements due to filling of two (2) positions.
SARO-ROIX-25-0009635 168,961.00 04/22/2025 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State College To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Colleges (SUCs) College deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0009634 1,693,184.00 04/22/2025 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State College To cover the funding requirements for deficiency in authorized personnel
Colleges (SUCs) College benefits for FY 2025
SARO-BMB-D-25-0009633 35,186,231.00 04/22/2025 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Land To cover the funding requirements for the Terminal Leave Benefits of military
National Defense (DND) Land Forces ) Forces ) personnel as indicated in the attached Annex B.
SARO-ROIX-25-0009632 4,780,503.00 04/22/2025 07 - Department of 001 - Office of the 0809005 - Division of Dipolog City To cover the funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2025
SARO-ROIX-25-0009631 440,973.00 04/22/2025 07 - Department of 001 - Office of the 0809005 - Division of Dipolog City To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025.
SARO-ROIX-25-0009630 326,939.00 04/22/2025 07 - Department of 001 - Office of the 0909331 - Lala National High School To cover the funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2025
SARO-ROIX-25-0009629 28,431.00 04/22/2025 07 - Department of 001 - Office of the 0909331 - Lala National High School To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025.
SARO-ROI-25-0009628 23,905,005.00 04/22/2025 08 - State Universities and 009 - Don Mariano 0000000 - Don Mariano Marcos To cover payment of the FY 2023 Performance-Based Bonus of entitled
Colleges (SUCs) Marcos Memorial State Memorial State University employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated in Annex
University A hereof.
SARO-ROIII-25-0009627 526,867.00 04/22/2025 13 - Department of Health 001 - Office of the 1400032 - Bataan General Hospital Release of allotment to cover the Terminal Leave Benefits of seven (7)
(DOH) Secretary and Medical Center optional retirees as shown in the List of Actual Retirees to be Paid.
SARO-BMB-B-25-0009626 1,488,600.00 04/22/2025 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Regulation Commission Benefits of Ms. Aida J. Garcia, former Senior Professional Regulations Officer
of PRC Central Office, per attached Schedule I.
SARO-BMB-B-25-0009625 351,627.00 04/22/2025 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella Memorial To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Hospital Benefits of two (2) former DOH-DJFMH employees listed in the attached
Annex B.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0009624 19,628.00 04/22/2025 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Ventura Release of funds to cover monetization of leave benefits of Mr. John Reinjo F.
Colleges (SUCs) Ventura State University State University Namit, as per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROIII-25-0009623 249,898.00 04/22/2025 07 - Department of 001 - Office of the 0803008 - Division of Angeles City Release of funds to cover the Terminal Leave Benefits (TLB) of three (3)
Education (DepEd) Secretary retired/resigned personnel , as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-25-0009622 45,297.00 04/22/2025 07 - Department of 001 - Office of the 0803015 - Division of San Fernando Release of funds to cover the Terminal Leave Benefits (TLB) of three (3)
Education (DepEd) Secretary City retired/resigned personnel , as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-25-0009621 4,933,685.00 04/22/2025 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Memorial Release of allotment to cover the Terminal Leave Benefits (TLB) of 25 retirees
(DOH) Secretary General Hospital as per attached list of actual retirees to be paid.
SARO-BMB-D-25-0009620 3,758,972.00 04/22/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Secretary of actual retirees per attached Annex B.
SARO-BMB-D-25-0009619 297,814.00 04/22/2025 15 - Department of Justice 009 - Presidential 0000000 - Presidential Commission To cover the funding requirements for the payment of Terminal Leave
(DOJ) Commission on Good on Good Government Benefits of actual retirees per attached Annex B.
Government
SARO-ROIX-25-0009618 .00 04/22/2025 07 - Department of 001 - Office of the 0809005 - Division of Dipolog City To effect release of funds to Division of Dipolog City pursuant to GP No. 73 of
Education (DepEd) Secretary the FY 2025 GAA relative to the additional PS requirements due to filling of
nine (9) positions
SARO-ROIX-25-0009617 .00 04/22/2025 07 - Department of 001 - Office of the 0909331 - Lala National High School To effect release of funds to Lala National High School pursuant to GP No. 73
Education (DepEd) Secretary of the FY 2025 GAA relative to the additional PS requirements due to filling of
one (1) position.
SARO-ROIII-25-0009616 138,138.00 04/21/2025 07 - Department of 001 - Office of the 0803016 - Division of San Jose City Funding requirement for the Terminal Leave Benefits of Ms. Ann Francis A.
Education (DepEd) Secretary Deonila, optional retiree, as per attached List of Actual Retirees To Be Paid.

SARO-CAR-25-0009615 1,946,337.00 04/21/2025 07 - Department of 001 - Office of the 0914134 - Hapid National High Release of allotment to cover the deficiency in authorized personnel benefits
Education (DepEd) Secretary School for FY 2025 due to the filling up of four (4) vacant positions.
SARO-CAR-25-0009614 116,257.00 04/21/2025 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of additional allotment to cover the monetization of earned leave
Education (DepEd) Secretary credits of Mr. Alexander G. Mabanag for medical emergency.
SARO-CAR-25-0009613 58,434,375.00 04/21/2025 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State University Release of allotment to cover the Free Higher Education program, a withheld
Colleges (SUCs) University item.
SARO-BMB-B-25-0009612 836,159.00 04/21/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Monetization of Leave
and Employment (DOLE) Relations Commission Credits of four (4) DOLE-NLRC employees, per attached Schedule I.
SARO-BMB-B-25-0009611 118,647.00 04/21/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of Ms. Marita V. Padolina, former Attorney VI of the DOLE-NLRC.
SARO-BMB-B-25-0009610 632,491.00 04/21/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of Ms. Sophie V. Armstrong, former Board Secretary IV of the
DOLE-NLRC, per attached Schedule I.
SARO-BMB-B-25-0009609 1,083,141.00 04/21/2025 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Settlements and Urban Secretary Benefits of two (2) former employees of the DHSUD-OSEC as listed in the
Development (DHSUD) attached Schedule I.
SARO-BMB-B-25-0009608 193,988.00 04/21/2025 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Charls Hector D. Berida, former contractual Labor and
Employment Officer II of DOLE Central Office, per attached Schedule I.
SARO-CAR-25-0009607 222,336.00 04/21/2025 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State University Release of allotment to cover the Terminal Leave Benefit of Ms. Judith D.
Colleges (SUCs) University Numbalgan, former Administrative Assistant III (deceased).
SARO-CAR-25-0009606 1,530,539.00 04/21/2025 13 - Department of Health 001 - Office of the 1400020 - Baguio General Hospital Release of allotment to cover the Terminal Leave Benefits of the following
(DOH) Secretary and Medical Center retirees: Mr. Alfredo W. Ambos, Jr. (P91,091.44), Mr. Drex Richard C. Cariño
(P228,589.09), Ms. Judilyn P. Lawagan-Gabol (P68,644.81), Dr. Jolina S.
Mercado (P26,911.75), Ms. Genevieve P. Pelayo (P103,835.28), Ms. Hana E.
Tabingan (P357,222.92), and Mr. Roberto M. Garcia (P654,243.66)
SARO-BMB-A-25-0009605 1,426,713.00 04/21/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on the importations
Transportation (DOTr) Secretary relative to the implementation of the Philippine Ports and Coast Guard
Capability Development Project, which is financed under BNP Paribas Credit
Loan Facility Loan Agreement No. BNP Paribas PH 99144A, as indicated in
Annex A.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIX-25-0009604 46,106.00 04/21/2025 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Colleges (SUCs) Regional Agricultural Agricultural College deficiency in authorized personnel benefits for FY 2025
College
SARO-ROIX-25-0009603 485,481.00 04/21/2025 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the funding requirements for deficiency in authorized personnel
Colleges (SUCs) Regional Agricultural Agricultural College benefits for FY 2025
College
SARO-BMB-F-25-0009602 4,599,204.00 04/21/2025 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State University To cover the payment of terminal leave benefits claims of former employees
Colleges (SUCs) University - Marawi per attached Annex B.
SARO-BMB-A-25-0009601 232,310.00 04/21/2025 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Noel C. Agapito, former
(DOF) Government Finance employee of DOF-BLGF per Attachment I.
SARO-ROVI-25-0009600 3,359,000.00 04/21/2025 08 - State Universities and 062 - Iloilo State 0000000 - Iloilo State University of To cover any RLIP deficiency due to filling of positions.
Colleges (SUCs) University of Fisheries Fisheries Science and Technology
Science and Technology
SARO-ROVI-25-0009599 34,106,000.00 04/21/2025 08 - State Universities and 062 - Iloilo State 0000000 - Iloilo State University of Release of allotment to cover any PS deficiency in authorized personnel
Colleges (SUCs) University of Fisheries Fisheries Science and Technology benefits for FY 2025.
Science and Technology
SARO-ROVI-25-0009598 5,370,801.00 04/21/2025 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines State Release of allotment to cover the FY 2023 Performance-Based Bonus (PBB) of
Colleges (SUCs) State University University 259 eligible personnel in the Central Philippines State University.
SARO-ROI-25-0009597 4,625,041.00 04/16/2025 13 - Department of Health 001 - Office of the 1400018 - Region I Medical Center To cover payment of Terminal Leave Benefits of eleven (11) separated
(DOH) Secretary employees, as indicated in Annex A hereof.
SARO-ROI-25-0009596 836,697.00 04/16/2025 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos Memorial To cover payment of Terminal Leave Benefits of six (6) separated employees,
(DOH) Secretary Hospital and Medical Center as indicated in Annex A hereof.
SARO-ROI-25-0009595 578,328.00 04/16/2025 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos State To cover payment of Terminal Leave Benefits of Dr. Shirley C. Agrupis, retired
Colleges (SUCs) State University University employee.
SARO-ROII-25-0009594 28,000,000.00 04/15/2025 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd District To cover modification in allotment (operating unit) from Nueva Vizcaya
Works and Highways Secretary Engineering Office District Engineering Office to Nueva Vizcaya 2nd District Engineering Office,
(DPWH) per request of the DPWH.
SARO-ROII-25-0009593 .00 04/15/2025 18 - Department of Public 001 - Office of the 1800040 - Nueva Vizcaya 2nd District To effect the modification in operating unit from Nueva Vizcaya District
Works and Highways Secretary Engineering Office Engineering Office to Nueva Vizcaya 2nd District Engineering Office of various
(DPWH) projects per request of the DPWH.
SARO-ROII-25-0009592 -28,000,000.00 04/15/2025 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya District To cover modification in allotment (operating unit) from Nueva Vizcaya
Works and Highways Secretary Engineering Office District Engineering Office to Nueva Vizcaya 2nd District Engineering Office,
(DPWH) per request of the DPWH.
SARO-BMB-F-25-0009591 946,527.00 04/15/2025 19 - Department of Science 012 - Philippine Council 0000000 - Philippine Council for To cover the payment of the FY 2023 Performance-Based Bonus (PBB) of
and Technology (DOST) for Health Research and Health Research and Development forty-two (42) qualified officials and employees of DOST-PCHRD.
Development
SARO-BMB-A-25-0009590 6,470,940.00 04/15/2025 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirements for the customs duties and taxes due on
Transportation (DOTr) Guard the importation relative to the implementation of the Japan’s Grant Aid for
the Economic and Social Development Programme for the Republic of the
Philippines (FY 2016), as indicated in Annex A.
SARO-BMB-D-25-0009589 1,759,733,367.00 04/15/2025 14 - Department of the 005 - National Police 0100000 - Central Office To cover the pension requirements of the uniformed personnel retirees for
Interior and Local Commission the period April to September 2025.
Government (DILG)
SARO-LGRCB-25-0009588 227,606.00 04/15/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Rosine
(DOF) Treasury Delfin-Avelino, devolved Department of Health personnel to the Municipality
of Panitan in the Province of Capiz per attached Schedule A.
SARO-ROV-25-0009587 .00 04/15/2025 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National High To effect the transfer of funds from DepEd Regional Office V to Rapu-Rapu
Education (DepEd) Secretary School National High School, Division of Albay relative to PS requirements of five (5)
newly-filled/unfunded positions.
SARO-ROV-25-0009586 180,104.00 04/15/2025 07 - Department of 001 - Office of the 0905066 - Rapu-rapu National High Release of allotment for Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary School requirements of five (5) newly-filled/unfunded positions.
SARO-ROIVB-25-0009585 45,423,440.00 04/15/2025 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State University Release of fund to cover the implementation of Free Higher Education under
Colleges (SUCs) University the Locally-Funded Projects in the FY 2025 General Appropriations Act,
Republic Act No. 12116.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIVA-25-0009584 6,412,099.00 04/15/2025 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon State To cover payment of the FY 2023 Performance-Based Bonus pursuant to
Colleges (SUCs) State University University Executive Order No. 80 and 201 s. 2012 and 2016, respectively, as
implemented under Inter-Agency Task Force (IATF) Memorandum Circular
No. 2023-1 dated August 22, 2023.
SARO-ROIVB-25-0009583 1,103,839.00 04/15/2025 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro State To cover RLIP differential requirements of one hundred eleven (111)
Colleges (SUCs) Mindoro State College College reclassified positions pursuant to DBM-CHED JC No. 3 s. 2022.
SARO-ROIVB-25-0009582 10,961,837.00 04/15/2025 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro State To cover PS differential requirements of one hundred eleven (111)
Colleges (SUCs) Mindoro State College College reclassified posiMons pursuant to DBM-CHED JC No. 3 s. 2022.
SARO-ROXIII-25-0009581 816,102.00 04/15/2025 08 - State Universities and 106 - North Eastern 0000000 - North Eastern Mindanao Release of allotment to cover payment of monetization of leave credits of
Colleges (SUCs) Mindanao State State University thirteen (13) employees.
University
SARO-BMB-D-25-0009580 52,324,182.00 04/15/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the prior years’ pension claims of AFP
National Defense (DND) Headquarters, AFP and Proper retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-F-25-0009579 585,395.00 04/15/2025 19 - Department of Science 016 - Philippine Science 0900009 - Eastern Visayas Campus To cover payment of terminal leave benefit claims of former employees per
and Technology (DOST) High School System attached Annex B.
SARO-BMB-D-25-0009578 220,831,489.00 04/15/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the Retirement Gratuity Benefits of
National Defense (DND) Headquarters, AFP and Proper military retirees as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-F-25-0009577 44,592.00 04/15/2025 19 - Department of Science 016 - Philippine Science 0900013 - CARAGA Region Campus To cover payment of terminal leave benefit claim of a former employee per
and Technology (DOST) High School System attached Annex B.
SARO-BMB-D-25-0009576 1,381,241.00 04/15/2025 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Offices (OEOs) Enforcement Agency of three (3) actual retirees of PDEA per attached Annex B.
SARO-BMB-D-25-0009575 2,902,054.00 04/15/2025 15 - Department of Justice 009 - Presidential 0000000 - Presidential Commission To cover payment of FY 2023 Performance-Based Bonus.
(DOJ) Commission on Good on Good Government
Government
SARO-BMB-D-25-0009574 689,797.00 04/15/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of monetization of leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao credits of three (3) employees of BARMM, as indicated in Annex A1.
Muslim Mindanao
SARO-BMB-D-25-0009573 5,589,440.00 04/15/2025 15 - Department of Justice 006 - Office of the 0000000 - Office of the Government To cover payment of FY 2023 Performance-Based Bonus.
(DOJ) Government Corporate Corporate Counsel
Counsel
SARO-BMB-D-25-0009572 39,528,608.00 04/15/2025 15 - Department of Justice 007 - Office of the 0000000 - Office of the Solicitor To cover payment of FY 2023 Performance-Based Bonus.
(DOJ) Solicitor General General
SARO-BMB-D-25-0009571 284,939.00 04/15/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of monetization of leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao credits of four (4) employees of BARMM, as indicated in Annex A1.
Muslim Mindanao
SARO-BMB-D-25-0009570 2,611,074.00 04/15/2025 14 - Department of the 005 - National Police 0300015 - Regional Office - BARMM To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule L.
SARO-BMB-D-25-0009569 582,870.00 04/15/2025 14 - Department of the 005 - National Police 0300016 - Regional Office - XIII To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule K.
SARO-BMB-D-25-0009568 616,260.00 04/15/2025 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule J.
SARO-BMB-D-25-0009567 526,647.00 04/15/2025 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the funding requirements for gratuity and medical reimbursement
Interior and Local Commission claims of the Philippine National Police uniformed personnel retirees and
Government (DILG) their beneficiaries per attached Schedule I.
SARO-BMB-D-25-0009566 582,870.00 04/15/2025 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule H.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0009565 1,165,740.00 04/15/2025 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule G.
SARO-BMB-D-25-0009564 464,520.00 04/15/2025 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule F.
SARO-BMB-D-25-0009563 1,468,680.00 04/15/2025 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule E.
SARO-BMB-D-25-0009562 6,405,386.00 04/15/2025 14 - Department of the 005 - National Police 0300006 - Regional Office - VI To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule D.
SARO-BMB-D-25-0009561 1,411,540.00 04/15/2025 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule C.
SARO-BMB-D-25-0009560 606,405.00 04/15/2025 14 - Department of the 005 - National Police 0300014 - Regional Office - CAR To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule B.
SARO-BMB-D-25-0009559 582,870.00 04/15/2025 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule A.
SARO-BMB-D-25-0009558 380,461,373.00 04/15/2025 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Land To cover the funding requirements for the Separation Gratuity and Terminal
National Defense (DND) Land Forces ) Forces ) Leave Benefits of civilian and military personnel as indicated in the attached
Annex B.
SARO-CAR-25-0009557 178,030.00 04/15/2025 07 - Department of 001 - Office of the 0914134 - Hapid National High Release of allotment to cover the deficiency in Retirement and Life Insurance
Education (DepEd) Secretary School Premiums for FY 2025 due to the filling up of four (4) vacant positions.
SARO-CAR-25-0009556 .00 04/15/2025 07 - Department of 001 - Office of the 0914134 - Hapid National High To cover additional Personnel Services requirements of DepEd - Hapid
Education (DepEd) Secretary School National High School
SARO-BMB-B-25-0009555 943,911.00 04/15/2025 20 - Department of Social 009 - Presidential 0000000 - Presidential Commission To cover the funding requirements for the payment of Terminal Leave
Welfare and Development Commission for the for the Urban Poor Benefits of Ms. Maria Llura B. Layon, former Development Management
(DSWD) Urban Poor Officer III of DSWD PCUP, per attached schedule I.
SARO-ROVIII-25-0009554 248,289.00 04/15/2025 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the Terminal Leave Benefits of Mr. Mario Gabatbat, Administrative
Education (DepEd) Secretary Aide I.
SARO-CAR-25-0009553 789,252.00 04/15/2025 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of additional allotment to cover the Terminal Leave Benefits of Ms.
Education (DepEd) Secretary Ruby R. Belgica (PhP646,838.97) and Mr. Alicio L. Tagway (PhP142,412.56),
both are optional retirees.
SARO-CAR-25-0009552 888,294.00 04/15/2025 07 - Department of 001 - Office of the 0814007 - Division of Baguio City Release of allotment to cover additional Retirement and Life Insurance
Education (DepEd) Secretary Premium (RLIP) requirements of thirty-one (31) filled positions.
SARO-CAR-25-0009551 9,739,254.00 04/15/2025 07 - Department of 001 - Office of the 0814007 - Division of Baguio City Release of allotment to cover additional regular Personnel Services
Education (DepEd) Secretary requirements of thirty-one (31) filled positions.
SARO-BMB-D-25-0009550 22,233,796.00 04/15/2025 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for back-earned pension claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedules A and B.
SARO-BMB-D-25-0009549 54,596,496.00 04/15/2025 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force ( Air To cover the funding requirements for the Terminal Leave Benefits of military
National Defense (DND) Force ( Air Forces ) Forces ) and civilian retirees as indicated in the attached Annex B.
SARO-BMB-D-25-0009548 206,178,000.00 04/15/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the Aviation Engineering Equipment
National Defense (DND) Headquarters, AFP and Proper Acquisition Project of the Philippine Air Force under the Revised Armed
AFP-Wide Service Forces of the Philippines Modernization Program.
Support Units
(AFPWSSUs)
SARO-BMB-F-25-0009547 335,159.00 04/15/2025 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State University To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University - Maguindanao reclassified positions from April to December 2025.
SARO-BMB-F-25-0009546 3,483,553.00 04/15/2025 08 - State Universities and 110 - Mindanao State 0400002 - Mindanao State University To cover the Personnel Services requirements of reclassified positions from
Colleges (SUCs) University - Maguindanao April to December 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-E-25-0009545 75,876.00 04/15/2025 05 - Department of 001 - Office of the 0300006 - Regional Field Unit - VI To cover payment of Terminal Leave Benefits of Ms. Lovely T. Hagonob,
Agriculture (DA) Secretary former employee of DA-OSEC-RFO VI.
SARO-BMB-E-25-0009544 1,249,536.00 04/15/2025 05 - Department of 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mses. Marilyn T. Atienza
Agriculture (DA) Secretary (P95,862.66), Perlita M. Palicpic (P44,595.59) and Marilyn B. Ramilo
(P283,122.20); and Commutation of Leave of Credits of Mr. Benito V.
Dangazo (P825,955.04), former employees of DA-OSEC-Central Office.
SARO-ROXIII-25-0009543 394,008.00 04/15/2025 08 - State Universities and 105 - Caraga State 0000000 - Caraga State University Release of allotment to cover the Terminal Leave Benefit of two (2)
Colleges (SUCs) University employees per attached List of Actual Retirees to be Paid (LARP).
SARO-ROXIII-25-0009542 860,680.00 04/15/2025 18 - Department of Public 001 - Office of the 0300016 - Regional Office XIII - Release of allotment to cover the Terminal Leave Benefits of the late Mr.
Works and Highways Secretary Proper Zaldy I. Inres.
(DPWH)
SARO-ROXIII-25-0009541 28,837,770.00 04/14/2025 08 - State Universities and 104 - Agusan del Sur 0000000 - Agusan del Sur State Release of allotment to cover the implementation of Free Higher Education
Colleges (SUCs) State College of College of Agriculture and program.
Agriculture and Technology
Technology
SARO-ROXIII-25-0009540 1,278,999.00 04/14/2025 07 - Department of 001 - Office of the 0816005 - Division of Surigao del Release of allotment to cover payment for the Terminal Leave Benefits of
Education (DepEd) Secretary Norte three (3) personnel. See attached List of Actual Retirees to be Paid (LARP) for
the details.
SARO-ROIX-25-0009539 98,000.00 04/14/2025 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga Peninsula To cover the funding requirements for deficiency in authorized personnel
Colleges (SUCs) Peninsula Polytechnic Polytechnic State University benefits for FY 2025
State University
SARO-ROIX-25-0009538 593,462.00 04/14/2025 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga Peninsula To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Colleges (SUCs) Peninsula Polytechnic Polytechnic State University deficiency in authorized personnel benefits for FY 2025
State University
SARO-ROIX-25-0009537 6,564,599.00 04/14/2025 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga Peninsula To cover the funding requirements for deficiency in authorized personnel
Colleges (SUCs) Peninsula Polytechnic Polytechnic State University benefits for FY 2025
State University
SARO-CAR-25-0009536 .00 04/14/2025 07 - Department of 001 - Office of the 0814007 - Division of Baguio City To cover additional Personnel Services requirements of DepEd - Schools
Education (DepEd) Secretary Division Office of Baguio City.
SARO-BMB-D-25-0009535 21,737,561,737.00 04/14/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the pension requirements of the uniformed personnel retirees for
Interior and Local Police the period April to September 2025.
Government (DILG)
SARO-ROVIII-25-0009534 313,099.00 04/14/2025 16 - Department of Labor 009 - Technical 0300008 - Regional Office VIII To cover the funding requirement for the terminal leave benefits of Felicidad
and Employment (DOLE) Education and Skills M. Aniban.
Development Authority
SARO-BMB-A-25-0009533 1,618,472.00 04/14/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Osias A. Santos, former
Works and Highways Secretary DPWH employee, with details in Attachment I.
(DPWH)
SARO-BMB-D-25-0009532 702,512.00 04/14/2025 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Interior and Local Secretary of DILG-Regional Office VIII retirees per attached Schedule A.
Government (DILG)
SARO-NCR-25-0009531 170,557.00 04/14/2025 08 - State Universities and 002 - Marikina 0000000 - Marikina Polytechnic To release the allotment to cover the RLIP requirements of the agency.
Colleges (SUCs) Polytechnic College College
SARO-NCR-25-0009530 1,749,446.00 04/14/2025 08 - State Universities and 002 - Marikina 0000000 - Marikina Polytechnic To release the allotment to cover additional Personnel Services (PS)
Colleges (SUCs) Polytechnic College College requirements of the agency.
SARO-BMB-A-25-0009529 5,180,950.00 04/14/2025 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits of four (4) former DOF-BOC
(DOF) employees, per Attachment I.
SARO-BMB-A-25-0009528 1,608,740.00 04/14/2025 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of monetization of leave credits of four (4) employees,
Development Authority Statistics Authority per Attachment I.
(NEDA)
SARO-BMB-A-25-0009527 70,713.00 04/14/2025 38 - Department of 001 - Office of the 2000009 - Regional Office - IX To cover the payment of the monetization of leave credits of five (5)
Transportation (DOTr) Secretary (LTFRB) employees, per Attachment I.
SARO-BMB-D-25-0009526 401,318,273.00 04/14/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims of
Interior and Local Police civilian and uniformed personnel retirees per attached Schedule A.
Government (DILG)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROII-25-0009525 554,921.00 04/14/2025 08 - State Universities and 023 - Isabela State 0000000 - Isabela State University Release of allotment to cover the monetization of leave credits of Dr. Jose P.
Colleges (SUCs) University Gallena, Jr.
SARO-BMB-D-25-0009524 402,366,130.00 04/14/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity and terminal leave
Interior and Local Police benefits claims of civilian and uniformed personnel retirees per attached
Government (DILG) Schedule A.
SARO-BMB-D-25-0009523 300,096,930.00 04/14/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity and terminal leave
Interior and Local Police benefits claims of civilian and uniformed personnel retirees per attached
Government (DILG) Schedule A.
SARO-BMB-D-25-0009522 3,226,878.00 04/14/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of terminal leave benefits
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao of six (6) actual retirees per attached Annex B.
Muslim Mindanao
SARO-ROII-25-0009521 1,353,337.00 04/14/2025 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of Seven (7) optional
Education (DepEd) Secretary retirees listed in Annex A.
SARO-BMB-D-25-0009520 1,013,555.00 04/14/2025 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of terminal leave benefits
Affairs (DFA) Secretary of one (1) former employee of DFA-Office of the Secretary per attached
Annex B.
SARO-ROII-25-0009519 753,846.00 04/14/2025 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover payment for the Terminal Leave Benefits of Mr. Felocito A. Ladia,
Works and Highways Secretary Engineering Office optional retiree.
(DPWH)
SARO-BMB-F-25-0009518 1,669,570.00 04/14/2025 07 - Department of 004 - National Museum 0000000 - National Museum of the To cover payment of terminal leave benefit claims of former employees per
Education (DepEd) of the Philippines Philippines attached Annex B.
SARO-BMB-D-25-0009517 5,349,329.00 04/14/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of Terminal Leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao Benefits of five (5) actual retirees per attached Annex B.
Muslim Mindanao
SARO-BMB-A-25-0009516 459,571.00 04/14/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of terminal leave benefits of three (3) former employees of
(DOF) Treasury the DOF-BTr per Attachment I.
SARO-BMB-A-25-0009515 241,169.00 04/14/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 5% Final Value-Added Tax on
Transportation (DOTr) Secretary payments made by the DOTr to the Metro Rail Transit Corporation for the
Staffing and Administrative Cost of the Metro Rail Transit Line 3 for the
periods January 15, 2025 to February 14, 2025 and February 15, 2025 to
March 14, 2025.
SARO-BMB-C-25-0009514 75,992,000.00 04/14/2025 35 - Budgetary Support to 086 - Social Housing 0000000 - Social Housing Finance To cover the release of the FY 2024 National Government subsidy to the
Government Corporations Finance Corporation Corporation Social Housing Finance Corporation.
(BSGC)
SARO-BMB-C-25-0009513 75,992,000.00 04/14/2025 35 - Budgetary Support to 086 - Social Housing 0000000 - Social Housing Finance To cover the release of the FY 2025 National Government subsidy to the
Government Corporations Finance Corporation Corporation Social Housing Finance Corporation.
(BSGC)
SARO-ROII-25-0009512 136,555.00 04/14/2025 07 - Department of 001 - Office of the 0802006 - Division of Cauayan City Release of allotment to cover the monetization of leave credits of Mrs.
Education (DepEd) Secretary Susana R. Eugenio, Principal II of the division.
SARO-BMB-A-25-0009511 140,024.00 04/14/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on importations
Transportation (DOTr) Secretary relative to the implementation of the Metro Manila Subway Project Phase I,
which is funded by the Japan International Cooperation Agency, as indicated
in Annex A.
SARO-BMB-E-25-0009510 742,000,000.00 04/14/2025 04 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Communal
Agrarian Reform (DAR) Secretary Irrigation System projects under the Comprehensive Agrarian Reform
Program consistent with Section 21 of Republic Act (RA) No. 9700, amending
R.A. No. 6657.
SARO-ROIX-25-0009509 1,636,385.00 04/11/2025 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2025
SARO-ROIX-25-0009508 146,818.00 04/11/2025 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0009507 .00 04/11/2025 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To effect release of funds to Deped Regional Office Proper IX pursuant to GP
Education (DepEd) Secretary No. 73 of the FY 2025 GAA relative to the additional PS requirements due to
filling of 4 positions
SARO-ROVII-25-0009506 3,613,584.00 04/11/2025 07 - Department of 001 - Office of the 0807013 - Division of Lapu-lapu City To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVII-25-0009505 39,209,246.00 04/11/2025 07 - Department of 001 - Office of the 0807013 - Division of Lapu-lapu City Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary
SARO-BMB-A-25-0009504 2,058,791.00 04/11/2025 11 - Department of Finance 010 - Privatization and 0000000 - Privatization and To cover payment of Fiscal Year 2023 Performance-Based Bonus of entitled
(DOF) Management Office Management Office officials/employees pursuant to Executive Order No. 80, s. 2012 and
Executive Order No. 201, s. 2016, as implemented by Administrative Order
No. 25 Inter-Agency Task Force Memorandum Circular No. 2023-1 dated
August 22, 2023.
SARO-BMB-B-25-0009503 1,840,316.00 04/11/2025 26 - Other Executive 020 - National Archives 0000000 - National Archives of the To cover the funding requirements for the payment of FY 2023
Offices (OEOs) of the Philippines Philippines Performance-Based Bonus of 114 qualified officials and
employees of the NAP per Attachment A.
SARO-BMB-B-25-0009502 4,212,378.00 04/11/2025 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of the FY 2025 first
and Employment (DOLE) Regulation Commission quarter pension benefits differential and second to fourth quarter pension
benefits of the former Chairperson and Commissioner of the PRC, per
attached Schedule A.
SARO-BMB-D-25-0009501 1,037,000.00 04/11/2025 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service Institute Modification of allotment from Maintenance and Other Operating Expenses
Affairs (DFA) Institute to Capital Outlays to cover the procurement of Computer Software.
SARO-BMB-D-25-0009500 6,302,418.00 04/11/2025 17 - Department of 002 - Government 0000000 - Government Arsenal To cover the funding requirements for the grant of FY 2023 Performance
National Defense (DND) Arsenal Based Bonus (PBB) to six hundred fifty-one (651) qualified personnel of the
DND-GA.
SARO-BMB-B-25-0009499 35,207,247.00 04/11/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of FY 2023 Performance
and Employment (DOLE) Relations Commission Based-Bonus of 1,173 qualified personnel of the DOLE-NLRC, per Attachment
A.
SARO-BMB-A-25-0009498 6,121,517.00 04/11/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax on gross
Transportation (DOTr) Secretary receipts from the Metro Rail Transit Line 3 operation for the month of
February 2025.
SARO-ROIII-25-0009497 314,717.00 04/11/2025 07 - Department of 001 - Office of the 0803010 - Division of Cabanatuan Funding requirement for the terminal leave benefits of seven (7) optional
Education (DepEd) Secretary City retirees as per attached List of Actual Retirees to be Paid.
SARO-ROIII-25-0009496 200,898.00 04/11/2025 07 - Department of 001 - Office of the 0903414 - Tarlac National High Release of funds to cover the Terminal Leave Benefits (TLB) of Roberta F.
Education (DepEd) Secretary School Alegado, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROX-25-0009495 209,273.00 04/11/2025 18 - Department of Public 001 - Office of the 0300010 - Regional Office X - Proper Release of allotment to cover payment for terminal leave benefit of Mr.
Works and Highways Secretary Danilo C. Orquillas, optional retiree per List of Actual Retirees To Be Paid
(DPWH) Batch No. 2025-03-001.
SARO-ROX-25-0009494 405,114.00 04/11/2025 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental Release of allotment to cover payment for terminal leave benefit of Ms.
Works and Highways Secretary District Engineering Office Grace M. Tagyubon, optional retiree.
(DPWH)
SARO-NCR-25-0009493 7,744,866.00 04/11/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009492 694,571.00 04/11/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009491 .00 04/11/2025 07 - Department of 001 - Office of the 0813008 - Division of Muntinlupa To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-BMB-A-25-0009490 1,092,999.00 04/11/2025 24 - National Economic and 006 - Philippine 0000000 - Philippine Statistical To cover the grant of Fiscal Year 2023 Performance-Based Bonus pursuant to
Development Authority Statistical Research and Research and Training Institute Executive Order No. 80, S. 2012 and Executive Order No. 201, S. 2016, as
(NEDA) Training Institute (formerly Statistical Research and implemented under Administrative Order No. 25 Inter-Agency Task Force
(formerly Statistical Training Center) Memorandum Circular No. 2023-1 dated August 22, 2023.
Research and Training
Center)
SARO-ROVIII-25-0009489 698,015.00 04/11/2025 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas State To cover the terminal leave benefits of Mr. Beltran D. Cagara, Mr. Nestor B.
Colleges (SUCs) State University University Yu and Ms. Maria Lina A. Dollete, per attached List of Actual Retirees To Be
Paid (LARP).
SARO-ROX-25-0009488 996,627.00 04/11/2025 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits (TLB) of seven (7) optional
(DOH) Secretary Medical Center retirees per attached List of Actual Retirees To Be Paid (Annex B) Batch No.
2025-04-004.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROX-25-0009487 5,875,000.00 04/11/2025 08 - State Universities and 092 - University of 0000000 - University of Science and Release of additional allotment to cover FY 2025 RLIP deficiency due to filling
Colleges (SUCs) Science and Technology Technology of Southern Philippines - up of vacant positions.
of Southern Philippines - Cagayan de Oro Campus
Cagayan de Oro Campus
SARO-ROX-25-0009486 11,006,000.00 04/11/2025 08 - State Universities and 092 - University of 0000000 - University of Science and Release of additional allotment to cover FY 2025 PS deficiency due to filling
Colleges (SUCs) Science and Technology Technology of Southern Philippines - up of vacant positions.
of Southern Philippines - Cagayan de Oro Campus
Cagayan de Oro Campus
SARO-ROIII-25-0009485 144,100.00 04/11/2025 07 - Department of 001 - Office of the 0803004 - Division of Nueva Ecija Funding requirement for the terminal leave benefits of two optional retirees,
Education (DepEd) Secretary as per attached List of Actual Retirees to be Paid (LARP).
SARO-CAR-25-0009484 381,040.00 04/11/2025 13 - Department of Health 001 - Office of the 1400020 - Baguio General Hospital Release of allotment to cover the Terminal Leave Benefits of the following
(DOH) Secretary and Medical Center retirees: Ms. Novy L. Mangomoc (P174,474.37), Mr. Jairus Paolo D. Policarpio
(P176,199.67), and Ms. Rubich Chiara C. Simbulan (P30,365.58)
SARO-ROV-25-0009483 1,867,773.00 04/11/2025 07 - Department of 001 - Office of the 0905039 - Malabog National High Release of allotment for Personal Services (PS) requirements of four (4)
Education (DepEd) Secretary School newly-filled/unfunded positions.
SARO-ROV-25-0009482 34,712,465.00 04/11/2025 08 - State Universities and 050 - Bicol State College 0000000 - Bicol State College of Release of allotment to cover the Tuition and Other School Fees for the
Colleges (SUCs) of Applied Sciences and Applied Sciences and Technology Second Semester of Academic Year 2024-2025 under the Free Higher
Technology Education (FHE), chargeable against the FY 2025 GAA.
SARO-ROV-25-0009481 3,347,275.00 04/11/2025 07 - Department of 001 - Office of the 0905087 - Tiwi Agro-Industrial School Release of allotment for Personnel Services (PS) requirements of seven (7)
Education (DepEd) Secretary newly-filled/unfunded positions.
SARO-ROV-25-0009480 35,149,995.00 04/11/2025 08 - State Universities and 055 - Dr. Emilio B. 0000000 - Dr. Emilio B. Espinosa, Sr. Release of allotment to cover the Tuition and Other School Fees for the
Colleges (SUCs) Espinosa, Sr. Memorial Memorial State College of Second Semester of Academic Year 2024-2025 under the Free Higher
State College of Agriculture and Technology Education (FHE), chargeable against the FY 2025 GAA.
Agriculture and
Technology
SARO-ROV-25-0009479 170,119.00 04/11/2025 07 - Department of 001 - Office of the 0905039 - Malabog National High To effect the transfer of funds from DepEd Regional Office V to Malabog
Education (DepEd) Secretary School National High School, Division of Albay relative to PS requirements of four (4)
newly-filled/unfunded positions.

SARO-ROV-25-0009478 .00 04/11/2025 07 - Department of 001 - Office of the 0905039 - Malabog National High To effect the transfer of funds from DepEd Regional Office V to Malabog
Education (DepEd) Secretary School National High School, Division of Albay relative to PS requirements of four (4)
newly-filled/unfunded positions.

SARO-ROV-25-0009477 10,041,552.00 04/11/2025 07 - Department of 001 - Office of the 0805013 - Division of Tabaco City Release of allotment for Personnel Services (PS) requirements of fifteen (15)
Education (DepEd) Secretary newly-filled/unfunded positions.
SARO-BMB-E-25-0009476 252,035.00 04/11/2025 09 - Department of Energy 001 - Office of the 0000000 - Office of the Secretary To cover payment of terminal leave benefits of Mr. Rudy C. Dela Cruz
(DOE) Secretary (P103,896.10) and Ms. Portia M. Ramirez (P148,138.01), former employees of
DOE.
SARO-BMB-E-25-0009475 1,262,860.00 04/11/2025 05 - Department of 009 - National Meat 0000000 - National Meat Inspection To cover payment of terminal leave benefits of Mr. Arneli B. Ignacio, former
Agriculture (DA) Inspection Service Service employee of DA-NMIS.
SARO-ROV-25-0009474 3,113,931.00 04/11/2025 07 - Department of 001 - Office of the 0905630 - Tabaco National High Release of allotment for Personnel Services (PS) requirements of five (5)
Education (DepEd) Secretary School newly-filled/unfunded positions.
SARO-BMB-E-25-0009473 773,928.00 04/11/2025 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of terminal leave benefits of three (3) former employees of
Offices (OEOs) Commission Commission the OEO-ERC, details per attached Schedule I.
SARO-ROV-25-0009472 305,630.00 04/11/2025 07 - Department of 001 - Office of the 0905087 - Tiwi Agro-Industrial School Release of allotment for Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary requirements of seven (7) newly-filled/unfunded positions.
SARO-ROV-25-0009471 .00 04/11/2025 07 - Department of 001 - Office of the 0905087 - Tiwi Agro-Industrial School To effect the transfer of funds from DepEd Regional Office V to Tiwi-Agro
Education (DepEd) Secretary Industrial School, Division of Albay relative to PS requirements of seven (7)
newly-filled/unfunded positions.
SARO-NCR-25-0009470 3,378,207.00 04/11/2025 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-ROIII-25-0009469 61,768.00 04/11/2025 07 - Department of 001 - Office of the 0803016 - Division of San Jose City Funding requirement for terminal leave benefits of Ms. Aprilyn V. Soriano,
Education (DepEd) Secretary optional retiree, as per attached List of Actual Retirees to be Paid.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-CAR-25-0009468 1,537,868.00 04/11/2025 08 - State Universities and 017 - Benguet State 0000000 - Benguet State University Release of allotment to cover additional Retirement and Life Insurance
Colleges (SUCs) University Premium requirements of fifty (50) filled positions.
SARO-CAR-25-0009467 16,163,993.00 04/11/2025 08 - State Universities and 017 - Benguet State 0000000 - Benguet State University Release of allotment to cover additional Personnel Services requirements of
Colleges (SUCs) University fifty (50) filled positions.
SARO-CAR-25-0009466 532,183.00 04/11/2025 07 - Department of 001 - Office of the 0814006 - Division of Mt. Province Release of allotment to cover the Terminal Leave Benefit of Ms. Soledad L.
Education (DepEd) Secretary Aligo, former School Principal I and an optional retiree.
SARO-ROV-25-0009465 907,142.00 04/11/2025 07 - Department of 001 - Office of the 0805013 - Division of Tabaco City Release of allotment for Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary requirements of fifteen (15) newly-filled/unfunded positions.
SARO-ROV-25-0009464 .00 04/11/2025 07 - Department of 001 - Office of the 0805013 - Division of Tabaco City To effect the transfer of funds from DepEd Regional Office V to Division of
Education (DepEd) Secretary Tabaco City relative to PS requirements of fifteen (15) newly-filled/unfunded
positions.
SARO-ROII-25-0009463 125,859,427.00 04/11/2025 08 - State Universities and 023 - Isabela State 0000000 - Isabela State University Release of allotment to cover funding requirements for the Free Higher
Colleges (SUCs) University Education.
SARO-BMB-E-25-0009462 1,956,048.00 04/11/2025 10 - Department of 001 - Office of the 0300010 - Regional Office X - Proper To cover payment of terminal leave benefits of the late Samer C. Ambola,
Environment and Natural Secretary former employee of DENR-OSEC-Region X.
Resources (DENR)
SARO-BMB-A-25-0009461 13,650,206.00 04/11/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of customs duties and internal revenue taxes due on the
Works and Highways Secretary importation of construction, materials, tools, and equipment relative to the
(DPWH) implementation of the Panguil Bay Bridge Project, with details in Attachment
I.
SARO-BMB-A-25-0009460 93,581.00 04/11/2025 38 - Department of 003 - Maritime Industry 0300008 - Regional Office - VIII To cover the payment of the Terminal Leave Benefits of Ms. Japphet Loide Y.
Transportation (DOTr) Authority (MARINA) De Guzman, former employee per Attachment I.
SARO-BMB-E-25-0009459 853,586.00 04/11/2025 10 - Department of 001 - Office of the 0300003 - Regional Office III - Proper To cover payment of terminal leave benefits of Ms. Precilla G. Santos, former
Environment and Natural Secretary employee of DENR-OSEC-Region III.
Resources (DENR)
SARO-ROVII-25-0009458 1,228,394.00 04/11/2025 18 - Department of Public 001 - Office of the 1800114 - Cebu 4th District To cover payment for terminal leave benefits of two (2) retired employees
Works and Highways Secretary Engineering Office per attached List of Actual Retirees to be Paid (LARP)
(DPWH)
SARO-NCR-25-0009457 313,237.00 04/11/2025 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009456 .00 04/11/2025 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-BMB-A-25-0009455 110,685.00 04/11/2025 38 - Department of 001 - Office of the 0300016 - Regional Office - XIII To cover the payment of the Terminal Leave Benefits of Mr. Datu Alexander
Transportation (DOTr) Secretary P. Mama-o, optional retiree per Attachment I.
SARO-BMB-D-25-0009454 2,769,511.00 04/11/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Secretary of actual retirees per attached Annex B.
SARO-BMB-D-25-0009453 7,466,047.00 04/11/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Secretary of actual retirees per attached Annex B.
SARO-ROIVA-25-0009452 116,963,030.00 04/11/2025 08 - State Universities and 040 - Laguna State 0000000 - Laguna State Polytechnic To cover the funding requirements for the implementation of the Free Higher
Colleges (SUCs) Polytechnic University University Education.
SARO-BMB-A-25-0009451 4,078,798.00 04/10/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of customs duties and taxes arising from importations
Works and Highways Secretary relative to the implementation of the Davao City Bypass Construction Project,
(DPWH) details in Attachment I.
SARO-BMB-A-25-0009450 7,394,333.00 04/10/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on importations
Transportation (DOTr) Secretary relative to the implementation of the Metro Rail Transit Line 3 Rehabilitation
Project, which is funded by the Japan International Cooperation Agency
(JICA), as indicated in Annexes A to D.
SARO-BMB-E-25-0009449 2,319,145.00 04/10/2025 10 - Department of 005 - National Water 0000000 - National Water Resources To cover payment of the FY 2023 Performance-Based Bonus of one hundred
Environment and Natural Resources Board Board thirteen (113) qualified DENR-NWRB personnel, details per attached
Resources (DENR) Schedule I.
SARO-BMB-A-25-0009448 17,307,802.00 04/10/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of customs duties and taxes arising from importations
Works and Highways Secretary relative to the implementation of the China Aid Localized Project for Davao
(DPWH) River Bridge (Bucana Bridge), Contract ID No. 23Z00034, details in
Attachment I.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0009447 7,064,727.00 04/10/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes filed by the Sumitomo Mitsui Construction Co.,
Transportation (DOTr) Secretary Ltd. relative to the personal income tax of the Japanese personnel assigned
to the Metro Manila Subway Project Phase I and North-South Commuter
Railway System, which are both financed by the Japan International
Cooperation Agency.
SARO-BMB-A-25-0009446 467,121.00 04/10/2025 24 - National Economic and 004 - Philippine National 0000000 - Philippine National To cover the grant of Fiscal Year 2023 Performance-Based Bonus pursuant to
Development Authority Volunteer Service Volunteer Service Coordinating Executive Order No. 80, S. 2012 and Executive Order No. 201, S. 2016, as
(NEDA) Coordinating Agency Agency implemented under Administrative Order No. 25 Inter-Agency Task Force
Memorandum Circular No. 2023-1 dated August 22, 2023.
SARO-ROVIII-25-0009445 602,374.00 04/10/2025 07 - Department of 001 - Office of the 0908441 - Cirilo Roy Montejo To cover the funding requirement of the FY 2025 Personnel Services (PS) of
Education (DepEd) Secretary National High School (Panalaron one (1) newly filled position.
National High School)
SARO-ROVIII-25-0009444 70,183.00 04/10/2025 07 - Department of 001 - Office of the 0908441 - Cirilo Roy Montejo To cover the funding requirement of the FY 2025 RLIP of one (1) newly filled
Education (DepEd) Secretary National High School (Panalaron position.
National High School)
SARO-BMB-A-25-0009443 5,872,965.00 04/10/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes filed by the Taisei Corporation relative to the
Transportation (DOTr) Secretary personal income tax of the Japanese personnel assigned to the North-South
Commuter Railway System, which is financed by the Japan International
Cooperation Agency.
SARO-ROVIII-25-0009442 2,784,825.00 04/10/2025 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the terminal leave benefits of Ms. Darnelene O. Solon and four (4)
Education (DepEd) Secretary others, per attached List of Actual Retirees to be Paid (LARP).
SARO-CAR-25-0009441 254,495.00 04/10/2025 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment to cover deficiencies in authorized regular personnel
Education (DepEd) Secretary Agricultural School benefits for FY 2025 due to filling up of one (1) vacant position.
SARO-CAR-25-0009440 21,136.00 04/10/2025 07 - Department of 001 - Office of the 0914018 - Mataragan National Release of allotment to cover deficiencies in Retirement and Life Insurance
Education (DepEd) Secretary Agricultural School Premiums for FY 2025 due to filling up of one (1) vacant position.
SARO-CAR-25-0009439 921,105.00 04/10/2025 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits of Ms. Cristina M.
Education (DepEd) Secretary Ollanas (P604,549.55) and Ms. Lorna C. Belena (P316,554.84), both optional
retirees.
SARO-BMB-D-25-0009438 2,690,302.00 04/10/2025 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force ( Air To cover the funding requirements for the Terminal Leave Benefits of civilian
National Defense (DND) Force ( Air Forces ) Forces ) retirees as indicated in the attached Annex B.
SARO-ROV-25-0009437 73,769,585.00 04/10/2025 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State University Release of allotment to cover the Tuition and Other School Fees for the 2nd
Colleges (SUCs) University Semester of Academic Year 2024-2025 under the Free Higher Education
(FHE), chargeable against the FY 2025 GAA.
SARO-BMB-D-25-0009436 564,369.00 04/10/2025 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Interior and Local Secretary of DILG-Regional Offices IV-B and V retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-25-0009435 5,096,513.00 04/10/2025 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Interior and Local Secretary of DILG-Central Office and Regional Offices I, VI, XI and XII retirees per
Government (DILG) attached Schedule A.
SARO-CAR-25-0009434 294,846.00 04/10/2025 26 - Other Executive 049 - Metropolitan 0000000 - Metropolitan Baguio City, Release of allotment to cover the Retirement and Life Insurance Premium
Offices (OEOs) Baguio City, La Trinidad, La Trinidad, Itogon, Sablan, Tuba, (RLIP) requirements of two (2) filled positions.
Itogon, Sablan, Tuba, and Tublay Development Authority
and Tublay
Development Authority
SARO-CAR-25-0009433 3,274,632.00 04/10/2025 26 - Other Executive 049 - Metropolitan 0000000 - Metropolitan Baguio City, Release of allotment to cover the regular Personnel Services requirements of
Offices (OEOs) Baguio City, La Trinidad, La Trinidad, Itogon, Sablan, Tuba, two (2) filled positions.
Itogon, Sablan, Tuba, and Tublay Development Authority
and Tublay
Development Authority
SARO-BMB-B-25-0009432 54,352.00 04/10/2025 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of Monetization of Leave
and Employment (DOLE) Secretary Credits (MLC) of Mr. Junifer Q. Masote, Senior Labor and Employment Officer
of DOLE - Regional Office VI, per attached Schedule I.
SARO-BMB-B-25-0009431 74,175.00 04/10/2025 20 - Department of Social 001 - Office of the 0300001 - Regional Office - I To cover the funding requirements for the payment of Monetization of Leave
Welfare and Development Secretary Credits (MLC) of Mr. Roger P. Jimenez, Project Development Officer III of
(DSWD) DSWD-RO I.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0009430 117,320,572.00 04/10/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Retirement Gratuity
(DOJ) Secretary Differentials of retired prosecutors of the National Prosecution
Service.
SARO-ROII-25-0009429 1,772,505.00 04/10/2025 16 - Department of Labor 009 - Technical 0300002 - Regional Office II To cover payment for the Terminal Leave Benefits of Ms. Josephine N.
and Employment (DOLE) Education and Skills Cabrera, optional retiree
Development Authority
SARO-BMB-D-25-0009428 63,867,699.00 04/10/2025 17 - Department of 005 - Philippine 0000000 - Philippine Veterans Affairs To cover the funding requirements for old-age, disability, and posthumous
National Defense (DND) Veterans Affairs Office Office (PVAO) - Proper pension arrears claims of the newly approved PVAO pensioners, per attached
(PVAO) - Proper Annex B.
SARO-BMB-D-25-0009427 20,000,000.00 04/10/2025 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the implementation of various
Affairs (DFA) Secretary programs and activities of the DFA-OSEC.
SARO-BMB-D-25-0009426 753,879.00 04/10/2025 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - NCR To cover the payment of customs duties and taxes for the importation of one
Interior and Local Protection (1) unit of Fire Pump Truck, one (1) unit of Water Tank Truck and four (4)
Government (DILG) units of Ambulances and its accessories donated by the Government of South
Korea, per attached Annex A.
SARO-BMB-D-25-0009425 60,000,000.00 04/10/2025 17 - Department of 001 - Office of the 0000000 - Office of the Secretary - To cover the release of the Fiscal Year 2025 Intelligence Fund of the
National Defense (DND) Secretary - Proper Proper DND-OSEC.
SARO-BMB-B-25-0009424 56,606,633.00 04/10/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of pension benefits for
and Employment (DOLE) Relations Commission the second quarter of FY 2025 of former Chairman, Commissioners and Labor
Arbiters of DOLE-NLRC, per attached Schedule A.
SARO-BMB-E-25-0009423 4,545,756.00 04/10/2025 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber Industry To cover payment of FY 2023 Performance-Based Bonus (PBB) of two
Agriculture (DA) Industry Development Development Authority hundred seventy-one (271) qualified officials and employees of the
Authority DA-PhilFIDA, details per Attachment A.
SARO-ROVIII-25-0009422 308,149.00 04/10/2025 07 - Department of 001 - Office of the 0908223 - Gala Vocational School To cover the FY 2025 RLIP funding requirement of six (6) newly filled
Education (DepEd) Secretary positions.
SARO-ROVIII-25-0009421 3,327,685.00 04/10/2025 07 - Department of 001 - Office of the 0908223 - Gala Vocational School To cover the FY 2025 Personnel Services (PS) funding requirement of six (6)
Education (DepEd) Secretary newly filled positions.
SARO-ROV-25-0009420 291,115.00 04/10/2025 07 - Department of 001 - Office of the 0905630 - Tabaco National High Release of allotment for Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary School requirements of five (5) newly-filled/unfunded positions.
SARO-ROV-25-0009419 .00 04/10/2025 07 - Department of 001 - Office of the 0905630 - Tabaco National High To effect the transfer of funds from DepEd Regional Office V to Tabaco
Education (DepEd) Secretary School National High School, Division of Tabaco City relative to PS requirements of
five (5) newly-filled/unfunded positions.
SARO-LGRCB-25-0009418 42,230.00 04/10/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Analyn S. Sevilla,
(DOF) Treasury devolved Department of Health personnel to the Province of Cebu per
attached Schedule A.
SARO-ROIVB-25-0009417 610,376.00 04/10/2025 08 - State Universities and 047 - Romblon State 0000000 - Romblon State University To cover payment of Terminal Leave Benefits (TLB) of three (3) retired
Colleges (SUCs) University personnel of Romblon State University.
SARO-CAR-25-0009416 .00 04/10/2025 07 - Department of 001 - Office of the 0914018 - Mataragan National To cover additional Personnel Services requirements of DepEd - Mataragan
Education (DepEd) Secretary Agricultural School National Agricultural School due to filling up of one (1) vacant position.
SARO-ROII-25-0009415 179,554.00 04/10/2025 07 - Department of 001 - Office of the 0802006 - Division of Cauayan City To cover payment for the Terminal Leave Benefits of Mr. Carlito A. Corpuz -
Education (DepEd) Secretary P135,919.00; and Ms. Gladys M. Gundayao - P43,635.00
SARO-BMB-E-25-0009414 1,147,177.00 04/10/2025 05 - Department of 003 - Bureau of Fisheries 0300012 - Regional Office - XII To cover payment of terminal leave benefits of Mr. Ely D. Borbon, former
Agriculture (DA) and Aquatic Resources employee of DA-BFAR-RO XII.
SARO-BMB-E-25-0009413 132,451.00 04/10/2025 05 - Department of 003 - Bureau of Fisheries 0300011 - Regional Office - XI To cover payment of terminal leave benefits of Mr. Junny F. Ambis, former
Agriculture (DA) and Aquatic Resources employee of DA-BFAR-RO XI.
SARO-BMB-E-25-0009412 797,490.00 04/10/2025 05 - Department of 003 - Bureau of Fisheries 0300007 - Regional Office - VII To cover payment of terminal leave benefits of Mr. Florencio A. Aparri
Agriculture (DA) and Aquatic Resources (P700,216.90) and the late Exequil I. Abejo (P97,272.55), former employees
of the DA-BFAR-RO VII.
SARO-BMB-E-25-0009411 190,226.00 04/10/2025 05 - Department of 003 - Bureau of Fisheries 0300014 - Regional Office - CAR To cover payment of terminal leave benefits of Ms. Loida P. Fortea, former
Agriculture (DA) and Aquatic Resources employee of DA-BFAR-CAR.
SARO-BMB-E-25-0009410 172,647.00 04/10/2025 05 - Department of 003 - Bureau of Fisheries 0100000 - Central Office To cover payment of terminal leave benefits of Mr. Carlos H. Valmoria,
Agriculture (DA) and Aquatic Resources former employee of DA-BFAR-CO.
SARO-BMB-A-25-0009409 211,740.00 04/10/2025 38 - Department of 003 - Maritime Industry 0300010 - Regional Office - X To cover the payment of the Terminal Leave Benefits of Mr. Vincent M.
Transportation (DOTr) Authority (MARINA) Cavalida, former employee per Attachment I.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-F-25-0009408 794,218.00 04/10/2025 07 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit claims of former DepEd Central
Education (DepEd) Secretary Office employees per attached Annex B.
SARO-ROVII-25-0009407 427,274.00 04/10/2025 08 - State Universities and 071 - Cebu 0000000 - Cebu Technological To cover funding requirements for the payment of Terminal Leave Benefits
Colleges (SUCs) Technological University University (TLB) of Ms. Zarmie Lis R. Briones, former Associate Professor V, optional
retiree
SARO-BMB-B-25-0009406 64,894.00 04/10/2025 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - IVA To cover the funding requirements for the payment of Monetization of Leave
and Employment (DOLE) Secretary Credits (MLC) of Ms. Marie Iris A. Prieto-Perez, Labor and Employment Officer
III of DOLE - Regional Office IVA, per attached Schedule I.
SARO-BMB-B-25-0009405 61,812.00 04/10/2025 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - NCR To cover the funding requirements for the payment of Monetization of Leave
and Employment (DOLE) Secretary Credits (MLC) of Mr. Rey Mark C. Alavaren, Administrative Officer V of DOLE -
NCR, per attached Schedule I.
SARO-BMB-E-25-0009404 90,000,000.00 04/08/2025 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover funding requirements for the implementation of various projects of
Offices (OEOs) Commission Commission the OEO-CCC, details per Schedule I.
SARO-BMB-D-25-0009403 72,000,000.00 04/08/2025 17 - Department of 010 - General 1700004 - Presidential Security To cover the intelligence expenses of the Presidential Security Command for
National Defense (DND) Headquarters, AFP and Command FY 2025.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-25-0009402 1,128,649,000.00 04/08/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the intelligence expenses of the General Headquarters-Proper for FY
National Defense (DND) Headquarters, AFP and Proper 2025.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-25-0009401 7,433,000.00 04/08/2025 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine Corps To cover the intelligence expenses of the Philippine Marine Corps for FY 2025.
National Defense (DND) Naval Forces )
SARO-BMB-D-25-0009400 32,316,000.00 04/08/2025 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the intelligence expenses of the Philippine Navy for FY 2025.
National Defense (DND) Naval Forces )
SARO-BMB-D-25-0009399 17,000,000.00 04/08/2025 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force ( Air To cover the intelligence expenses of the Philippine Air Force for FY 2025.
National Defense (DND) Force ( Air Forces ) Forces )
SARO-BMB-D-25-0009398 444,000,000.00 04/08/2025 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Land To cover the intelligence expenses of the Philippine Army for FY 2025.
National Defense (DND) Land Forces ) Forces )
SARO-BMB-B-25-0009397 1,845,588.00 04/08/2025 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes Memorial To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Medical Center Benefits of ten (10) DOH-JRRMMC former employees per attached Annex B.
SARO-BMB-B-25-0009396 183,180.00 04/08/2025 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Monetization of Leave
and Employment (DOLE) Secretary Credits (MLC) of three (3) DOLE - Central Office employees, per attached
Schedule I.
SARO-ROVI-25-0009395 4,529,000.00 04/08/2025 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo State Release of allotment to cover the payment of FY 2025 Medical Allowance of
Colleges (SUCs) State University University eligible personnel of Northern Iloilo State University.
SARO-ROVI-25-0009394 872,551.00 04/08/2025 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Centers Release of allotment to cover Terminal Leave Benefits of Dr. Rea N. Roldan,
(DOH) Secretary for Health Development former Development Management Officer IV, optional retiree.
SARO-ROIVA-25-0009393 3,436,536.00 04/08/2025 16 - Department of Labor 009 - Technical 0300004 - Regional Office - IVA To cover the payment of Terminal Leave Benefits of Director Melanie Grace T.
and Employment (DOLE) Education and Skills Romero, optional retiree.
Development Authority
SARO-ROVIII-25-0009392 .00 04/08/2025 07 - Department of 001 - Office of the 0908441 - Cirilo Roy Montejo To effect modification in the appropriation to cover the funding requirement
Education (DepEd) Secretary National High School (Panalaron of one (1) newly filled position.
National High School)
SARO-ROVIII-25-0009391 7,256,206.00 04/08/2025 07 - Department of 001 - Office of the 0808003 - Division of Leyte To cover the terminal leave benefits of Mr. Noe S. Benitez and eight others,
Education (DepEd) Secretary per attached List of Actual Retirees To be Paid (LARP).
SARO-ROIX-25-0009390 1,850,090.00 04/08/2025 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga Peninsula To cover the funding requirements for RLIP deficiency in authorized
Colleges (SUCs) Peninsula Polytechnic Polytechnic State University personnel benefits for FY 2025
State University
SARO-ROIX-25-0009389 20,111,754.00 04/08/2025 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga Peninsula To cover the funding requirements for deficiency in authorized personnel
Colleges (SUCs) Peninsula Polytechnic Polytechnic State University benefits for FY 2025
State University
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0009388 1,095,666.00 04/08/2025 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of six (6) optional
Education (DepEd) Secretary retirees, per List of Actual Retirees To Be Paid (LARP).
SARO-ROIII-25-0009387 30,524,338.00 04/08/2025 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of funds for the Free Higher Education (FHE) covering the 2nd
Colleges (SUCs) Agricultural University Agricultural University Semester of AY 2024-2025.
SARO-ROIII-25-0009386 1,130,245.00 04/08/2025 07 - Department of 001 - Office of the 0903062 - Samal National High Funding requirement for the Terminal Leave Benefits of Ms. Mercelita D.
Education (DepEd) Secretary School Diwa, optional retiree, as per attached list of actual retirees to be paid.
SARO-ROIII-25-0009385 189,947.00 04/08/2025 13 - Department of Health 001 - Office of the 1400031 - Mariveles Mental Funding requirement for the Terminal Leave Benefits of two (2) retirees, as
(DOH) Secretary Wellness and General Hospital shown in Annex A
SARO-ROIII-25-0009384 446,106.00 04/08/2025 07 - Department of 001 - Office of the 0803005 - Division of Pampanga Release of funds to cover the Terminal Leave Benefits (TLB) of seven (7)
Education (DepEd) Secretary retired/resigned personnel as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-25-0009383 193,798.00 04/08/2025 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover the Terminal Leave Benefits (TLB) of five (5)
Colleges (SUCs) University University optional retirees as per attached list of actual retirees to be paid.
SARO-ROIII-25-0009382 273,436.00 04/08/2025 07 - Department of 001 - Office of the 0803020 - Division of Mabalacat City Release of funds to cover Monetization of Leave Credits of Rosalin S. Muli as
Education (DepEd) Secretary per attached List of Personnel Availing Monetization of Leave Credits.
SARO-ROIII-25-0009381 83,001.00 04/08/2025 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Ventura Release of funds to cover the Terminal Leave Benefits (TLB) of two (2)
Colleges (SUCs) Ventura State University State University retired/resigned personnel as per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROVIII-25-0009380 95,220.00 04/08/2025 07 - Department of 001 - Office of the 0908031 - Giporlos National Trade To cover RLIP deficiencies for the period January to December 2025 due to
Education (DepEd) Secretary School the filling up of three (3) unfunded positions.
SARO-ROVIII-25-0009379 1,015,908.00 04/08/2025 07 - Department of 001 - Office of the 0908031 - Giporlos National Trade To cover the funding requirement of the FY 2025 Personnel Services (PS) of
Education (DepEd) Secretary School three (3) newly filled positions.
SARO-ROVIII-25-0009378 .00 04/08/2025 07 - Department of 001 - Office of the 0908223 - Gala Vocational School To effect modification in the appropriation to cover the funding requirement
Education (DepEd) Secretary of six (6) newly filled positions.
SARO-BMB-A-25-0009377 568,748.00 04/08/2025 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of four (4) former
and Industry (DTI) Secretary employees, per Attachment I.
SARO-BMB-A-25-0009376 177,177.00 04/08/2025 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover the payment of terminal leave benefits of Ms. Lovely B. Carnaje,
Development Authority Secretary resigned employee per Attachment I.
(NEDA)
SARO-ROVIII-25-0009375 265,314.00 04/08/2025 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute of To cover the terminal leave benefits of Mr. Julius B. Codilla and two (2)
Colleges (SUCs) of Technology Technology others, per attached List of Actual Retirees To be Paid (LARP).
SARO-BMB-E-25-0009374 202,363.00 04/08/2025 10 - Department of 001 - Office of the 0300006 - Regional Office VI - Proper To cover payment of terminal leave benefits of Ms. Diana G. Nerio, former
Environment and Natural Secretary employee of DENR-OSEC-Region VI.
Resources (DENR)
SARO-BMB-E-25-0009373 116,549.00 04/08/2025 05 - Department of 009 - National Meat 0000000 - National Meat Inspection To cover payment of terminal leave benefits of Mr.Ivan Fergie U. Verallo,
Agriculture (DA) Inspection Service Service former employee of DA-NMIS.
SARO-BMB-A-25-0009372 68,867.00 04/08/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Janet A. Inoferio,
Transportation (DOTr) Secretary optional retiree per Attachment I.
SARO-ROXII-25-0009371 1,677,734.00 04/08/2025 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat State To cover terminal leave benefits of Ms. Criselda M. Jerez and Ms. Mary Lynn
Colleges (SUCs) State University University G. Magbanua.
SARO-NCR-25-0009370 21,104,300.00 04/08/2025 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-ROXI-25-0009369 4,060,000.00 04/08/2025 08 - State Universities and 099 - University of 0000000 - University of Southeastern Release of funds to cover payment of Medical Allowance of five hundred
Colleges (SUCs) Southeastern Philippines eighty (580) personnel.
Philippines
SARO-NCR-25-0009368 732,741.00 04/08/2025 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan Manila To release the allotment to cover the funding requirements for the terminal
Government Units (ALGU) Manila Development Development Authority leave benefits of the retirees
Authority
SARO-BMB-D-25-0009367 2,696,568.00 04/08/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of monetization of leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao credits of eleven (11) employees of BARMM as indicated in Annex A1.
Muslim Mindanao
SARO-ROI-25-0009366 18,619,109.00 04/08/2025 08 - State Universities and 011 - Mariano Marcos 0000000 - Mariano Marcos State To cover payment of the FY 2023 Performance-Based Bonus of entitled
Colleges (SUCs) State University University employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated in Annex
A hereof.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-NCR-25-0009365 1,905,120.00 04/08/2025 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009364 .00 04/08/2025 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-ROVII-25-0009363 194,400.00 04/08/2025 07 - Department of 001 - Office of the 0807014 - Division of Mandaue City To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary
SARO-ROVII-25-0009362 2,153,500.00 04/08/2025 07 - Department of 001 - Office of the 0807014 - Division of Mandaue City Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary
SARO-ROVII-25-0009361 349,920.00 04/08/2025 07 - Department of 001 - Office of the 0907329 - Santa Fe National High To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary School
SARO-BMB-E-25-0009360 9,640,000.00 04/08/2025 09 - Department of Energy 001 - Office of the 0000000 - Office of the Secretary To cover funding requirements for the implementation of Republic Act No.
(DOE) Secretary 11234 or the Energy Virtual One-Stop Shop Act.
SARO-ROVII-25-0009359 3,876,300.00 04/08/2025 07 - Department of 001 - Office of the 0907329 - Santa Fe National High Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary School
SARO-ROVII-25-0009358 166,287.00 04/08/2025 08 - State Universities and 069 - Bohol Island State 0000000 - Bohol Island State To cover funding requirements for payment of Ms. Christine V. Cubillo,
Colleges (SUCs) University University former Associate Professor V, optional retiree
SARO-BMB-A-25-0009357 223,214,286.00 04/08/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on the National Indemnity
(DOF) Treasury Insurance Program for strategically important and critical government assets
per approved Fiscal Incentives Review Board Resolution No. 001-25 dated
February 10, 2025.
SARO-ROXIII-25-0009356 602,037.00 04/08/2025 07 - Department of 001 - Office of the 0916036 - Nasipit National To cover payment for the Terminal Leave Benefits of Ms. Elvira C. Balanghig,
Education (DepEd) Secretary Vocational School an optional retiree, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROXIII-25-0009355 602,210.00 04/08/2025 07 - Department of 001 - Office of the 0816001 - Division of Agusan del To cover payment for the Terminal Leave Benefits of Ms. Jane C. Basul, an
Education (DepEd) Secretary Norte optional retiree, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROXIII-25-0009354 1,299,779.00 04/08/2025 07 - Department of 001 - Office of the 0816002 - Division of Agusan del Sur Release of allotment to cover Terminal Leave Benefits of various retirees, per
Education (DepEd) Secretary attached List of Actual Retirees to be Paid (LARP).
SARO-ROXIII-25-0009353 609,838.00 04/08/2025 07 - Department of 001 - Office of the 0916303 - Bayugan National Release of allotment to cover the Terminal Leave Benefit of one (1) optional
Education (DepEd) Secretary Comprehensive High School retiree as per attached List of Actual Retirees to be Paid.
SARO-ROXIII-25-0009352 1,015,326.00 04/08/2025 07 - Department of 001 - Office of the 0816007 - Division of Bayugan City Release of allotment to cover the Terminal Leave Benefit of two (2) optional
Education (DepEd) Secretary retirees as per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-D-25-0009351 645,183.00 04/08/2025 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Office of DOJ-PAO retirees per attached Annex B.
SARO-BMB-D-25-0009350 3,883,748.00 04/08/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of terminal leave benefits
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao of six (6) actual retirees per attached Annex B.
Muslim Mindanao
SARO-BMB-D-25-0009349 2,348,333.00 04/08/2025 34 - Commission on Human 001 - Commission on 0000000 - Commission on Human To cover the funding requirements for the payment of terminal leave benefits
Rights (CHR) Human Rights (CHR) Rights (CHR) of six (6) former employees per attached Annex B.
SARO-BMB-D-25-0009348 2,476,883,700.00 04/07/2025 17 - Department of 005 - Philippine 0000000 - Philippine Veterans Affairs To cover the regular pension requirements of PVAO for the period April to
National Defense (DND) Veterans Affairs Office Office (PVAO) - Proper June 2025.
(PVAO) - Proper
SARO-ROVIII-25-0009347 .00 04/07/2025 07 - Department of 001 - Office of the 0908031 - Giporlos National Trade To effect modification in the appropriation to cover the funding requirement
Education (DepEd) Secretary School of three (3) newly filled positions.
SARO-ROV-25-0009346 240,900,750.00 04/07/2025 08 - State Universities and 054 - Central Bicol State 0000000 - Central Bicol State Release of allotment to cover the Tuition and Other School Fees for the 2nd
Colleges (SUCs) University of Agriculture University of Agriculture Semester of Academic Year 2024-2025 under the Free Higher Education
(FHE), chargeable against the FY 2025 GAA.
SARO-CAR-25-0009345 15,199,077.00 04/07/2025 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the deficiency in authorized personnel benefits
Education (DepEd) Secretary for FY 2025 due to the filling up of thirty (30) vacant positions.
SARO-CAR-25-0009344 1,395,805.00 04/07/2025 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of allotment to cover the deficiency in Retirement and Life Insurance
Education (DepEd) Secretary Premiums for FY 2025 due to the filling up of thirty (30) vacant positions.
SARO-CAR-25-0009343 1,016,082.00 04/07/2025 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State University Release of allotment to cover the monetization of leave credits of the
Colleges (SUCs) University following personnel: Mr. Pacifico B. Guiniling, Jr. (PhP17,078.72), Ms. Dahlia
Gay A. Bunolna (PhP369,150.11), Ms. Vicky K. Cadalig (PhP487,110.22), and
Ms. Haydee P. Festiken (PhP142,742.92).
SARO-ROI-25-0009342 652,532.00 04/07/2025 08 - State Universities and 014 - University of 0000000 - University of Northern To cover payment of Terminal Leave Benefits of three (3) separated
Colleges (SUCs) Northern Philippines Philippines employees, as listed below.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-F-25-0009341 3,266,161.00 04/07/2025 19 - Department of Science 004 - Forest Products 0000000 - Forest Products Research To cover the payment of the FY 2023 Performance-Based Bonus (PBB) of one
and Technology (DOST) Research and and Development Institute hundred eighty (180) qualified officials and employees of DOST-FPRDI.
Development Institute
SARO-BMB-F-25-0009340 1,841,619.00 04/07/2025 19 - Department of Science 020 - Technology 0000000 - Technology Application To cover payment of FY 2023 Performance-Based Bonus (PBB) grant to 69
and Technology (DOST) Application and and Promotion Institute eligible officials and employees of TAPI.
Promotion Institute
SARO-BMB-D-25-0009339 34,745,237.00 04/07/2025 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for back-earned pension claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedules A, B, and C.
SARO-BMB-B-25-0009338 2,808,734.00 04/07/2025 20 - Department of Social 009 - Presidential 0000000 - Presidential Commission To cover the funding requirements for the payment of FY 2023
Welfare and Development Commission for the for the Urban Poor Performance-Based Bonus of 155 qualified employees of the PCUP per
(DSWD) Urban Poor Attachment A.
SARO-BMB-D-25-0009337 59,015,849.00 04/07/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of one
Interior and Local Police hundred eighteen (118) pensioners, details as shown in the attached
Government (DILG) Schedule A.
SARO-BMB-D-25-0009336 2,977,740.00 04/07/2025 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public Safety To cover funding requirements for the grant of FY 2023 Performance-Based
Interior and Local Safety College College Bonus (PBB) to one hundred forty-four (144) qualified officials and employees
Government (DILG) of the DILG-PPSC.
SARO-BMB-A-25-0009335 31,437,889.00 04/07/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on importations
Transportation (DOTr) Secretary relative to the implementation of the Japan International Cooperation
Agency (JICA) and Asian Development Bank (ADB) loan-assisted projects, as
indicated in Annexes A to G
SARO-BMB-A-25-0009334 98,064,431.00 04/07/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on importations
Transportation (DOTr) Secretary relative to the implementation of the Japan International Cooperation
Agency (JICA) and Asian Development Bank (ADB) loan-assisted projects, as
indicated in Annexes A to G.
SARO-BMB-B-25-0009333 93,389.00 04/07/2025 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - NCR To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Benjamin A. Tan, Jr., former Labor and Employment Officer III
of DOLE Regional Office NCR, per attached Schedule I.
SARO-BMB-B-25-0009332 2,198,803.00 04/07/2025 26 - Other Executive 019 - National Library of 0000000 - National Library of the To cover the funding requirements for the payment of FY 2023
Offices (OEOs) the Philippines Philippines Performance-Based Bonus of 119 qualified officials and employees of the NLP
per Attachment A.
SARO-BMB-D-25-0009331 784,640,535.00 04/07/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for payment of pension differentials for
(DOJ) Secretary the 2nd and 3rd Quarters of FY 2025.
SARO-BMB-C-25-0009330 165,092,000.00 04/07/2025 26 - Other Executive 038 - Philippine 0000000 - Philippine Competition To cover the loan proceeds requirements of PCC’s Foreign-Assisted Project, or
Offices (OEOs) Competition Commission the "Capacity Building to Foster Competition Project".
Commission
SARO-BMB-D-25-0009329 4,108,937.00 04/07/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the posthumous pension claims of AFP
National Defense (DND) Headquarters, AFP and Proper retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-25-0009328 23,643,000.00 04/07/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office Modification of allotment from Maintenance and Other Operating Expenses
(DOJ) Secretary to Capital Outlays to cover the procurement of firearms for the Witness
Protection, Security and Benefit Services.
SARO-BMB-D-25-0009327 3,921,174.00 04/07/2025 14 - Department of the 005 - National Police 0100000 - Central Office To cover the additional funding requirements for regular pension of
Interior and Local Commission uniformed personnel retirees for the period January to March 2025.
Government (DILG)
SARO-BMB-D-25-0009326 1,275,063.00 04/07/2025 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of Terminal Leave
(DOJ) Investigation Investigation Benefits of actual retirees per attached Annex B.
SARO-CAR-25-0009325 .00 04/07/2025 07 - Department of 001 - Office of the 0814005 - Division of Kalinga To cover additional Personnel Services requirements of DepEd – Schools
Education (DepEd) Secretary Division Office of Kalinga.
SARO-ROVII-25-0009324 .00 04/07/2025 07 - Department of 001 - Office of the 0807013 - Division of Lapu-lapu City To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary requirements
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0009323 3,710,268.00 04/07/2025 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of terminal leave benefits
Affairs (DFA) Secretary of three (3) former employees of DFA-Office of the Secretary per attached
Annex B.
SARO-BMB-E-25-0009322 154,812.00 04/07/2025 10 - Department of 001 - Office of the 0200004 - Ecosystems Research and To cover payment of terminal leave benefits of Ms. Imelda T. Ngaloy, former
Environment and Natural Secretary Development Bureau (ERDB) employee of DENR-OSEC-ERDB.
Resources (DENR)
SARO-BMB-D-25-0009321 2,365,836.00 04/07/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of monetization of leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao credits of nine (9) employees of BARMM, as indicated in Annex A1.
Muslim Mindanao
SARO-BMB-A-25-0009320 586,278.00 04/07/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of five (5) optional
Transportation (DOTr) Secretary retirees/former employees per Attachment I.
SARO-ROXII-25-0009319 88,911.00 04/07/2025 07 - Department of 001 - Office of the 0912296 - Kapingkong National High To cover the funding of RLIP requirements of Two newly filled positions.
Education (DepEd) Secretary School
SARO-ROXII-25-0009318 936,975.00 04/07/2025 07 - Department of 001 - Office of the 0912296 - Kapingkong National High To cover the funding of regular Personnel Services requirements of Two
Education (DepEd) Secretary School newly filled positions.
SARO-BMB-D-25-0009317 1,688,077.00 04/07/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of Monetization of Leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao Credits of five (5) employees of BARMM-MBHTE per attached Annex A1.
Muslim Mindanao
SARO-ROII-25-0009316 521,284.00 04/07/2025 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley Medical To cover payment for the monetization of leave credits of Ms. Rachelle O.
(DOH) Secretary Center Enolva - P403,175.41 and Mr. Rogelio S. Narag Jr. - P118,108.26.
SARO-BMB-A-25-0009315 278,949.00 04/07/2025 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of monetization of leave credits of two (2) employees,
and Industry (DTI) Development Authority per Attachment I.
SARO-BMB-A-25-0009314 3,030,401.00 04/07/2025 22 - Department of Trade 002 - Board of 0000000 - Board of Investments To cover the payment of terminal leave benefits of three (3) former
and Industry (DTI) Investments employees, per Attachment I.
SARO-BMB-D-25-0009313 197,415,329.00 04/07/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the Retirement Gratuity Benefits of
National Defense (DND) Headquarters, AFP and Proper military retirees as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-ROII-25-0009312 599,529.00 04/07/2025 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of retirees listed in Annex
Education (DepEd) Secretary A.
SARO-ROVII-25-0009311 1,155,684.00 04/07/2025 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover funding requirements for the payment of Terminal Leave Benefits
Works and Highways Secretary District Engineering Office (TLB) of Mr. Castrito F. Zamora, former Engineer III, optional retiree
(DPWH)
SARO-BMB-E-25-0009310 2,281,859.00 04/07/2025 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - V To cover payment of terminal leave benefits of Ms. Aloha Gigi I. Bañaria,
Agriculture (DA) Secretary former employee of DA-OSEC-RFO-V.
SARO-BMB-E-25-0009309 227,241.00 04/07/2025 10 - Department of 003 - Mines and 0300006 - Regional Office - VI To cover payment of terminal leave benefits of Mr. Ronnie G. Gargoles,
Environment and Natural Geosciences Bureau former employee of DENR-OSEC-Region VI.
Resources (DENR)
SARO-BMB-D-25-0009308 45,000,000.00 04/07/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the additional operating requirements for the implementation of
(DOJ) Secretary programs under the DOJ-Inter-Agency Council Against Trafficking (IACAT).
SARO-BMB-B-25-0009307 6,244,092.00 04/07/2025 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for customs duties and taxes for
(DOH) Secretary shipments received by the DOH.
SARO-BMB-D-25-0009306 70,656,241.00 04/07/2025 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Office To cover the funding requirements for the payment of pension differentials
(DOJ) Office for the 2nd and 3rd quarters of FY 2025.
SARO-BMB-D-25-0009305 3,846,685.00 04/07/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the Philippine National Police (PNP)
Interior and Local Police pension differential arrearages of the qualified pensioners as validated by the
Government (DILG) Commission on Audit (COA) report dated February 7, 2025, details as shown
in the attached Schedule A.
SARO-BMB-D-25-0009304 1,525,839.00 04/07/2025 26 - Other Executive 003 - Commission on 0000000 - Commission on Filipinos To cover payment of FY 2023 Performance-Based Bonus.
Offices (OEOs) Filipinos Overseas Overseas
SARO-BMB-A-25-0009303 1,202,818,000,000.00
04/07/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the FY 2025 principal amortization of
(DOF) Treasury foreign and domestic indebtedness of the National Government.
SARO-BMB-A-25-0009302 636,023,016,000.00 04/07/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the FY 2025 interest payments on
(DOF) Treasury foreign and domestic indebtedness of the National Government.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0009301 21,525,000,000.00 04/07/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the FY 2025 net lending to
(DOF) Treasury Government-Owned and/or Controlled Corporations.
SARO-BMB-C-25-0009300 1,250,000.00 04/07/2025 06 - Department of Budget 001 - Office of the 0300014 - Regional Office - CAR Modification in allotment to cover the additional requirements for Capital
and Management (DBM) Secretary Outlays.
SARO-BMB-D-25-0009299 298,460,694.00 04/07/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity and terminal leave
Interior and Local Police benefits claims of civilian and uniformed personnel retirees per attached
Government (DILG) Schedule A.
SARO-ROVIII-25-0009298 297,728.00 04/04/2025 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the requirement for Terminal Leave Benefits (TLB) of Ms. Maria Fe P.
Colleges (SUCs) State University University Carvajal, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROV-25-0009297 416,379.00 04/04/2025 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State University Release of allotment to cover the Terminal Leave Benefits of one (1) optional
Colleges (SUCs) University retiree.
SARO-ROXIII-25-0009296 656,020.00 04/04/2025 07 - Department of 001 - Office of the 0816009 - Division of Butuan City Release of allotment to cover the Terminal Leave Benefits of four (4) optional
Education (DepEd) Secretary retirees, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROXIII-25-0009295 948,436.00 04/04/2025 07 - Department of 001 - Office of the 0816006 - Division of Surigao del Sur Release of allotment to cover the Terminal Leave Benefit of three (3)
Education (DepEd) Secretary employees per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-25-0009294 102,410.00 04/04/2025 07 - Department of 001 - Office of the 0803009 - Division of Balanga City Funding requirement for the monetization of leave credits of two (2)
Education (DepEd) Secretary personnel, per attached List of Personnel Availing Monetization of Leave
Credits.
SARO-ROXIII-25-0009293 400,584.00 04/04/2025 07 - Department of 001 - Office of the 0916328 - Tabon M. Estrella National Release of allotment to cover the Terminal Leave Benefit of Ms. Teresa D.
Education (DepEd) Secretary High School Buray.
SARO-ROXIII-25-0009292 871,474.00 04/04/2025 07 - Department of 001 - Office of the 0816008 - Division of Bislig City Release of allotment to cover the Terminal Leave Benefit of five (5)
Education (DepEd) Secretary employees per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIVA-25-0009291 72,307,140.00 04/04/2025 08 - State Universities and 042 - University of Rizal 0000000 - University of Rizal System To cover the funding requirements for the implementation of the Free Higher
Colleges (SUCs) System Education.
SARO-LGRCB-25-0009290 416,707.00 04/04/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of National Government
(DOF) Treasury personnel devolved to Local Government Units per attached Schedule A.
SARO-CAR-25-0009289 2,375,664.00 04/04/2025 13 - Department of Health 001 - Office of the 1400020 - Baguio General Hospital Release of allotment to cover the Terminal Leave Benefits of the following
(DOH) Secretary and Medical Center retirees: Mr. Edgardo R. Roxas (P1,718,027.05) and Mr. Clarence B. Clemente
(P657,636.74)
SARO-CAR-25-0009288 742,001.00 04/04/2025 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover the Terminal Leave Benefit of Ms. Jocelyn G.
Education (DepEd) Secretary Memorial High School Turqueza, former Guidance Counselor III and an optional retiree.
SARO-ROIVA-25-0009287 3,235,859.00 04/04/2025 18 - Department of Public 001 - Office of the 1800061 - Cavite District Engineering To cover the payment of Terminal Leave Benefits of two (2) compulsory
Works and Highways Secretary Office retirees.
(DPWH)
SARO-ROIII-25-0009286 8,807.00 04/04/2025 07 - Department of 001 - Office of the 0803012 - Division of Malolos City Release of allotment to cover the terminal leave benefits of Ms. Maria Amytis
Education (DepEd) Secretary Dela Cerna, an optional retiree, as shown in the List of Actual Retirees to be
Paid (LARP).
SARO-BMB-B-25-0009285 49,255.00 04/04/2025 16 - Department of Labor 001 - Office of the 0300004 - Regional Office - IVA To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Lou-Junel T. Velasco, former Labor and Employment Officer III
of DOLE Regional Office No. IV-A, per attached Schedule III.
SARO-CAR-25-0009284 2,132,493.00 04/04/2025 07 - Department of 001 - Office of the 0914144 - Mayoyao National High Release of allotment to cover the deficiency in authorized personnel benefits
Education (DepEd) Secretary School for FY 2025 due to the filling up of one (1) newly created and four (4) vacant
positions.
SARO-CAR-25-0009283 192,285.00 04/04/2025 07 - Department of 001 - Office of the 0914144 - Mayoyao National High Release of allotment to cover the deficiency in Retirement and Life Insurance
Education (DepEd) Secretary School Premiums for FY 2025 due to the filling up of one (1) newly created and four
(4) vacant positions.
SARO-NCR-25-0009282 611,910.00 04/04/2025 07 - Department of 001 - Office of the 0913167 - Santolan High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary (Rizal High School-Santolan)
SARO-BMB-A-25-0009281 13,891,624.00 04/04/2025 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover payment of terminal leave benefits of fourteen (14) former
(DOF) DOF-BOC employees, per Attachment I.
SARO-BMB-B-25-0009280 46,872.00 04/04/2025 16 - Department of Labor 008 - Professional 0300006 - Regional Office - VI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Regulation Commission Benefits of Mr. Ersus M. Abacajin, former Administrative Aide IV of PRC
Regional Office VI, per attached Schedule III.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-B-25-0009279 210,706.00 04/04/2025 16 - Department of Labor 008 - Professional 0300017 - Regional Office - IVB To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Regulation Commission Benefits of Mr. Raymond G. Amor, former Professional Regulations Officer III
of PRC Regional Office IV-B, per attached Schedule II.
SARO-BMB-B-25-0009278 262,484.00 04/04/2025 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Regulation Commission Benefits of Ms. Expedita M. Quindiagan, former Professional Regulations
Assistant of PRC Central Office, per attached Schedule I.
SARO-BMB-B-25-0009277 1,747,547.00 04/04/2025 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - NCR To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Aurora E. Halcon, former Senior Labor and Employment
Officer of DOLE National Capital Region, per attached Schedule II.
SARO-BMB-B-25-0009276 525,212.00 04/04/2025 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of three (3) former employees of DOLE Central Office, per attached
Schedule I.
SARO-BMB-B-25-0009275 26,697,456.00 04/04/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Retirement Gratuity
and Employment (DOLE) Relations Commission Benefits of two (2) former personnel of the DOLE-NLRC, per attached
Schedule I.
SARO-BMB-B-25-0009274 10,061,917.00 04/04/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of five (5) former personnel of the DOLE-NLRC, per attached
Schedule I.
SARO-BMB-B-25-0009273 298,065.00 04/04/2025 16 - Department of Labor 008 - Professional 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Regulation Commission Benefits of Ms. Renee V. Quilban, former Professional Regulations Assistant
of PRC Central Office, per attached Schedule I.
SARO-NCR-25-0009272 57,128.00 04/04/2025 07 - Department of 001 - Office of the 0913167 - Santolan High School To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary (Rizal High School-Santolan)
SARO-NCR-25-0009271 30,149,000.00 04/04/2025 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009270 430,700.00 04/04/2025 07 - Department of 001 - Office of the 0913035 - Golden Acres National To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary High School (Las Piñas National High
School - Golden Acres Annex)
SARO-NCR-25-0009269 .00 04/04/2025 07 - Department of 001 - Office of the 0913167 - Santolan High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary (Rizal High School-Santolan)
SARO-ROVII-25-0009268 436,207.00 04/04/2025 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for payment of Terminal Leave Benefits (TLB)
(DOH) Secretary Gallares Memorial Medical Center of Dr. Kim Arvin C. Chan, former Medical Officer III, optional retiree
SARO-BMB-B-25-0009267 9,863,667.00 04/04/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission (P1,951,738.00) and Retirement Gratuity (P7,911,929.00) Benefits differential
of retired Chairman, Commissioners and Labor Arbiters of DOLE-NLRC, per
attached Annexes A and B, respectively, pursuant to the DBM-NLRC Joint
Circular No. 2024-1.
SARO-ROVII-25-0009266 74,271.00 04/04/2025 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for payment of Terminal Leave Benefits (TLB)
(DOH) Secretary Gallares Memorial Medical Center of Dr. Mairen M. Lacerna, former Medical Officer III, optional retiree.
SARO-ROXII-25-0009265 .00 04/04/2025 07 - Department of 001 - Office of the 0912296 - Kapingkong National High To effect modification in appropriation to cover Personnel Services
Education (DepEd) Secretary School requirements for two (2) newly filled positions.
SARO-CAR-25-0009264 .00 04/04/2025 07 - Department of 001 - Office of the 0914144 - Mayoyao National High To cover additional Personnel Services requirements of DepEd - Mayoyao
Education (DepEd) Secretary School National High School.
SARO-NCR-25-0009263 82,115.00 04/04/2025 07 - Department of 001 - Office of the 0913192 - Judge Feliciano Belmonte, To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary Sr. High School
SARO-NCR-25-0009262 904,643.00 04/04/2025 07 - Department of 001 - Office of the 0913192 - Judge Feliciano Belmonte, To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary Sr. High School
SARO-NCR-25-0009261 2,721,600.00 04/04/2025 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009260 .00 04/04/2025 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009259 38,880.00 04/04/2025 07 - Department of 001 - Office of the 0913035 - Golden Acres National To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary High School (Las Piñas National High
School - Golden Acres Annex)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-NCR-25-0009258 .00 04/04/2025 07 - Department of 001 - Office of the 0913035 - Golden Acres National To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary High School (Las Piñas National High
School - Golden Acres Annex)
SARO-NCR-25-0009257 .00 04/04/2025 07 - Department of 001 - Office of the 0913192 - Judge Feliciano Belmonte, To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary Sr. High School
SARO-NCR-25-0009256 14,138,915.00 04/04/2025 07 - Department of 001 - Office of the 0813006 - Division of Manila To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009255 14,404,947.00 04/04/2025 07 - Department of 001 - Office of the 0913046 - Fort Bonifacio High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009254 2,625,501.00 04/04/2025 07 - Department of 001 - Office of the 0913146 - Kalayaan National High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009253 8,688,710.00 04/04/2025 07 - Department of 001 - Office of the 0813011 - Division of Pasay City To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009252 162,382.00 04/04/2025 08 - State Universities and 007 - Technological 0400001 - Technological University To release the allotment to cover the additional RLIP requirements of the
Colleges (SUCs) University of the of the Philippines - Manila agency.
Philippines
SARO-NCR-25-0009251 1,685,862.00 04/04/2025 08 - State Universities and 007 - Technological 0400001 - Technological University To release the allotment to cover the additional Personnel Services (PS)
Colleges (SUCs) University of the of the Philippines - Manila requirements of the agency.
Philippines
SARO-CAR-25-0009250 160,608.00 04/04/2025 07 - Department of 001 - Office of the 0814006 - Division of Mt. Province Release of allotment to cover the Terminal Leave Benefits of Mr. Juanito C.
Education (DepEd) Secretary Buned (PhP79,979.65) and Ms. Marina P. Lamong (PhP80,627.59), both
optional retirees.
SARO-NCR-25-0009249 1,284,552.00 04/04/2025 07 - Department of 001 - Office of the 0813006 - Division of Manila To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009248 .00 04/04/2025 07 - Department of 001 - Office of the 0813006 - Division of Manila To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009247 1,297,867.00 04/04/2025 07 - Department of 001 - Office of the 0913046 - Fort Bonifacio High School To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009246 .00 04/04/2025 07 - Department of 001 - Office of the 0913046 - Fort Bonifacio High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009245 241,930.00 04/04/2025 07 - Department of 001 - Office of the 0913146 - Kalayaan National High To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009244 .00 04/04/2025 07 - Department of 001 - Office of the 0913146 - Kalayaan National High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009243 828,662.00 04/04/2025 07 - Department of 001 - Office of the 0813011 - Division of Pasay City To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009242 .00 04/04/2025 07 - Department of 001 - Office of the 0813011 - Division of Pasay City To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-LGRCB-25-0009241 99,071.00 04/03/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Monetization of Leave Credits of Ms. Eva DR.
(DOF) Treasury Peñaflor, devolved Department of Health personnel to the Municipality of
Plaridel in the Province of Bulacan per attached Schedule A.
SARO-LGRCB-25-0009240 186,078.00 04/03/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Thelma A. Reyes,
(DOF) Treasury devolved Department of Health personnel to the Municipality of Plaridel in
the Province of Bulacan per attached Schedule A.
SARO-ROVII-25-0009239 156,288.00 04/03/2025 07 - Department of 001 - Office of the 0907570 - Ramon Duterte Memorial To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary National High School (Day & Night)
SARO-ROVII-25-0009238 1,733,801.00 04/03/2025 07 - Department of 001 - Office of the 0907570 - Ramon Duterte Memorial Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary National High School (Day & Night)
SARO-ROVII-25-0009237 3,694,057.00 04/03/2025 07 - Department of 001 - Office of the 0807006 - Division of Bayawan City To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVII-25-0009236 40,994,434.00 04/03/2025 07 - Department of 001 - Office of the 0807006 - Division of Bayawan City Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary

SARO-ROXIII-25-0009235 698,311.00 04/03/2025 18 - Department of Public 001 - Office of the 1800178 - Butuan City District Release of allotment to cover the Terminal Leave Benefits of Mr. Reynaldo A.
Works and Highways Secretary Engineering Office Canlas, as per the attached List of Actual Retirees to be Paid (LARP).
(DPWH)
SARO-ROXIII-25-0009234 32,262,000.00 04/03/2025 08 - State Universities and 105 - Caraga State 0000000 - Caraga State University Additional allotment to cover funding requirements for the filling-up of
Colleges (SUCs) University sixty-one (61) various positions.
SARO-ROXIII-25-0009233 8,269,486.00 04/03/2025 08 - State Universities and 105 - Caraga State 0000000 - Caraga State University Government counterpart in RLIP due to the filling-up of one hundred
Colleges (SUCs) University seventy-one (171) positions.
SARO-ROXIII-25-0009232 57,484,961.00 04/03/2025 08 - State Universities and 105 - Caraga State 0000000 - Caraga State University Additional allotment to cover funding requirements for the filling-up of one
Colleges (SUCs) University hundred ten (110) various positions.
SARO-ROXII-25-0009231 993,631.00 04/03/2025 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd To cover the terminal leave benefits of Ms. Fely C. Villagante and Mr. Ephraim
Works and Highways Secretary District Engineering Office T. Vego.
(DPWH)
SARO-ROIII-25-0009230 165,554.00 04/03/2025 07 - Department of 001 - Office of the 0803010 - Division of Cabanatuan Funding requirement for the terminal leave benefits of three (3) optional
Education (DepEd) Secretary City retirees as per attached List of Actual Retirees to be Paid.
SARO-ROIII-25-0009229 12,434,408.00 04/03/2025 08 - State Universities and 034 - Philippine 0000000 - Philippine Merchant Release of funds to cover FY 2025 Free Higher Education.
Colleges (SUCs) Merchant Marine Marine Academy
Academy
SARO-ROX-25-0009228 1,629,000.00 04/03/2025 18 - Department of Public 001 - Office of the 1800199 - Bukidnon 4th District Release of allotment to cover additional RLIP requirements due to filling of
Works and Highways Secretary Engineering Office newly created twenty-nine (29) positions.
(DPWH)
SARO-ROX-25-0009227 17,787,000.00 04/03/2025 18 - Department of Public 001 - Office of the 1800199 - Bukidnon 4th District Release of allotment to cover PS requirements due to filling of newly created
Works and Highways Secretary Engineering Office twenty-nine (29) positions.
(DPWH)
SARO-NCR-25-0009226 34,875,520.00 04/03/2025 08 - State Universities and 005 - Polytechnic 0000000 - Polytechnic University of To release the allotment to cover the FY 2023 Performance - Based Bonus of
Colleges (SUCs) University of the the Philippines 1,617 eligible employees of the agency.
Philippines
SARO-ROIII-25-0009225 490,086.00 04/03/2025 07 - Department of 001 - Office of the 0803004 - Division of Nueva Ecija Funding requirement for the terminal leave benefits of nine optional retirees,
Education (DepEd) Secretary as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROXI-25-0009224 213,546.00 04/03/2025 18 - Department of Public 001 - Office of the 1800161 - Davao City 2nd District Terminal Leave Benefit of one (1) retiree.
Works and Highways Secretary Engineering Office
(DPWH)
SARO-CAR-25-0009223 1,146,456.00 04/03/2025 16 - Department of Labor 009 - Technical 0300014 - Regional Office - CAR Release of allotment to cover the Terminal Leave Benefits of Mr. Fernando E.
and Employment (DOLE) Education and Skills David (PhP1,023,749.40) and Mr. Maverick W. Bantegan (PhP122,706.54),
Development Authority both optional retirees.
SARO-ROI-25-0009222 174,113.00 04/03/2025 16 - Department of Labor 009 - Technical 0300001 - Regional Office - I To cover payment of Terminal Leave Benefits of Mr. Reymark A. Rafanan,
and Employment (DOLE) Education and Skills resigned employee.
Development Authority
SARO-NCR-25-0009221 5,722,652.00 04/03/2025 07 - Department of 001 - Office of the 0913164 - Rizal High School (Main) To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009220 7,365,143.00 04/03/2025 07 - Department of 001 - Office of the 0913033 - CAA National High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009219 9,475,400.00 04/03/2025 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-BMB-B-25-0009218 57,608.00 04/03/2025 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella Memorial To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Hospital Benefits of two (2) DOH-DJFMH former employees, per attached Annex B.
SARO-BMB-B-25-0009217 2,378,980.00 04/03/2025 13 - Department of Health 001 - Office of the 1400012 - 'Amang' Rodriguez To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Memorial Medical Center Benefits of eleven (11) DOH-ARMMC former employees, per attached Annex
B.
SARO-BMB-B-25-0009216 2,293,103.00 04/03/2025 16 - Department of Labor 009 - Technical 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Education and Skills Benefits of four (4) former employees of the DOLE-TESDA, per attached
Development Authority Schedule I.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-B-25-0009215 1,211,204.00 04/03/2025 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of six (6) former employees of DOLE Central Office, per attached
Schedule I.
SARO-ROVIII-25-0009214 705,850.00 04/03/2025 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the terminal leave benefits of Ms. Belen J. Homeres per attached List
Works and Highways Secretary Engineering Office of Actual Retirees To Be Paid (LARP).
(DPWH)
SARO-NCR-25-0009213 855,360.00 04/03/2025 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009212 .00 04/03/2025 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009211 665,315.00 04/03/2025 07 - Department of 001 - Office of the 0913033 - CAA National High School To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009210 .00 04/03/2025 07 - Department of 001 - Office of the 0913033 - CAA National High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009209 517,882.00 04/03/2025 07 - Department of 001 - Office of the 0913164 - Rizal High School (Main) To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009208 .00 04/03/2025 07 - Department of 001 - Office of the 0913164 - Rizal High School (Main) To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009207 2,584,200.00 04/03/2025 07 - Department of 001 - Office of the 0913041 - Las Piñas National High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School (Main)
SARO-ROVI-25-0009206 175,000.00 04/03/2025 07 - Department of 001 - Office of the 0906597 - Tanque National High To cover additional FY 2025 RLIP requirements.
Education (DepEd) Secretary School
SARO-BMB-B-25-0009205 450,057.00 04/03/2025 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Settlements and Urban Secretary Benefits of Ms. Jeremeh C. Marababol, former employee of the DHSUD-OSEC
Development (DHSUD) as listed in the attached Schedule I.
SARO-NCR-25-0009204 233,280.00 04/03/2025 07 - Department of 001 - Office of the 0913041 - Las Piñas National High To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary School (Main)
SARO-NCR-25-0009203 .00 04/03/2025 07 - Department of 001 - Office of the 0913041 - Las Piñas National High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School (Main)
SARO-ROI-25-0009202 468,678.00 04/03/2025 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd District To cover payment of Terminal Leave Benefits of Engr. Jose L. Quirona, retired
Works and Highways Secretary Engineering Office employee.
(DPWH)
SARO-ROX-25-0009201 90,283,100.00 04/03/2025 08 - State Universities and 089 - Bukidnon State 0000000 - Bukidnon State University Release of allotment for Free Higher Education (FHE) appropriation under the
Colleges (SUCs) University FY 2025 GAA.
SARO-BMB-A-25-0009200 4,047,301,885.00 04/02/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of documentary stamp taxes on the issuance of domestic
(DOF) Treasury debt securities for the month of January 2025 and the issuance of USD2.5B
Multi-Tranche Global Bonds, USD2.25B Dual-Tranche Global Bonds, and
EUR1B Global Bonds.
SARO-ROVII-25-0009199 .00 04/02/2025 07 - Department of 001 - Office of the 0907570 - Ramon Duterte Memorial To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School (Day & Night) requirements
SARO-ROVII-25-0009198 3,361,500.00 04/02/2025 07 - Department of 001 - Office of the 0807008 - Division of Carcar City To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary
SARO-ROVII-25-0009197 36,856,187.00 04/02/2025 07 - Department of 001 - Office of the 0807008 - Division of Carcar City Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary
SARO-ROVII-25-0009196 .00 04/02/2025 07 - Department of 001 - Office of the 0807014 - Division of Mandaue City To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary requirements
SARO-ROIII-25-0009195 1,460,663.00 04/02/2025 07 - Department of 001 - Office of the 0803016 - Division of San Jose City Funding requirement for terminal leave benefits of Ms. Felomina D. Ramirez,
Education (DepEd) Secretary optional retiree, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-25-0009194 243,970.00 04/02/2025 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st District Release of funds to cover the Terminal Leave Benefits (TLB) of Albert M.
Works and Highways Secretary Engineering Office Dimarucut, as per attached List of Actual Retirees to be Paid (LARP).
(DPWH)
SARO-ROIII-25-0009193 464,583.00 04/02/2025 07 - Department of 001 - Office of the 0903414 - Tarlac National High Release of funds to cover the Terminal Leave Benefits (TLB) of Lydia L. Bustos,
Education (DepEd) Secretary School as per attached List of Actual Retirees to be Paid (LARP).
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0009192 2,403,856.00 04/02/2025 13 - Department of Health 001 - Office of the 1400028 - Dr. Paulino J. Garcia Funding requirement for the terminal leave benefits of eight (8) optional
(DOH) Secretary Memorial Research and Medical retirees, as per attached List of Actual Retirees to be Paid.
Center
SARO-ROVII-25-0009191 .00 04/02/2025 07 - Department of 001 - Office of the 0907329 - Santa Fe National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements
SARO-NCR-25-0009190 7,565,760.00 04/02/2025 07 - Department of 001 - Office of the 0913153 - Pasay City West High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009189 3,014,900.00 04/02/2025 07 - Department of 001 - Office of the 0913193 - Judge Juan Luna High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009188 861,400.00 04/02/2025 07 - Department of 001 - Office of the 0913050 - Makati West High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary (Makati Science High School)
SARO-NCR-25-0009187 690,007.00 04/02/2025 07 - Department of 001 - Office of the 0913153 - Pasay City West High To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009186 .00 04/02/2025 07 - Department of 001 - Office of the 0913153 - Pasay City West High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009185 77,760.00 04/02/2025 07 - Department of 001 - Office of the 0913050 - Makati West High School To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary (Makati Science High School)
SARO-NCR-25-0009184 .00 04/02/2025 07 - Department of 001 - Office of the 0913050 - Makati West High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary (Makati Science High School)
SARO-NCR-25-0009183 272,160.00 04/02/2025 07 - Department of 001 - Office of the 0913193 - Judge Juan Luna High To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009182 .00 04/02/2025 07 - Department of 001 - Office of the 0913193 - Judge Juan Luna High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-BMB-B-25-0009181 2,649,427.00 04/02/2025 26 - Other Executive 021 - National 0100000 - Central Office To cover funding requirements for the payment of Terminal Leave Benefits of
Offices (OEOs) Commission on six (6) former employees of the NCIP, per attached Schedule I.
Indigenous Peoples
SARO-ROVII-25-0009180 67,284.00 04/02/2025 07 - Department of 001 - Office of the 0907333 - Santa Lucia National High To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary School
SARO-ROVII-25-0009179 712,768.00 04/02/2025 07 - Department of 001 - Office of the 0907333 - Santa Lucia National High Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary School
SARO-BMB-A-25-0009178 16,275,053.00 04/02/2025 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of terminal leave benefits of 16 former employees, per
Development Authority Statistics Authority Attachment I.
(NEDA)
SARO-BMB-A-25-0009177 8,176,418.00 04/02/2025 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of fifteen (15) former DOF-BIR
(DOF) Revenue employees, per Attachment I.
SARO-BMB-E-25-0009176 15,105,725.00 04/02/2025 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of twenty-five (25) former
Agrarian Reform (DAR) Secretary employees of DAR-OSEC, per attached Schedules I and II.
SARO-BMB-A-25-0009175 1,766,867.00 04/02/2025 38 - Department of 005 - Office for 0000000 - Office for Transportation To cover the payment of the Terminal Leave Benefits of seven (7) optional
Transportation (DOTr) Transportation Security Security retirees per Attachment I.
SARO-ROVIII-25-0009174 5,747,356.00 04/02/2025 13 - Department of Health 001 - Office of the 1400049 - Eastern Visayas Medical To cover the funding requirement for the payment terminal leave benefits of
(DOH) Secretary Center fifteen (15) retirees of Eastern Visayas Medical Center.
SARO-ROIVB-25-0009173 512,315.00 04/01/2025 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover payment of Terminal Leave Benefit of Mr. Arsenio A. Adion, former
Works and Highways Secretary Engineering Office Engineer II.
(DPWH)
SARO-ROVII-25-0009172 .00 03/31/2025 07 - Department of 001 - Office of the 0807006 - Division of Bayawan City To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary requirements
SARO-NCR-25-0009171 5,467,087.00 03/31/2025 07 - Department of 001 - Office of the 0913121 - Sta Elena High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009170 528,555.00 03/31/2025 07 - Department of 001 - Office of the 0913110 - Barangka National High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-ROXI-25-0009169 19,268,229.00 03/31/2025 08 - State Universities and 098 - Southern 0000000 - Southern Philippines Release of funds to cover the implementation of Free Higher Education under
Colleges (SUCs) Philippines Agri-Business Agri-Business and Marine and the Locally-Funded Projects in the FY 2024 General Appropriations Act,
and Marine and Aquatic Aquatic School of Technology Republic Act No. 11975, Continuing Appropriations.
School of Technology
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-NCR-25-0009168 659,929.00 03/31/2025 07 - Department of 001 - Office of the 0913114 - Malanday National High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009167 4,393,092.00 03/31/2025 07 - Department of 001 - Office of the 0913116 - Marikina High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009166 2,109,817.00 03/31/2025 07 - Department of 001 - Office of the 0913112 - Fortune High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009165 2,738,572.00 03/31/2025 07 - Department of 001 - Office of the 0913119 - Parang High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009164 .00 03/31/2025 07 - Department of 001 - Office of the 0913110 - Barangka National High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-BMB-A-25-0009163 158,907.00 03/31/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Jinky Lou P. Tan,
Works and Highways Secretary with details in Attachment I.
(DPWH)
SARO-NCR-25-0009162 61,963.00 03/31/2025 07 - Department of 001 - Office of the 0913114 - Malanday National High To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009161 .00 03/31/2025 07 - Department of 001 - Office of the 0913114 - Malanday National High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009160 48,734.00 03/31/2025 07 - Department of 001 - Office of the 0913110 - Barangka National High To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009159 257,808.00 03/31/2025 07 - Department of 001 - Office of the 0913119 - Parang High School To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009158 .00 03/31/2025 07 - Department of 001 - Office of the 0913119 - Parang High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009157 501,129.00 03/31/2025 07 - Department of 001 - Office of the 0913121 - Sta Elena High School To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009156 .00 03/31/2025 07 - Department of 001 - Office of the 0913121 - Sta Elena High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009155 198,984.00 03/31/2025 07 - Department of 001 - Office of the 0913112 - Fortune High School To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009154 .00 03/31/2025 07 - Department of 001 - Office of the 0913112 - Fortune High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009153 410,943.00 03/31/2025 07 - Department of 001 - Office of the 0913116 - Marikina High School To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009152 .00 03/31/2025 07 - Department of 001 - Office of the 0913116 - Marikina High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-ROII-25-0009151 46,085.00 03/31/2025 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover payment for the Terminal Leave Benefits of Ms. Aleta A. Tomines,
Education (DepEd) Secretary optional retiree.
SARO-NCR-25-0009150 3,385,082.00 03/31/2025 07 - Department of 001 - Office of the 0913038 - Las Piñas East High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary (Main)
SARO-NCR-25-0009149 853,047.00 03/31/2025 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary Vocational High School (EARIST
Vocational HS)
SARO-ROVI-25-0009148 1,332,774.00 03/31/2025 08 - State Universities and 065 - State University of 0000000 - State University of Release of allotment to cover PS deficiency in authorized personnel benefits
Colleges (SUCs) Northern Negros Northern Negros for FY 2025.
SARO-ROVI-25-0009147 49,144.00 03/31/2025 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Memorial Release of allotment to cover PS deficiency in authorized personnel benefits
Colleges (SUCs) Memorial State State University for FY 2025.
University
SARO-BMB-A-25-0009146 635,348.00 03/31/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Romualdo A. Gulinao, Jr.,
Works and Highways Secretary DPWH former employee, with details in Attachment I.
(DPWH)
SARO-NCR-25-0009145 72,427.00 03/31/2025 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary Vocational High School (EARIST
Vocational HS)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-NCR-25-0009144 .00 03/31/2025 07 - Department of 001 - Office of the 0913088 - Eulogio Rodriguez To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary Vocational High School (EARIST
Vocational HS)
SARO-NCR-25-0009143 1,643,667.00 03/31/2025 07 - Department of 001 - Office of the 0813003 - Division of Makati To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-BMB-A-25-0009142 259,576.00 03/31/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Odyssey Race A.
(DOF) Treasury Barrera, per Attachment I.
SARO-NCR-25-0009141 923,176.00 03/31/2025 07 - Department of 001 - Office of the 0913154 - Pasay City National To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary Science High School
SARO-NCR-25-0009140 24,611,676.00 03/31/2025 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009139 156,534.00 03/31/2025 07 - Department of 001 - Office of the 0813003 - Division of Makati To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009138 .00 03/31/2025 07 - Department of 001 - Office of the 0813003 - Division of Makati To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009137 1,020,257.00 03/31/2025 07 - Department of 001 - Office of the 0813003 - Division of Makati To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009136 3,148,793.00 03/31/2025 07 - Department of 001 - Office of the 0913147 - Pasay City East High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009135 19,048,655.00 03/31/2025 07 - Department of 001 - Office of the 0813016 - Division of Valenzuela To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009134 304,946.00 03/31/2025 07 - Department of 001 - Office of the 0913038 - Las Piñas East High School To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary (Main)
SARO-NCR-25-0009133 .00 03/31/2025 07 - Department of 001 - Office of the 0913038 - Las Piñas East High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary (Main)
SARO-NCR-25-0009132 83,980.00 03/31/2025 07 - Department of 001 - Office of the 0913154 - Pasay City National To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary Science High School
SARO-NCR-25-0009131 .00 03/31/2025 07 - Department of 001 - Office of the 0913154 - Pasay City National To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary Science High School
SARO-BMB-A-25-0009130 64,444.00 03/31/2025 26 - Other Executive 014 - Mindanao 0000000 - Mindanao Development To cover payment of terminal leave benefits of Mr. Ruel P. Abril of
Offices (OEOs) Development Authority Authority OEO-MinDA, per Attachment I.
SARO-NCR-25-0009129 1,720,574.00 03/31/2025 07 - Department of 001 - Office of the 0813016 - Division of Valenzuela To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009128 .00 03/31/2025 07 - Department of 001 - Office of the 0813016 - Division of Valenzuela To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009127 89,265.00 03/31/2025 07 - Department of 001 - Office of the 0813003 - Division of Makati To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009126 .00 03/31/2025 07 - Department of 001 - Office of the 0813003 - Division of Makati To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-BMB-E-25-0009125 261,626.00 03/31/2025 37 - Department of 002 - National 0100000 - Central Office To cover the payment of terminal leave benefits of Mr. Rene P. Abacan,
Information and Telecommunications former employee of DICT-NTC Central Office.
Communications Commission
Technology (DICT)
SARO-BMB-A-25-0009124 177,959.00 03/31/2025 24 - National Economic and 008 - Philippine 0100000 - Central Office To cover the payment of monetization of leave credits of two (2) employees,
Development Authority Statistics Authority per Attachment I.
(NEDA)
SARO-NCR-25-0009123 290,134.00 03/31/2025 07 - Department of 001 - Office of the 0913147 - Pasay City East High To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary School
SARO-NCR-25-0009122 .00 03/31/2025 07 - Department of 001 - Office of the 0913147 - Pasay City East High To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary School
SARO-BMB-A-25-0009121 40,728.00 03/31/2025 22 - Department of Trade 006 - Design Center of 0000000 - Design Center of the To cover the payment of terminal leave benefits of Ms. Zanne Karisse C. Silva,
and Industry (DTI) the Philippines Philippines resigned employee per Attachment I.
SARO-BMB-A-25-0009120 884,090.00 03/31/2025 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of former Chairperson
and Industry (DTI) Development Authority Joseph B. Encabo, per Attachment I.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-NCR-25-0009119 2,222,381.00 03/31/2025 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009118 .00 03/31/2025 07 - Department of 001 - Office of the 0813001 - Division of Caloocan To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-ROVII-25-0009117 1,883,794.00 03/31/2025 16 - Department of Labor 009 - Technical 0300007 - Regional Office VII To cover funding requirements for the payment of Terminal Leave Benefits
and Employment (DOLE) Education and Skills (TLB) of Ms. Lorna M. Capundag, former Supervising TESD Specialist, optional
Development Authority retiree
SARO-ROVII-25-0009116 125,978.00 03/31/2025 07 - Department of 001 - Office of the 0907531 - Abellana National High To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary School (Day & Night)
SARO-ROVII-25-0009115 1,381,836.00 03/31/2025 07 - Department of 001 - Office of the 0907531 - Abellana National High Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary School (Day & Night)
SARO-NCR-25-0009114 3,214,100.00 03/31/2025 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009113 292,219.00 03/31/2025 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High School To cover additional RLIP requirements of the agency.
Education (DepEd) Secretary
SARO-NCR-25-0009112 .00 03/31/2025 07 - Department of 001 - Office of the 0913168 - Sta. Lucia High School To cover additional Personnel Services requirements of the agency.
Education (DepEd) Secretary
SARO-BMB-D-25-0009111 6,658,756.00 03/31/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of terminal leave benefits
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao of five (5) actual retirees per attached Annex B.
Muslim Mindanao
SARO-BMB-D-25-0009110 4,645,769.00 03/31/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of terminal leave benefits
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao of six (6) actual retirees per attached Annex B.
Muslim Mindanao
SARO-BMB-D-25-0009109 3,243,196.00 03/31/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of Terminal Leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao Benefits of five (5) actual retirees per attached Annex B.
Muslim Mindanao
SARO-ROVI-25-0009108 1,446,354.00 03/31/2025 13 - Department of Health 001 - Office of the 1400040 - Corazon Locsin Release of allotment to cover terminal leave benefits of eight (8)
(DOH) Secretary Montelibano Memorial Regional retired/resigned personnel of Corazon Locsin Montelibano Memorial
Hospital Regional Hospital.
SARO-ROVI-25-0009107 102,265.00 03/31/2025 08 - State Universities and 060 - Carlos Hilado 0000000 - Carlos Hilado Memorial Release of allotment to cover PS Deficiency in authorized personnel benefits
Colleges (SUCs) Memorial State State University for FY 2025.
University
SARO-BMB-A-25-0009106 665,208.00 03/31/2025 22 - Department of Trade 001 - Office of the 0300007 - Regional Office - VII To cover the payment of terminal leave benefits of Mr. Roy V. Marfa, optional
and Industry (DTI) Secretary retiree per Attachment I.
SARO-BMB-D-25-0009105 402,847.00 03/31/2025 15 - Department of Justice 009 - Presidential 0000000 - Presidential Commission To cover the funding requirements for the payment of Terminal Leave
(DOJ) Commission on Good on Good Government Benefits of an actual retiree per attached Annex B.
Government
SARO-BMB-A-25-0009104 37,107.00 03/31/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of customs duties and taxes due on the importations
Transportation (DOTr) Secretary relative to the implementation of the Philippine Ports and Coast Guard
Capability Development Project, which is financed under BNP Paribas Credit
Loan Facility Loan Agreement No. BNP Paribas PH 99144A, as indicated in
Annex A.
SARO-BMB-A-25-0009103 3,423,364.00 03/31/2025 11 - Department of Finance 009 - National Tax 0000000 - National Tax Research To cover payment of Fiscal Year 2023 Performance-Based Bonus of entitled
(DOF) Research Center Center officials/employees pursuant to Executive Order No. 80, s. 2012 and
Executive Order No. 201, s. 2016.
SARO-BMB-A-25-0009102 2,460,065.00 03/31/2025 22 - Department of Trade 001 - Office of the 0300004 - Regional Office - IVA To cover the payment of terminal leave benefits of two (2) optional retirees,
and Industry (DTI) Secretary per Attachment I.
SARO-BMB-A-25-0009101 246,755.00 03/31/2025 22 - Department of Trade 001 - Office of the 0300002 - Regional Office - II To cover the payment of terminal leave benefits of three (3) resigned
and Industry (DTI) Secretary employees, per Attachment I.
SARO-BMB-A-25-0009100 1,127,673.00 03/31/2025 22 - Department of Trade 001 - Office of the 0300014 - Regional Office - CAR To cover the payment of terminal leave benefits of Ms. Fedeliza R. Vargas,
and Industry (DTI) Secretary optional retiree per Attachment I.
SARO-BMB-E-25-0009099 147,000,000.00 03/31/2025 10 - Department of 003 - Mines and 0100000 - Central Office To cover the FY 2025 operating requirements for the implementation of
Environment and Natural Geosciences Bureau various activities under the National Mineral Reservation Program.
Resources (DENR)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVII-25-0009098 1,997,824.00 03/28/2025 13 - Department of Health 001 - Office of the 1400043 - Vicente Sotto Memorial To cover funding requirements for the payment of Terminal Leave Benefits
(DOH) Secretary Medical Center (TLB) of ten (10) retired employees per attached List of Actual Retirees To Be
Paid (LARP).
SARO-ROVII-25-0009097 15,913.00 03/28/2025 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for payment of Terminal Leave Benefits (TLB)
(DOH) Secretary Gallares Memorial Medical Center of two (2) retired employees, per attached List of Actual Retirees to be Paid
(LARP)
SARO-ROVII-25-0009096 205,214.00 03/28/2025 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for payment of Terminal Leave Benefits (TLB)
(DOH) Secretary Gallares Memorial Medical Center of two (2) retired employees, per attached List of Actual Retirees to be Paid
(LARP)
SARO-ROVIII-25-0009095 5,021,852.00 03/28/2025 08 - State Universities and 078 - Northwest Samar 0000000 - Northwest Samar State To cover the funding requirement for the payment of FY 2023
Colleges (SUCs) State University University Performance-Based Bonus of eligible personnel.
SARO-ROVIII-25-0009094 314,294.00 03/28/2025 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte State To cover the funding requirement of the terminal leave benefits of Mr.
Colleges (SUCs) State University University Warren D. Cordeta, per attached List of Actual Retirees to be Paid (LARP).
SARO-ROVII-25-0009093 .00 03/28/2025 07 - Department of 001 - Office of the 0907333 - Santa Lucia National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements
SARO-BMB-D-25-0009092 7,404,298.00 03/28/2025 15 - Department of Justice 006 - Office of the 0000000 - Office of the Government To cover the funding requirements for the payment of pension benefits for
(DOJ) Government Corporate Corporate Counsel the 2nd and 3rd Quarters of FY 2025.
Counsel
SARO-BMB-D-25-0009091 11,174,007.00 03/28/2025 15 - Department of Justice 007 - Office of the 0000000 - Office of the Solicitor To cover the funding requirements for the payment of pension benefits for
(DOJ) Solicitor General General the 2nd and 3rd Quarters of FY 2025.
SARO-BMB-D-25-0009090 1,103,775.00 03/28/2025 15 - Department of Justice 004 - Land Registration 0000000 - Land Registration To cover the funding requirements for the payment of pension benefits for
(DOJ) Authority Authority the 2nd and 3rd Quarters of FY 2025.
SARO-ROVII-25-0009089 .00 03/28/2025 07 - Department of 001 - Office of the 0807008 - Division of Carcar City To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary requirements
SARO-ROVII-25-0009088 86,470.00 03/28/2025 07 - Department of 001 - Office of the 0907202 - Camotes National High To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary School
SARO-ROVII-25-0009087 947,886.00 03/28/2025 07 - Department of 001 - Office of the 0907202 - Camotes National High Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary School
SARO-BMB-A-25-0009086 356,003,321.00 03/28/2025 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the funding requirements for the payment of pension to the retired
Transportation (DOTr) Guard uniformed personnel of the DOTr-PCG for the Second Quarter of Fiscal Year
2025, per Attachments I and II.
SARO-BMB-E-25-0009085 2,500,000,000.00 03/28/2025 37 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Free Public
Information and Secretary Internet Access Program.
Communications
Technology (DICT)
SARO-BMB-D-25-0009084 5,005,959.00 03/28/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of terminal leave benefits
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao of six (6) actual retirees per attached Annex B.
Muslim Mindanao
SARO-ROII-25-0009083 526,336.00 03/28/2025 16 - Department of Labor 009 - Technical 0300002 - Regional Office II To cover payment of Terminal Leave Benefits of Mr. Renato A. Quilang,
and Employment (DOLE) Education and Skills optional retiree.
Development Authority
SARO-BMB-D-25-0009082 1,753,528.00 03/28/2025 17 - Department of 002 - Government 0000000 - Government Arsenal To cover the funding requirements for the Terminal Leave Benefits of civilian
National Defense (DND) Arsenal personnel as indicated in the attached Annex B.
SARO-ROXII-25-0009081 1,462,540.00 03/28/2025 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional and To cover funding requirements for the Terminal Leave Benefits of Elma Lorna
(DOH) Secretary Medical Center Coloso and Hanipa Taratingan.
SARO-ROII-25-0009080 4,157,775.00 03/28/2025 07 - Department of 001 - Office of the 0802003 - Division of Isabela To cover payment of Terminal Leave Benefits of the following retirees: Mr.
Education (DepEd) Secretary Efren P. Dumon, Ms. Virginia R. Mempin, Ms. Sahlee G. Albano, Ms. Beverly L.
Mapalo, Ms. Emelita M. Pacol, and Ms. Debbie L. Santiago.
SARO-BMB-E-25-0009079 1,088,284.00 03/28/2025 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of nine (9) employees of
Agrarian Reform (DAR) Secretary DAR-OSEC per attached Schedule I.
SARO-ROII-25-0009078 1,384,007.00 03/28/2025 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of four (4) optional retirees
Education (DepEd) Secretary listed below.
SARO-BMB-E-25-0009077 611,265.00 03/28/2025 10 - Department of 001 - Office of the 0300001 - Regional Office I - Proper To cover terminal leave benefits of Messrs. Mariano P. Taay (P312,190.09),
Environment and Natural Secretary Benjamin B. Baterina (P181,143.71), and Ms. Julita N. Mike (117,930.37),
Resources (DENR) former employees of DENR-OSEC-Region I.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-E-25-0009076 104,572.00 03/28/2025 10 - Department of 001 - Office of the 0300001 - Regional Office I - Proper To cover payment of terminal leave benefits of the late Elaine P. Bello, former
Environment and Natural Secretary employee of DENR-OSEC-Region I.
Resources (DENR)
SARO-BMB-E-25-0009075 1,904,000.00 03/27/2025 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from MOOE to CO to cover the funding
Agriculture (DA) Secretary requirement for the construction of driveway.
SARO-BMB-C-25-0009074 40,000,000.00 03/27/2025 35 - Budgetary Support to 041 - Tourism 0000000 - Tourism Promotions To cover the release of the FY 2025 national government subsidy for the
Government Corporations Promotions Board Board implementation of tourism promotions and marketing activities of the
(BSGC) Tourism Promotions Board.
SARO-BMB-A-25-0009073 6,469,929.00 03/27/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax on gross
Transportation (DOTr) Secretary receipts from the Metro Rail Transit Line 3 operation for the month of
January 2025.
SARO-BMB-F-25-0009072 5,522,826,000.00 03/27/2025 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of the Universal
Offices (OEOs) Higher Education Access to Quality Tertiary Education - Free Higher Education.
SARO-BMB-C-25-0009071 62,442,000.00 03/27/2025 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the funding requirements for the implementation of the Agricultural
Government Corporations Philippines Philippines Competitiveness Enhancement Fund Lending Program of
(BSGC) the LBP.
SARO-LGRCB-25-0009070 134,439,226.00 03/27/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of Bangsamoro Autonomous Region in Muslim Mindanao
(DOF) Treasury in taxes, fees and charges collected in the Bangsamoro Autonomous Region,
in accordance with Section 10 (a) and (b), Article XII of Republic Act No.
11054.
SARO-BMB-D-25-0009069 97,728,465.00 03/27/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of two
Interior and Local Police hundred fifty-five (255) pensioners, details as shown in the attached
Government (DILG) Schedules A, B, and C.
SARO-BMB-A-25-0009068 8,448,003.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of customs duties and taxes arising from importations
Works and Highways Secretary relative to the implementation of the Panguil Bay Bridge (P7,831,752.00), and
(DPWH) Bucana Bridge (P616,251.00), details in Attachment I, II and III.
SARO-BMB-C-25-0009067 1,680,000.00 03/27/2025 26 - Other Executive 035 - Presidential 0000000 - Presidential Legislative Modification of allotment to cover the purchase of Information and
Offices (OEOs) Legislative Liaison Office Liaison Office Communications Technology (ICT) equipment.
SARO-BMB-A-25-0009066 88,412,718.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of claim of Tokwing Construction Corporation/Agafer
Works and Highways Secretary Construction and Trading (JV) for works accomplished in connection with the
(DPWH) Construction of Bank Protection Works along Cagayan River at Iguig, Cagayan
and Aggunetan, Lasam, Cagayan.
SARO-BMB-A-25-0009065 281,665.00 03/27/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes filed by the Hitachi Rail STS S.p.A. Philippine
Transportation (DOTr) Secretary Branch Office relative to the personal income tax and fringe benefit tax of the
Japanese personnel assigned to the North-South Commuter Railway System,
which is financed by the Japan International Cooperation Agency.
SARO-BMB-D-25-0009064 3,347,961.00 03/27/2025 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover remittance charges in the payment of Philippine membership dues
Affairs (DFA) Secretary and contributions to international organizations.
SARO-BMB-D-25-0009063 300,400.00 03/27/2025 17 - Department of 005 - Philippine 0000000 - Philippine Veterans Affairs To cover the funding requirements of the accrued pension claims per
National Defense (DND) Veterans Affairs Office Office (PVAO) - Proper attached Schedule A.
(PVAO) - Proper
SARO-BMB-D-25-0009062 115,527,413.00 03/27/2025 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force ( Air To cover customs duties and taxes arising from the importations of items
National Defense (DND) Force ( Air Forces ) Forces ) consigned to the Philippine Air Force, per attached Annex A.
SARO-BMB-A-25-0009061 128,127.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Right-of-Way (ROW) claims for a property
Works and Highways Secretary affected/traversed by the Widening of Digos-Makar Road, including Road
(DPWH) Right-of-Way (RROW) Zone I - San Jose Section, Davao del Sur, Sta.
K1564+(-495)-K1564+(-140), with details in Attachment I.
SARO-LGRCB-25-0009060 1,111,052,000.00 03/27/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the twenty percent (20%) share of local government
(DOF) Treasury units in the proceeds collected in FYs 2015, 2016, and 2023 from Fire Code
Fees, per attached Schedule.
SARO-BMB-A-25-0009059 124,938.00 03/27/2025 38 - Department of 002 - Civil Aeronautics 0000000 - Civil Aeronautics Board To cover the payment of the Terminal Leave Benefits of Ms. Maria Victoria A.
Transportation (DOTr) Board Ambrosio, optional retiree per Attachment I.
SARO-BMB-A-25-0009058 -124,938.00 03/27/2025 38 - Department of 006 - Philippine Coast 0100000 - Central Office To effect the withdrawal of allotment for the payment of the Terminal Leave
Transportation (DOTr) Guard Benefits of Ms. Maria Victoria A. Ambrosio, optional retiree of the Civil
Aeronautics Board.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVIII-25-0009057 9,161,209.00 03/27/2025 08 - State Universities and 081 - Southern Leyte 0000000 - Southern Leyte State To cover the grant of Fiscal Year 2023 Performance-Based Bonus to 493
Colleges (SUCs) State University University eligible personnel of SLSU pursuant to Memorandum Circular No. 2023-1
dated August 22, 2023.
SARO-ROXI-25-0009056 4,825,341.00 03/27/2025 08 - State Universities and 114 - Davao de Oro 0000000 - Davao de Oro State FY 2023 Performance-Based Bonus (PBB) of three hundred twenty-eight (328)
Colleges (SUCs) State College College eligible employees.
SARO-ROX-25-0009055 398,809.00 03/27/2025 08 - State Universities and 094 - University of 0000000 - University of Science and Release of allotment for Free Higher Education (FHE) appropriation under the
Colleges (SUCs) Science and Technology Technology of Southern Philippines - FY 2024 GAA.
of Southern Philippines - Claveria Campus
Claveria Campus
SARO-ROX-25-0009054 5,491,132.00 03/27/2025 08 - State Universities and 092 - University of 0000000 - University of Science and Release of allotment for Free Higher Education (FHE) appropriation under the
Colleges (SUCs) Science and Technology Technology of Southern Philippines - FY 2024 GAA.
of Southern Philippines - Cagayan de Oro Campus
Cagayan de Oro Campus
SARO-ROVIII-25-0009053 1,420,836.00 03/27/2025 07 - Department of 001 - Office of the 0808004 - Division of Northern To cover the requirement for Terminal Leave Benefits (TLB) of Ms. Marissa
Education (DepEd) Secretary Samar Cadalin, et. al., per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-A-25-0009052 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cebu 5th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-F-25-0009051 2,093,742.00 03/27/2025 19 - Department of Science 015 - Philippine Nuclear 0000000 - Philippine Nuclear To cover the funding requirements for the implementation of the project
and Technology (DOST) Research Institute Research Institute “Post-Certification Activities for the IMS Radionuclide Station RN52, Tanay,
Rizal", chargeable against the Special Account – Foreign Grants proceeds
from the Austria-based Comprehensive Nuclear-Test-Ban Treaty Organization
(CTBTO).
SARO-BMB-D-25-0009050 14,252,888,374.00 03/27/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover regular pension requirements of the military retirees for the period
National Defense (DND) Headquarters, AFP and Proper April to June 2025.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-A-25-0009049 17,668,743.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of Terminal Leave Benefits of Mr. Elmer A. Ignacio, et.al.,
Works and Highways Secretary DPWH former employees, with details in Attachment I (P14,248,942) and
(DPWH) Attachment II (P3,419,801).
SARO-BMB-A-25-0009048 537,766.00 03/27/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of six (6)
Transportation (DOTr) Secretary retirees/former employees per Attachment I.
SARO-ROII-25-0009047 909,680.00 03/27/2025 13 - Department of Health 001 - Office of the 1400024 - Cagayan Valley Medical To cover payment for the Terminal Leave Benefits of five (5) optional retirees
(DOH) Secretary Center listed below.
SARO-BMB-A-25-0009046 6,443,157,000.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0009045 43,643,598,000.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0009044 14,397,794,000.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0009043 12,008,319,000.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0009042 31,097,988,000.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0009041 36,717,470,000.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0009040 120,890,686,000.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0009039 23,219,373,000.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0009038 40,684,698,000.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0009037 81,061,992,000.00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0009036 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga Sibugay 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0009035 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga Sibugay 1st
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0009034 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga del Sur 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0009033 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga del Sur 1st
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0009032 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga del Norte 3rd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0009031 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga del Norte 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0009030 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga del Norte 1st
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0009029 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zamboanga City 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009028 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zambales 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009027 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Zambales 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009026 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Upper Kalinga District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009025 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Tarlac District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-A-25-0009024 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Tarlac 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009023 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Tacloban City District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009022 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Surigao del Sur 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0009021 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Surigao del Sur 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009020 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Surigao del Norte 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0009019 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Surigao del Norte 1st
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0009018 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Sultan Kudarat 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009017 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Sultan Kudarat 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009016 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Southern Mindoro District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009015 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Southern Leyte 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009014 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Southern Leyte 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009013 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from South Manila District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009012 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from South Cotabato 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009011 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from South Cotabato 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009010 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Sorsogon District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009009 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Sorsogon 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009008 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Siquijor District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-A-25-0009007 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Sarangani District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009006 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Samar 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009005 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Samar 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009004 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Romblon District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0009003 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Rizal 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0009002 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Rizal 1st District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-A-25-0009001 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Quirino District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-A-25-0009000 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Quezon City 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008999 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Quezon City 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008998 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Quezon 4th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008997 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Quezon 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008996 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Quezon 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008995 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Quezon 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008994 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 4th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008993 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008992 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008991 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pangasinan 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008990 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pampanga 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008989 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pampanga 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008988 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Pampanga 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008987 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Palawan 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008986 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Palawan 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008985 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Palawan 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008984 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Nueva Vizcaya District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008983 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Nueva Vizcaya 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008982 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Nueva Ecija 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008981 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Nueva Ecija 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008980 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Northern Samar 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008979 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Northern Samar 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008978 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from North Manila District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008977 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Negros Oriental 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-NCR-25-0008976 104,330.00 03/27/2025 18 - Department of Public 001 - Office of the 0300013 - NCR Regional Office - To release the allotment to cover the funding requirements for the terminal
Works and Highways Secretary Proper leave benefits of retiree/s.
(DPWH)
SARO-BMB-A-25-0008975 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Negros Oriental 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008974 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Negros Occidental 4th
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0008973 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Negros Occidental 3rd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0008972 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Negros Occidental 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0008971 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Negros Occidental 1st
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0008970 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Mountain Province First
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0008969 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Mountain Province 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0008968 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Misamis Oriental 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008967 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Misamis Oriental 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008966 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Misamis Occidental District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008965 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Misamis Occidental 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0008964 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Mindoro Oriental District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008963 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Mindoro Occidental District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008962 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Metro Manila 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008961 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Metro Manila 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008960 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Metro Manila 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008959 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Masbate 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008958 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Masbate 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008957 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Masbate 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008956 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Marinduque District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008955 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Malabon-Navotas District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008954 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Lower Kalinga District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008953 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Leyte 5th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008952 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Leyte 4th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008951 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Leyte 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008950 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Leyte 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008949 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Leyte 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008948 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Las Piñas-Muntinlupa
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0008947 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Lanao del Norte 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008946 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Lanao del Norte 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008945 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Laguna 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008944 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Laguna 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008943 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Laguna 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008942 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from La Union 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008941 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from La Union 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008940 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Isabela City District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008939 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Isabela 4th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008938 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Isabela 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008937 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Isabela 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008936 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Isabela 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008935 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Iloilo City District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008934 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Iloilo 6th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008933 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Iloilo 4th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008932 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Iloilo 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008931 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Iloilo 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008930 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Iloilo 1st District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-A-25-0008929 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Sur 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008928 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Sur 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008927 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Norte 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008926 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ilocos Norte 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008925 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Iligan City District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008924 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ifugao 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008923 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Ifugao 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008922 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Guimaras District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008921 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Eastern Samar District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008920 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Dinagat Islands District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008919 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Davao Oriental 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008918 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Davao Oriental 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008917 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Davao Occidental District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008916 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Davao del Sur District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-E-25-0008915 179,291.00 03/27/2025 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Industry To cover the funding requirements for the payment of Magna Carta Benefits -
Agriculture (DA) Secretary Hazard Pay of four (4) newly certified Science and Technology (S&T)
personnel of DA-OSEC-BAI pursuant to Republic Act (RA) No. 8439, as
amended by RA No. 11312, details per attached Schedule I.
SARO-BMB-A-25-0008914 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Davao del Norte District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008913 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Davao de Oro 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008912 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Davao de Oro 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008911 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Davao City District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008910 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cotabato City District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008909 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cotabato 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008908 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cotabato 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008907 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cotabato 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008906 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cebu City District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008905 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cebu 7th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-D-25-0008904 137,180.00 03/27/2025 17 - Department of 004 - Office of Civil 0000000 - Office of Civil Defense To cover the funding requirements for the Terminal Leave Benefits of civilian
National Defense (DND) Defense personnel as indicated in the attached Annex B.
SARO-BMB-A-25-0008903 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cebu 6th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008902 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cebu 4th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008901 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cebu 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008900 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cebu 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008899 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cebu 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008898 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cavite Third District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008897 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cavite District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-A-25-0008896 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cavite 5th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008895 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cavite 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0008894 7,279,462.00 03/27/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Secretary of actual retirees per attached Annex B.
SARO-BMB-A-25-0008893 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Catanduanes District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008892 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Capiz 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008891 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Capiz 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008890 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camiguin District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008889 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Sur 5th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008888 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Sur 4th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008887 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Sur 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008886 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Sur 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008885 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Sur 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008884 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Camarines Norte District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008883 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cagayan de Oro City 2nd
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0008882 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cagayan de Oro City 1st
Works and Highways Secretary District Engineering Office to DPWH-Central Office of various projects, per
(DPWH) request of the DPWH.
SARO-BMB-A-25-0008881 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cagayan de Oro 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008880 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cagayan 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008879 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cagayan 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008878 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Cagayan 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008877 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Butuan City District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008876 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bulacan 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008875 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bulacan 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008874 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bulacan 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008873 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bukidnon 4th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008872 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bukidnon 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008871 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bukidnon 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008870 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bukidnon 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008869 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bohol 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008868 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bohol 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008867 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bohol 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008866 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Biliran District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-A-25-0008865 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Benguet 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008864 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Benguet 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008863 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Batangas 4th District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008862 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Batangas 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008861 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Batangas 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008860 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Batangas 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008859 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Batanes District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-A-25-0008858 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bataan 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008857 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bataan 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008856 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bataan 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008855 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Baguio City District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008854 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Bacolod City District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-D-25-0008853 9,273,996.00 03/27/2025 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Office To cover the funding requirements for the payment of Retirement Gratuity
(DOJ) Office Differential of a retired public attorney.
SARO-BMB-A-25-0008852 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Aurora District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-A-25-0008851 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Apayao 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008850 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Apayao 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008849 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Antique District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-A-25-0008848 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Albay 3rd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008847 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Albay 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008846 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Albay 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008845 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Aklan District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-A-25-0008844 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Agusan del Sur 2nd District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-D-25-0008843 122,815.00 03/27/2025 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Office of an actual retiree per attached Annex B.
SARO-BMB-D-25-0008842 3,543,550.00 03/27/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of monetization of leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao credits of sixteen (16) employees of BARMM, as indicated in Annex A1.
Muslim Mindanao
SARO-LGRCB-25-0008841 247,092,700.00 03/27/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per attached
Schedule A.
SARO-BMB-A-25-0008840 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Agusan del Sur 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO-BMB-A-25-0008839 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Agusan del Norte District
Works and Highways Secretary Engineering Office to DPWH-Central Office of various projects, per request of
(DPWH) the DPWH.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008838 .00 03/27/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from Abra District Engineering
Works and Highways Secretary Office to DPWH-Central Office of various projects, per request of the DPWH.
(DPWH)
SARO-BMB-D-25-0008837 7,056,245.00 03/27/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of Terminal Leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao Benefits of five (5) actual retirees per attached Annex B.
Muslim Mindanao
SARO-BMB-A-25-0008836 124,938.00 03/27/2025 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Maria Victoria A.
Transportation (DOTr) Guard Ambrosio, optional retiree per Attachment I.
SARO-BMB-B-25-0008835 642,177.00 03/27/2025 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the funding requirements for the payment of Terminal Leave
Offices (OEOs) Commission of the Commission of the Philippines Benefits of three (3) former employees of NHCP as listed in the attached
Philippines Schedule 'I'.
SARO-BMB-E-25-0008834 35,143,456.00 03/27/2025 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of FY 2025 Second and Third Quarters pension
Offices (OEOs) Commission Commission requirements of the Energy Regulatory Commission pensioners.
SARO-BMB-B-25-0008833 12,729,570.00 03/27/2025 20 - Department of Social 001 - Office of the 0300017 - Regional Office - IVB To cover funding requirements for the payment of money claim of the
Welfare and Development Secretary Philippine Nutri-Foods Corporation for various food items delivered in the
(DSWD) implementation of the Supplementary Feeding Program, per Commission on
Audit Decision No. 2023-335 dated October 26, 2023.
SARO-BMB-C-25-0008832 1,346,067,980.00 03/27/2025 35 - Budgetary Support to 074 - National Housing 0000000 - National Housing To cover the FY 2025 National Government subsidy to the NHA for the
Government Corporations Authority Authority implementation of the resettlement projects for the displaced families in
(BSGC) connection with the Taal volcanic eruption in 2020 and 2023, approved for
release by the Office of the President on March 3, 2025.
SARO-LGRCB-25-0008831 86,500,000.00 03/27/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per attached
Schedule A.
SARO-LGRCB-25-0008830 95,000,000.00 03/27/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per attached
Schedule A.
SARO-LGRCB-25-0008829 300,750,000.00 03/27/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per attached
Schedule A.
SARO-LGRCB-25-0008828 988,110,000.00 03/27/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per attached
Schedule A.
SARO-LGRCB-25-0008827 292,400,000.00 03/27/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per attached
Schedule A.
SARO-BMB-D-25-0008826 235,359.00 03/27/2025 15 - Department of Justice 010 - Public Attorney's 0000000 - Public Attorney's Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Office of actual retirees per attached Annex B.
SARO-ROVII-25-0008825 190,708.00 03/26/2025 13 - Department of Health 001 - Office of the 1400046 - Eversley Childs Sanitarium To cover funding requirements for the payment of Terminal Leave Benefits
(DOH) Secretary and General Hospital (TLB) of Ms. Caresse R. Gerra, former Medical Officer III, optional retiree
SARO-BMB-B-25-0008824 1,014,923.00 03/26/2025 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Nelaida Nanette S. Epiz, former Labor and Employment
Officer III of DOLE Regional Office VI, per attached Schedule I.
SARO-BMB-D-25-0008823 100,230,101.00 03/26/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the payment of retirement gratuity
Interior and Local Police benefits of DILG-PNP retirees per attached Schedule A.
Government (DILG)
SARO-BMB-A-25-0008822 160,712.00 03/26/2025 22 - Department of Trade 007 - Construction 0000000 - Construction Industry To cover the payment of monetization of leave credits of Mr. Allen Mar P.
and Industry (DTI) Industry Authority of Authority of the Philippines (CIAP) Antalan, per Attachment I.
the Philippines (CIAP)
SARO-BMB-C-25-0008821 606,344.00 03/26/2025 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of one (1) employee of the DBM -
and Management (DBM) Secretary Central Office.
SARO-ROI-25-0008820 657,527.00 03/26/2025 18 - Department of Public 001 - Office of the 0300001 - Regional Office I - Proper To cover payment of Terminal Leave Benefits of four (4) retired employees, as
Works and Highways Secretary listed below.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-B-25-0008819 263,355.00 03/26/2025 13 - Department of Health 001 - Office of the 0200002 - Bureau of Quarantine To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Benefits of two (2) former DOH-BOQ employees listed in the attached Annex
B.
SARO-BMB-B-25-0008818 72,505.00 03/26/2025 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella Memorial To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Hospital Benefits of Dr. Loradel Marbella C. Renegado, former Medical Officer III of
DOH-DJFMH, per attached Annex B.
SARO-BMB-D-25-0008817 2,607,563.00 03/26/2025 14 - Department of the 008 - National 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims of
Interior and Local Commission on Muslim civilian personnel, as per the attached Schedule A.
Government (DILG) Filipinos (Office on
Muslim Affairs)
SARO-BMB-E-25-0008816 174,061.00 03/26/2025 05 - Department of 001 - Office of the 0200003 - Bureau of Agricultural To cover payment of Terminal Leave Benefits of Ms. Melissa A. Resma, former
Agriculture (DA) Secretary Research employee of DA-OSEC-BAR.
SARO-BMB-E-25-0008815 687,118.00 03/26/2025 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Industry To cover payment of Commutation of Leave Credits of Mr. Amado III A.
Agriculture (DA) Secretary Antonio (P348,865.68) and Terminal Leave Benefits of Mr. Wenceslito D.
Urbina (P338,251.59), former employees of DA-OSEC-BAI.
SARO-BMB-E-25-0008814 788,115.00 03/26/2025 10 - Department of 002 - Environmental 0300014 - Regional Office - CAR To cover payment of terminal leave benefits of Ms. Laureta A. Wakat, former
Environment and Natural Management Bureau employee of DENR-EMB-RO CAR.
Resources (DENR)
SARO-BMB-E-25-0008813 111,356.00 03/26/2025 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mmes. Lenireta D.
Environment and Natural Secretary Cunanan (P26,100.68) and Susan F. Castilla (P85,254.91), employees of
Resources (DENR) DENR-OSEC-Central Office.
SARO-BMB-E-25-0008812 93,013.00 03/26/2025 10 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of the late Tito D. Abrera, former
Environment and Natural Secretary employee of DENR-OSEC-Central Office.
Resources (DENR)
SARO-BMB-F-25-0008811 644,781.00 03/26/2025 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State University To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) University - Sulu reclassified positions from March to December 2025.
SARO-LGRCB-25-0008810 145,803.00 03/26/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Monetization of Leave Credits of Ms. Ma. Elena
(DOF) Treasury I. Pailden, devolved Department of Social Welfare and Development
personnel to the Municipality of Vincenzo A. Sagun in the Province of
Zamboanga Del Sur per attached Schedule A.
SARO-ROVIII-25-0008809 502,248.00 03/26/2025 07 - Department of 001 - Office of the 0808001 - Division of Biliran To cover the terminal leave benefits of Ms. Lani H. Cervantes, per attached
Education (DepEd) Secretary List of Actual Retirees to be Paid (LARP).
SARO-BMB-F-25-0008808 6,488,064.00 03/26/2025 08 - State Universities and 110 - Mindanao State 0400005 - Mindanao State University To cover the Personnel Services requirements of reclassified positions from
Colleges (SUCs) University - Sulu March to December 2025.
SARO-BMB-E-25-0008807 373,591.00 03/26/2025 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - IVA To cover payment of terminal leave benefits of Mr. Reynaldo A. Ayaso
Agriculture (DA) Secretary (252,622.07) and Ms. Erna Jean S. Dinglasa (P120,968.93), former employees
of DA-OSEC-RFO IV-A.
SARO-ROVIII-25-0008806 148,770.00 03/26/2025 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the terminal leave befits of Mr. Nilo C. Vega per attached List of
Works and Highways Secretary Engineering Office Actual Retirees To be Paid (LARP).
(DPWH)
SARO-BMB-B-25-0008805 21,733,463.00 03/26/2025 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for customs duties and taxes for
(DOH) Secretary shipments received by the DOH.
SARO-BMB-F-25-0008804 5,186,602.00 03/26/2025 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State University To cover the payment of terminal leave benefits claims of former employees
Colleges (SUCs) University - Marawi per attached Annex B.
SARO-ROVII-25-0008803 .00 03/25/2025 07 - Department of 001 - Office of the 0907202 - Camotes National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements
SARO-ROVII-25-0008802 70,795.00 03/25/2025 13 - Department of Health 001 - Office of the 1400047 - Cebu South Medical To cover funding requirements for the payment of Terminal Leave Benefits
(DOH) Secretary Center (TLB) of Ms. Jessah Gay C. Galang, former Medical Officer III, optional retiree
SARO-ROVI-25-0008801 78,487.00 03/25/2025 13 - Department of Health 001 - Office of the 0300006 - Western Visayas Centers Release of allotment to cover Terminal Leave Benefits of Ms. Ana Margaret P.
(DOH) Secretary for Health Development Navarro, former Health Education and Promotion Officer III, resigned
employee.
SARO-ROVI-25-0008800 13,720,000.00 03/25/2025 08 - State Universities and 068 - West Visayas State 0000000 - West Visayas State Release of allotment to cover any PS deficiency in authorized personnel
Colleges (SUCs) University University benefits for FY 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVII-25-0008799 791,671.00 03/25/2025 13 - Department of Health 001 - Office of the 0300007 - Central Visayas Centers To cover funding requirements for the payment of Terminal Leave Benefits
(DOH) Secretary for Health Development (TLB) of Ms. Claudette Mae S. Flores, former Licensing Officer III, optional
retiree
SARO-LGRCB-25-0008798 357,814.00 03/25/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of National Government
(DOF) Treasury personnel devolved to Local Government Units per attached Schedule A.
SARO-CAR-25-0008797 4,790,763.00 03/25/2025 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State University Release of additional allotment to cover the monetization of earned leave
Colleges (SUCs) University credits of thirty-six (36) personnel for medical emergencies.
SARO-ROIII-25-0008796 869,508.00 03/25/2025 07 - Department of 001 - Office of the 0803005 - Division of Pampanga Release of funds to cover Terminal Leave Benefits of two (2) optional retirees
Education (DepEd) Secretary as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-25-0008795 655,273.00 03/25/2025 13 - Department of Health 001 - Office of the 1400032 - Bataan General Hospital Release of allotment to the cover the Terminal Leave Benefits of seven (7)
(DOH) Secretary and Medical Center optional retirees as per List of Actual Retirees to be Paid.
SARO-ROIII-25-0008794 1,831,526.00 03/25/2025 07 - Department of 001 - Office of the 0803002 - Division of Bataan Funding requirement for the Terminal Leave Benefits of six (6) optional
Education (DepEd) Secretary retirees, per List of Actual Retirees To Be Paid (LARP).
SARO-ROIII-25-0008793 8,054,136.00 03/25/2025 08 - State Universities and 035 - President Ramon 0000000 - President Ramon Funding requirement for the FY 2023 Performance-Based Bonus (PBB)
Colleges (SUCs) Magsaysay State Magsaysay State University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, respectively,
University as implemented under IATF Memorandum Circular No. 2023-1 dated August
22, 2023.
SARO-ROIVB-25-0008792 342,917.00 03/25/2025 07 - Department of 001 - Office of the 0917057 - Iling National High School To cover PS requirement of (1) one newly-filled position.
Education (DepEd) Secretary
SARO-ROIVB-25-0008791 28,815.00 03/25/2025 07 - Department of 001 - Office of the 0917057 - Iling National High School To cover additional FY 2025 personnel services requirement of one (1)
Education (DepEd) Secretary newly-filled position pursuant to EO No. 64 S. 2024 and National Budget
Circular No. 597.
SARO-ROIVB-25-0008790 33,445.00 03/25/2025 07 - Department of 001 - Office of the 0917057 - Iling National High School To cover the RLIP requirement of (1) one newly-filled position.
Education (DepEd) Secretary
SARO-ROV-25-0008789 1,686,514.00 03/25/2025 08 - State Universities and 049 - Bicol University 0000000 - Bicol University Release of allotment to cover the Terminal Leave Benefits of one (1)
Colleges (SUCs) compulsory and three (3) optional retirees.
SARO-ROXI-25-0008788 11,039,219.00 03/25/2025 08 - State Universities and 099 - University of 0000000 - University of Southeastern FY 2023 Performance-Based Bonus (PBB) of five hundred twenty-nine (529)
Colleges (SUCs) Southeastern Philippines eligible employees.
Philippines
SARO-BMB-D-25-0008787 33,109.00 03/25/2025 12 - Department of Foreign 003 - Technical 0000000 - Technical Cooperation To cover payment of FY 2023 Performance-Based Bonus.
Affairs (DFA) Cooperation Council of Council of the Philippines
the Philippines
SARO-BMB-D-25-0008786 2,635,039.00 03/25/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of terminal leave benefits
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao of five (5) actual retirees per attached Annex B.
Muslim Mindanao
SARO-ROXII-25-0008785 323,494.00 03/25/2025 18 - Department of Public 001 - Office of the 0300012 - Regional Office XII - To cover the funding requirements of Terminal Leave Benefits of Mr.
Works and Highways Secretary Proper Samsudin P. Sapal.
(DPWH)
SARO-BMB-D-25-0008784 5,814,800.00 03/25/2025 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the Philippines’ welfare assistance to eligible Filipinos affected by
Affairs (DFA) Secretary the Southern California wildfires.
SARO-BMB-A-25-0008783 960,989.00 03/25/2025 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of three (3) former
and Industry (DTI) Secretary employees, per Attachment I.
SARO-ROIVB-25-0008782 .00 03/25/2025 07 - Department of 001 - Office of the 0917057 - Iling National High School To cover PS deficiency in authorized benefits for FY 2025 of one (1)
Education (DepEd) Secretary newly-filled position.
SARO-BMB-A-25-0008781 2,000,000.00 03/25/2025 24 - National Economic and 001 - Office of the 0300016 - Regional Office - XIII To cover the funding requirements for the implementation of monitoring and
Development Authority Secretary evaluation-related plans, programs, policies and projects.
(NEDA)
SARO-BMB-A-25-0008780 2,000,000.00 03/25/2025 24 - National Economic and 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements for the implementation of monitoring and
Development Authority Secretary evaluation-related plans, programs, policies and projects.
(NEDA)
SARO-BMB-A-25-0008779 2,000,000.00 03/25/2025 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII To cover the funding requirements for the implementation of monitoring and
Development Authority Secretary evaluation-related plans, programs, policies and projects.
(NEDA)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008778 2,000,000.00 03/25/2025 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the implementation of monitoring and
Development Authority Secretary evaluation-related plans, programs, policies and projects.
(NEDA)
SARO-BMB-A-25-0008777 2,000,000.00 03/25/2025 24 - National Economic and 001 - Office of the 0300002 - Regional Office - II To cover the funding requirements for the implementation of monitoring and
Development Authority Secretary evaluation-related plans, programs, policies and projects.
(NEDA)
SARO-BMB-A-25-0008776 2,000,000.00 03/25/2025 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I To cover the funding requirements for the implementation of monitoring and
Development Authority Secretary evaluation-related plans, programs, policies and projects.
(NEDA)
SARO-BMB-A-25-0008775 .00 03/25/2025 24 - National Economic and 001 - Office of the 0300016 - Regional Office - XIII Memo entry to effect the modification of allotment from NEDA-Central Office
Development Authority Secretary to NEDA-Regional Office XIII to cover the implementation of monitoring and
(NEDA) evaluation-related plans, programs, policies and projects.
SARO-BMB-A-25-0008774 .00 03/25/2025 24 - National Economic and 001 - Office of the 0300007 - Regional Office - VII Memo entry to effect the modification of allotment from NEDA-Central Office
Development Authority Secretary to NEDA-Regional Office VII to cover the implementation of monitoring and
(NEDA) evaluation-related plans, programs, policies and projects.
SARO-BMB-A-25-0008773 .00 03/25/2025 24 - National Economic and 001 - Office of the 0300010 - Regional Office - X Memo entry to effect the modification of allotment from NEDA-Central Office
Development Authority Secretary to NEDA-Regional Office X to cover the implementation of monitoring and
(NEDA) evaluation-related plans, programs, policies and projects.
SARO-BMB-A-25-0008772 .00 03/25/2025 24 - National Economic and 001 - Office of the 0300006 - Regional Office - VI Memo entry to effect the modification of allotment from NEDA-Central Office
Development Authority Secretary to NEDA-Regional Office VI to cover the implementation of monitoring and
(NEDA) evaluation-related plans, programs, policies and projects.
SARO-BMB-A-25-0008771 .00 03/25/2025 24 - National Economic and 001 - Office of the 0300002 - Regional Office - II Memo entry to effect the modification of allotment from NEDA-Central Office
Development Authority Secretary to NEDA-Regional Office II to cover the implementation of monitoring and
(NEDA) evaluation-related plans, programs, policies and projects.
SARO-BMB-A-25-0008770 .00 03/25/2025 24 - National Economic and 001 - Office of the 0300001 - Regional Office - I Memo entry to effect the modification of allotment from NEDA-Central Office
Development Authority Secretary to NEDA-Regional Office I to cover the implementation of monitoring and
(NEDA) evaluation-related plans, programs, policies and projects.
SARO-BMB-A-25-0008769 -12,000,000.00 03/25/2025 24 - National Economic and 001 - Office of the 0100000 - Central Office To effect the withdrawal of allotment from NEDA-Central Office to cover the
Development Authority Secretary implementation of monitoring and evaluation-related plans, programs,
(NEDA) policies and projects of select NEDA-Regional Offices..
SARO-BMB-C-25-0008768 4,500,000,000.00 03/25/2025 35 - Budgetary Support to 009 - Philippine Crop 0000000 - Philippine Crop Insurance To cover the FY 2025 national government subsidy for the implementation of
Government Corporations Insurance Corporation Corporation agricultural insurance by the Philippine Crop Insurance Corporation (PCIC) for
(BSGC) farmers and fisherfolks listed in the Registry System for Basic Sectors in
Agriculture.
SARO-BMB-C-25-0008767 6,269,000,000.00 03/25/2025 35 - Budgetary Support to 004 - National Food 0000000 - National Food Authority To cover the conversion of National Government advances into subsidy for
Government Corporations Authority the National Food Authority.
(BSGC)
SARO-ROIII-25-0008766 15,793.00 03/25/2025 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. Funding requirement for the Terminal Leave Benefits of Ms. Mary Jane B.
Education (DepEd) Secretary Memorial High School (Dinalupihan Cruz, optional retiree.
National High School)
SARO-ROIII-25-0008765 280,750.00 03/25/2025 08 - State Universities and 033 - Pampanga State 0000000 - Pampanga State Release of funds to cover the Terminal Leave Benefits (TLB) of Zilpha Florinda
Colleges (SUCs) Agricultural University Agricultural University F. Liwanag ,as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROVII-25-0008764 .00 03/25/2025 07 - Department of 001 - Office of the 0907531 - Abellana National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School (Day & Night) requirements
SARO-BMB-E-25-0008763 74,365.00 03/25/2025 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of monetization of leave credits of Ms. Divina N. Carreon,
Environment and Natural Secretary Proper employee of DENR-OSEC-RO VII.
Resources (DENR)
SARO-BMB-E-25-0008762 43,819.00 03/25/2025 05 - Department of 009 - National Meat 0000000 - National Meat Inspection To cover payment of Monetization of Leave Credits of Ms. Aprhil A. Bactong,
Agriculture (DA) Inspection Service Service permanent employee of DA-NMIS.
SARO-BMB-E-25-0008761 787,847.00 03/25/2025 05 - Department of 009 - National Meat 0000000 - National Meat Inspection To cover payment of terminal leave benefits of Ms. Preciosa S. Arenas, former
Agriculture (DA) Inspection Service Service employee of DA-NMIS.
SARO-BMB-E-25-0008760 116,257.00 03/25/2025 05 - Department of 012 - Philippine Fiber 0000000 - Philippine Fiber Industry To cover payment of monetization of leave credits of Ms. Evelyn B. Cagasan, a
Agriculture (DA) Industry Development Development Authority permanent employee of DA-PhilFIDA.
Authority
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-E-25-0008759 78,616.00 03/25/2025 10 - Department of 001 - Office of the 0200003 - Biodiversity Management To cover payment of monetization of leave credits of Mr. Darwin R. Tejerero,
Environment and Natural Secretary Bureau (BMB) employee of DENR-OSEC-BMB.
Resources (DENR)
SARO-BMB-E-25-0008758 559,931.00 03/25/2025 10 - Department of 001 - Office of the 0200004 - Ecosystems Research and To cover payment of terminal leave benefits of Ms. Maria Vienna O. Austria,
Environment and Natural Secretary Development Bureau (ERDB) former employee of DENR-OSEC-ERBD.
Resources (DENR)
SARO-BMB-E-25-0008757 910,889.00 03/25/2025 10 - Department of 001 - Office of the 0300014 - Regional Office CAR - To cover payment of terminal leave benefits of Messrs. Julio A. Basan
Environment and Natural Secretary Proper (P567,134.25) and Claudio A. Teliaken (P343,754.10), former employees of
Resources (DENR) DENR-OSEC-RO-CAR.
SARO-NCR-25-0008756 59,832.00 03/25/2025 08 - State Universities and 004 - Philippine State 0000000 - Philippine State College of To release the allotment to cover the RLIP requirements of two (2) newly
Colleges (SUCs) College of Aeronautics Aeronautics filled positions of the agency.
SARO-ROI-25-0008755 355,031.00 03/25/2025 13 - Department of Health 001 - Office of the 1400017 - Mariano Marcos Memorial To cover payment of Terminal Leave Benefits of five (5) resigned employees,
(DOH) Secretary Hospital and Medical Center as indicated in Annex A hereof.
SARO-NCR-25-0008754 640,216.00 03/25/2025 08 - State Universities and 004 - Philippine State 0000000 - Philippine State College of To release the allotment to cover the Personnel Services (PS) requirements of
Colleges (SUCs) College of Aeronautics Aeronautics two (2) newly filled positions of the agency.
SARO-BMB-D-25-0008753 6,500,000.00 03/25/2025 17 - Department of 001 - Office of the 0000000 - Office of the Secretary - To effect the modification in allotment from Capital Outlay to Maintenance
National Defense (DND) Secretary - Proper Proper and Other Operating Expenses to cover the renovations and repairs of
adjacent structures within the vicinity of the DND Main Building.
SARO-BMB-F-25-0008752 25,812,300.00 03/25/2025 08 - State Universities and 110 - Mindanao State 0400001 - Mindanao State University To cover the implementation of Free Higher Education.
Colleges (SUCs) University - General Santos
SARO-BMB-D-25-0008751 668,440.00 03/25/2025 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule G.
SARO-BMB-D-25-0008750 1,165,740.00 03/25/2025 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule F.
SARO-BMB-D-25-0008749 762,059.00 03/25/2025 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for gratuity and medical reimbursement
Interior and Local Commission claims of the Philippine National Police uniformed personnel retirees and
Government (DILG) their beneficiaries per attached Schedule E.
SARO-BMB-D-25-0008748 1,313,664.00 03/25/2025 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for gratuity claims of the Philippine
Interior and Local Commission National Police uniformed personnel retirees and their beneficiaries per
Government (DILG) attached Schedule D.
SARO-BMB-D-25-0008747 509,310.00 03/25/2025 14 - Department of the 005 - National Police 0300014 - Regional Office - CAR To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule C.
SARO-BMB-D-25-0008746 509,310.00 03/25/2025 14 - Department of the 005 - National Police 0300001 - Regional Office - I To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule B.
SARO-BMB-D-25-0008745 2,507,806.00 03/25/2025 14 - Department of the 005 - National Police 0300013 - Regional Office - NCR To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule A.
SARO-BMB-F-25-0008744 29,773,000.00 03/25/2025 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the funding requirements for the implementation of the Agricultural
Offices (OEOs) Higher Education Competitiveness Enhancement Fund - Grants-in-Aid for Higher Education
Program, pursuant to Special Provision No. 1 of the Department of
Agriculture-Office of the Secretary Budget, FY 2025 General Appropriations
Act, Republic Act No. 12116.
SARO-BMB-E-25-0008743 .00 03/25/2025 26 - Other Executive 004 - Commission on 0100000 - Central Office To cover the direct release of Agricultural Competitiveness Enhancement
Offices (OEOs) Higher Education Fund to the Commission on Higher Education pursuant to Special Provision
No. 1 of the Department of Agriculture-Office of the Secretary Budget, FY
2025 General Appropriations Act, Republic
Act No. 12116.
SARO-BMB-D-25-0008742 544,050.00 03/25/2025 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Interior and Local Secretary of DILG-Central Office retirees per attached Schedule A.
Government (DILG)
SARO-BMB-F-25-0008741 74,900,000.00 03/25/2025 07 - Department of 004 - National Museum 0000000 - National Museum of the To cover the funding requirements for the various Program/Activity/Project
Education (DepEd) of the Philippines Philippines (PAP).
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008740 23,285,903.00 03/25/2025 38 - Department of 006 - Philippine Coast 0100000 - Central Office To cover the payment of the Retirement Gratuity/Separation Pay and
Transportation (DOTr) Guard Terminal Leave Benefits of twenty (20) retired/resigned/separated personnel
per Attachment I.
SARO-BMB-A-25-0008739 567,816.00 03/25/2025 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of seven (7)
Development Authority Secretary employees, per Attachment I.
(NEDA)
SARO-BMB-E-25-0008738 58,132.00 03/25/2025 05 - Department of 001 - Office of the 0200004 - Bureau of Plant Industry To cover payment of Monetization of Leave Credits of Ms. Jiniel A. Testado,
Agriculture (DA) Secretary an employee of DA-OSEC-BPI.
SARO-BMB-D-25-0008737 27,742,000.00 03/25/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the additional operating requirements of the National Coordination
(DOJ) Secretary Center (NCC) Against Anti-Online Sexual Abuse or Exploitation of Children
(OSAEC) and Anti-Child Sexual Abuse or Exploitation Materials (CSAEM).
SARO-ROI-25-0008736 12,184,295.00 03/25/2025 08 - State Universities and 014 - University of 0000000 - University of Northern To cover payment of the FY 2023 Performance-Based Bonus of entitled
Colleges (SUCs) Northern Philippines Philippines employees pursuant to E.O. No. 80 dated July 20, 2012, as indicated in Annex
A hereof.
SARO-ROV-25-0008735 246,211.00 03/25/2025 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Hospital Release of allotment to cover the Terminal Leave Benefits of two (2) optional
(DOH) Secretary and Medical Center retirees.
SARO-ROV-25-0008734 908,937.00 03/25/2025 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District Release of Allotment to cover the Terminal Leave Benefits of one (1) optional
Works and Highways Secretary Engineering Office retiree.
(DPWH)
SARO-BMB-D-25-0008733 4,049,599.00 03/25/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of terminal leave benefits
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao of six (6) actual retirees per attached Annex B.
Muslim Mindanao
SARO-BMB-E-25-0008732 74,087.00 03/25/2025 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of terminal leave benefits of Mr. Richard G. Bihasa
Offices (OEOs) Commission Commission (P65,218.24) and Ms. Laarni S. Ines (P8,867.88), former employees of
OEO-CCC.
SARO-BMB-E-25-0008731 119,987.00 03/25/2025 10 - Department of 001 - Office of the 0100000 - Central Office To cover commutation of leave credits of Mr. Miguel Angelo B. Dirain
Environment and Natural Secretary (₱94,230.09) and Ms. Cherlyn C. Ramos (₱25,756.03), former employees of
Resources (DENR) DENR-OSEC-Central Office.
SARO-BMB-D-25-0008730 1,709,763.00 03/25/2025 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Interior and Local Secretary of DILG-Regional Office VIII retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-25-0008729 3,837,972.00 03/25/2025 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Corrections Prison/Correctional Institute for of actual retirees per attached Annex B.
Women
SARO-NCR-25-0008728 695,000.00 03/25/2025 08 - State Universities and 007 - Technological 0400003 - Technological University To release the allotment to cover the RLIP differential requirements of the
Colleges (SUCs) University of the of the Philippines - Taguig agency due to the implementation of the NBC No. 597.
Philippines
SARO-NCR-25-0008727 1,334,000.00 03/25/2025 08 - State Universities and 004 - Philippine State 0000000 - Philippine State College of To release the allotment to cover the RLIP differential requirements of the
Colleges (SUCs) College of Aeronautics Aeronautics agency due to the implementation of the NBC No. 597.
SARO-BMB-B-25-0008726 26,690,235.00 03/25/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Retirement Gratuity
and Employment (DOLE) Relations Commission Benefits of Atty. Jesus Orlando M. Quiñones and Atty. Remedios T. Capinig,
former Labor Arbiters of the DOLE-NLRC, per attached Schedule I.
SARO-BMB-D-25-0008725 9,008,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300011 - Regional Office - XI To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008724 13,147,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300015 - Regional Office - BARMM To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008723 9,224,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300016 - Regional Office - XIII To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008722 8,745,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300012 - Regional Office - XII To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0008721 12,871,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300010 - Regional Office - X To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008720 9,755,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300009 - Regional Office - IX To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008719 11,026,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300008 - Regional Office - VIII To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008718 12,091,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300007 - Regional Office - VII To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008717 12,119,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300006 - Regional Office - VI To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008716 9,910,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300005 - Regional Office - V To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008715 6,410,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300017 - Regional Office - IVB To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008714 11,638,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300004 - Regional Office - IVA To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008713 12,707,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300003 - Regional Office - III To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008712 7,492,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300002 - Regional Office - II To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008711 7,554,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300014 - Regional Office - CAR To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008710 9,718,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300001 - Regional Office - I To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008709 18,602,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0300013 - Regional Office - NCR To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-BMB-D-25-0008708 624,012,000.00 03/24/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for the Fiscal Year 2025 Intelligence Fund,
Interior and Local Police pursuant to the approval by the Office of the President dated March 3, 2025.
Government (DILG)
SARO-ROXII-25-0008707 1,047,086.00 03/24/2025 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State University To cover the funding requirements for the payment of Terminal Leave
Colleges (SUCs) University Benefits (TLB) of two (2) actual retirees per attached List of Actual Retirees to
be Paid.
SARO-LGRCB-25-0008706 50,298.00 03/24/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local government
(DOF) Treasury units in the proceeds of Forestry Charges from the utilization and
development of National Wealth for the period of 4th Quarter of 2024, per
attached Schedule.
SARO-BMB-E-25-0008705 220,325.00 03/24/2025 10 - Department of 001 - Office of the 0200004 - Ecosystems Research and To cover payment of terminal leave benefits of Ms. Baby Catherine A.
Environment and Natural Secretary Development Bureau (ERDB) Navarro, former employee of DENR-OSEC-ERDB.
Resources (DENR)
SARO-BMB-E-25-0008704 718,022.00 03/24/2025 10 - Department of 001 - Office of the 0200003 - Biodiversity Management To cover payment of terminal leave benefits of Ms. Juvy P. Ladisla, former
Environment and Natural Secretary Bureau (BMB) employee of DENR-OSEC-BMB.
Resources (DENR)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-E-25-0008703 205,009.00 03/24/2025 05 - Department of 001 - Office of the 0300007 - Regional Field Unit - VII To cover payment of terminal leave benefits of Mr. Dindo C. Fuentes, former
Agriculture (DA) Secretary employee of DA-OSEC-RFO-VII.
SARO-BMB-A-25-0008702 256,830.00 03/24/2025 22 - Department of Trade 008 - Cooperative 0100000 - Central Office To cover the payment of terminal leave benefits of four (4) former
and Industry (DTI) Development Authority employees, per Attachment I.
SARO-ROXII-25-0008701 165,265.00 03/24/2025 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat State To cover the terminal leave benefits of Mr. Nicolas C. Jacinto.
Colleges (SUCs) State University University
SARO-ROVII-25-0008700 150,301.00 03/24/2025 07 - Department of 001 - Office of the 0907685 - Jaclupan National High To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary School (Cansojong NHS)
SARO-ROVII-25-0008699 1,670,977.00 03/24/2025 07 - Department of 001 - Office of the 0907685 - Jaclupan National High Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary School (Cansojong NHS)
SARO-BMB-D-25-0008698 13,219,472.00 03/24/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Secretary of DOJ-OSEC retirees per attached Annex B.
SARO-BMB-D-25-0008697 171,328,014.00 03/24/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the Retirement and Separation
National Defense (DND) Headquarters, AFP and Proper Gratuity Benefits of military retirees as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-E-25-0008696 107,615.00 03/24/2025 05 - Department of 002 - Agricultural Credit 0000000 - Agricultural Credit Policy To cover payment of terminal leave benefits of Ms. Ma. Cathrina R. Pelagio,
Agriculture (DA) Policy Council Council former employee of DA-ACPC.
SARO-ROVIII-25-0008695 818,685.00 03/21/2025 16 - Department of Labor 009 - Technical 0300008 - Regional Office VIII To cover the funding requirement for the terminal leave benefits of Danilo F.
and Employment (DOLE) Education and Skills Dones.
Development Authority
SARO-ROVIII-25-0008694 1,084,899.00 03/21/2025 07 - Department of 001 - Office of the 0808002 - Division of Eastern Samar To cover the funding requirement for Terminal Leave Benefits (TLB) of Ms.
Education (DepEd) Secretary Pastora D. Somono and 7 others, per attached List of Actual Retirees to be
Paid (LARP).
SARO-ROVIII-25-0008693 679,162.00 03/21/2025 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the requirement for Terminal Leave Benefits (TLB) of Mr. Marcial H.
Colleges (SUCs) State University University Cidro and two (2) others, per attached List of Actual Retirees to be Paid
(LARP).
SARO-ROIII-25-0008692 567,758.00 03/21/2025 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover additional RLIP requirement for 13 newly-filled
Colleges (SUCs) University University positions.
SARO-ROIII-25-0008691 6,249,222.00 03/21/2025 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of allotment to cover additional Personnel Services requirement for
Colleges (SUCs) University University 13 newly-filled positions.
SARO-ROIII-25-0008690 22,137.00 03/21/2025 07 - Department of 001 - Office of the 0803015 - Division of San Fernando Release of funds to cover the Terminal Leave Benefits (TLB) of Lady Felisse
Education (DepEd) Secretary City Mae D. Gagui, as per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-B-25-0008689 505,799.00 03/21/2025 39 - Department of Human 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
Settlements and Urban Secretary Benefits of four (4) former employees of the DHSUD-OSEC as listed in the
Development (DHSUD) attached Schedule I.
SARO-ROIII-25-0008688 81,055.00 03/21/2025 08 - State Universities and 031 - Don Honorio 0000000 - Don Honorio Ventura Release of fund to cover Monetization of Leave Credits of two (2) personnel
Colleges (SUCs) Ventura State University State University as per attached List of Personnel Availing Monetization of Leave Credits.
SARO-ROIII-25-0008687 719,615.00 03/21/2025 07 - Department of 001 - Office of the 0903180 - General Tinio National Release of funds to cover additional Personnel Services requirement of two
Education (DepEd) Secretary High School newly-filled positions.
SARO-ROIII-25-0008686 118,465.00 03/21/2025 07 - Department of 001 - Office of the 0803005 - Division of Pampanga Release of funds to cover Terminal Leave Benefits of four (4) optional retirees
Education (DepEd) Secretary as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-25-0008685 225,996.00 03/21/2025 07 - Department of 001 - Office of the 0903230 - Sto. Domingo National Funding requirement for the terminal leave benefits of Ms. Mary Grace R.
Education (DepEd) Secretary Trade School Estigoy, as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-25-0008684 63,483.00 03/21/2025 07 - Department of 001 - Office of the 0903180 - General Tinio National Release of funds to cover additional RLIP requirement of two newly-filled
Education (DepEd) Secretary High School positions.
SARO-CAR-25-0008683 84,944.00 03/21/2025 07 - Department of 001 - Office of the 0814005 - Division of Kalinga Release of additional allotment to cover the monetization of earned leave
Education (DepEd) Secretary credits of Mr. Valentine G. Palattao for medical purposes.
SARO-ROI-25-0008682 94,109.00 03/21/2025 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st District To cover payment of Terminal Leave Benefits of two (2) retired employees, as
Works and Highways Secretary Engineering Office listed below.
(DPWH)
SARO-ROI-25-0008681 92,715.00 03/21/2025 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd District To cover payment of Terminal Leave Benefits of Engr. Manuel P. Parayno,
Works and Highways Secretary Engineering Office retired employee.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVII-25-0008680 254,218.00 03/21/2025 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover funding requirements for payment of Terminal Leave Benefits (TLB)
(DOH) Secretary Gallares Memorial Medical Center of three (3) retired employees, per attached List of Actual Retirees to be Paid
(LARP)
SARO-ROIVB-25-0008679 364,695.00 03/21/2025 16 - Department of Labor 009 - Technical 0300017 - Regional Office - IVB To cover funding requirement for the Terminal Leave Benefit (TLB) of Ms.
and Employment (DOLE) Education and Skills Lynette M. Gatarin, former Supervising TESD Specialist.
Development Authority
SARO-BMB-B-25-0008678 25,835,177.00 03/21/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Retirement Gratuity
and Employment (DOLE) Relations Commission Benefits of Atty. Enrico Angelo C. Portillo and Atty. Maria Ana T. Advento,
former Labor Arbiters of DOLE-NLRC, per attached Schedule I.
SARO-ROVII-25-0008677 38,880.00 03/21/2025 07 - Department of 001 - Office of the 0907691 - Mohon Divino Amore To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary National High School
SARO-ROVII-25-0008676 430,700.00 03/21/2025 07 - Department of 001 - Office of the 0907691 - Mohon Divino Amore Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary National High School
SARO-ROVII-25-0008675 136,735.00 03/21/2025 07 - Department of 001 - Office of the 0907326 - San Sebastian National To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary High School
SARO-ROVII-25-0008674 1,536,257.00 03/21/2025 07 - Department of 001 - Office of the 0907326 - San Sebastian National Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary High School
SARO-BMB-F-25-0008673 7,619,911.00 03/21/2025 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State University To cover the payment of terminal leave benefits claims of former employees
Colleges (SUCs) University - Marawi per attached Annex B.
SARO-CAR-25-0008672 924,065.00 03/21/2025 07 - Department of 001 - Office of the 0914095 - Governor Bado Dangwa Release of allotment to cover additional Personnel Services requirements of
Education (DepEd) Secretary Agro-Industrial School two (2) filled positions.
SARO-CAR-25-0008671 88,561.00 03/21/2025 07 - Department of 001 - Office of the 0914095 - Governor Bado Dangwa Release of allotment to cover additional Retirement and Life Insurance
Education (DepEd) Secretary Agro-Industrial School Premiums (RLIP) requirements of two (2) filled positions.
SARO-BMB-E-25-0008670 1,198,935.00 03/21/2025 05 - Department of 001 - Office of the 0200004 - Bureau of Plant Industry To cover payment of terminal leave benefits of four (4) former employees of
Agriculture (DA) Secretary DA-OSEC-BPI, with details per attached Schedule I.
SARO-BMB-E-25-0008669 82,410.00 03/21/2025 10 - Department of 001 - Office of the 0300013 - NCR - Proper To cover payment of terminal leave benefits of Ms. Maria Morena S. Oca
Environment and Natural Secretary (₱82,409.08), former employee of DENR-OSEC-NCR.
Resources (DENR)
SARO-BMB-E-25-0008668 2,630,766.00 03/21/2025 10 - Department of 001 - Office of the 0200002 - Land Management Bureau To cover payment of terminal leave benefits of Mr. Dunn Hermann C. Dalire
Environment and Natural Secretary (LMB) (₱2,430,603.13), and Ms. Merlobel O. Navales (₱200,162.32), former
Resources (DENR) employees of DENR-OSEC-LMB.
SARO-BMB-E-25-0008667 252,371.00 03/21/2025 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of monetization of leave credits of Mr. Diomedes S. Padua,
Environment and Natural Secretary Proper employee of DENR-OSEC-RO XII.
Resources (DENR)
SARO-ROIX-25-0008666 1,363,780.00 03/21/2025 16 - Department of Labor 009 - Technical 0300009 - Regional Office IX To cover the Terminal Leave Benefits (TLB) of Mr. Rodolfo M. Bicasan and Mr.
and Employment (DOLE) Education and Skills Edwin R. Alcuitas, per attached List of Actual Retirees to be Paid (LARP) Nos.
Development Authority 2025-03-003 and 2025-03-002
SARO-ROVII-25-0008665 20,222,949.00 03/21/2025 07 - Department of 001 - Office of the 0807014 - Division of Mandaue City Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary
SARO-ROVII-25-0008664 1,858,886.00 03/21/2025 07 - Department of 001 - Office of the 0807014 - Division of Mandaue City To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary
SARO-BMB-E-25-0008663 878,748.00 03/21/2025 09 - Department of Energy 001 - Office of the 0000000 - Office of the Secretary To cover payment of terminal leave benefits of Mr. Virgilio B. Arzadon,
(DOE) Secretary former employee of DOE.
SARO-ROVII-25-0008662 1,683,512.00 03/20/2025 13 - Department of Health 001 - Office of the 1400044 - Governor Celestino To cover fundung requirements for payment of Terminal Leave Benefits (TLB)
(DOH) Secretary Gallares Memorial Medical Center of 5 retired employees, per attached List of Actual Retireess to be Paid (LARP)
SARO-ROVII-25-0008661 363,836.00 03/20/2025 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To cover funding requirements for the payment of Terminal Leave Benefits
Works and Highways Secretary Engineering Office (TLB) of Mr. Virgilio B. Aguiman, former Administrative Officer V, compulsory
(DPWH) retiree
SARO-ROVII-25-0008660 .00 03/20/2025 07 - Department of 001 - Office of the 0907685 - Jaclupan National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School (Cansojong NHS) requirements
SARO-ROVII-25-0008659 67,284.00 03/20/2025 07 - Department of 001 - Office of the 0907655 - Tipolo National High To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary School
SARO-ROVII-25-0008658 157,486.00 03/20/2025 07 - Department of 001 - Office of the 0907647 - Mandaue City To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary Comprehensive National High School
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVII-25-0008657 45,101.00 03/20/2025 07 - Department of 001 - Office of the 0907645 - Jagobiao National High To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary School
SARO-ROVII-25-0008656 77,760.00 03/20/2025 07 - Department of 001 - Office of the 0907644 - Don Gerado LL. Ouano To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary Memorial National High School
SARO-ROVII-25-0008655 77,760.00 03/20/2025 07 - Department of 001 - Office of the 0907639 - Canduman National High To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary School
SARO-ROVII-25-0008654 712,768.00 03/20/2025 07 - Department of 001 - Office of the 0907655 - Tipolo National High Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary School
SARO-ROVII-25-0008653 1,693,961.00 03/20/2025 07 - Department of 001 - Office of the 0907647 - Mandaue City Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary Comprehensive National High School
SARO-ROVII-25-0008652 492,476.00 03/20/2025 07 - Department of 001 - Office of the 0907645 - Jagobiao National High Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary School
SARO-ROVII-25-0008651 861,400.00 03/20/2025 07 - Department of 001 - Office of the 0907644 - Don Gerado LL. Ouano Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary Memorial National High School
SARO-ROVII-25-0008650 861,400.00 03/20/2025 07 - Department of 001 - Office of the 0907639 - Canduman National High Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary School
SARO-ROVII-25-0008649 3,854,198.00 03/20/2025 07 - Department of 001 - Office of the 0807012 - Division of Guihulngan To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary City
SARO-ROVII-25-0008648 42,484,123.00 03/20/2025 07 - Department of 001 - Office of the 0807012 - Division of Guihulngan Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary City
SARO-ROVII-25-0008647 5,298,663.00 03/20/2025 07 - Department of 001 - Office of the 0807017 - Division of Talisay City To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary
SARO-ROVII-25-0008646 58,550,466.00 03/20/2025 07 - Department of 001 - Office of the 0807017 - Division of Talisay City Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary
SARO-CAR-25-0008645 .00 03/20/2025 07 - Department of 001 - Office of the 0914095 - Governor Bado Dangwa To cover Personnel Services requirements of DepEd - Governor Bado Dangwa
Education (DepEd) Secretary Agro-Industrial School Agro-Industrial School.
SARO-ROIII-25-0008644 92,858.00 03/20/2025 07 - Department of 001 - Office of the 0803004 - Division of Nueva Ecija Funding requirement for the terminal leave benefits of four (4) optional
Education (DepEd) Secretary retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-25-0008643 5,907,811.00 03/20/2025 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Funding requirement for the FY 2023 Performance-Based Bonus (PBB)
Colleges (SUCs) University University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, respectively,
as implemented under Memorandum Circular No. 2023-1 dated August 22,
2023.
SARO-ROIII-25-0008642 .00 03/20/2025 07 - Department of 001 - Office of the 0903180 - General Tinio National To cover additional Personnel Services requirements of DepEd – General Tinio
Education (DepEd) Secretary High School National High School.
SARO-ROIII-25-0008641 79,252.00 03/20/2025 07 - Department of 001 - Office of the 0903518 - Muñoz National High Funding requirement for terminal leave benefits of the three (3) optional
Education (DepEd) Secretary School retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIVB-25-0008640 4,549,645.00 03/20/2025 07 - Department of 001 - Office of the 0917202 - Coron School of Fisheries To cover PS requirements of eight (8) newly-filled positions.
Education (DepEd) Secretary
SARO-ROIVB-25-0008639 407,716.00 03/20/2025 07 - Department of 001 - Office of the 0917202 - Coron School of Fisheries To cover RLIP requirements of eight (8) newly-filled positions.
Education (DepEd) Secretary
SARO-ROIII-25-0008638 81,528.00 03/20/2025 07 - Department of 001 - Office of the 0903518 - Muñoz National High Funding requirement for the MLC of Ms. Sally S. Feria, as per attached List of
Education (DepEd) Secretary School Personnel Availing Monetization of Leave Credits (LPAMLC).
SARO-ROVIII-25-0008637 45,799.00 03/20/2025 08 - State Universities and 079 - Palompon Institute 0000000 - Palompon Institute of To cover the terminal leave benefits of Mr. Mario M. Demeterio per attached
Colleges (SUCs) of Technology Technology List of Actual Retirees To Be Paid (LARP).
SARO-ROVIII-25-0008636 3,261,195.00 03/20/2025 07 - Department of 001 - Office of the 0808012 - Division of Ormoc City To cover the terminal leave benefits of Ms. Marlou S. Miro and three (3)
Education (DepEd) Secretary others, per attached List of Actual Retirees to be Paid (LARP).
SARO-BMB-E-25-0008635 97,841.00 03/20/2025 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - X To cover payment of Monetization of Leave Credits of Ms. Helen B. Galang,
Agriculture (DA) Secretary an employee of DA-OSEC RFO X.
SARO-BMB-E-25-0008634 2,881,146.00 03/20/2025 04 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) former employees of
Agrarian Reform (DAR) Secretary DAR per attached Schedule I.
SARO-BMB-E-25-0008633 171,466.00 03/20/2025 10 - Department of 003 - Mines and 0300006 - Regional Office - VI To cover payment of terminal leave benefits of Mr. Johnny R. Matias, former
Environment and Natural Geosciences Bureau employee of DENR-MGB-RO VI.
Resources (DENR)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-B-25-0008632 1,449,387.00 03/20/2025 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella Memorial To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Hospital Benefits of eight (8) former DOH-DJFMH employees listed in the attached
Annex B.
SARO-BMB-E-25-0008631 224,341.00 03/20/2025 05 - Department of 013 - Philippine Council 0000000 - Philippine Council for To cover payment of terminal leave benefits of Ms. Francis T. Asuncion,
Agriculture (DA) for Agriculture and Agriculture and Fisheries former employee of DA-PCAF.
Fisheries
SARO-BMB-E-25-0008630 166,435.00 03/20/2025 10 - Department of 001 - Office of the 0300009 - Regional Office IX- Proper To cover payment of terminal leave benefits of the late Wilson B. Bernil,
Environment and Natural Secretary former employee of DENR-OSEC-RO IX.
Resources (DENR)
SARO-ROV-25-0008629 48,269.00 03/20/2025 07 - Department of 001 - Office of the 0905371 - San Miguel Rural Release of allotment for the Monetization of Leave Credits (MLC) of one (1)
Education (DepEd) Secretary Development High School personnel.
SARO-ROIII-25-0008628 400,154.00 03/20/2025 16 - Department of Labor 009 - Technical 0300003 - Regional Office III Funding requirement for terminal leave benefits of Mr. Teodoro G. Gea,
and Employment (DOLE) Education and Skills optional retiree, as per attached List of Actual Retirees to be Paid.
Development Authority
SARO-ROIII-25-0008627 37,876.00 03/20/2025 07 - Department of 001 - Office of the 0803008 - Division of Angeles City Release of funds to cover Terminal Leave Benefits of two (2) optional retirees
Education (DepEd) Secretary as per attached list of actual retirees to be paid.
SARO-BMB-E-25-0008626 994,461.00 03/20/2025 05 - Department of 001 - Office of the 0300008 - Regional Field Unit - VIII To cover payment of terminal leave benefits of Mr. Joel D. Pedraza, former
Agriculture (DA) Secretary employee of DA-OSEC-RFO VIII.
SARO-CAR-25-0008625 741,908.00 03/20/2025 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover deficiencies in authorized regular personnel
Education (DepEd) Secretary Memorial High School benefits for FY 2025 due to the filling up of two (2) vacant positions.
SARO-CAR-25-0008624 70,623.00 03/20/2025 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales Release of allotment to cover deficiencies in Retirement and Life Insurance
Education (DepEd) Secretary Memorial High School Premiums for FY 2025 due to the filling-up of two (2) vacant positions.
SARO-ROIVB-25-0008623 .00 03/20/2025 07 - Department of 001 - Office of the 0917202 - Coron School of Fisheries To cover any PS deficiency in authorized personnel benefits for FY 2025 due
Education (DepEd) Secretary to eight (8) newly-filled positions.
SARO-BMB-F-25-0008622 2,477,591.00 03/19/2025 07 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefit claims of former DepEd Central
Education (DepEd) Secretary Office employees per attached Annex B.
SARO-ROVII-25-0008621 .00 03/19/2025 07 - Department of 001 - Office of the 0907326 - San Sebastian National To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary High School requirements
SARO-ROVII-25-0008620 59,116.00 03/19/2025 18 - Department of Public 001 - Office of the 0300007 - Regional Office VII - To cover funding requirements for the payment of Terminal Leave Benefits
Works and Highways Secretary Proper (TLB) of Mr. Restituto C. Tayo, Jr., former Administrative Aide IV, optional
(DPWH) retiree.
SARO-CAR-25-0008619 272,423.00 03/19/2025 07 - Department of 001 - Office of the 0914146 - Namillangan National High Release of allotment to cover the Terminal Leave Benefit of Mr. Alfredo C.
Education (DepEd) Secretary School Pugong, former Head Teacher III and optional retiree.
SARO-ROVII-25-0008618 650,719.00 03/19/2025 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover funding requirements for the payment of Terminal Leave Benefits
Works and Highways Secretary District Engineering Office (TLB) of Mr. Natalio L. Gayo, Jr., former Engineer II, optional retiree.
(DPWH)
SARO-ROVII-25-0008617 .00 03/19/2025 07 - Department of 001 - Office of the 0907691 - Mohon Divino Amore To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
SARO-ROVII-25-0008616 .00 03/19/2025 07 - Department of 001 - Office of the 0907691 - Mohon Divino Amore To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
SARO-ROIVB-25-0008615 245,361.00 03/19/2025 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover RLIP requirements of seven (7) newly-filled positions.
Colleges (SUCs) University University
SARO-ROIVB-25-0008614 2,618,432.00 03/19/2025 08 - State Universities and 043 - Marinduque State 0000000 - Marinduque State To cover PS requirements of seven (7) newly-filled positions.
Colleges (SUCs) University University
SARO-ROVII-25-0008613 293,994.00 03/19/2025 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover funding requirements for the payment of Terminal Leave Benefits
Works and Highways Secretary District Engineering Office (TLB) of Mr. Ronnie L. Friolanita, former Architect II, optional retiree.
(DPWH)
SARO-CAR-25-0008612 569,151.00 03/19/2025 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational Release of allotment to cover the deficiency in authorized personnel benefits
Education (DepEd) Secretary School for FY 2025 due to the filling up of two (2) vacant positions.
SARO-CAR-25-0008611 48,330.00 03/19/2025 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational Release of allotment to cover the deficiency in Retirement and Life Insurance
Education (DepEd) Secretary School Premiums for FY 2025 due to the filling up of two (2) vacant positions.
SARO-ROV-25-0008610 945,028.00 03/19/2025 07 - Department of 001 - Office of the 0905627 - San Antonio National High Release of allotment for Personnel Services (PS) requirements of one (1)
Education (DepEd) Secretary School, Tabaco newly-filled/unfunded position.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROXI-25-0008609 142,653.00 03/19/2025 18 - Department of Public 001 - Office of the 0300011 - Regional Office XI - Proper Terminal Leave Benefits (TLB) of Mr. Benito F. Paguigan, retired Dredgeman I
Works and Highways Secretary effective November 13, 2024.
(DPWH)
SARO-ROXI-25-0008608 8,102,246.00 03/19/2025 08 - State Universities and 097 - Davao Oriental 0000000 - Davao Oriental State FY 2023 Performance-Based Bonus (PBB) of four hundred sixty-one (461)
Colleges (SUCs) State University University eligible employees.
SARO-ROIII-25-0008607 376,684.00 03/19/2025 07 - Department of 001 - Office of the 0903238 - Teodoro A. Dionisio Funding requirement for the monetization of leave credits of Mr. Johnny P.
Education (DepEd) Secretary National High School Bacani, as per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROIX-25-0008606 2,100,000.00 03/19/2025 08 - State Universities and 087 - Zamboanga 0000000 - Zamboanga Peninsula To cover the funding requirements for deficiency in authorized personnel
Colleges (SUCs) Peninsula Polytechnic Polytechnic State University benefits for FY 2025
State University
SARO-CAR-25-0008605 .00 03/19/2025 07 - Department of 001 - Office of the 0914009 - Cristina B. Gonzales To cover additional Personnel Services requirements of DepEd - Cristina B.
Education (DepEd) Secretary Memorial High School Gonzales Memorial High School for FY 2025 due to the filling up of two (2)
vacant positions.
SARO-BMB-E-25-0008604 778,224.00 03/19/2025 05 - Department of 001 - Office of the 0200002 - Bureau of Animal Industry To cover funding requirements for the payment of Magna Carta Benefits -
Agriculture (DA) Secretary Hazard Pay of eleven (11) new eligible Public Health Workers of DA-OSEC-BAI,
pursuant to Republic Act (RA) No. 7305, details per attached Schedule I.
SARO-CAR-25-0008603 .00 03/19/2025 07 - Department of 001 - Office of the 0914195 - Tanudan Vocational To cover additional Personnel Services requirements of DepEd - Tanudan
Education (DepEd) Secretary School Vocational School.
SARO-CAR-25-0008602 370,962.00 03/19/2025 13 - Department of Health 001 - Office of the 1400020 - Baguio General Hospital Release of allotment to cover the Terminal Leave Benefits of the following
(DOH) Secretary and Medical Center optional retirees: Mr. Oliver Paul T. Balariz (P209,670.12), Dr. Joan Paulene R.
Fernandez (P96,370.99), and Ms. Christine Allen M. Juquiana (P64,920.65).
SARO-CAR-25-0008601 1,001,795.00 03/19/2025 07 - Department of 001 - Office of the 0914039 - Conner Central National Release of allotment to cover the deficiency in authorized personnel benefits
Education (DepEd) Secretary High School for FY 2025 due to the filling up of three (3) vacant positions.
SARO-CAR-25-0008600 87,406.00 03/19/2025 07 - Department of 001 - Office of the 0914039 - Conner Central National Release of allotment to cover the deficiency in Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums for FY 2025 due to the filling up of three (3) vacant positions.
SARO-ROXII-25-0008599 194,559.00 03/19/2025 07 - Department of 001 - Office of the 0812001 - Division of Cotabato To cover the terminal leave benefits of Mr. Timoteo B. Camponion.
Education (DepEd) Secretary
SARO-BMB-E-25-0008598 42,112.00 03/19/2025 10 - Department of 001 - Office of the 0300012 - Regional Office XII - To cover payment of terminal leave benefits of Mr. Jacinto C. Balucos, Jr.,
Environment and Natural Secretary Proper former employee of DENR-OSEC-RO XII.
Resources (DENR)
SARO-ROIVA-25-0008597 1,132,622.00 03/19/2025 16 - Department of Labor 009 - Technical 0300004 - Regional Office - IVA To cover the payment of Terminal Leave Benefits of Mr. Domingo I. Librea,
and Employment (DOLE) Education and Skills optional retiree.
Development Authority
SARO-LGRCB-25-0008596 942,785,930.00 03/18/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local government
(DOF) Treasury units in the proceeds of Mining Taxes from the utilization and development
of National Wealth for the period 1st to 2nd Quarter of FY 2024, per attached
Schedules.
SARO-CAR-25-0008595 .00 03/18/2025 07 - Department of 001 - Office of the 0914039 - Conner Central National To cover additional Personnel Services requirements of DepEd- Conner
Education (DepEd) Secretary High School Central National High School.
SARO-LGRCB-25-0008594 538,269,926.00 03/18/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local government
(DOF) Treasury units in the proceeds of Mining Taxes from the utilization and development
of National Wealth for the period of 1st Quarter of FY 2018 to 4th Quarter of
FY 2023, per attached Schedules.
SARO-LGRCB-25-0008593 250,353.00 03/18/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Mr. Luis F. Lacanaria,
(DOF) Treasury Jr., devolved Department of Agriculture personnel to the Province of Benguet
per attached Schedule A.
SARO-BMB-A-25-0008592 1,005,410.00 03/18/2025 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of money claim of Ms. Julie Ann Grace B. Robles, for
Development Authority Secretary the reimbursement of the monetary value of her scholarship service
(NEDA) obligation.
SARO-ROII-25-0008591 23,334,921.00 03/18/2025 08 - State Universities and 023 - Isabela State 0000000 - Isabela State University To cover the requirements for the FY 2023 Performance-Based Bonus
Colleges (SUCs) University pursuant to Executive Order No. 80 s. 2012 and Executive Order No. 201 s.
2016 as implemented by AO 25 Inter-Agency Task Force Memorandum
Circular No. 2023-1.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-LGRCB-25-0008590 27,197.00 03/18/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local government
(DOF) Treasury units in the proceeds of Forestry Charges from the utilization and
development of National Wealth for the period of 1st, 2nd, and 4th Quarter
of 2024, per attached Schedules.
SARO-BMB-C-25-0008589 5,400,000,000.00 03/18/2025 02 - Office of the President 001 - The President's 0000000 - The President's Offices To cover the Philippine hosting of the Association of Southeast Asian Nations
(OP) Offices (ASEAN) Summits and Related Meetings in 2026 per Office of the President
approval dated March 7, 2025.
SARO-ROIII-25-0008588 470,372.00 03/18/2025 07 - Department of 001 - Office of the 0903272 - De La Paz Libutad National Release of funds to cover Terminal Leave Benefits of Ms. Jezenia G. Hilario as
Education (DepEd) Secretary High School per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-25-0008587 -112,538.00 03/18/2025 07 - Department of 001 - Office of the 0803008 - Division of Angeles City To effect the withdrawal of allotment for the Terminal Leave Benefits of two
Education (DepEd) Secretary (2) optional retirees which was inadvertently released to DepEd – Division of
Angeles City.
SARO-ROIII-25-0008586 112,538.00 03/18/2025 07 - Department of 001 - Office of the 0803005 - Division of Pampanga Release of funds to cover Terminal Leave Benefits of two (2) optional retirees
Education (DepEd) Secretary as per attached list of actual retirees to be paid.
SARO-ROIII-25-0008585 708,644.00 03/18/2025 08 - State Universities and 037 - Tarlac State 0000000 - Tarlac State University Release of funds to cover Terminal Leave Benefits of three (3) optional
Colleges (SUCs) University retirees as per attached list of actual retirees to be paid.
SARO-BMB-B-25-0008584 500,071.00 03/18/2025 16 - Department of Labor 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for the payment of Monetization of Leave
and Employment (DOLE) Secretary Credits (MLC) of Ms. Jocelyn V. Cabayacruz, Senior Labor and Employment
Officer of DOLE-RO IX, per attached Schedule II.
SARO-CAR-25-0008583 856,075.00 03/18/2025 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover deficiencies in Retirement and Life Insurance
Education (DepEd) Secretary Premium requirements for FY 2025 due to the filling up of twenty-three (23)
vacant positions.
SARO-CAR-25-0008582 9,527,092.00 03/18/2025 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover deficiencies in authorized regular personnel
Education (DepEd) Secretary benefits for FY 2025 due to the filling up of twenty-three (23) vacant
positions.
SARO-NCR-25-0008581 1,722,800.00 03/18/2025 07 - Department of 001 - Office of the 0913003 - Bagong Barrio National To release the allotment to cover the Personnel Services requirements of four
Education (DepEd) Secretary High School (4) newly filled positions of the agency.
SARO-NCR-25-0008580 3,074,677.00 03/18/2025 07 - Department of 001 - Office of the 0913125 - Muntinlupa Business High To release the allotment to cover the Personnel Services requirements of six
Education (DepEd) Secretary School (Pedro E. Diaz High (6) newly filled positions of the agency.
School-Buli Annex)
SARO-BMB-B-25-0008579 360,639.00 03/18/2025 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Monetization of Leave
and Employment (DOLE) Secretary Credits (MLC) of seven (7) DOLE personnel, per attached Schedule I.
SARO-BMB-B-25-0008578 377,358.00 03/18/2025 16 - Department of Labor 001 - Office of the 0300016 - Regional Office - XIII To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Lilibeth P. Delicana, former Senior Labor and Employment
Officer of DOLE Regional Office XIII, per attached Schedule VI.
SARO-BMB-B-25-0008577 335,985.00 03/18/2025 16 - Department of Labor 001 - Office of the 0300011 - Regional Office - XI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Vincent Paul Dennis D. Mascardo, former Labor and
Employment Officer III of DOLE Regional Office XI, per attached Schedule V.
SARO-BMB-B-25-0008576 1,454,987.00 03/18/2025 16 - Department of Labor 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Cesar O. Tan and Ms. Jacqueline G. Enriquez, former
employees of DOLE Regional Office IX, per attached Schedule IV.
SARO-BMB-B-25-0008575 681,007.00 03/18/2025 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. Amador O. Tajanlangit III, former Senior Labor and
Employment Officer of DOLE Regional Office VI, per attached Schedule III.
SARO-ROIVB-25-0008574 68,367.00 03/18/2025 16 - Department of Labor 009 - Technical 1600021 - Puerto Princesa School of To cover payment of Terminal Leave Benefits of Ms. Irene P. Sabuya and Ms.
and Employment (DOLE) Education and Skills Arts and Trades Mary Lor A. Lagan.
Development Authority
SARO-BMB-B-25-0008573 3,419,176.00 03/18/2025 16 - Department of Labor 001 - Office of the 0300002 - Regional Office - II To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Lilia A. Estillore, former Director IV of DOLE Regional Office II,
per attached Schedule II.
SARO-BMB-B-25-0008572 1,058,090.00 03/18/2025 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - NCR To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Marilou Dohelly D. Tumanguil, former Senior Labor and
Employment Officer of DOLE Regional Office NCR, per attached Schedule I.
SARO-NCR-25-0008571 282,670.00 03/18/2025 07 - Department of 001 - Office of the 0913125 - Muntinlupa Business High To release the allotment to cover the RLIP requirements of six (6) newly filled
Education (DepEd) Secretary School (Pedro E. Diaz High positions of the agency.
School-Buli Annex)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-NCR-25-0008570 .00 03/18/2025 07 - Department of 001 - Office of the 0913125 - Muntinlupa Business High To release the allotment to cover the Personnel Services requirements of six
Education (DepEd) Secretary School (Pedro E. Diaz High (6) newly filled positions of the agency.
School-Buli Annex)
SARO-NCR-25-0008569 155,520.00 03/18/2025 07 - Department of 001 - Office of the 0913003 - Bagong Barrio National To release the allotment to cover the RLIP requirements of four (4) newly
Education (DepEd) Secretary High School filled positions of the agency.
SARO-NCR-25-0008568 .00 03/18/2025 07 - Department of 001 - Office of the 0913003 - Bagong Barrio National To release the allotment to cover the Personnel Services requirements of four
Education (DepEd) Secretary High School (4) newly filled positions of the agency.
SARO-NCR-25-0008567 22,831,571.00 03/18/2025 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the Personnel Services requirements of
Education (DepEd) Secretary forty-two (42) newly filled positions of the agency.
SARO-BMB-C-25-0008566 350,719.00 03/18/2025 06 - Department of Budget 001 - Office of the 0300011 - Regional Office XI To cover the terminal leave benefits of Ms. Kate Diane O. Valdres, former
and Management (DBM) Secretary employee of the DBM-Regional Office XI.
SARO-BMB-A-25-0008565 169,247.00 03/18/2025 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the payment of monetization of leave credits of Ms. Yolanda Y.
and Industry (DTI) Secretary Villanueva, per Attachment I.
SARO-BMB-A-25-0008564 594,887.00 03/18/2025 38 - Department of 001 - Office of the 0300014 - Regional Office - CAR To cover the payment of the Terminal Leave Benefits of two (2) optional
Transportation (DOTr) Secretary retirees per Attachment I.
SARO-NCR-25-0008563 2,110,492.00 03/18/2025 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To release the allotment to cover the RLIP requirements of forty-two (42)
Education (DepEd) Secretary newly filled positions of the agency.
SARO-NCR-25-0008562 .00 03/18/2025 07 - Department of 001 - Office of the 0813002 - Division of Las Piñas To cover additional Personnel Services requirements of DepEd-DO Las Piñas.
Education (DepEd) Secretary
SARO-NCR-25-0008561 395,677.00 03/18/2025 08 - State Universities and 007 - Technological 0400002 - Technological University To release the allotment to cover the funding requirements for the terminal
Colleges (SUCs) University of the of the Philippines - Cavite leave benefits of retiree/s.
Philippines
SARO-BMB-D-25-0008560 300,586,504.00 03/18/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity and terminal leave
Interior and Local Police benefits claims of civilian and uniformed personnel retirees per attached
Government (DILG) Schedule A.
SARO-BMB-D-25-0008559 53,157,740.00 03/18/2025 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - NCR To cover the funding requirements for the payment of terminal leave and
Interior and Local Protection retirement gratuity benefits of DILG-BFP retirees per attached Schedule A.
Government (DILG)
SARO-BMB-D-25-0008558 1,693,386.00 03/18/2025 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Interior and Local Secretary of DILG-Central Office, Regional Offices XI and XII retirees per attached
Government (DILG) Schedule A.
SARO-BMB-D-25-0008557 5,392,491.00 03/18/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of terminal leave benefits
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao of five (5) actual retirees per attached Annex B.
Muslim Mindanao
SARO-LGRCB-25-0008556 251,968.00 03/18/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Dahlia D.
(DOF) Treasury Boncato, devolved Department of Health personnel to the Province of Davao
Occidental per attached Schedule A.
SARO-BMB-D-25-0008555 4,227,210.00 03/18/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of monetization of leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao credits of twenty-one (21) employees of BARMM as indicated in Annex A1.
Muslim Mindanao
SARO-BMB-D-25-0008554 182,648,653.00 03/18/2025 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Land To cover the funding requirements for the Terminal Leave Benefits of military
National Defense (DND) Land Forces ) Forces ) personnel as indicated in the attached Annex B.
SARO-BMB-E-25-0008553 1,461,626.00 03/18/2025 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of twenty-two (22)
Information and Secretary employees of DICT-OSEC, per attached Schedule I.
Communications
Technology (DICT)
SARO-BMB-E-25-0008552 903,836.00 03/18/2025 05 - Department of 001 - Office of the 0300004 - Regional Field Unit - IVA To cover payment of terminal leave benefits of Messrs. John Michael Vincent
Agriculture (DA) Secretary A. Pasang (P230,057.10) and Paulo L. Gervasio (P673,778.29), former
employees of DA-OSEC-RFO IV-A.
SARO-BMB-D-25-0008551 6,903,104.00 03/18/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of Terminal Leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao Benefits of nine (9) actual retirees per attached Annex B.
Muslim Mindanao
SARO-ROII-25-0008550 728,143.00 03/18/2025 07 - Department of 001 - Office of the 0902242 - San Pablo National High To cover payment of Terminal Leave Benefits of Ms. Tendrix A. Asuncion.
Education (DepEd) Secretary School
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0008549 4,191,057.00 03/18/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of Terminal Leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao Benefits of five (5) actual retirees of the then Autonomous Region in Muslim
Muslim Mindanao Mindanao - Regional Department of Education per Annex B.
SARO-ROII-25-0008548 475,288.00 03/18/2025 07 - Department of 001 - Office of the 0802004 - Division of Nueva Vizcaya To cover payment for the Terminal Leave Benefit of Mr. Dante D. Saquing.
Education (DepEd) Secretary
SARO-ROII-25-0008547 947,828.00 03/18/2025 07 - Department of 001 - Office of the 0802006 - Division of Cauayan City To cover payment of Terminal Leave Benefits of Ms.Liwliwa C. Calpo
Education (DepEd) Secretary (P758,998.73), Mr. Gerald Anthony G. Tomines (P65,581.49) and Ms. Lina C.
Tuppal (P123,246.98)
SARO-ROVII-25-0008546 .00 03/17/2025 07 - Department of 001 - Office of the 0807017 - Division of Talisay City To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary requirements
SARO-ROVII-25-0008545 .00 03/17/2025 07 - Department of 001 - Office of the 0907655 - Tipolo National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements
SARO-ROVII-25-0008544 .00 03/17/2025 07 - Department of 001 - Office of the 0907647 - Mandaue City To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Comprehensive National High School requirements
SARO-ROVII-25-0008543 .00 03/17/2025 07 - Department of 001 - Office of the 0907645 - Jagobiao National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements
SARO-ROVII-25-0008542 .00 03/17/2025 07 - Department of 001 - Office of the 0907644 - Don Gerado LL. Ouano To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary Memorial National High School requirements
SARO-ROVII-25-0008541 .00 03/17/2025 07 - Department of 001 - Office of the 0907639 - Canduman National High To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary School requirements
SARO-ROVII-25-0008540 .00 03/17/2025 07 - Department of 001 - Office of the 0807014 - Division of Mandaue City To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary requirements
SARO-ROVII-25-0008539 .00 03/17/2025 07 - Department of 001 - Office of the 0807012 - Division of Guihulngan To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary City requirements
SARO-ROVII-25-0008538 4,191,349.00 03/17/2025 07 - Department of 001 - Office of the 0807020 - Division of Canlaon City To cover additional RLIP requirements for CY 2025
Education (DepEd) Secretary
SARO-ROVII-25-0008537 40,852,150.00 03/17/2025 07 - Department of 001 - Office of the 0807020 - Division of Canlaon City Release of allotment to cover additional PS requirements for CY 2025
Education (DepEd) Secretary
SARO-CAR-25-0008536 375,906.00 03/17/2025 08 - State Universities and 019 - Kalinga State 0000000 - Kalinga State University Release of additional allotment to cover the Terminal Leave Benefit of Ms.
Colleges (SUCs) University Arsenia M. Bayongan, former Associate Professor III and optional retiree.
SARO-CAR-25-0008535 35,538.00 03/17/2025 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District Release of allotment to cover the Terminal Leave Benefit of Mr. Domingo G.
Works and Highways Secretary Engineering Office Aguon, former Administrative Aide V and optional retiree.
(DPWH)
SARO-BMB-D-25-0008534 1,173,240,000.00 03/17/2025 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the increase in the Subsistence
National Defense (DND) Naval Forces ) Allowance of military personnel.
SARO-BMB-D-25-0008533 1,501,992,000.00 03/17/2025 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force ( Air To cover the funding requirements for the increase in the Subsistence
National Defense (DND) Force ( Air Forces ) Forces ) Allowance of military personnel.
SARO-BMB-D-25-0008532 739,872,000.00 03/17/2025 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine Corps To cover the funding requirements for the increase in the Subsistence
National Defense (DND) Naval Forces ) Allowance of military personnel.

SARO-BMB-D-25-0008531 13,241,880,000.00 03/17/2025 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Land To cover the funding requirements for the increase in the Subsistence
National Defense (DND) Land Forces ) Forces ) Allowance of military personnel.
SARO-BMB-D-25-0008530 233,280,000.00 03/17/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the increase in the Subsistence
National Defense (DND) Headquarters, AFP and Proper Allowance of military personnel.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-NCR-25-0008529 38,591,083.00 03/17/2025 07 - Department of 001 - Office of the 0813011 - Division of Pasay City To release the allotment to cover the Personnel Services requirements of
Education (DepEd) Secretary seventy-six (76) newly filled positions of the agency.
SARO-CAR-25-0008528 .00 03/17/2025 07 - Department of 001 - Office of the 0814001 - Division of Abra To cover additional Personnel Services requirements of DepEd-Schools
Education (DepEd) Secretary Division Office of Abra due to the filling up of twenty-three (23) vacant
positions.
SARO-NCR-25-0008527 3,521,806.00 03/17/2025 07 - Department of 001 - Office of the 0813011 - Division of Pasay City To release the allotment to cover the RLIP requirements of seventy-six (76)
Education (DepEd) Secretary newly filled positions of the agency.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-NCR-25-0008526 .00 03/17/2025 07 - Department of 001 - Office of the 0813011 - Division of Pasay City To cover additional Personnel Services requirements of DepEd-DO Pasay
Education (DepEd) Secretary Proper.
SARO-BMB-D-25-0008525 4,082,624.00 03/17/2025 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of terminal leave benefits
Affairs (DFA) Secretary of one (1) former employee of DFA-Office of the Secretary per attached
Annex B.
SARO-BMB-A-25-0008524 149,468.00 03/17/2025 38 - Department of 003 - Maritime Industry 0100000 - Central Office To cover the payment of the monetization of leave credits of Ms. Regine S.
Transportation (DOTr) Authority (MARINA) Junio, per Attachment I.
SARO-ROVI-25-0008523 130,620,055.00 03/17/2025 08 - State Universities and 063 - Central Philippines 0000000 - Central Philippines State Release of funds to cover FY 2024 Continuing FHE requirements.
Colleges (SUCs) State University University
SARO-BMB-A-25-0008522 1,271,495.00 03/17/2025 11 - Department of Finance 004 - Bureau of Local 0100000 - Central Office To cover payment of terminal leave benefits of Ms. Rosalia B. Naranjo,
(DOF) Government Finance optional retiree per Attachment I.
SARO-BMB-B-25-0008521 188,794.00 03/17/2025 20 - Department of Social 009 - Presidential 0000000 - Presidential Commission To cover the funding requirements for the payment of Terminal Leave
Welfare and Development Commission for the for the Urban Poor Benefits of Ms. Leah V. Talabo former Development Management Officer III
(DSWD) Urban Poor of DSWD PCUP, per attached Schedule I.
SARO-ROIII-25-0008520 26,271,548.00 03/17/2025 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds from the FY 2024 Maintenance and Other Operating
Colleges (SUCs) University University Expense Appropriations under the FY 2024 General Appropriations Act, RA
No. 11975 for Free Higher Education.
SARO-ROXII-25-0008519 208,220.00 03/17/2025 13 - Department of Health 001 - Office of the 1400063 - Cotabato Regional and To cover funding request for the Terminal Leave Benefits of Florence D.
(DOH) Secretary Medical Center Galamgam and Alessa Normina Taki.
SARO-CAR-25-0008518 712,270.00 03/17/2025 13 - Department of Health 001 - Office of the 1400020 - Baguio General Hospital Release of allotment to cover the Terminal Leave Benefits of the following
(DOH) Secretary and Medical Center optional retirees: Ms. Maria Angelica N. Buduan (P40,878.78), Dr. Lendell
Paul B. Leon (P223,690.00), Ms. Mildred A. Salvador (P154,081.26), Ms. Ayra
G. Tumayan (P70,191.09), and Dr. Evan Nicangelo D. Funelas (P223,428.65)
SARO-CAR-25-0008517 445,305.00 03/17/2025 07 - Department of 001 - Office of the 0814007 - Division of Baguio City Release of allotment to cover the Terminal Leave Benefits of Ms. Efigemia B.
Education (DepEd) Secretary Songga-ab (PhP9,166.31) and Ms. Brigette Y. Galong (PhP436,138.60).
SARO-CAR-25-0008516 153,843.00 03/17/2025 07 - Department of 001 - Office of the 0814001 - Division of Abra Release of allotment to cover the Terminal Leave Benefits of Mr. Marlon Jose
Education (DepEd) Secretary D. Palcon (PhP12,976.43) and Ms. Ermely C. Paned (PhP140,865.84), both
optional retirees.
SARO-BMB-A-25-0008515 168,378.00 03/17/2025 38 - Department of 001 - Office of the 1900001 - Regional Office - I (LTO) To cover the payment of the Terminal Leave Benefits of Ms. Janine Mae G.
Transportation (DOTr) Secretary Gaa, former employee per Attachment I.
SARO-NCR-25-0008514 410,845.00 03/17/2025 07 - Department of 001 - Office of the 0913002 - Baesa High School To release the allotment to cover the Personnel Services requirements of one
Education (DepEd) Secretary (1) newly filled position of the agency.
SARO-BMB-D-25-0008513 13,952,461.00 03/17/2025 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Interior and Local Secretary of DILG-Central Office, Cordillera Administrative Region and Regional Office III
Government (DILG) retirees per attached Schedule A.
SARO-BMB-D-25-0008512 737,118.00 03/14/2025 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Investigation Investigation of actual retirees per attached Annex B.
SARO-BMB-D-25-0008511 22,863,212.00 03/14/2025 14 - Department of the 002 - Bureau of Fire 0300013 - Regional Office - NCR To cover the funding requirements for the payment of terminal leave and
Interior and Local Protection retirement gratuity benefits of DILG-BFP retirees per attached Schedule A.
Government (DILG)
SARO-ROXII-25-0008510 15,554,187.00 03/14/2025 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State University To cover funding requirements for the Personnel Services (PS) deficiency due
Colleges (SUCs) University to newly-filled positions.
SARO-ROIVB-25-0008509 9,854,769.00 03/14/2025 08 - State Universities and 046 - Palawan State 0000000 - Palawan State University To cover the grant of FY 2023 Performance-Based Bonus to qualified officials
Colleges (SUCs) University and employees.
SARO-ROXII-25-0008508 2,742,532.00 03/14/2025 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State University To cover funding requirements for the Retirement and Life Insurance
Colleges (SUCs) University Premiums (RLIP) requirements due to newly-filled positions.
SARO-ROXII-25-0008507 14,308,000.00 03/14/2025 08 - State Universities and 100 - Cotabato State 0000000 - Cotabato State University To cover funding requirements for the Personnel Services (PS) deficiency due
Colleges (SUCs) University to newly-filled positions.
SARO-ROXII-25-0008506 23,513.00 03/14/2025 07 - Department of 001 - Office of the 0812008 - Division of Koronadal City To cover funding requirement for the Terminal Leave Benefits (TLB) of Mr.
Education (DepEd) Secretary Merlito D. Paciente.
SARO-BMB-D-25-0008505 8,409,855.00 03/14/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of terminal leave benefits
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao of ten (10) actual retirees per attached Annex B.
Muslim Mindanao
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROII-25-0008504 676,836.00 03/14/2025 08 - State Universities and 021 - Batanes State 0000000 - Batanes State College To cover the requirements for the FY 2023 Performance-Based Bonus
Colleges (SUCs) College pursuant to Executive Order No. 80 s. 2012 and Executive Order No. 201 s.
2016 as implemented by AO 25 Inter-Agency Task Force Memorandum
Circular No. 2023-1.
SARO-NCR-25-0008503 326,939.00 03/14/2025 07 - Department of 001 - Office of the 0913001 - Amparo High School To release the allotment to cover the Personnel Services requirements of one
Education (DepEd) Secretary (1) newly filled position of the agency.
SARO-CAR-25-0008502 106,191.00 03/14/2025 07 - Department of 001 - Office of the 0914275 - Mil-an National High Release of allotment to cover additional Retirement and Life Insurance
Education (DepEd) Secretary School Premium requirements.
SARO-CAR-25-0008501 1,188,339.00 03/14/2025 07 - Department of 001 - Office of the 0914275 - Mil-an National High Release of allotment to cover additional Personnel Services requirements.
Education (DepEd) Secretary School
SARO-BMB-D-25-0008500 3,364,214.00 03/14/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of Terminal Leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao Benefits of six (6) actual retirees per attached Annex B.
Muslim Mindanao
SARO-BMB-E-25-0008499 144,160.00 03/14/2025 09 - Department of Energy 001 - Office of the 0000000 - Office of the Secretary To cover payment of terminal leave benefits of Mr. Arnold M. De Vera,
(DOE) Secretary former employee of DOE.
SARO-BMB-D-25-0008498 99,525,464.00 03/14/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity benefits claims of
Interior and Local Police uniformed personnel retirees per attached Schedule A.
Government (DILG)
SARO-BMB-A-25-0008497 1,023,026.00 03/14/2025 24 - National Economic and 001 - Office of the 0300003 - Regional Office - III To cover the payment of terminal leave benefits of Ms. Consuelo Tessa M.
Development Authority Secretary Sibal, resigned employee per Attachment I.
(NEDA)
SARO-ROVII-25-0008496 392,360.00 03/14/2025 13 - Department of Health 001 - Office of the 1500007 - Argao, Cebu To cover funding requirements for the payment of terminal leave benefits of
(DOH) Secretary Rehabilitation Center Mr. Rustum F. Fanugao, Jr., former Chief Health Program Officer, optional
retiree
SARO-NCR-25-0008495 28,431.00 03/14/2025 07 - Department of 001 - Office of the 0913001 - Amparo High School To release the allotment to cover the RLIP requirements of one (1) newly
Education (DepEd) Secretary filled position of the agency.
SARO-NCR-25-0008494 .00 03/14/2025 07 - Department of 001 - Office of the 0913001 - Amparo High School To cover additional Personnel Services requirements of DepEd-DO Caloocan -
Education (DepEd) Secretary Amparo High School.
SARO-BMB-A-25-0008493 1,932,441.00 03/14/2025 24 - National Economic and 001 - Office of the 0100000 - Central Office To cover the payment of terminal leave benefits of four (4) former employees
Development Authority Secretary per Attachment I.
(NEDA)
SARO-ROX-25-0008492 1,954,474.00 03/14/2025 13 - Department of Health 001 - Office of the 1400060 - Amai Pakpak Medical Release of allotment to cover payment for terminal leave benefits of ten (10)
(DOH) Secretary Center optional retirees per List of Actual Retirees To Be Paid - Batch No.
2024-02-001.
SARO-LGRCB-25-0008491 68,112.00 03/14/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Ma. Corazon T.
(DOF) Treasury Del Rosario, devolved Department of Health personnel to the Province of
Bulacan per attached Schedule A.
SARO-BMB-B-25-0008490 2,172,021.00 03/14/2025 16 - Department of Labor 006 - National Wages 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) and Productivity Benefits of two (2) former employees of the DOLE-NWPC, per attached
Commission Schedule I.
SARO-BMB-E-25-0008489 35,506.00 03/14/2025 37 - Department of 002 - National 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Luis V. Gonzales,
Information and Telecommunications employee of DICT-NTC.
Communications Commission
Technology (DICT)
SARO-BMB-E-25-0008488 58,132.00 03/14/2025 10 - Department of 001 - Office of the 0300007 - Regional Office VII - To cover payment of monetization of leave credits of Ms. Jocelyn B.
Environment and Natural Secretary Proper Balbuena, employee of DENR-OSEC-RO VII.
Resources (DENR)
SARO-BMB-D-25-0008487 1,322,716.00 03/14/2025 17 - Department of 006 - Veterans 0000000 - Veterans Memorial To cover the funding requirements for the Terminal Leave Benefits of civilian
National Defense (DND) Memorial Medical Medical Center retirees as indicated in the attached Annex B.
Center
SARO-BMB-B-25-0008486 1,163,600.00 03/14/2025 13 - Department of Health 001 - Office of the 1400002 - Rizal Medical Center To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Benefits of four (4) DOH-RMC former employees, per attached Annex B.
SARO-BMB-B-25-0008485 260,767.00 03/14/2025 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes Memorial To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Medical Center Benefits of three (3) DOH-JRRMMC former employees, per attached Annex B.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0008484 2,029,463.00 03/14/2025 26 - Other Executive 023 - National 0000000 - National Intelligence To cover the funding requirements for the payment of terminal leave benefits
Offices (OEOs) Intelligence Coordinating Agency of three (3) former employees per attached Annex B.
Coordinating Agency
SARO-BMB-D-25-0008483 3,984,127.00 03/14/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Secretary of actual retirees per attached Annex B.
SARO-ROV-25-0008482 410,480.00 03/13/2025 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Release of allotment for Personnel Services (PS) requirements of one (1)
Education (DepEd) Secretary newly-filled unfunded position.
SARO-ROIII-25-0008481 2,487,961.00 03/13/2025 08 - State Universities and 034 - Philippine 0000000 - Philippine Merchant Release of funds to cover additional RLIP requirement of 52 newly-filled
Colleges (SUCs) Merchant Marine Marine Academy positions.
Academy
SARO-ROIII-25-0008480 2,336,950.00 03/13/2025 08 - State Universities and 034 - Philippine 0000000 - Philippine Merchant Release of funds to cover additional Personnel Services requirement of 52
Colleges (SUCs) Merchant Marine Marine Academy newly-filled positions.
Academy
SARO-ROIII-25-0008479 596,778.00 03/13/2025 07 - Department of 001 - Office of the 0903001 - Aurora National High Funding requirement for the Terminal Leave Benefits of Mr. Rolando F.
Education (DepEd) Secretary School Pajarillo, optional retiree as per attached List of Actual Retirees to be Paid.
SARO-ROIII-25-0008478 24,689,000.00 03/13/2025 08 - State Universities and 034 - Philippine 0000000 - Philippine Merchant Release of funds to cover additional Personnel Services requirement of 52
Colleges (SUCs) Merchant Marine Marine Academy newly-filled positions.
Academy
SARO-ROXII-25-0008477 250,268.00 03/13/2025 07 - Department of 001 - Office of the 0812003 - Division of South Cotabato To cover the funding requirements for the Terminal Leave Benefits (TLB) of
Education (DepEd) Secretary three (3) Optional Retirees.
SARO-ROVII-25-0008476 111,075,000.00 03/13/2025 07 - Department of 001 - Office of the 0807002 - Division of Cebu Province To cover additional FY 2025 RLIP requirements
Education (DepEd) Secretary
SARO-ROVII-25-0008475 1,105,339,000.00 03/13/2025 07 - Department of 001 - Office of the 0807002 - Division of Cebu Province To cover additional FY 2025 PS requirements
Education (DepEd) Secretary
SARO-ROI-25-0008474 479,145.00 03/13/2025 08 - State Universities and 014 - University of 0000000 - University of Northern To cover payment of Terminal Leave Benefits of Ms. Laura I. Azurin, retired
Colleges (SUCs) Northern Philippines Philippines employee.
SARO-CAR-25-0008473 .00 03/13/2025 07 - Department of 001 - Office of the 0914275 - Mil-an National High To cover additional Personnel Services requirements of DepEd - Mil-an
Education (DepEd) Secretary School National High School.
SARO-ROIVB-25-0008472 218,787.00 03/13/2025 16 - Department of Labor 009 - Technical 1600058 - Rizal, Occidental Mindoro To cover the RLIP requirements of three (3) newly filled positions.
and Employment (DOLE) Education and Skills TESDA Training and Accreditation
Development Authority Center
SARO-ROIVB-25-0008471 1,477,915.00 03/13/2025 16 - Department of Labor 009 - Technical 1600058 - Rizal, Occidental Mindoro To cover the Personnel Services requirement of one (1) newly filled position.
and Employment (DOLE) Education and Skills TESDA Training and Accreditation
Development Authority Center
SARO-ROV-25-0008470 36,844.00 03/13/2025 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School Release of allotment for Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary requirements of one (1) newly-filled/unfunded positions.
SARO-ROV-25-0008469 .00 03/13/2025 07 - Department of 001 - Office of the 0905166 - Bikal Fishery School To effect the transfer of funds from DepEd Regional Office V to Bikal Fishery
Education (DepEd) Secretary School, Division of Camarines Sur relative to PS requirements of one (1)
newly-filled/unfunded position.
SARO-BMB-D-25-0008468 10,308,915.00 03/13/2025 17 - Department of 009 - Philippine Navy ( 1700001 - Philippine Navy To cover the funding requirements for the Terminal Leave Benefits of military
National Defense (DND) Naval Forces ) personnel as indicated in the attached Annex B.
SARO-BMB-D-25-0008467 1,439,025.00 03/13/2025 15 - Department of Justice 008 - Parole and 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Probation of actual retirees per attached Annex B.
Administration
SARO-CAR-25-0008466 254,809.00 03/13/2025 07 - Department of 001 - Office of the 0914276 - Pines City National High Release of allotment to cover additional Personnel Services requirements.
Education (DepEd) Secretary School
SARO-CAR-25-0008465 2,753,385.00 03/13/2025 07 - Department of 001 - Office of the 0914276 - Pines City National High Release of allotment to cover additional Personnel Services requirements.
Education (DepEd) Secretary School
SARO-CAR-25-0008464 2,564,849.00 03/13/2025 08 - State Universities and 017 - Benguet State 0000000 - Benguet State University Release of allotment to cover the monetization of leave credits of forty-four
Colleges (SUCs) University (44) personnel.
SARO-BMB-D-25-0008463 33,318,177.00 03/13/2025 17 - Department of 008 - Philippine Air 0000000 - Philippine Air Force ( Air To cover the funding requirements for the Terminal Leave Benefits of military
National Defense (DND) Force ( Air Forces ) Forces ) retirees as indicated in the attached Annex B.
SARO-BMB-A-25-0008462 6,939,542,000.00 03/13/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008461 31,211,469,000.00 03/13/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-E-25-0008460 1,124,524.00 03/13/2025 26 - Other Executive 002 - Climate Change 0000000 - Climate Change To cover payment of terminal leave benefits of three (3) former employees of
Offices (OEOs) Commission Commission OEO-CCC, details per attached Schedule I.
SARO-BMB-B-25-0008459 4,624,259.00 03/13/2025 13 - Department of Health 001 - Office of the 1400006 - Dr. Jose Fabella Memorial To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Hospital Benefits of twelve (12) DOH-DJFMH former employees, per attached Annex B.
SARO-BMB-A-25-0008458 293,193.00 03/13/2025 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the release of additional funds for the grant of the Fiscal Year 2022
and Industry (DTI) Secretary 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.
SARO-BMB-D-25-0008457 2,239,703.00 03/13/2025 15 - Department of Justice 002 - Bureau of 0700001 - New Bilibid To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Corrections Prison/Correctional Institute for of actual retirees per attached Annex B.
Women
SARO-BMB-D-25-0008456 53,631,144.00 03/13/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the prior years’ pension claims of AFP
National Defense (DND) Headquarters, AFP and Proper retirees, as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-25-0008455 197,593,009.00 03/13/2025 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Land To cover the funding requirements for the Separation Gratuity and Terminal
National Defense (DND) Land Forces ) Forces ) Leave Benefits of civilian and military personnel as indicated in the attached
Annex B.
SARO-ROIII-25-0008454 635,736.00 03/13/2025 07 - Department of 001 - Office of the 0300003 - Regional Office - III To cover the Retirement and Life Insurance Premium for the second tranche
Education (DepEd) Secretary of salary adjustment under EO No. 64, s. 2024.
SARO-ROIII-25-0008453 239,085.00 03/13/2025 07 - Department of 001 - Office of the 0803004 - Division of Nueva Ecija Funding requirement for the terminal leave benefits of two optional retirees,
Education (DepEd) Secretary as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-25-0008452 88,135.00 03/13/2025 08 - State Universities and 028 - Bulacan 0000000 - Bulacan Agricultural State Funding requirement for the Terminal Leave Benefits of Mr. Daniel Alexis H.
Colleges (SUCs) Agricultural State College Belonio, optional retiree, as per attached list of actual retirees to be paid.
College
SARO-ROIII-25-0008451 8,264,013.00 03/13/2025 07 - Department of 001 - Office of the 0300003 - Regional Office - III To cover the funding requirements for the second tranche of salary
Education (DepEd) Secretary adjustment under EO No. 64, s. 2024.
SARO-ROVII-25-0008450 65,000.00 03/12/2025 16 - Department of Labor 009 - Technical 1600033 - Lazi Technical Institute To cover additional FY 2025 RLIP requirements.
and Employment (DOLE) Education and Skills
Development Authority
SARO-ROVII-25-0008449 644,000.00 03/12/2025 16 - Department of Labor 009 - Technical 1600033 - Lazi Technical Institute To cover additional FY 2025 PS requirements.
and Employment (DOLE) Education and Skills
Development Authority
SARO-ROVII-25-0008448 849,000.00 03/12/2025 16 - Department of Labor 009 - Technical 0300007 - Regional Office VII To cover additional FY 2025 RLIP requirements.
and Employment (DOLE) Education and Skills
Development Authority
SARO-ROVII-25-0008447 8,422,000.00 03/12/2025 16 - Department of Labor 009 - Technical 0300007 - Regional Office VII To cover additional FY 2025 PS requirements.
and Employment (DOLE) Education and Skills
Development Authority
SARO-CAR-25-0008446 4,489,843.00 03/12/2025 08 - State Universities and 015 - Abra State 0000000 - Abra State Institute of Release of allotment to cover the FY 2023 Performance-based Bonus of two
Colleges (SUCs) Institute of Sciences and Sciences and Technology hundred fifty-six (256) eligible personnel.
Technology
SARO-CAR-25-0008445 4,870,231.00 03/12/2025 08 - State Universities and 020 - Mountain Province 0000000 - Mountain Province State Release of allotment to cover the FY 2023 Performance-based Bonus of
Colleges (SUCs) State Polytechnic Polytechnic College eligible personnel.
College
SARO-BMB-B-25-0008444 82,602.00 03/12/2025 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Mr. William Ariz H. Villar, former contractual Labor and
Employment Officer III of DOLE Central Office, per attached Schedule I.
SARO-BMB-B-25-0008443 476,093.00 03/12/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of Atty. Patrick Stephen M. Cua, former Attorney VI of DOLE-NLRC,
per attached Schedule I.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-CAR-25-0008442 .00 03/12/2025 07 - Department of 001 - Office of the 0914276 - Pines City National High To cover additional Personnel Services requirements of DepEd-Pines City
Education (DepEd) Secretary School National High School.
SARO-ROVII-25-0008441 10,357,000.00 03/12/2025 07 - Department of 001 - Office of the 0807019 - Division of Toledo City To cover additional FY 2025 RLIP requirements.
Education (DepEd) Secretary
SARO-ROVII-25-0008440 103,059,000.00 03/12/2025 07 - Department of 001 - Office of the 0807019 - Division of Toledo City To cover additional FY 2025 PS requirements.
Education (DepEd) Secretary
SARO-ROIII-25-0008439 4,558,014.00 03/12/2025 07 - Department of 001 - Office of the 0803015 - Division of San Fernando Release of funds to cover Terminal Leave Benefits of two (2) optional retirees
Education (DepEd) Secretary City as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROVII-25-0008438 8,220,000.00 03/12/2025 07 - Department of 001 - Office of the 0807010 - Division of Danao City To cover additional FY 2025 RLIP requirements
Education (DepEd) Secretary
SARO-ROVII-25-0008437 81,798,000.00 03/12/2025 07 - Department of 001 - Office of the 0807010 - Division of Danao City To cover additional FY 2025 PS requirements
Education (DepEd) Secretary
SARO-ROVII-25-0008436 254,000.00 03/12/2025 18 - Department of Public 001 - Office of the 1800117 - Cebu 2nd District To cover additional FY 2025 RLIP requirements
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROVII-25-0008435 2,533,000.00 03/12/2025 18 - Department of Public 001 - Office of the 1800117 - Cebu 2nd District To cover additional FY 2025 PS requirements
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROVII-25-0008434 234,000.00 03/12/2025 18 - Department of Public 001 - Office of the 1800115 - Cebu 1st District To cover additional FY 2025 RLIP requirements.
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROVII-25-0008433 2,325,000.00 03/12/2025 18 - Department of Public 001 - Office of the 1800115 - Cebu 1st District To cover additional FY 2025 PS requirements
Works and Highways Secretary Engineering Office
(DPWH)
SARO-BMB-A-25-0008432 66,780,000.00 03/12/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the Loan Proceeds requirements for the implementation of the
Transportation (DOTr) Secretary Maritime Safety Capability Improvement Project Phase III which is financed
by the Japan International Cooperation Agency under Loan Agreement No.
PH-P281.
SARO-BMB-D-25-0008431 1,358,732.00 03/12/2025 17 - Department of 005 - Philippine 0000000 - Philippine Veterans Affairs To cover the funding requirements of validated and recalculated Total
National Defense (DND) Veterans Affairs Office Office (PVAO) - Proper Administrative Disability pension claims per attached Schedule A.
(PVAO) - Proper
SARO-BMB-B-25-0008430 1,417,636.00 03/12/2025 20 - Department of Social 006 - Juvenile Justice 0000000 - Juvenile Justice and To cover the funding requirements for the payment of FY 2023
Welfare and Development and Welfare Council Welfare Council Performance-Based Bonus of 67 qualified employees of the JJWC per
(DSWD) Attachment A.
SARO-BMB-D-25-0008429 200,692,458.00 03/12/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for retirement gratuity and terminal leave
Interior and Local Police benefits claims of civilian and uniformed personnel retirees per attached
Government (DILG) Schedule A.
SARO-BMB-F-25-0008428 125,000,000.00 03/12/2025 26 - Other Executive 004 - Commission on 0100000 - Central Office To effect the modification in the allotment from Capital Outlay to
Offices (OEOs) Higher Education Maintenance and Other Operating Expenses to allow the recipient State
Universities and Colleges to procure equipment based on their approved
Work and Financial Plans.
SARO-BMB-A-25-0008427 151,173,746.00 03/12/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the payment of value-added tax due of
Transportation (DOTr) Secretary the Metro Rail Transit Corporation for the 4th Quarter of Fiscal Year 2024.
SARO-BMB-A-25-0008426 39,209,397.00 03/12/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the payment of Final Progress Billing of MSB Vitug Construction/L.R.
Works and Highways Secretary Tiqui Builders, Inc. (JV) for the work accomplished relative to the
(DPWH) implementation of Agno River Basin Flood Control Project (Phase III) -
Construction of Dike with Protection Works using Gabions and Mattresses
along: (a) Sta. Maria Asingan, Sta. 24+600 to Sta. 28+600, Pangasinan; (b)
Asingan - Tayug, Sta. 29+776 to Sta. 30+900 and Sta. 33+840 to Sta. 36+940,
Pangasinan; (c) San Manuel, Sta. 36+940 to Sta. 40+730, Pangasinan.
SARO-BMB-C-25-0008425 133,809.00 03/12/2025 26 - Other Executive 038 - Philippine 0000000 - Philippine Competition To cover the funding requirements for the payment of Performance Based
Offices (OEOs) Competition Commission Bonus Differential in FY 2022 and FY 2021.
Commission
SARO-BMB-C-25-0008424 33,402,127,000.00 03/12/2025 35 - Budgetary Support to 005 - National Irrigation 0100001 - Central Office (NIA) To cover the additional FY 2025 national government subsidy to the National
Government Corporations Administration Irrigation Administration (NIA) for the construction of irrigation systems
(BSGC) nationwide.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0008423 1,512,512.00 03/12/2025 34 - Commission on Human 001 - Commission on 0000000 - Commission on Human To cover the funding requirements for the payment of terminal leave benefits
Rights (CHR) Human Rights (CHR) Rights (CHR) of three (3) former employees per attached Annex B.
SARO-ROIVB-25-0008422 1,952,215.00 03/12/2025 07 - Department of 001 - Office of the 0917053 - Calintaan National High To cover the PS requirements of four (4) newly-filled positions.
Education (DepEd) Secretary School
SARO-ROIVB-25-0008421 178,622.00 03/12/2025 07 - Department of 001 - Office of the 0917053 - Calintaan National High To cover RLIP requirements of four (4) newly filled positions.
Education (DepEd) Secretary School
SARO-ROVII-25-0008420 707,000.00 03/12/2025 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover additional FY 2025 RLIP requirements
Education (DepEd) Secretary
SARO-ROVII-25-0008419 7,031,000.00 03/12/2025 07 - Department of 001 - Office of the 0300007 - Regional Office - VII To cover additional FY 2025 PS requirements
Education (DepEd) Secretary
SARO-BMB-E-25-0008418 509,089.00 03/12/2025 26 - Other Executive 008 - Energy Regulatory 0000000 - Energy Regulatory To cover payment of Terminal Leave Benefits of Atty. Darlene Ciara G.
Offices (OEOs) Commission Commission Cristobal (P422,895.98) and Atty. Rachelle D. Tan (P86,192.27), former
OEO-ERC employees.
SARO-BMB-E-25-0008417 98,810.00 03/12/2025 05 - Department of 005 - Fertilizer and 0000000 - Fertilizer and Pesticide To cover payment of Monetization of Leave Credits of Mr. Christopher M.
Agriculture (DA) Pesticide Authority Authority Nuñez, permanent personnel of DA-FPA.
SARO-ROVII-25-0008416 6,324,000.00 03/12/2025 07 - Department of 001 - Office of the 0807015 - Division of Naga City To cover additional FY 2025 RLIP requirements.
Education (DepEd) Secretary
SARO-ROVII-25-0008415 62,929,000.00 03/12/2025 07 - Department of 001 - Office of the 0807015 - Division of Naga City To cover additional FY 2025 PS requirements.
Education (DepEd) Secretary
SARO-ROVII-25-0008414 .00 03/12/2025 07 - Department of 001 - Office of the 0907691 - Mohon Divino Amore To effect modification in the appropriation to cover PS deficiency
Education (DepEd) Secretary National High School requirements
SARO-ROV-25-0008413 46,315.00 03/12/2025 13 - Department of Health 001 - Office of the 1400037 - Bicol Regional Hospital Release of allotment to cover the Terminal Leave Benefits of four (4) optional
(DOH) Secretary and Medical Center retirees.
SARO-BMB-C-25-0008412 48,834.00 03/12/2025 03 - Office of the 000 - Office of the 0000000 - Office of the To cover the Terminal Leave Benefits of Ms. Trisha Mae F. Cayco
Vice-President (OVP) Vice-President (OVP) Vice-President (OVP) (P48,833.50).
SARO-BMB-E-25-0008411 76,374.00 03/12/2025 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and Water To cover payment of the Monetization of Leave Credits (MLC) of Ms. May F.
Agriculture (DA) Secretary Management Taladucon, permanent employee of DA-OSEC-BSWM.
SARO-ROIVB-25-0008410 .00 03/12/2025 07 - Department of 001 - Office of the 0917053 - Calintaan National High To cover PS deficiency in authorized benefits for FY 2025 of four (4)
Education (DepEd) Secretary School newly-filled positions.
SARO-ROV-25-0008409 1,418,971.00 03/12/2025 07 - Department of 001 - Office of the 0905380 - Viga Rural Development Release of allotment for Personnel Services (PS) requirements of two (2)
Education (DepEd) Secretary High School newly-filled/unfunded positions.
SARO-ROIII-25-0008408 182,153.00 03/12/2025 07 - Department of 001 - Office of the 0803005 - Division of Pampanga Release of funds to cover Terminal Leave Benefits of four (4) retired/resigned
Education (DepEd) Secretary personnel as per attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-25-0008407 34,762.00 03/12/2025 07 - Department of 001 - Office of the 0903504 - Juan R. Liwag Memorial Funding requirement for the terminal leave benefits of Mr. Noel V. Marquez,
Education (DepEd) Secretary National High School optional retiree, as per attached List of Actual Retirees to be Paid.
SARO-BMB-A-25-0008406 3,728,419.00 03/12/2025 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of seven (7) former DOF-BIR
(DOF) Revenue employees, per Attachment I.
SARO-BMB-B-25-0008405 26,159,000,000.00 03/12/2025 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Ayuda sa Kapos
Welfare and Development Secretary ang Kita Program.
(DSWD)
SARO-NCR-25-0008404 39,632.00 03/12/2025 07 - Department of 001 - Office of the 0913002 - Baesa High School To release the allotment to cover the RLIP requirements of one (1) newly
Education (DepEd) Secretary filled position of the agency.
SARO-NCR-25-0008403 .00 03/12/2025 07 - Department of 001 - Office of the 0913002 - Baesa High School To cover additional Personnel Services requirements of DepEd-Baesa High
Education (DepEd) Secretary School
SARO-BMB-E-25-0008402 1,358,267.00 03/12/2025 05 - Department of 001 - Office of the 0200004 - Bureau of Plant Industry To cover payment of terminal leave benefits of the late Luben Q. Marasigan,
Agriculture (DA) Secretary former employee of DA-OSEC-BPI.
SARO-CAR-25-0008401 210,398.00 03/12/2025 08 - State Universities and 018 - Ifugao State 0000000 - Ifugao State University Release of allotment to cover the monetization of leave credits of Ms. Karen
Colleges (SUCs) University A. Puguon due to medical emergency concerns.
SARO-ROIX-25-0008400 1,423,736.00 03/11/2025 07 - Department of 001 - Office of the 0909380 - Zamboanga City National To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School (West) Premiums
SARO-ROIX-25-0008399 1,508,569.00 03/11/2025 07 - Department of 001 - Office of the 0909379 - Zamboanga City National To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School (Main) Premiums
SARO-ROIX-25-0008398 269,334.00 03/11/2025 07 - Department of 001 - Office of the 0909378 - Vitali National High School To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary Premiums
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIX-25-0008397 846,559.00 03/11/2025 07 - Department of 001 - Office of the 0909375 - Talon-Talon National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008396 370,121.00 03/11/2025 07 - Department of 001 - Office of the 0909372 - Southcom National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008395 120,312.00 03/11/2025 07 - Department of 001 - Office of the 0909367 - Regional Science High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School (Zamboanga Regional Science Premiums
High School)
SARO-ROIX-25-0008394 321,779.00 03/11/2025 07 - Department of 001 - Office of the 0909365 - Mercedes National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008393 771,644.00 03/11/2025 07 - Department of 001 - Office of the 0909364 - Maria Clara L. Lobregat To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School (Divisoria Premiums
National High School)
SARO-ROIX-25-0008392 334,768.00 03/11/2025 07 - Department of 001 - Office of the 0909363 - Manicahan National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008391 1,104,263.00 03/11/2025 07 - Department of 001 - Office of the 0909357 - Don Pablo Lorenzo To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary Memorial High School Premiums
SARO-ROIX-25-0008390 395,605.00 03/11/2025 07 - Department of 001 - Office of the 0909356 - Curuan National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008389 463,881.00 03/11/2025 07 - Department of 001 - Office of the 0909355 - Culianan National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008388 797,604.00 03/11/2025 07 - Department of 001 - Office of the 0909349 - Ayala National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008387 387,537.00 03/11/2025 07 - Department of 001 - Office of the 0909347 - Arena Blanco National To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums
SARO-ROIX-25-0008386 30,775,268.00 03/11/2025 07 - Department of 001 - Office of the 0809008 - Division of Zamboanga To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary City Premiums
SARO-ROIX-25-0008385 14,167,966.00 03/11/2025 07 - Department of 001 - Office of the 0909380 - Zamboanga City National To cover the funding requirements for Personnel Services
Education (DepEd) Secretary High School (West)
SARO-ROIX-25-0008384 15,012,228.00 03/11/2025 07 - Department of 001 - Office of the 0909379 - Zamboanga City National To cover the funding requirements for Personnel Services
Education (DepEd) Secretary High School (Main)
SARO-ROIX-25-0008383 2,680,233.00 03/11/2025 07 - Department of 001 - Office of the 0909378 - Vitali National High School To cover the funding requirements for Personnel Services
Education (DepEd) Secretary
SARO-ROIX-25-0008382 8,424,404.00 03/11/2025 07 - Department of 001 - Office of the 0909375 - Talon-Talon National High To cover the funding requirements for Personnel Services
Education (DepEd) Secretary School
SARO-ROIX-25-0008381 3,683,213.00 03/11/2025 07 - Department of 001 - Office of the 0909372 - Southcom National High To cover the funding requirements for Personnel Services
Education (DepEd) Secretary School
SARO-ROIX-25-0008380 1,197,252.00 03/11/2025 07 - Department of 001 - Office of the 0909367 - Regional Science High To cover the funding requirements for Personnel Services
Education (DepEd) Secretary School (Zamboanga Regional Science
High School)
SARO-ROIX-25-0008379 3,202,167.00 03/11/2025 07 - Department of 001 - Office of the 0909365 - Mercedes National High To cover the funding requirements for Personnel Services
Education (DepEd) Secretary School
SARO-ROIX-25-0008378 7,678,956.00 03/11/2025 07 - Department of 001 - Office of the 0909364 - Maria Clara L. Lobregat To cover the funding requirements for Personnel Services
Education (DepEd) Secretary National High School (Divisoria
National High School)
SARO-ROIX-25-0008377 3,331,333.00 03/11/2025 07 - Department of 001 - Office of the 0909363 - Manicahan National High To cover the funding requirements for Personnel Services
Education (DepEd) Secretary School
SARO-ROIX-25-0008376 10,989,040.00 03/11/2025 07 - Department of 001 - Office of the 0909357 - Don Pablo Lorenzo To cover the funding requirements for Personnel Services
Education (DepEd) Secretary Memorial High School
SARO-ROIX-25-0008375 3,936,604.00 03/11/2025 07 - Department of 001 - Office of the 0909356 - Curuan National High To cover the funding requirements for Personnel Services
Education (DepEd) Secretary School
SARO-ROIX-25-0008374 4,616,160.00 03/11/2025 07 - Department of 001 - Office of the 0909355 - Culianan National High To cover the funding requirements for Personnel Services
Education (DepEd) Secretary School
SARO-ROIX-25-0008373 7,937,194.00 03/11/2025 07 - Department of 001 - Office of the 0909349 - Ayala National High To cover the funding requirements for Personnel Services
Education (DepEd) Secretary School
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIX-25-0008372 3,856,504.00 03/11/2025 07 - Department of 001 - Office of the 0909347 - Arena Blanco National To cover the funding requirements for Personnel Services
Education (DepEd) Secretary High School
SARO-ROIX-25-0008371 306,244,835.00 03/11/2025 07 - Department of 001 - Office of the 0809008 - Division of Zamboanga To cover the funding requirements for Personnel Services
Education (DepEd) Secretary City
SARO-ROIX-25-0008370 1,958,356.00 03/11/2025 07 - Department of 001 - Office of the 0909288 - Sta. Clara National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008369 541,900.00 03/11/2025 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary Vocational High School (Tukuran Premiums
Comprehensive NHS-San Carlos NHS)
SARO-ROIX-25-0008368 375,758.00 03/11/2025 07 - Department of 001 - Office of the 0909213 - Tambulig (Echanca) To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums
SARO-ROIX-25-0008367 171,254.00 03/11/2025 07 - Department of 001 - Office of the 0909186 - Panagaan National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008366 724,567.00 03/11/2025 07 - Department of 001 - Office of the 0909181 - Molave Vocational To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary Technical School Premiums
SARO-ROIX-25-0008365 362,843.00 03/11/2025 07 - Department of 001 - Office of the 0909173 - Mahayag National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008364 299,170.00 03/11/2025 07 - Department of 001 - Office of the 0909160 - Lapuyan National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008363 243,236.00 03/11/2025 07 - Department of 001 - Office of the 0909154 - Kabatan National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008362 227,608.00 03/11/2025 07 - Department of 001 - Office of the 0909137 - Dinas National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008361 147,518.00 03/11/2025 07 - Department of 001 - Office of the 0909136 - Dimataling National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008360 271,656.00 03/11/2025 07 - Department of 001 - Office of the 0909126 - Commonwealth National To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums
SARO-ROIX-25-0008359 378,580.00 03/11/2025 07 - Department of 001 - Office of the 0909114 - Bayog National To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary Technical-Vocational High School Premiums
SARO-ROIX-25-0008358 128,762.00 03/11/2025 07 - Department of 001 - Office of the 0909112 - Balongating National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008357 48,573,044.00 03/11/2025 07 - Department of 001 - Office of the 0809002 - Division of Zamboanga del To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary Sur Premiums
SARO-ROIX-25-0008356 5,392,658.00 03/11/2025 07 - Department of 001 - Office of the 0909224 - Tukuran Technical To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary Vocational High School (Tukuran
Comprehensive NHS-San Carlos NHS)
SARO-ROIX-25-0008355 3,739,290.00 03/11/2025 07 - Department of 001 - Office of the 0909213 - Tambulig (Echanca) To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary National High School
SARO-ROIX-25-0008354 1,704,204.00 03/11/2025 07 - Department of 001 - Office of the 0909186 - Panagaan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008353 7,210,459.00 03/11/2025 07 - Department of 001 - Office of the 0909181 - Molave Vocational To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary Technical School
SARO-ROIX-25-0008352 3,610,787.00 03/11/2025 07 - Department of 001 - Office of the 0909173 - Mahayag National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008351 2,977,061.00 03/11/2025 07 - Department of 001 - Office of the 0909160 - Lapuyan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008350 2,420,545.00 03/11/2025 07 - Department of 001 - Office of the 0909154 - Kabatan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008349 2,265,007.00 03/11/2025 07 - Department of 001 - Office of the 0909137 - Dinas National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008348 1,467,986.00 03/11/2025 07 - Department of 001 - Office of the 0909136 - Dimataling National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008347 2,703,391.00 03/11/2025 07 - Department of 001 - Office of the 0909126 - Commonwealth National To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary High School
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIX-25-0008346 3,767,409.00 03/11/2025 07 - Department of 001 - Office of the 0909114 - Bayog National To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary Technical-Vocational High School
SARO-ROIX-25-0008345 1,281,353.00 03/11/2025 07 - Department of 001 - Office of the 0909112 - Balongating National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008344 483,363,244.00 03/11/2025 07 - Department of 001 - Office of the 0809002 - Division of Zamboanga del To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary Sur
SARO-ROIX-25-0008343 700,896.00 03/11/2025 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary Premiums
SARO-ROIX-25-0008342 6,965,420.00 03/11/2025 07 - Department of 001 - Office of the 0300009 - Regional Office - IX To cover the funding requirements for Personnel Services
Education (DepEd) Secretary
SARO-ROII-25-0008341 44,383.00 03/11/2025 07 - Department of 001 - Office of the 0902002 - Batanes National Science To cover payment of Terminal Leave Benefits of Mr. Cesar E. Alina
Education (DepEd) Secretary High School (Batanes National High (P21,870.68) and Mr. Hellodoro C. Rarela (P22,511.79), oprtional retirees.
School)
SARO-BMB-F-25-0008340 245,328.00 03/11/2025 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi College of To cover the Retirement and Life Insurance Premium requirements of
Colleges (SUCs) College of Technology Technology and Oceanography reclassified positions from February to December 2025.
and Oceanography
SARO-BMB-F-25-0008339 2,425,384.00 03/11/2025 08 - State Universities and 111 - MSU-Tawi-Tawi 0000000 - MSU-Tawi-Tawi College of To cover the Personnel Services requirements of reclassified positions from
Colleges (SUCs) College of Technology Technology and Oceanography February to December 2025.
and Oceanography
SARO-ROIII-25-0008338 22,827.00 03/11/2025 07 - Department of 001 - Office of the 0903333 - San Vicente Pilot School Release of funds to cover the government’s share in the retirement and life
Education (DepEd) Secretary for Philippine Craftsmen insurance premiums of one (1) newly-filled position.
SARO-ROIII-25-0008337 271,284.00 03/11/2025 07 - Department of 001 - Office of the 0903333 - San Vicente Pilot School Release of funds to cover additional Personnel Services requirement of one
Education (DepEd) Secretary for Philippine Craftsmen (1) newly-filled position.
SARO-ROIII-25-0008336 51,664.00 03/11/2025 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds to cover Monetization of Leave Credits of two (2) personnel
Colleges (SUCs) University University as per attached List of Personnel Availing Monetization of Leave Credits.
SARO-ROII-25-0008335 1,711,209.00 03/11/2025 07 - Department of 001 - Office of the 0802002 - Division of Cagayan To cover payment for the Terminal Leave Benefits of retirees listed in Annex
Education (DepEd) Secretary A.
SARO-BMB-B-25-0008334 4,114,404.00 03/11/2025 13 - Department of Health 001 - Office of the 1400001 - Jose R. Reyes Memorial To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Medical Center Benefits of eleven (11) DOH-JRRMMC former employees, per attached Annex
B.
SARO-BMB-B-25-0008333 721,298.00 03/11/2025 16 - Department of Labor 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of four (4) former employees of DOLE Central Office, per attached
Schedule I.
SARO-BMB-B-25-0008332 1,929,209.00 03/11/2025 16 - Department of Labor 004 - National Labor 0100000 - Central Office To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Relations Commission Benefits of five (5) former employees of the DOLE-NLRC, per attached
Schedule I.

SARO-BMB-A-25-0008331 31,834,000.00 03/11/2025 11 - Department of Finance 002 - Bureau of Customs 0100000 - Central Office To cover the funding requirements for the implementation of Super Green
(DOF) Lane Facility for Fiscal Year 2025.
SARO-BMB-D-25-0008330 499,101,186.00 03/11/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the foreign exchange differential of
National Defense (DND) Headquarters, AFP and Proper the Fast Attack Interdiction Craft - Missile (FAIC-M) Acquisition Project of the
AFP-Wide Service Philippine Navy under the Revised Armed Forces of the Philippines
Support Units Modernization Program.
(AFPWSSUs)
SARO-ROIX-25-0008329 376,319.00 03/11/2025 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary National High School (Pangi NHS) deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0008328 3,744,956.00 03/11/2025 07 - Department of 001 - Office of the 0909301 - Zamboanga Sibugay To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary National High School (Pangi NHS)
SARO-ROIX-25-0008327 346,342.00 03/11/2025 07 - Department of 001 - Office of the 0909300 - Tungawan National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0008326 3,446,580.00 03/11/2025 07 - Department of 001 - Office of the 0909300 - Tungawan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008325 414,392.00 03/11/2025 07 - Department of 001 - Office of the 0909298 - Titay National High School To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIX-25-0008324 4,123,834.00 03/11/2025 07 - Department of 001 - Office of the 0909298 - Titay National High School To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary
SARO-ROIX-25-0008323 155,426.00 03/11/2025 07 - Department of 001 - Office of the 0909293 - Talusan National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0008322 1,546,657.00 03/11/2025 07 - Department of 001 - Office of the 0909293 - Talusan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008321 449,320.00 03/11/2025 07 - Department of 001 - Office of the 0909290 - Surabay National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0008320 4,471,308.00 03/11/2025 07 - Department of 001 - Office of the 0909290 - Surabay National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008319 196,791.00 03/11/2025 07 - Department of 001 - Office of the 0909288 - Sta. Clara National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0008318 402,613.00 03/11/2025 07 - Department of 001 - Office of the 0909284 - Siay National High School To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0008317 4,006,519.00 03/11/2025 07 - Department of 001 - Office of the 0909284 - Siay National High School To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary
SARO-ROIX-25-0008316 317,548.00 03/11/2025 07 - Department of 001 - Office of the 0909270 - Olutanga National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0008315 3,160,095.00 03/11/2025 07 - Department of 001 - Office of the 0909270 - Olutanga National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0008314 248,784.00 03/11/2025 07 - Department of 001 - Office of the 0909267 - Naga National High School To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0008313 2,475,706.00 03/11/2025 07 - Department of 001 - Office of the 0909267 - Naga National High School To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary
SARO-ROIX-25-0008312 301,393.00 03/11/2025 07 - Department of 001 - Office of the 0909263 - Malangas National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0008311 2,999,275.00 03/11/2025 07 - Department of 001 - Office of the 0909263 - Malangas National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROV-25-0008310 133,907.00 03/11/2025 07 - Department of 001 - Office of the 0905380 - Viga Rural Development Release of allotment for Retirement and Life Insurance Premium (RLIP)
Education (DepEd) Secretary High School requirements of two (2) newly-filled/unfunded positions.
SARO-ROV-25-0008309 .00 03/11/2025 07 - Department of 001 - Office of the 0905380 - Viga Rural Development To effect the transfer of funds from DepEd Regional Office V to Viga Rural
Education (DepEd) Secretary High School Development High School, Division of Catanduanes relative to PS
requirements of two (2) newly-filled/unfunded positions.
SARO-ROXII-25-0008308 1,110,734.00 03/11/2025 08 - State Universities and 102 - Sultan Kudarat 0000000 - Sultan Kudarat State To cover the terminal leave benefits of Ms. Jesusa D. Ortuoste.
Colleges (SUCs) State University University
SARO-ROVIII-25-0008307 5,893,149.00 03/11/2025 08 - State Universities and 077 - Biliran Province 0000000 - Biliran Province State To cover the grant of Fiscal Year 2023 Performance-Based Bonus to 334
Colleges (SUCs) State University University eligible personnel of BiPSU pursuant to Memorandum Circular No. 2023-1
dated August 22, 2023.
SARO-BMB-F-25-0008306 454,049.00 03/11/2025 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State University To cover the payment of terminal leave benefits claims of former employees
Colleges (SUCs) University - Marawi per attached Annex B.
SARO-BMB-F-25-0008305 15,975,751.00 03/11/2025 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State University To cover the payment of terminal leave benefits claims of former employees
Colleges (SUCs) University - Marawi per attached Annex B.
SARO-ROVIII-25-0008304 558,809.00 03/11/2025 07 - Department of 001 - Office of the 0908447 - San Jose National High To cover the funding requirement of the terminal leave benefits of Mr.
Education (DepEd) Secretary School Samuel F. Paculan, per attached List of Actual Retirees to be Paid (LARP).
SARO-LGRCB-25-0008303 215,650,000.00 03/11/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the funding requirements for the implementation of priority
(DOF) Treasury programs and projects of various local government units (LGUs) per attached
Schedule A.
SARO-ROIII-25-0008302 112,538.00 03/11/2025 07 - Department of 001 - Office of the 0803008 - Division of Angeles City Release of funds to cover Terminal Leave Benefits of two (2) optional retirees
Education (DepEd) Secretary as per attached list of actual retirees to be paid.
SARO-BMB-A-25-0008301 128,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800183 - Surigao del Sur 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008300 418,376,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800182 - Surigao del Sur 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008299 172,959,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800180 - Surigao del Norte 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008298 114,228,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800181 - Surigao del Norte 1st To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008297 123,957,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800123 - Siquijor District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008296 65,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800122 - Negros Oriental 3rd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008295 318,199,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008294 363,286,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800120 - Negros Oriental 1st To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008293 265,293,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800109 - Negros Occidental 4th To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008292 116,166,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800108 - Negros Occidental 3rd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008291 468,204,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800107 - Negros Occidental 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008290 196,562,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800106 - Negros Occidental 1st To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008289 94,120,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800179 - Dinagat Islands District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008288 121,451,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008287 426,454,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008286 86,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008285 24,469,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008284 103,901,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800174 - Sultan Kudarat 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008283 151,107,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800173 - Sultan Kudarat 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008282 587,094,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008281 130,655,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800171 - South Cotabato 1st To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008280 434,854,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800170 - Sarangani District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008279 435,062,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800168 - Cotabato 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008278 64,650,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008277 20,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800169 - Cotabato 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008276 463,288,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800158 - Misamis Oriental 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008275 445,916,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental 1st To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008274 58,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008273 59,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800156 - Misamis Occidental 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008272 214,500,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800192 - Iligan City District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008271 290,188,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008270 532,680,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800165 - Davao Oriental 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008269 457,960,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008268 147,037,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800193 - Davao de Oro 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008267 149,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800154 - Lanao del Norte 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008266 312,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008265 22,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800152 - Camiguin District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008264 375,205,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800151 - Cagayan de Oro City 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008263 369,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800150 - Cagayan de Oro City 1st To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008262 126,060,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008261 153,300,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800148 - Bukidnon 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008260 85,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800147 - Bukidnon 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008259 118,712,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800134 - Samar 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008258 139,726,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800133 - Northern Samar 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008257 20,737,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800131 - Leyte 5th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008256 305,151,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008255 155,204,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800129 - Leyte 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-ROV-25-0008254 281,794.00 03/11/2025 08 - State Universities and 057 - Sorsogon State 0000000 - Sorsogon State University Release of allotment to cover the Terminal Leave Benefits of one (1) optional
Colleges (SUCs) University retiree.
SARO-BMB-A-25-0008253 62,042,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008252 87,872,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008251 5,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008250 350,806,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur 1st To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008249 381,320,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800194 - Zamboanga del Norte 4th To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008248 54,446,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800141 - Zamboanga del Norte 3rd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008247 34,800,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800140 - Zamboanga del Norte 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008246 134,962,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800142 - Zamboanga del Norte 1st To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008245 30,000,000.00 03/11/2025 18 - Department of Public 001 - Office of the 1800139 - Zamboanga City 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008244 81,764,000.00 03/10/2025 18 - Department of Public 001 - Office of the 1800124 - Tacloban City District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008243 44,471,000.00 03/10/2025 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008242 179,100,000.00 03/10/2025 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-ROIX-25-0008241 216,767.00 03/10/2025 07 - Department of 001 - Office of the 0909325 - Begang National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008240 1,100,203.00 03/10/2025 07 - Department of 001 - Office of the 0909322 - Basilan National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008239 6,635,653.00 03/10/2025 07 - Department of 001 - Office of the 0809006 - Division of Isabela City To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary Premiums
SARO-ROIX-25-0008238 2,157,082.00 03/10/2025 07 - Department of 001 - Office of the 0909325 - Begang National High To cover the funding requirements for Personnel Services
Education (DepEd) Secretary School
SARO-ROIX-25-0008237 10,948,384.00 03/10/2025 07 - Department of 001 - Office of the 0909322 - Basilan National High To cover the funding requirements for Personnel Services
Education (DepEd) Secretary School
SARO-ROIX-25-0008236 66,026,204.00 03/10/2025 07 - Department of 001 - Office of the 0809006 - Division of Isabela City To cover the funding requirements for Personnel Services
Education (DepEd) Secretary
SARO-ROIX-25-0008235 295,163.00 03/10/2025 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur School To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary of Arts and Trades Premiums
SARO-ROIX-25-0008234 866,678.00 03/10/2025 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary National High School Premiums
SARO-ROIX-25-0008233 202,102.00 03/10/2025 07 - Department of 001 - Office of the 0909342 - Tawagan Sur National To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School Premiums
SARO-ROIX-25-0008232 209,541.00 03/10/2025 07 - Department of 001 - Office of the 0909340 - Pagadian City National To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary High School (Danlugan) Premiums
SARO-ROIX-25-0008231 222,796.00 03/10/2025 07 - Department of 001 - Office of the 0909339 - Pagadian City National To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary Comprehensive High School Premiums
SARO-ROIX-25-0008230 282,449.00 03/10/2025 07 - Department of 001 - Office of the 0909336 - Napolan National High To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary School Premiums
SARO-ROIX-25-0008229 116,209.00 03/10/2025 07 - Department of 001 - Office of the 0909331 - Lala National High School To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary Premiums
SARO-ROIX-25-0008228 8,098,128.00 03/10/2025 07 - Department of 001 - Office of the 0809007 - Division of Pagadian City To cover the funding requirements for Retirement and Life Insurance
Education (DepEd) Secretary Premiums
SARO-ROIX-25-0008227 2,937,284.00 03/10/2025 07 - Department of 001 - Office of the 0909346 - Zamboanga del Sur School To cover the funding requirements for Personnel Services
Education (DepEd) Secretary of Arts and Trades
SARO-ROIX-25-0008226 8,624,587.00 03/10/2025 07 - Department of 001 - Office of the 0909344 - Zamboanga del Sur To cover the funding requirements for Personnel Services
Education (DepEd) Secretary National High School
SARO-ROIX-25-0008225 2,011,106.00 03/10/2025 07 - Department of 001 - Office of the 0909342 - Tawagan Sur National To cover the funding requirements for Personnel Services
Education (DepEd) Secretary High School
SARO-ROIX-25-0008224 2,085,237.00 03/10/2025 07 - Department of 001 - Office of the 0909340 - Pagadian City National To cover the funding requirements for Personnel Services
Education (DepEd) Secretary High School (Danlugan)
SARO-ROIX-25-0008223 2,217,073.00 03/10/2025 07 - Department of 001 - Office of the 0909339 - Pagadian City National To cover the funding requirements for Personnel Services
Education (DepEd) Secretary Comprehensive High School
SARO-ROIX-25-0008222 2,810,798.00 03/10/2025 07 - Department of 001 - Office of the 0909336 - Napolan National High To cover the funding requirements for Personnel Services
Education (DepEd) Secretary School
SARO-ROIX-25-0008221 1,156,455.00 03/10/2025 07 - Department of 001 - Office of the 0909331 - Lala National High School To cover the funding requirements for Personnel Services
Education (DepEd) Secretary
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIX-25-0008220 80,581,056.00 03/10/2025 07 - Department of 001 - Office of the 0809007 - Division of Pagadian City To cover the funding requirements for Personnel Services
Education (DepEd) Secretary
SARO-CAR-25-0008219 1,801,014.00 03/10/2025 13 - Department of Health 001 - Office of the 1400020 - Baguio General Hospital Release of allotment to cover the Terminal Leave Benefits of fourteen (14)
(DOH) Secretary and Medical Center optional retirees. (Please see notes)
SARO-ROVI-25-0008218 3,698,190.00 03/10/2025 13 - Department of Health 001 - Office of the 1400040 - Corazon Locsin Release of allotment to cover Terminal Leave Benefits of 14 retired/ resigned
(DOH) Secretary Montelibano Memorial Regional personnel of Corazon Locsin Montelibano Memorial Regional Hospital.
Hospital
SARO-BMB-A-25-0008217 142,196,000.00 03/10/2025 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-ROIII-25-0008216 .00 03/10/2025 07 - Department of 001 - Office of the 0903333 - San Vicente Pilot School Release of funds to cover additional Personnel Services requirement of one
Education (DepEd) Secretary for Philippine Craftsmen (1) newly-filled position.
SARO-ROIII-25-0008215 2,603,746.00 03/10/2025 13 - Department of Health 001 - Office of the 1400030 - Jose B. Lingad Memorial Release of funds to cover Terminal Leave Benefits of 12 optional retirees as
(DOH) Secretary General Hospital per attached list of actual retirees to be paid.
SARO-ROIII-25-0008214 27,794.00 03/10/2025 07 - Department of 001 - Office of the 0903486 - Angeles City Science High Release of funds to cover Terminal Leave Benefits of Mr. John A. Cayanan,
Education (DepEd) Secretary School optional retiree, as per attached list of actual retirees to be paid.
SARO-BMB-A-25-0008213 47,757,000.00 03/10/2025 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-ROX-25-0008212 425,324.00 03/10/2025 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits of three (3) optional retirees
(DOH) Secretary Medical Center per attached List of Actual Retirees To Be Paid (Annex B) Batch No.
2025-03-003.
SARO-ROVI-25-0008211 710,775.00 03/10/2025 18 - Department of Public 001 - Office of the 0300006 - Regional Office VI - Proper Release of allotment to cover the Terminal Leave Benefits of two (2) retirees
Works and Highways Secretary in the DPWH Regional Office VI.
(DPWH)
SARO-NCR-25-0008210 39,178,588.00 03/10/2025 07 - Department of 001 - Office of the 0813007 - Division of Marikina To release the allotment to cover the Personnel Services requirements of
Education (DepEd) Secretary seventy-six (76) newly filled positions of the agency.
SARO-NCR-25-0008209 3,603,925.00 03/10/2025 07 - Department of 001 - Office of the 0813007 - Division of Marikina To release the allotment to cover the RLIP requirements of seventy-six (76)
Education (DepEd) Secretary newly filled positions of the agency.
SARO-NCR-25-0008208 .00 03/10/2025 07 - Department of 001 - Office of the 0813007 - Division of Marikina To cover additional Personnel Services requirements of DepEd-DO Marikina
Education (DepEd) Secretary
SARO-BMB-A-25-0008207 329,929.00 03/10/2025 24 - National Economic and 001 - Office of the 0300008 - Regional Office - VIII To cover the payment of terminal leave benefits of two (2) former
Development Authority Secretary employees, per Attachment I.
(NEDA)
SARO-BMB-E-25-0008206 1,317,177.00 03/10/2025 09 - Department of Energy 001 - Office of the 0000000 - Office of the Secretary To cover payment of Terminal Leave Benefits (TLB) of three (3) former DOE
(DOE) Secretary personnel, details per Schedule I.
SARO-BMB-E-25-0008205 1,193,037.00 03/10/2025 10 - Department of 001 - Office of the 0300014 - Regional Office CAR - To cover payment of terminal leave benefits of Messrs. Hermogenes C.
Environment and Natural Secretary Proper Agudelo (₱391,144.78) and Johnny G. Bumanghat (₱801,892.07), former
Resources (DENR) employees of DENR-OSEC-CAR.
SARO-CAR-25-0008204 353,659.00 03/10/2025 13 - Department of Health 001 - Office of the 1400020 - Baguio General Hospital Release of allotment to cover the Terminal Leave Benefits of the following
(DOH) Secretary and Medical Center optional retirees: Dr. Kaiziahlyn M. Galeon (P257,208.40), Mr. Cyneil Jude L.
Rodulfa (P29,926.58), and Dr. Jaidi S. Tanacio (P66,523.93).
SARO-BMB-A-25-0008203 162,764.00 03/10/2025 22 - Department of Trade 001 - Office of the 0300003 - Regional Office - III To cover the payment of terminal leave benefits differential of three (3)
and Industry (DTI) Secretary former employees, per Attachment I.
SARO-BMB-C-25-0008202 31,290.00 03/10/2025 02 - Office of the President 001 - The President's 0000000 - The President's Offices To cover the monetization of leave credits of Mr. James D. Natan.
(OP) Offices
SARO-BMB-C-25-0008201 1,178,225.00 03/10/2025 06 - Department of Budget 001 - Office of the 0100000 - Central Office To cover the monetization of leave credits of one (1) employee of the DBM -
and Management (DBM) Secretary Central Office.
SARO-BMB-A-25-0008200 270,000,000.00 03/10/2025 18 - Department of Public 001 - Office of the 1800125 - Biliran District Engineering To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008199 234,765.00 03/10/2025 26 - Other Executive 043 - Anti-Red Tape 0000000 - Anti-Red Tape Authority To cover the payment of terminal leave benefits of two (2) former employees
Offices (OEOs) Authority of OEO-ARTA, per Attachment I.
SARO-BMB-A-25-0008198 59,535.00 03/10/2025 38 - Department of 001 - Office of the 2000000 - Central Office (LTFRB) To cover the payment of the Terminal Leave Benefits of Ms. Clarissa Melani F.
Transportation (DOTr) Secretary Tecson, former employee per Attachment I.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-E-25-0008197 94,171.00 03/10/2025 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Ms. Ma. Regina Victoria
Information and Secretary D. Concepcion, employee of DICT-OSEC.
Communications
Technology (DICT)
SARO-BMB-A-25-0008196 240,307.00 03/10/2025 38 - Department of 005 - Office for 0000000 - Office for Transportation To cover the payment of the Terminal Leave Benefits of three (3) former
Transportation (DOTr) Transportation Security Security employees per Attachment I.
SARO-NCR-25-0008195 7,321,900.00 03/10/2025 07 - Department of 001 - Office of the 0813007 - Division of Marikina To release the allotment to cover the Personnel Services requirements of
Education (DepEd) Secretary seventeen (17) newly filled positions of the agency.
SARO-NCR-25-0008194 7,240,728.00 03/10/2025 07 - Department of 001 - Office of the 0913156 - Philippine School for the To release the allotment to cover the Personnel Services requirements of
Education (DepEd) Secretary Deaf twelve (12) newly filled positions of the agency.
SARO-NCR-25-0008193 675,242.00 03/10/2025 07 - Department of 001 - Office of the 0913156 - Philippine School for the To release the allotment to cover the RLIP requirements of twelve (12) newly
Education (DepEd) Secretary Deaf filled positions of the agency.
SARO-NCR-25-0008192 .00 03/10/2025 07 - Department of 001 - Office of the 0913156 - Philippine School for the To cover additional Personnel Services requirements of DepEd-Philippine
Education (DepEd) Secretary Deaf School for the Deaf.
SARO-NCR-25-0008191 660,960.00 03/10/2025 07 - Department of 001 - Office of the 0813007 - Division of Marikina To release the allotment to cover the RLIP requirements of seventeen (17)
Education (DepEd) Secretary newly filled positions of the agency.
SARO-NCR-25-0008190 .00 03/10/2025 07 - Department of 001 - Office of the 0813007 - Division of Marikina To cover additional Personnel Services requirements of DepEd-Division of
Education (DepEd) Secretary Marikina.
SARO-ROVI-25-0008189 3,419,895.00 03/10/2025 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo State To cover any RLIP deficiency in authorized personnel benefits for FY 2025.
Colleges (SUCs) State University University
SARO-ROVI-25-0008188 19,272,000.00 03/10/2025 08 - State Universities and 064 - Northern Iloilo 0000000 - Northern Iloilo State To cover any PS deficiency in authorized personnel benefits for FY 2025.
Colleges (SUCs) State University University
SARO-BMB-A-25-0008187 127,314.00 03/10/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Edita E. De
Transportation (DOTr) Secretary Guzman, optional retiree per Attachment I.
SARO-ROIII-25-0008186 303,370,041.00 03/10/2025 08 - State Universities and 029 - Bulacan State 0000000 - Bulacan State University Release of funds from FY 2024 Maintenance and Other Operating Expense
Colleges (SUCs) University Appropriations under FY 2024 General Appropriations Act, RA 11975 for Free
Higher Education.
SARO-ROIII-25-0008185 212,303.00 03/10/2025 07 - Department of 001 - Office of the 0803020 - Division of Mabalacat City Release of allotment to cover the Terminal Leave Benefits (TLB) of Amapola
Education (DepEd) Secretary M. Fernandez as per attached list of actual retirees to be paid.
SARO-ROIX-25-0008184 3,745,849.00 03/10/2025 07 - Department of 001 - Office of the 0809005 - Division of Dipolog City To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-BMB-A-25-0008183 501,095,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800113 - Cebu City District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008182 115,333,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800101 - Iloilo City District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008181 167,759,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008180 227,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800104 - Iloilo 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008179 802,026,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008178 696,724,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008177 120,976,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800100 - Guimaras District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008176 154,767,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800099 - Capiz 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008175 200,500,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800098 - Capiz 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008174 137,381,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800112 - Bohol 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008173 120,953,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800089 - Catanduanes District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008172 223,055,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800087 - Camarines Sur 5th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008171 55,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800086 - Camarines Sur 4th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008170 90,206,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008169 30,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800084 - Camarines Sur 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008168 79,525,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800088 - Camarines Sur 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008167 147,318,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008166 68,886,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800095 - Aklan District Engineering To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008165 94,261,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008164 175,728,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008163 259,619,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800096 - Antique District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008162 101,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008161 174,522,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008160 93,467,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800080 - Albay 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008159 356,976,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008158 132,776,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008157 62,289,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008156 117,669,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-ROIVA-25-0008155 1,282,801.00 03/07/2025 08 - State Universities and 041 - Southern Luzon 0000000 - Southern Luzon State To cover the Terminal Leave Benefits of Mr. Moses T. Macalinao, Mr. Gilberto
Colleges (SUCs) State University University C. Venzuela, and Ms. Alexandra Wanda L. Villon, optional retirees.
SARO-BMB-A-25-0008154 196,112,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800092 - Masbate 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008153 618,844,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800091 - Masbate 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008152 406,497,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800090 - Masbate 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008151 379,809,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800071 - Marinduque District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008150 299,600,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800077 - Palawan 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008149 181,105,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008148 316,714,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008147 454,655,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800074 - Mindoro Oriental District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008146 536,400,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008145 287,006,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800070 - Rizal 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008144 62,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800069 - Rizal 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008143 239,294,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008142 365,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800067 - Quezon 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008141 287,892,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800066 - Quezon 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008140 484,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008139 207,852,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800062 - Laguna 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008138 258,637,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800064 - Laguna 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008137 237,565,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008136 90,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800114 - Cebu 4th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008135 185,151,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800116 - Cebu 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008134 182,200,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800115 - Cebu 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008133 21,545,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800118 - Cebu 5th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008132 21,479,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800117 - Cebu 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008131 144,233,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800191 - Cebu 7th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008130 575,880,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800119 - Cebu 6th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008129 409,627,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800189 - Cavite Third District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008128 719,919,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800061 - Cavite District Engineering To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008127 132,741,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800060 - Cavite 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008126 270,501,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800059 - Batangas 4th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008125 250,750,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008124 239,012,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800057 - Batangas 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008123 133,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800056 - Batangas 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008122 31,120,047,000.00 03/07/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008121 44,924,804,000.00 03/07/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of various projects
Works and Highways Secretary listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008120 7,595,448.00 03/07/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover payment of customs duties and taxes arising from importations
Works and Highways Secretary relative to the implementation of the Panguil Bay Bridge Project
(DPWH) (P7,163,634.00), Davao City Bypass Construction Project (P269,085.00), and
Bucana Bridge (P162,729.00), details in Attachment I, II and III.
SARO-BMB-B-25-0008119 7,354,000.00 03/07/2025 20 - Department of Social 001 - Office of the 0100000 - Central Office To cover the funding requirements for the procurement of Mobile File
Welfare and Development Secretary Compactors (MFC).
(DSWD)
SARO-BMB-B-25-0008118 .00 03/07/2025 20 - Department of Social 001 - Office of the 0100000 - Central Office Issuance of Memo Entry to effect the transfer of funds from DSWD-National
Welfare and Development Secretary Capital Region (NCR) to DSWD Central Office (CO) to cover the procurement
(DSWD) of Mobile File Compactors (MFC).
SARO-BMB-B-25-0008117 -7,354,000.00 03/07/2025 20 - Department of Social 001 - Office of the 0300013 - Regional Office - NCR Issuance of Negative SARO corresponding to comprehensively released
Welfare and Development Secretary allotment under DSWD-National Capital Region (DSWD-NCR) to DSWD
(DSWD) Central Office to cover the procurement of Mobile File Compactors (MFC).
SARO-BMB-B-25-0008116 80,007,837.00 03/07/2025 13 - Department of Health 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Project Technical Staff Unit and
(DOH) Secretary variation orders for the civil works of eight (8) DOH health facilities under the
Health System Enhancement to Address and Limit COVID-19 Project 1 (HEAL
1), Loan No. 3961-PHI dated September 8, 2020.
SARO-NCR-25-0008115 146,280.00 03/07/2025 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st District To release the allotment to cover the RLIP requirements of four (4) newly
Works and Highways Secretary Engineering Office filled positions of the agency.
(DPWH)
SARO-NCR-25-0008114 1,631,051.00 03/07/2025 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st District To release the allotment to cover the Personnel Services (PS) requirements of
Works and Highways Secretary Engineering Office four (4) newly filled positions of the agency.
(DPWH)
SARO-BMB-A-25-0008113 351,308.00 03/07/2025 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of terminal leave benefits of Mr. Eduardo C. Villalon, Jr. of
Tourism (DOT) Development Development Committee the DOT-NPDC, per Attachment I.
Committee
SARO-BMB-D-25-0008112 166,693,910.00 03/07/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the Retirement Gratuity Benefits of
National Defense (DND) Headquarters, AFP and Proper military retirees as indicated in the attached Annex B.
AFP-Wide Service
Support Units
(AFPWSSUs)
SARO-BMB-D-25-0008111 394,885.00 03/07/2025 14 - Department of the 007 - Philippine Public 0000000 - Philippine Public Safety To cover the funding requirements for terminal leave benefits claims of
Interior and Local Safety College College civilian personnel, as per the attached “Annex B”.
Government (DILG)
SARO-ROXI-25-0008110 343,837.00 03/07/2025 18 - Department of Public 001 - Office of the 0300011 - Regional Office XI - Proper Terminal Leave Benefits (TLB) of Ms. Kris C. Ditan, retired Engineer II effective
Works and Highways Secretary October 10, 2024.
(DPWH)
SARO-ROIII-25-0008109 229,235.00 03/07/2025 07 - Department of 001 - Office of the 0803005 - Division of Pampanga Release of funds to cover Monetization of Leave Credits of Mr. Rolly C.
Education (DepEd) Secretary Marcelo as per attached List of Personnel Availing Monetization of Leave
SARO-ROIII-25-0008108 16,530.00 03/07/2025 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of allotment to cover the Terminal Leave Benefits of Ms. Jaime Ivy S.
Education (DepEd) Secretary Antonio, optional retiree.
SARO-ROIII-25-0008107 43,948.00 03/07/2025 07 - Department of 001 - Office of the 0803017 - Division of San Jose del Funding requirement for the Terminal Leave Benefits of Mr. Al Jumy A.
Education (DepEd) Secretary Monte City Campo, optional retiree as per attached List of Actual Retirees to be Paid.
SARO-BMB-D-25-0008106 910,941.00 03/07/2025 26 - Other Executive 030 - Philippine Drug 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Offices (OEOs) Enforcement Agency of three (3) actual retirees of PDEA per attached Annex B.
SARO-BMB-A-25-0008105 22,605,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800049 - Pampanga 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008104 70,196,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800051 - Pampanga 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008103 49,310,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800050 - Pampanga 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008102 302,709,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008101 670,836,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-D-25-0008100 160,245.00 03/07/2025 14 - Department of the 005 - National Police 0100000 - Central Office To cover the funding requirements for terminal leave benefits claims of
Interior and Local Commission optional retirees per attached Schedule A.
Government (DILG)
SARO-BMB-A-25-0008099 158,382,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800055 - Zambales 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008098 322,544,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800054 - Zambales 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008097 578,645,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800053 - Tarlac District Engineering To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008096 546,973,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008095 129,857,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008094 16,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800038 - Isabela 4th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008093 67,915,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800037 - Isabela 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008092 21,625,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800036 - Isabela 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008091 115,094,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800035 - Isabela 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008090 91,482,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008089 21,083,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008088 582,359,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800046 - Bulacan 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008087 1,370,914,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800045 - Bulacan 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008086 122,055,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-D-25-0008085 1,930,912.00 03/07/2025 26 - Other Executive 023 - National 0000000 - National Intelligence To cover the funding requirements for the payment of terminal leave benefits
Offices (OEOs) Intelligence Coordinating Agency of two (2) former employees per attached Annex B.
Coordinating Agency
SARO-ROVIII-25-0008084 551,413.00 03/07/2025 07 - Department of 001 - Office of the 0908205 - Bobon School for To cover the funding requirement of the FY 2025 RLIP of twelve (12) newly
Education (DepEd) Secretary Philippine Craftsmen filled positions.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVIII-25-0008083 6,011,042.00 03/07/2025 07 - Department of 001 - Office of the 0908205 - Bobon School for To cover the funding requirement of the FY 2025 Personnel Services (PS) of
Education (DepEd) Secretary Philippine Craftsmen twelve (12) newly filled positions.
SARO-BMB-A-25-0008082 23,400,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008081 295,800,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008080 232,470,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008079 66,222,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800042 - Aurora District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008078 494,254,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008077 546,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008076 40,879,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008075 200,852,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008074 2,800,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008073 159,786,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008072 328,998,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008071 117,750,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800013 - Ilocos Sur 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008070 105,273,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008069 234,053,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-C-25-0008068 428,484.00 03/07/2025 25 - Presidential 006 - Philippine 0100000 - Central Office To cover the Terminal Leave Benefits of Mr. Wilson T. Buerano Jr.
Communications Office Information Agency (P428,483.03).
(PCO)
SARO-BMB-A-25-0008067 47,170,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800009 - South Manila District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008066 53,957,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800008 - Quezon City 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008065 340,454,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800007 - Quezon City 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0008064 316,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800006 - North Manila District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008063 502,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800005 - Metro Manila 3rd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008062 404,826,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800004 - Metro Manila 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008061 333,421,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800003 - Metro Manila 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008060 164,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800002 - Malabon-Navotas District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008059 209,151,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800001 - Las Piñas-Muntinlupa To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008058 265,553,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008057 381,906,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800030 - Mountain Province First To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008056 274,472,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800185 - Mountain Province 2nd To cover the funding requirements for the implementation of various projects
Works and Highways Secretary District Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008055 256,367,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008054 172,553,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008053 131,474,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008052 195,239,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008051 61,500,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008050 129,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800024 - Baguio City District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008049 303,850,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Engineering Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-BMB-A-25-0008048 5,000,000.00 03/07/2025 18 - Department of Public 001 - Office of the 1800021 - Abra District Engineering To cover the funding requirements for the implementation of various projects
Works and Highways Secretary Office listed in Annex B of National Budget Circular No. 595 dated January 20, 2025.
(DPWH)
SARO-ROIII-25-0008047 209,000.00 03/07/2025 07 - Department of 001 - Office of the 0903030 - San Luis National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0008046 2,076,000.00 03/07/2025 07 - Department of 001 - Office of the 0903030 - San Luis National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008045 248,000.00 03/07/2025 07 - Department of 001 - Office of the 0903026 - Mucdol National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008044 2,470,000.00 03/07/2025 07 - Department of 001 - Office of the 0903026 - Mucdol National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008043 187,000.00 03/07/2025 07 - Department of 001 - Office of the 0903019 - E.C. Ronquillo Memorial Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School (Quirino National High implementation of the Second Tranche of the Updated Salary Schedule for
School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008042 1,864,000.00 03/07/2025 07 - Department of 001 - Office of the 0903019 - E.C. Ronquillo Memorial Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School (Quirino National High implementation of the Second Tranche of the Updated Salary Schedule for
School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008041 156,000.00 03/07/2025 07 - Department of 001 - Office of the 0903024 - Manggitahan National Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008040 1,553,000.00 03/07/2025 07 - Department of 001 - Office of the 0903024 - Manggitahan National Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008039 215,000.00 03/07/2025 07 - Department of 001 - Office of the 0903023 - Ma. Aurora National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008038 2,144,000.00 03/07/2025 07 - Department of 001 - Office of the 0903023 - Ma. Aurora National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008037 235,000.00 03/07/2025 07 - Department of 001 - Office of the 0903022 - Lual National High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.

SARO-ROIII-25-0008036 2,343,000.00 03/07/2025 07 - Department of 001 - Office of the 0903022 - Lual National High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597
SARO-ROIII-25-0008035 178,000.00 03/07/2025 07 - Department of 001 - Office of the 0903020 - Ibona National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008034 1,774,000.00 03/07/2025 07 - Department of 001 - Office of the 0903020 - Ibona National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008033 1,650,000.00 03/07/2025 07 - Department of 001 - Office of the 0903018 - Ditumabo National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0008032 166,000.00 03/07/2025 07 - Department of 001 - Office of the 0903018 - Ditumabo National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.

SARO-ROIII-25-0008031 193,000.00 03/07/2025 07 - Department of 001 - Office of the 0903017 - Dingalan National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008030 1,922,000.00 03/07/2025 07 - Department of 001 - Office of the 0903017 - Dingalan National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008029 156,000.00 03/07/2025 07 - Department of 001 - Office of the 0903021 - J.C. Angara Memorial Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary National High School (Dinalungan implementation of the Second Tranche of the Updated Salary Schedule for
National High School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008028 1,550,000.00 03/07/2025 07 - Department of 001 - Office of the 0903021 - J.C. Angara Memorial Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary National High School (Dinalungan implementation of the Second Tranche of the Updated Salary Schedule for
National High School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008027 151,000.00 03/07/2025 07 - Department of 001 - Office of the 0903014 - Dilasag National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.

SARO-ROIII-25-0008026 1,506,000.00 03/07/2025 07 - Department of 001 - Office of the 0903014 - Dilasag National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008025 202,000.00 03/07/2025 07 - Department of 001 - Office of the 0903008 - Casiguran National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008024 2,007,000.00 03/07/2025 07 - Department of 001 - Office of the 0903008 - Casiguran National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008023 322,000.00 03/07/2025 07 - Department of 001 - Office of the 0903003 - Baler National High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008022 3,200,000.00 03/07/2025 07 - Department of 001 - Office of the 0903003 - Baler National High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008021 192,000.00 03/07/2025 07 - Department of 001 - Office of the 0903001 - Aurora National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008020 1,913,000.00 03/07/2025 07 - Department of 001 - Office of the 0903001 - Aurora National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0008019 10,814,000.00 03/07/2025 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008018 107,609,000.00 03/07/2025 07 - Department of 001 - Office of the 0803001 - Division of Aurora Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008017 305,000.00 03/07/2025 07 - Department of 001 - Office of the 0903143 - Virgen De La Flores High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008016 3,033,000.00 03/07/2025 07 - Department of 001 - Office of the 0903143 - Virgen De La Flores High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008015 222,000.00 03/07/2025 07 - Department of 001 - Office of the 0903134 - Sullivan National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008014 2,208,000.00 03/07/2025 07 - Department of 001 - Office of the 0903134 - Sullivan National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008013 189,000.00 03/07/2025 07 - Department of 001 - Office of the 0903133 - Sto. Nino High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008012 1,882,000.00 03/07/2025 07 - Department of 001 - Office of the 0903133 - Sto. Nino High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008011 697,000.00 03/07/2025 07 - Department of 001 - Office of the 0903107 - Mariano Ponce National Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008010 6,936,000.00 03/07/2025 07 - Department of 001 - Office of the 0903107 - Mariano Ponce National Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008009 60,219,000.00 03/07/2025 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008008 599,250,000.00 03/07/2025 07 - Department of 001 - Office of the 0803003 - Division of Bulacan Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008007 272,000.00 03/07/2025 07 - Department of 001 - Office of the 0903117 - North Hills Village High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008006 2,705,000.00 03/07/2025 07 - Department of 001 - Office of the 0903117 - North Hills Village High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0008005 306,000.00 03/07/2025 07 - Department of 001 - Office of the 0903065 - FVR National High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary -Tigbe implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008004 128,000.00 03/07/2025 07 - Department of 001 - Office of the 0903116 - Julian B. Sumbillo High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008003 424,000.00 03/07/2025 07 - Department of 001 - Office of the 0903118 - Obando National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008002 99,000.00 03/07/2025 07 - Department of 001 - Office of the 0903119 - Obando School of Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Fisheries implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008001 644,000.00 03/07/2025 07 - Department of 001 - Office of the 0903120 - Parada National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0008000 169,000.00 03/07/2025 07 - Department of 001 - Office of the 0903121 - Partida High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007999 956,000.00 03/07/2025 07 - Department of 001 - Office of the 0903123 - Prenza National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007998 810,000.00 03/07/2025 07 - Department of 001 - Office of the 0903124 - Pulong Buhangin National Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007997 577,000.00 03/07/2025 07 - Department of 001 - Office of the 0903127 - San Ildefonso National Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007996 218,000.00 03/07/2025 07 - Department of 001 - Office of the 0903126 - San Francisco Xavier High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007995 499,000.00 03/07/2025 07 - Department of 001 - Office of the 0903082 - Calumpit National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007994 142,000.00 03/07/2025 07 - Department of 001 - Office of the 0903128 - Caniogan High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007993 1,278,000.00 03/07/2025 07 - Department of 001 - Office of the 0903129 - San Miguel National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007992 470,000.00 03/07/2025 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0007991 286,000.00 03/07/2025 07 - Department of 001 - Office of the 0903130 - San Rafael National Trade Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007990 334,000.00 03/07/2025 07 - Department of 001 - Office of the 0903100 - John J. Russel Memorial Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School (Sibul National High implementation of the Second Tranche of the Updated Salary Schedule for
School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007989 831,000.00 03/07/2025 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez Cruz Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary National High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007988 433,000.00 03/07/2025 07 - Department of 001 - Office of the 0903132 - Sta. Maria National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School (Sta. Maria Agro-Industrial implementation of the Second Tranche of the Updated Salary Schedule for
High School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007987 480,000.00 03/07/2025 07 - Department of 001 - Office of the 0903135 - Taal High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007986 210,000.00 03/07/2025 07 - Department of 001 - Office of the 0903136 - Taliptip National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007985 123,000.00 03/07/2025 07 - Department of 001 - Office of the 0903138 - Tiaong National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007984 237,000.00 03/07/2025 07 - Department of 001 - Office of the 0903139 - Aguinaldo J. Santos Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary National High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007983 3,041,000.00 03/07/2025 07 - Department of 001 - Office of the 0903065 - FVR National High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary -Tigbe implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007982 1,275,000.00 03/07/2025 07 - Department of 001 - Office of the 0903116 - Julian B. Sumbillo High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007981 984,000.00 03/07/2025 07 - Department of 001 - Office of the 0903119 - Obando School of Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Fisheries implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007980 4,219,000.00 03/07/2025 07 - Department of 001 - Office of the 0903118 - Obando National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007979 6,406,000.00 03/07/2025 07 - Department of 001 - Office of the 0903120 - Parada National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007978 1,677,000.00 03/07/2025 07 - Department of 001 - Office of the 0903121 - Partida High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0007977 9,511,000.00 03/07/2025 07 - Department of 001 - Office of the 0903123 - Prenza National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007976 8,064,000.00 03/07/2025 07 - Department of 001 - Office of the 0903124 - Pulong Buhangin National Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007975 5,743,000.00 03/07/2025 07 - Department of 001 - Office of the 0903127 - San Ildefonso National Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007974 2,172,000.00 03/07/2025 07 - Department of 001 - Office of the 0903126 - San Francisco Xavier High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007973 4,968,000.00 03/07/2025 07 - Department of 001 - Office of the 0903082 - Calumpit National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007972 1,411,000.00 03/07/2025 07 - Department of 001 - Office of the 0903128 - Caniogan High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007971 12,717,000.00 03/07/2025 07 - Department of 001 - Office of the 0903129 - San Miguel National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007970 4,675,000.00 03/07/2025 07 - Department of 001 - Office of the 0903142 - Vedasto R. Santiago High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007969 2,849,000.00 03/07/2025 07 - Department of 001 - Office of the 0903130 - San Rafael National Trade Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007968 3,325,000.00 03/07/2025 07 - Department of 001 - Office of the 0903100 - John J. Russel Memorial Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School (Sibul National High implementation of the Second Tranche of the Updated Salary Schedule for
School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007967 8,273,000.00 03/07/2025 07 - Department of 001 - Office of the 0903144 - Virginia Ramirez Cruz Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary National High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007966 4,312,000.00 03/07/2025 07 - Department of 001 - Office of the 0903132 - Sta. Maria National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School (Sta. Maria Agro-Industrial implementation of the Second Tranche of the Updated Salary Schedule for
High School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007965 4,779,000.00 03/07/2025 07 - Department of 001 - Office of the 0903135 - Taal High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007964 2,087,000.00 03/07/2025 07 - Department of 001 - Office of the 0903136 - Taliptip National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0007963 1,227,000.00 03/07/2025 07 - Department of 001 - Office of the 0903138 - Tiaong National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007962 2,360,000.00 03/07/2025 07 - Department of 001 - Office of the 0903139 - Aguinaldo J. Santos Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary National High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007961 489,000.00 03/07/2025 07 - Department of 001 - Office of the 0903115 - Norzagaray National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007960 4,871,000.00 03/07/2025 07 - Department of 001 - Office of the 0903115 - Norzagaray National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007959 388,000.00 03/07/2025 07 - Department of 001 - Office of the 0903113 - Minuyan National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007958 3,860,000.00 03/07/2025 07 - Department of 001 - Office of the 0903113 - Minuyan National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007957 374,000.00 03/07/2025 07 - Department of 001 - Office of the 0903111 - Sta. Monica National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007956 3,724,000.00 03/07/2025 07 - Department of 001 - Office of the 0903111 - Sta. Monica National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007955 588,000.00 03/07/2025 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Trillana Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Memorial High School (Iba National implementation of the Second Tranche of the Updated Salary Schedule for
High School) - San Pedro Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007954 5,856,000.00 03/07/2025 07 - Department of 001 - Office of the 0903110 - Mayor Ramon Trillana Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Memorial High School (Iba National implementation of the Second Tranche of the Updated Salary Schedule for
High School) - San Pedro Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-BMB-D-25-0007953 247,248,973.00 03/07/2025 17 - Department of 009 - Philippine Navy ( 1700002 - Philippine Marine Corps To cover the funding requirements for the Terminal Leave Benefits of military
National Defense (DND) Naval Forces ) retirees as indicated in the attached Annex B.
SARO-ROIII-25-0007952 122,000.00 03/07/2025 07 - Department of 001 - Office of the 0903125 - Salapungan National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007951 1,212,000.00 03/07/2025 07 - Department of 001 - Office of the 0903125 - Salapungan National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007950 661,000.00 03/07/2025 07 - Department of 001 - Office of the 0903105 - Carlos F. Gonzales High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School (Maguinao Cruz Na Daan implementation of the Second Tranche of the Updated Salary Schedule for
NHS) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0007949 6,574,000.00 03/07/2025 07 - Department of 001 - Office of the 0903105 - Carlos F. Gonzales High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School (Maguinao Cruz Na Daan implementation of the Second Tranche of the Updated Salary Schedule for
NHS) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007948 463,000.00 03/07/2025 07 - Department of 001 - Office of the 0903103 - Lolomboy National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007947 4,603,000.00 03/07/2025 07 - Department of 001 - Office of the 0903103 - Lolomboy National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007946 326,000.00 03/07/2025 07 - Department of 001 - Office of the 0903102 - San Roque National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School (Kapitangan National High implementation of the Second Tranche of the Updated Salary Schedule for
School Annex-San Roque) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007945 3,246,000.00 03/07/2025 07 - Department of 001 - Office of the 0903102 - San Roque National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School (Kapitangan National High implementation of the Second Tranche of the Updated Salary Schedule for
School Annex-San Roque) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007944 549,000.00 03/07/2025 07 - Department of 001 - Office of the 0903109 - Mayor Ramon Trillana Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Memorial High School (Iba National implementation of the Second Tranche of the Updated Salary Schedule for
High School - Hagonoy High School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007943 5,467,000.00 03/07/2025 07 - Department of 001 - Office of the 0903109 - Mayor Ramon Trillana Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Memorial High School (Iba National implementation of the Second Tranche of the Updated Salary Schedule for
High School - Hagonoy High School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007942 139,000.00 03/07/2025 07 - Department of 001 - Office of the 0903108 - Maronquillo National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007941 1,385,000.00 03/07/2025 07 - Department of 001 - Office of the 0903108 - Maronquillo National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007940 306,000.00 03/07/2025 07 - Department of 001 - Office of the 0903098 - Iba National High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007939 3,045,000.00 03/07/2025 07 - Department of 001 - Office of the 0903098 - Iba National High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007938 253,000.00 03/07/2025 07 - Department of 001 - Office of the 0903096 - Frances High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007937 2,517,000.00 03/07/2025 07 - Department of 001 - Office of the 0903096 - Frances High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007936 385,000.00 03/07/2025 07 - Department of 001 - Office of the 0903090 - Dr. Felipe de Jesus High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0007935 3,831,000.00 03/07/2025 07 - Department of 001 - Office of the 0903090 - Dr. Felipe de Jesus High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-BMB-F-25-0007934 9,768,360.00 03/07/2025 08 - State Universities and 110 - Mindanao State 0400003 - Mindanao State University To cover the payment of terminal leave benefits claims of former employees
Colleges (SUCs) University - Marawi per attached Annex B.
SARO-ROIII-25-0007933 975,000.00 03/07/2025 07 - Department of 001 - Office of the 0903097 - Guiguinto National Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Vocational High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007932 9,699,000.00 03/07/2025 07 - Department of 001 - Office of the 0903097 - Guiguinto National Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Vocational High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007931 597,000.00 03/07/2025 07 - Department of 001 - Office of the 0903093 - Fortunato F. Halili Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary National Agricultural School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007930 5,938,000.00 03/07/2025 07 - Department of 001 - Office of the 0903093 - Fortunato F. Halili Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary National Agricultural School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007929 1,346,000.00 03/07/2025 07 - Department of 001 - Office of the 0903094 - Assemblywoman Felicita Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary G. Bernardino Memorial Trade implementation of the Second Tranche of the Updated Salary Schedule for
School Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007928 13,397,000.00 03/07/2025 07 - Department of 001 - Office of the 0903094 - Assemblywoman Felicita Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary G. Bernardino Memorial Trade implementation of the Second Tranche of the Updated Salary Schedule for
School Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007927 392,000.00 03/07/2025 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Memorial High School (Sta. Rita High implementation of the Second Tranche of the Updated Salary Schedule for
School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007926 3,897,000.00 03/07/2025 07 - Department of 001 - Office of the 0903095 - Felizardo C. Lipana Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Memorial High School (Sta. Rita High implementation of the Second Tranche of the Updated Salary Schedule for
School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007925 200,000.00 03/07/2025 07 - Department of 001 - Office of the 0903091 - Engr. Virgilio V. Dionisio Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Memorial School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007924 1,994,000.00 03/07/2025 07 - Department of 001 - Office of the 0903091 - Engr. Virgilio V. Dionisio Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Memorial School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007923 130,000.00 03/07/2025 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007922 1,298,000.00 03/07/2025 07 - Department of 001 - Office of the 0903099 - Jaime J. Vistan High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0007921 260,000.00 03/07/2025 07 - Department of 001 - Office of the 0903088 - Dampol 2nd National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School Annex (Sta. Peregrina) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007920 2,589,000.00 03/07/2025 07 - Department of 001 - Office of the 0903088 - Dampol 2nd National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School Annex (Sta. Peregrina) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007919 145,000.00 03/07/2025 07 - Department of 001 - Office of the 0903070 - Bambang National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School (Iluminada Mendoza-Roxas) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007918 1,446,000.00 03/07/2025 07 - Department of 001 - Office of the 0903070 - Bambang National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School (Iluminada Mendoza-Roxas) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007917 207,000.00 03/07/2025 07 - Department of 001 - Office of the 0903089 - Doña Candelaria Duque Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Meneses High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007916 2,057,000.00 03/07/2025 07 - Department of 001 - Office of the 0903089 - Doña Candelaria Duque Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Meneses High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007915 293,000.00 03/07/2025 07 - Department of 001 - Office of the 0903087 - Dampol 2nd National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School Annex (Sta. Lucia) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007914 2,920,000.00 03/07/2025 07 - Department of 001 - Office of the 0903087 - Dampol 2nd National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School Annex (Sta. Lucia) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007913 295,000.00 03/07/2025 07 - Department of 001 - Office of the 0903086 - Dampol 2nd National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007912 2,940,000.00 03/07/2025 07 - Department of 001 - Office of the 0903086 - Dampol 2nd National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007911 211,000.00 03/07/2025 07 - Department of 001 - Office of the 0903085 - Dampol 1st National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007910 2,104,000.00 03/07/2025 07 - Department of 001 - Office of the 0903085 - Dampol 1st National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007909 337,000.00 03/07/2025 07 - Department of 001 - Office of the 0903084 - Catmon National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007908 3,358,000.00 03/07/2025 07 - Department of 001 - Office of the 0903084 - Catmon National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0007907 605,143.00 03/07/2025 15 - Department of Justice 005 - National Bureau of 0000000 - National Bureau of To cover the funding requirements for the payment of Terminal Leave
(DOJ) Investigation Investigation Benefits of actual retirees per attached Annex B.
SARO-ROIII-25-0007906 160,000.00 03/07/2025 07 - Department of 001 - Office of the 0903083 - Cambaog National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007905 1,595,000.00 03/07/2025 07 - Department of 001 - Office of the 0903083 - Cambaog National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007904 111,000.00 03/07/2025 07 - Department of 001 - Office of the 0903081 - Calawitan National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School Annex (Akle High School) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007903 1,108,000.00 03/07/2025 07 - Department of 001 - Office of the 0903081 - Calawitan National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School Annex (Akle High School) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007902 91,000.00 03/07/2025 07 - Department of 001 - Office of the 0903080 - Calawitan National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007901 902,000.00 03/07/2025 07 - Department of 001 - Office of the 0903080 - Calawitan National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007900 138,000.00 03/07/2025 07 - Department of 001 - Office of the 0903079 - Bunsuran National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School Annex (Masagana High implementation of the Second Tranche of the Updated Salary Schedule for
School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007899 1,372,000.00 03/07/2025 07 - Department of 001 - Office of the 0903079 - Bunsuran National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School Annex (Masagana High implementation of the Second Tranche of the Updated Salary Schedule for
School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007898 517,000.00 03/07/2025 07 - Department of 001 - Office of the 0903078 - Bunsuran National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007897 5,149,000.00 03/07/2025 07 - Department of 001 - Office of the 0903078 - Bunsuran National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007896 171,000.00 03/07/2025 07 - Department of 001 - Office of the 0903077 - Jose J. Mariano Memorial Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007895 1,705,000.00 03/07/2025 07 - Department of 001 - Office of the 0903077 - Jose J. Mariano Memorial Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007894 250,000.00 03/07/2025 07 - Department of 001 - Office of the 0903071 - President Diosdado P. Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Macapagal Memorial High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0007893 2,492,000.00 03/07/2025 07 - Department of 001 - Office of the 0903071 - President Diosdado P. Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Macapagal Memorial High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007892 162,000.00 03/07/2025 07 - Department of 001 - Office of the 0903074 - Laura de Leon Halili High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007891 1,615,000.00 03/07/2025 07 - Department of 001 - Office of the 0903074 - Laura de Leon Halili High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007890 126,000.00 03/07/2025 07 - Department of 001 - Office of the 0903073 - Binagbag National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007889 1,253,000.00 03/07/2025 07 - Department of 001 - Office of the 0903073 - Binagbag National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007888 93,000.00 03/07/2025 07 - Department of 001 - Office of the 0903067 - Angat National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007887 922,000.00 03/07/2025 07 - Department of 001 - Office of the 0903067 - Angat National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007886 568,000.00 03/07/2025 07 - Department of 001 - Office of the 0903069 - Balagtas National Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Agricultural High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007885 5,650,000.00 03/07/2025 07 - Department of 001 - Office of the 0903069 - Balagtas National Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Agricultural High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007884 471,000.00 03/07/2025 07 - Department of 001 - Office of the 0903068 - Bajet-Castillo High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007883 4,682,000.00 03/07/2025 07 - Department of 001 - Office of the 0903068 - Bajet-Castillo High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007882 364,000.00 03/07/2025 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos National Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007881 3,620,000.00 03/07/2025 07 - Department of 001 - Office of the 0903066 - Alexis G. Santos National Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-BMB-D-25-0007880 738,519.00 03/07/2025 17 - Department of 005 - Philippine 0000000 - Philippine Veterans Affairs To cover the funding requirements for the Terminal Leave Benefits of civilian
National Defense (DND) Veterans Affairs Office Office (PVAO) - Proper retirees as indicated in the attached Annex B.
(PVAO) - Proper
SARO-ROII-25-0007879 131,443.00 03/07/2025 07 - Department of 001 - Office of the 0802004 - Division of Nueva Vizcaya To cover payment of Terminal Leave Benefits of Mr. Marvin P. Gombio and
Education (DepEd) Secretary Ms. Cherry Lyn M. Julio
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIX-25-0007878 565,839.00 03/06/2025 16 - Department of Labor 009 - Technical 0300009 - Regional Office IX To cover the funding requirements for Retirement and Life Insurance
and Employment (DOLE) Education and Skills Premiums
Development Authority
SARO-ROIX-25-0007877 5,619,441.00 03/06/2025 16 - Department of Labor 009 - Technical 0300009 - Regional Office IX To cover the funding requirements for Personnel Services
and Employment (DOLE) Education and Skills
Development Authority
SARO-ROX-25-0007876 320,065.00 03/06/2025 18 - Department of Public 001 - Office of the 1800155 - Misamis Occidental Release of allotment to cover payment for terminal leave benefit of Ms.
Works and Highways Secretary District Engineering Office Lucila B. Ledesma, optional retiree.
(DPWH)
SARO-ROIX-25-0007875 274,931.00 03/06/2025 16 - Department of Labor 009 - Technical 1600042 - Zamboanga Sibugay To cover the funding requirements for Retirement and Life Insurance
and Employment (DOLE) Education and Skills Polytechnic Institute Premiums
Development Authority
SARO-ROIX-25-0007874 2,735,871.00 03/06/2025 16 - Department of Labor 009 - Technical 1600042 - Zamboanga Sibugay To cover additional FY 2025 personnel services requirements
and Employment (DOLE) Education and Skills Polytechnic Institute
Development Authority
SARO-ROIX-25-0007873 290,573.00 03/06/2025 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña National To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary High School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007872 2,891,537.00 03/06/2025 07 - Department of 001 - Office of the 0909077 - Sergio Osmeña National To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary High School
SARO-ROIX-25-0007871 252,147.00 03/06/2025 07 - Department of 001 - Office of the 0909102 - Ubay National High School To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007870 2,509,174.00 03/06/2025 07 - Department of 001 - Office of the 0909102 - Ubay National High School To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary
SARO-ROIX-25-0007869 338,406.00 03/06/2025 07 - Department of 001 - Office of the 0909097 - Tampilisan National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007868 3,367,520.00 03/06/2025 07 - Department of 001 - Office of the 0909097 - Tampilisan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007867 303,403.00 03/06/2025 07 - Department of 001 - Office of the 0909091 - Siocon National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007866 3,019,243.00 03/06/2025 07 - Department of 001 - Office of the 0909091 - Siocon National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007865 536,195.00 03/06/2025 07 - Department of 001 - Office of the 0909090 - Sindangan National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007864 5,335,839.00 03/06/2025 07 - Department of 001 - Office of the 0909090 - Sindangan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007863 386,766.00 03/06/2025 07 - Department of 001 - Office of the 0909089 - Sindangan National To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary Agricultural School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007862 3,848,779.00 03/06/2025 07 - Department of 001 - Office of the 0909089 - Sindangan National To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary Agricultural School
SARO-ROIX-25-0007861 192,961.00 03/06/2025 07 - Department of 001 - Office of the 0909088 - Sibutad National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROXIII-25-0007860 274,491.00 03/06/2025 18 - Department of Public 001 - Office of the 1800181 - Surigao del Norte 1st Release of allotment to cover the Terminal Leave Benefits of Mr. Deomedito
Works and Highways Secretary District Engineering Office D. Liscano.
(DPWH)
SARO-ROIX-25-0007859 1,920,227.00 03/06/2025 07 - Department of 001 - Office of the 0909088 - Sibutad National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007858 294,560.00 03/06/2025 07 - Department of 001 - Office of the 0909068 - Salug National High School To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007857 2,931,265.00 03/06/2025 07 - Department of 001 - Office of the 0909068 - Salug National High School To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary
SARO-ROXIII-25-0007856 38,168.00 03/06/2025 18 - Department of Public 001 - Office of the 1800178 - Butuan City District Release of allotment to cover the Terminal Leave Benefits of Mr. Edwin A.
Works and Highways Secretary Engineering Office Zamora, as per attached List of Actual Retirees to be Paid (LARP).
(DPWH)
SARO-ROIX-25-0007855 41,390,733.00 03/06/2025 07 - Department of 001 - Office of the 0809005 - Division of Dipolog City To cover the funding requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2025
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVIII-25-0007854 143,147,892.00 03/06/2025 08 - State Universities and 075 - Eastern Visayas 0000000 - Eastern Visayas State To cover the payment of Free Higher Education for the qualified students
Colleges (SUCs) State University University enrolled in Summer AY 2023-2024, 1st Semester AY 2024- 2025 and
Graduation Fees for 2nd Semester AY 2023- 2024.
SARO-ROIII-25-0007853 1,495,000.00 03/06/2025 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary National High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007852 14,880,000.00 03/06/2025 07 - Department of 001 - Office of the 0903516 - Marcelo H. Del Pilar Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary National High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007851 317,000.00 03/06/2025 07 - Department of 001 - Office of the 0903515 - Malolos Marine Fishery Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School and Laboratory implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007850 3,150,000.00 03/06/2025 07 - Department of 001 - Office of the 0903515 - Malolos Marine Fishery Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School and Laboratory implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007849 193,000.00 03/06/2025 07 - Department of 001 - Office of the 0903511 - Bulihan National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007848 1,925,000.00 03/06/2025 07 - Department of 001 - Office of the 0903511 - Bulihan National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007847 7,383,000.00 03/06/2025 07 - Department of 001 - Office of the 0803012 - Division of Malolos City Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007846 73,468,000.00 03/06/2025 07 - Department of 001 - Office of the 0803012 - Division of Malolos City Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007845 186,000.00 03/06/2025 07 - Department of 001 - Office of the 0903556 - Graceville National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007844 370,000.00 03/06/2025 07 - Department of 001 - Office of the 0903566 - Towerville High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007843 3,683,000.00 03/06/2025 07 - Department of 001 - Office of the 0903566 - Towerville High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007842 296,000.00 03/06/2025 07 - Department of 001 - Office of the 0903563 - San Martin National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School (San Martin High School) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007841 2,949,000.00 03/06/2025 07 - Department of 001 - Office of the 0903563 - San Martin National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School (San Martin High School) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0007840 600,000.00 03/06/2025 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary National Trade School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007839 5,971,000.00 03/06/2025 07 - Department of 001 - Office of the 0903562 - San Jose Del Monte Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary National Trade School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007838 662,000.00 03/06/2025 07 - Department of 001 - Office of the 0903561 - San Jose Del Monte Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary National High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007837 6,585,000.00 03/06/2025 07 - Department of 001 - Office of the 0903561 - San Jose Del Monte Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary National High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007836 1,233,000.00 03/06/2025 07 - Department of 001 - Office of the 0903564 - Sapang Palay National Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007835 12,271,000.00 03/06/2025 07 - Department of 001 - Office of the 0903564 - Sapang Palay National Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007834 500,000.00 03/06/2025 07 - Department of 001 - Office of the 0903560 - Paradise Farm National Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007833 4,974,000.00 03/06/2025 07 - Department of 001 - Office of the 0903560 - Paradise Farm National Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007832 595,000.00 03/06/2025 07 - Department of 001 - Office of the 0903559 - Muzon High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007831 5,924,000.00 03/06/2025 07 - Department of 001 - Office of the 0903559 - Muzon High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007830 271,000.00 03/06/2025 07 - Department of 001 - Office of the 0903558 - Minuyan National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007829 2,696,000.00 03/06/2025 07 - Department of 001 - Office of the 0903558 - Minuyan National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007828 1,850,000.00 03/06/2025 07 - Department of 001 - Office of the 0903556 - Graceville National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007827 15,737,000.00 03/06/2025 07 - Department of 001 - Office of the 0803017 - Division of San Jose del Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Monte City implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0007826 156,600,000.00 03/06/2025 07 - Department of 001 - Office of the 0803017 - Division of San Jose del Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Monte City implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007825 270,000.00 03/06/2025 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007824 343,000.00 03/06/2025 07 - Department of 001 - Office of the 0903060 - Pagalanggang High School Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007823 478,000.00 03/06/2025 07 - Department of 001 - Office of the 0903059 - Pablo Roman National Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007822 325,000.00 03/06/2025 07 - Department of 001 - Office of the 0903058 - Justice Emilio Angeles Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Gancayco Memorial High School implementation of the Second Tranche of the Updated Salary Schedule for
(Orion High School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007821 543,000.00 03/06/2025 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School (resettlement school) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007820 353,000.00 03/06/2025 07 - Department of 001 - Office of the 0903052 - Morong National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007819 744,000.00 03/06/2025 07 - Department of 001 - Office of the 0903051 - Mariveles National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School, Poblacion implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007818 492,000.00 03/06/2025 07 - Department of 001 - Office of the 0903049 - Mariveles National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School, Cabcaben implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007817 253,000.00 03/06/2025 07 - Department of 001 - Office of the 0903047 - Magsaysay Integrated Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007816 439,000.00 03/06/2025 07 - Department of 001 - Office of the 0903045 - Luakan National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007815 647,000.00 03/06/2025 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007814 323,000.00 03/06/2025 07 - Department of 001 - Office of the 0903043 - Lamao National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007813 360,000.00 03/06/2025 07 - Department of 001 - Office of the 0903041 - Hermosa National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0007812 315,000.00 03/06/2025 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary Memorial High School (Dinalupihan implementation of the Second Tranche of the Updated Salary Schedule for
National High School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007811 408,000.00 03/06/2025 07 - Department of 001 - Office of the 0903034 - B. Camacho National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007810 421,000.00 03/06/2025 07 - Department of 001 - Office of the 0903037 - Bataan School of Fisheries Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007809 276,000.00 03/06/2025 07 - Department of 001 - Office of the 0903036 - Balsik National High Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007808 269,000.00 03/06/2025 07 - Department of 001 - Office of the 0903040 - E. C. Bernabe National Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROXI-25-0007807 22,249,293.00 03/06/2025 08 - State Universities and 115 - Davao del Sur 0000000 - Davao del Sur State Release of funds to cover the implementation of Free Higher Education under
Colleges (SUCs) State College College the Locally-Funded Projects in the FY 2024 General Appropriations Act,
Republic Act No. 11975.
SARO-ROIII-25-0007806 2,685,000.00 03/06/2025 07 - Department of 001 - Office of the 0903062 - Samal National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007805 3,416,000.00 03/06/2025 07 - Department of 001 - Office of the 0903060 - Pagalanggang High School Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007804 4,760,000.00 03/06/2025 07 - Department of 001 - Office of the 0903059 - Pablo Roman National Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007803 3,231,000.00 03/06/2025 07 - Department of 001 - Office of the 0903058 - Justice Emilio Angeles Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Gancayco Memorial High School implementation of the Second Tranche of the Updated Salary Schedule for
(Orion High School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007802 5,400,000.00 03/06/2025 07 - Department of 001 - Office of the 0903055 - Orani National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School (resettlement school) implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007801 3,510,000.00 03/06/2025 07 - Department of 001 - Office of the 0903052 - Morong National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007800 7,408,000.00 03/06/2025 07 - Department of 001 - Office of the 0903051 - Mariveles National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School, Poblacion implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007799 4,897,000.00 03/06/2025 07 - Department of 001 - Office of the 0903049 - Mariveles National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School, Cabcaben implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIII-25-0007798 2,516,000.00 03/06/2025 07 - Department of 001 - Office of the 0903047 - Magsaysay Integrated Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007797 4,365,000.00 03/06/2025 07 - Department of 001 - Office of the 0903045 - Luakan National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007796 6,437,000.00 03/06/2025 07 - Department of 001 - Office of the 0903044 - Limay National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007795 3,213,000.00 03/06/2025 07 - Department of 001 - Office of the 0903043 - Lamao National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007794 3,587,000.00 03/06/2025 07 - Department of 001 - Office of the 0903041 - Hermosa National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007793 3,134,000.00 03/06/2025 07 - Department of 001 - Office of the 0903042 - Jose C. Payumo, Jr. Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary Memorial High School (Dinalupihan implementation of the Second Tranche of the Updated Salary Schedule for
National High School) Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007792 4,065,000.00 03/06/2025 07 - Department of 001 - Office of the 0903034 - B. Camacho National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007791 4,194,000.00 03/06/2025 07 - Department of 001 - Office of the 0903037 - Bataan School of Fisheries Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007790 2,747,000.00 03/06/2025 07 - Department of 001 - Office of the 0903036 - Balsik National High Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007789 2,678,000.00 03/06/2025 07 - Department of 001 - Office of the 0903040 - E. C. Bernabe National Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary High School implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-NCR-25-0007788 1,346,395.00 03/06/2025 07 - Department of 001 - Office of the 0913046 - Fort Bonifacio High School To release the allotment to cover the Personnel Services requirements of four
Education (DepEd) Secretary (4) newly filled positions of the agency.
SARO-NCR-25-0007787 48,667,417.00 03/06/2025 07 - Department of 001 - Office of the 0813015 - Division of Taguig and To release the allotment to cover the Personnel Services requirements of one
Education (DepEd) Secretary Pateros hundred twenty-three (123) newly filled positions of the agency.
SARO-ROIII-25-0007786 22,583,000.00 03/06/2025 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover the additional RLIP requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007785 224,721,000.00 03/06/2025 07 - Department of 001 - Office of the 0803002 - Division of Bataan Release of funds to cover the additional PS requirements for the
Education (DepEd) Secretary implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-NCR-25-0007784 4,393,270.00 03/06/2025 07 - Department of 001 - Office of the 0813015 - Division of Taguig and To release the allotment to cover the RLIP requirements of One Hundred
Education (DepEd) Secretary Pateros Thirteen (113) newly filled positions of the agency.
SARO-NCR-25-0007783 .00 03/06/2025 07 - Department of 001 - Office of the 0813015 - Division of Taguig and To cover additional Personnel Services requirements of DepEd-Division of
Education (DepEd) Secretary Pateros Taguig and Pateros.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-NCR-25-0007782 117,616.00 03/06/2025 07 - Department of 001 - Office of the 0913046 - Fort Bonifacio High School To release the allotment to cover the RLIP requirements of Four (4) newly
Education (DepEd) Secretary filled positions of the agency.
SARO-NCR-25-0007781 .00 03/06/2025 07 - Department of 001 - Office of the 0913046 - Fort Bonifacio High School To cover additional Personnel Services requirements of DepEd-Fort Bonifacio
Education (DepEd) Secretary High School.
SARO-BMB-C-25-0007780 882,082.00 03/06/2025 25 - Presidential 002 - Presidential 0000000 - Presidential Broadcast To cover the Terminal Leave Benefits claims of Mr. John Felipe A. Obien
Communications Office Broadcast Service-Bureau of Broadcast Services (P123,688.69) and Mr. Manuel M. Tabalanza, Jr. (P758,392.47).
(PCO) Service-Bureau of
Broadcast Services
SARO-ROIII-25-0007779 328,012.00 03/06/2025 07 - Department of 001 - Office of the 0803004 - Division of Nueva Ecija Funding requirement for the terminal leave benefits of five (5) optional
Education (DepEd) Secretary retirees, as per attached List of Actual Retirees to be Paid.
SARO-ROIII-25-0007778 235,132.00 03/06/2025 07 - Department of 001 - Office of the 0803008 - Division of Angeles City Release of funds to cover Terminal Leave Benefits of three (3) optional
Education (DepEd) Secretary retirees as per attached list of actual retirees to be paid.
SARO-BMB-A-25-0007777 391,340.00 03/06/2025 24 - National Economic and 001 - Office of the 0300012 - Regional Office - XII To cover the payment of terminal leave benefits of Ms. Medina G. Herezo,
Development Authority Secretary optional retiree per Attachment I.
(NEDA)
SARO-NCR-25-0007776 2,687,133.00 03/06/2025 07 - Department of 001 - Office of the 0913148 - Pasay City North High To release the allotment to cover the Personnel Services requirements of five
Education (DepEd) Secretary School (5) newly filled positions of the agency for FY 2025.
SARO-NCR-25-0007775 1,728,183.00 03/06/2025 07 - Department of 001 - Office of the 0913156 - Philippine School for the To release the allotment to cover the Personnel Services requirements of
Education (DepEd) Secretary Deaf three (3) newly filled positions of the agency for FY 2025.
SARO-NCR-25-0007774 248,136.00 03/06/2025 07 - Department of 001 - Office of the 0913148 - Pasay City North High To release the allotment to cover the RLIP requirements of five (5) newly
Education (DepEd) Secretary School filled positions of the agency.
SARO-NCR-25-0007773 .00 03/06/2025 07 - Department of 001 - Office of the 0913148 - Pasay City North High To cover additional Personnel Services requirements of DepEd-Pasay City
Education (DepEd) Secretary School North HS
SARO-NCR-25-0007772 159,224.00 03/06/2025 07 - Department of 001 - Office of the 0913156 - Philippine School for the To release the allotment to cover the RLIP requirements of three (3) newly
Education (DepEd) Secretary Deaf filled positions of the agency.
SARO-NCR-25-0007771 .00 03/06/2025 07 - Department of 001 - Office of the 0913156 - Philippine School for the To cover additional Personnel Services requirements of DepEd-Philippine
Education (DepEd) Secretary Deaf School for the Deaf.
SARO-ROVIII-25-0007770 .00 03/06/2025 07 - Department of 001 - Office of the 0908205 - Bobon School for To effect modification in the appropriation to cover the funding requirement
Education (DepEd) Secretary Philippine Craftsmen of twelve (12) newly filled positions.
SARO-NCR-25-0007769 430,700.00 03/06/2025 07 - Department of 001 - Office of the 0913053 - San Isidro National High To release the allotment to cover the Personnel Services requirements of one
Education (DepEd) Secretary School (1) newly filled position of the agency for FY 2025.
SARO-NCR-25-0007768 1,292,100.00 03/06/2025 07 - Department of 001 - Office of the 0913029 - Tala High School To release the allotment to cover the Personnel Services requirements of
Education (DepEd) Secretary three (3) newly filled positions of the agency for FY 2025.
SARO-NCR-25-0007767 116,640.00 03/06/2025 07 - Department of 001 - Office of the 0913029 - Tala High School To release the allotment to cover the RLIP requirements of three (3) newly
Education (DepEd) Secretary filled position of the agency.
SARO-NCR-25-0007766 .00 03/06/2025 07 - Department of 001 - Office of the 0913029 - Tala High School To cover additional Personnel Services requirements of DepEd-Tala High
Education (DepEd) Secretary School.
SARO-NCR-25-0007765 38,880.00 03/06/2025 07 - Department of 001 - Office of the 0913053 - San Isidro National High To release the allotment to cover the RLIP requirements of one (1) newly
Education (DepEd) Secretary School filled position of the agency.
SARO-NCR-25-0007764 .00 03/06/2025 07 - Department of 001 - Office of the 0913053 - San Isidro National High To cover additional Personnel Services requirements of DepEd-San Isidro
Education (DepEd) Secretary School National High School.
SARO-ROIX-25-0007763 1,260,369.00 03/06/2025 13 - Department of Health 001 - Office of the 1400055 - Basilan General Hospital To cover the funding requirements for Retirement and Life Insurance
(DOH) Secretary Premiums
SARO-ROIX-25-0007762 12,538,635.00 03/06/2025 13 - Department of Health 001 - Office of the 1400055 - Basilan General Hospital To cover additional FY 2025 personnel services requirements
(DOH) Secretary
SARO-ROIX-25-0007761 1,590,595.00 03/06/2025 13 - Department of Health 001 - Office of the 1400052 - Mindanao Central To cover the funding requirements for Retirement and Life Insurance
(DOH) Secretary Sanitarium Premiums
SARO-ROIX-25-0007760 10,258,786.00 03/06/2025 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City Medical To cover the funding requirements for Retirement and Life Insurance
(DOH) Secretary Center Premiums
SARO-ROIX-25-0007759 102,048,695.00 03/06/2025 13 - Department of Health 001 - Office of the 1400051 - Zamboanga City Medical To cover the funding requirements for Personnel Services
(DOH) Secretary Center
SARO-ROIX-25-0007758 2,175,468.00 03/06/2025 13 - Department of Health 001 - Office of the 1400056 - Dr. Jose Rizal Memorial To cover the funding requirements for Retirement and Life Insurance
(DOH) Secretary Hospital Premiums
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIX-25-0007757 21,641,892.00 03/06/2025 13 - Department of Health 001 - Office of the 1400056 - Dr. Jose Rizal Memorial To cover additional FY 2025 personnel services requirements
(DOH) Secretary Hospital
SARO-BMB-B-25-0007756 406,463.00 03/06/2025 13 - Department of Health 001 - Office of the 0200002 - Bureau of Quarantine To cover the funding requirements for the payment of Terminal Leave
(DOH) Secretary Benefits of two (2) former DOH-BOQ employees listed in the attached Annex
B.
SARO-ROIX-25-0007755 773,521.00 03/06/2025 13 - Department of Health 001 - Office of the 0300009 - Zamboanga Peninsula To cover the funding requirements for Retirement and Life Insurance
(DOH) Secretary Centers for Health Development Premiums
SARO-ROIX-25-0007754 7,691,185.00 03/06/2025 13 - Department of Health 001 - Office of the 0300009 - Zamboanga Peninsula To cover additional FY 2025 personnel services requirements
(DOH) Secretary Centers for Health Development
SARO-ROIX-25-0007753 768,163.00 03/06/2025 13 - Department of Health 001 - Office of the 1400053 - Sulu Sanitarium and To cover the funding requirements for Retirement and Life Insurance
(DOH) Secretary General Hospital Premiums
SARO-ROIX-25-0007752 7,640,826.00 03/06/2025 13 - Department of Health 001 - Office of the 1400053 - Sulu Sanitarium and To cover the funding requirements for Personnel Services
(DOH) Secretary General Hospital
SARO-ROIX-25-0007751 141,071.00 03/06/2025 16 - Department of Labor 009 - Technical 1600041 - Dipolog School of Fisheries To cover the funding requirements for Retirement and Life Insurance
and Employment (DOLE) Education and Skills Premiums
Development Authority
SARO-ROIX-25-0007750 1,403,801.00 03/06/2025 16 - Department of Labor 009 - Technical 1600041 - Dipolog School of Fisheries To cover the funding requirements for Personnel Services
and Employment (DOLE) Education and Skills
Development Authority
SARO-BMB-D-25-0007749 2,198,556.00 03/06/2025 14 - Department of the 005 - National Police 0300014 - Regional Office - CAR To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule B.
SARO-BMB-D-25-0007748 934,545.00 03/06/2025 14 - Department of the 005 - National Police 0300012 - Regional Office - XII To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule M.
SARO-BMB-D-25-0007747 1,873,499.00 03/06/2025 14 - Department of the 005 - National Police 0300011 - Regional Office - XI To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule L.
SARO-BMB-D-25-0007746 1,890,195.00 03/06/2025 14 - Department of the 005 - National Police 0300010 - Regional Office - X To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule K.
SARO-BMB-D-25-0007745 1,148,205.00 03/06/2025 14 - Department of the 005 - National Police 0300009 - Regional Office - IX To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule J.
SARO-BMB-D-25-0007744 1,369,852.00 03/06/2025 14 - Department of the 005 - National Police 0300008 - Regional Office - VIII To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule I.
SARO-BMB-D-25-0007743 1,752,780.00 03/06/2025 14 - Department of the 005 - National Police 0300007 - Regional Office - VII To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule H.
SARO-BMB-D-25-0007742 5,886,408.00 03/06/2025 14 - Department of the 005 - National Police 0300006 - Regional Office - VI To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule G.
SARO-BMB-D-25-0007741 582,870.00 03/06/2025 14 - Department of the 005 - National Police 0300005 - Regional Office - V To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule F.
SARO-BMB-D-25-0007740 4,317,255.00 03/06/2025 14 - Department of the 005 - National Police 0300004 - Regional Office - IVA To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule E.
SARO-BMB-D-25-0007739 4,766,236.00 03/06/2025 14 - Department of the 005 - National Police 0300003 - Regional Office - III To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule D.
SARO-BMB-D-25-0007738 1,733,704.00 03/06/2025 14 - Department of the 005 - National Police 0300002 - Regional Office - II To cover the funding requirements for gratuity, burial, and medical
Interior and Local Commission reimbursement claims of the Philippine National Police uniformed personnel
Government (DILG) retirees and their beneficiaries per attached Schedule C.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-D-25-0007737 582,870.00 03/06/2025 14 - Department of the 005 - National Police 0300013 - Regional Office - NCR To cover the funding requirements for gratuity and burial claims of the
Interior and Local Commission Philippine National Police uniformed personnel retirees and their
Government (DILG) beneficiaries per attached Schedule A.
SARO-BMB-D-25-0007736 85,505,534.00 03/06/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements for the foreign exchange differential of
National Defense (DND) Headquarters, AFP and Proper the 15% Advance Payment of the Additional Utility Helicopter (Bell 412)
AFP-Wide Service Acquisition Project of the Philippine Air Force under the Revised Armed
Support Units Forces of the Philippines Modernization Program.
(AFPWSSUs)
SARO-BMB-A-25-0007735 2,512,480.00 03/06/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the payment of taxes filed by the Sumitomo Mitsui Construction Co.
Transportation (DOTr) Secretary Ltd. relative to the fringe benefit tax of the Japanese personnel assigned to
the Metro Manila Subway Project Phase I and North-South Commuter
Railway System, which are both financed by the Japan International
Cooperation Agency.
SARO-BMB-D-25-0007734 8,000,000.00 03/06/2025 15 - Department of Justice 007 - Office of the 0000000 - Office of the Solicitor Modification of allotment from Maintenance and Other Operating Expenses
(DOJ) Solicitor General General to Capital Outlays to cover the procurement of ICT requirements.
SARO-BMB-D-25-0007733 318,265.00 03/06/2025 12 - Department of Foreign 004 - UNESCO National 0000000 - UNESCO National To cover payment of FY 2023 Performance-Based Bonus.
Affairs (DFA) Commission of the Commission of the Philippines
Philippines
SARO-ROIX-25-0007732 409,073.00 03/05/2025 07 - Department of 001 - Office of the 0909250 - Kabasalan National High To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2025
SARO-ROIX-25-0007731 4,071,024.00 03/05/2025 07 - Department of 001 - Office of the 0909250 - Kabasalan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007730 287,614.00 03/05/2025 07 - Department of 001 - Office of the 0909249 - Ipil National High School To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2025
SARO-ROIX-25-0007729 2,862,164.00 03/05/2025 07 - Department of 001 - Office of the 0909249 - Ipil National High School To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary
SARO-ROIX-25-0007728 324,704.00 03/05/2025 07 - Department of 001 - Office of the 0909248 - Imelda National High To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2025
SARO-ROIX-25-0007727 3,231,259.00 03/05/2025 07 - Department of 001 - Office of the 0909248 - Imelda National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007726 382,719.00 03/05/2025 07 - Department of 001 - Office of the 0909233 - Francisco Ramos National To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary High School benefits for FY 2025
SARO-ROIX-25-0007725 3,808,580.00 03/05/2025 07 - Department of 001 - Office of the 0909233 - Francisco Ramos National To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary High School
SARO-ROIX-25-0007724 354,582.00 03/05/2025 07 - Department of 001 - Office of the 0909237 - Diplahan National High To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary School benefits for FY 2025
SARO-ROIX-25-0007723 3,528,557.00 03/05/2025 07 - Department of 001 - Office of the 0909237 - Diplahan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007722 349,551.00 03/05/2025 07 - Department of 001 - Office of the 0909227 - Alicia National High School To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary benefits for FY 2025
SARO-ROIX-25-0007721 3,478,547.00 03/05/2025 07 - Department of 001 - Office of the 0909227 - Alicia National High School To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary
SARO-ROIX-25-0007720 33,701,470.00 03/05/2025 07 - Department of 001 - Office of the 0809003 - Division of Zamboanga To cover the RLIP requirements for deficiency in authorized personnel
Education (DepEd) Secretary Sibugay benefits for FY 2025
SARO-ROIX-25-0007719 335,372,388.00 03/05/2025 07 - Department of 001 - Office of the 0809003 - Division of Zamboanga To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary Sibugay
SARO-ROIX-25-0007718 338,936.00 03/05/2025 07 - Department of 001 - Office of the 0909061 - Polanco National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007717 3,372,895.00 03/05/2025 07 - Department of 001 - Office of the 0909061 - Polanco National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007716 265,220.00 03/05/2025 07 - Department of 001 - Office of the 0909060 - Piñan National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007715 2,639,252.00 03/05/2025 07 - Department of 001 - Office of the 0909060 - Piñan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIX-25-0007714 361,821.00 03/05/2025 07 - Department of 001 - Office of the 0909052 - Manukan National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007713 3,600,545.00 03/05/2025 07 - Department of 001 - Office of the 0909052 - Manukan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007712 238,402.00 03/05/2025 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007711 2,372,428.00 03/05/2025 07 - Department of 001 - Office of the 0909043 - Kipit Agro-Fishery High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007710 490,331.00 03/05/2025 07 - Department of 001 - Office of the 0909038 - Katipunan National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007709 4,879,488.00 03/05/2025 07 - Department of 001 - Office of the 0909038 - Katipunan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007708 108,064.00 03/05/2025 07 - Department of 001 - Office of the 0909017 - Dohinob National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007707 1,075,397.00 03/05/2025 07 - Department of 001 - Office of the 0909017 - Dohinob National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007706 224,317.00 03/05/2025 07 - Department of 001 - Office of the 0909045 - President Manuel A. Roxas To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary National High School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007705 2,232,194.00 03/05/2025 07 - Department of 001 - Office of the 0909045 - President Manuel A. Roxas To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary National High School
SARO-ROIX-25-0007704 545,292.00 03/05/2025 07 - Department of 001 - Office of the 0909047 - Liloy National High School To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007703 5,426,465.00 03/05/2025 07 - Department of 001 - Office of the 0909047 - Liloy National High School To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary
SARO-ROIX-25-0007702 184,893.00 03/05/2025 07 - Department of 001 - Office of the 0909029 - Julian Soriano Memorial To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary Comprehensive High School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007701 1,839,910.00 03/05/2025 07 - Department of 001 - Office of the 0909029 - Julian Soriano Memorial To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary Comprehensive High School
SARO-ROIX-25-0007700 442,433.00 03/05/2025 07 - Department of 001 - Office of the 0909024 - Gutalac National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007699 4,402,901.00 03/05/2025 07 - Department of 001 - Office of the 0909024 - Gutalac National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007698 383,344.00 03/05/2025 07 - Department of 001 - Office of the 0909002 - Bacungan National High To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary School deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007697 3,814,827.00 03/05/2025 07 - Department of 001 - Office of the 0909002 - Bacungan National High To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary School
SARO-ROIX-25-0007696 45,292,944.00 03/05/2025 07 - Department of 001 - Office of the 0809001 - Division of Zamboanga del To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary Norte deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007695 450,719,503.00 03/05/2025 07 - Department of 001 - Office of the 0809001 - Division of Zamboanga del To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary Norte
SARO-ROIX-25-0007694 .00 03/05/2025 07 - Department of 001 - Office of the 0809005 - Division of Dipolog City To effect release of funds to Division of Dipolog City pursuant to GP No. 73 of
Education (DepEd) Secretary the FY 2025 GAA relative to the additional PS requirements due to filling of
ninety-four (94) positions
SARO-LGRCB-25-0007693 351,898.00 03/05/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Teresita T.
(DOF) Treasury Animos, devolved Department of Health personnel to the Province of
Zamboanga Del Norte per attached Schedule A.
SARO-LGRCB-25-0007692 95,856.00 03/05/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the payment of the Terminal Leave Benefits of Ms. Elvissa D.
(DOF) Treasury Anunciado, devolved Department of Agriculture personnel to the
Municipality of Inabanga in the Province of Bohol per attached Schedule A.
SARO-ROVI-25-0007691 3,745,000.00 03/05/2025 08 - State Universities and 058 - Aklan State 0000000 - Aklan State University Release of allotment to cover any PS deficiency in authorized personnel
Colleges (SUCs) University benefits for FY 2025.
SARO-ROVI-25-0007690 257,000.00 03/05/2025 07 - Department of 001 - Office of the 0906479 - Valladolid National High To cover additional FY 2025 RLIP requirements (DMS Ref. No.
Education (DepEd) Secretary School 2025-ROVI-0022933Z27-I).
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVI-25-0007689 2,555,000.00 03/05/2025 07 - Department of 001 - Office of the 0906479 - Valladolid National High To cover additional FY 2025 personnel services requirements (DMS Ref. No.
Education (DepEd) Secretary School 2025-ROVI-0022933Z27-I).
SARO-ROVI-25-0007688 275,000.00 03/05/2025 07 - Department of 001 - Office of the 0906471 - Tabao National High To cover additional FY 2025 RLIP requirements (DMS Ref. No.
Education (DepEd) Secretary School 2025-ROVI-0022933Z27-I).
SARO-ROVI-25-0007687 2,741,000.00 03/05/2025 07 - Department of 001 - Office of the 0906471 - Tabao National High To cover additional FY 2025 personnel services requirements (DMS Ref. No.
Education (DepEd) Secretary School 2025-ROVI-0022933Z27-I).
SARO-ROVI-25-0007686 86,000.00 03/05/2025 07 - Department of 001 - Office of the 0906469 - San Isidro National High To cover additional FY 2025 RLIP requirements (DMS Ref. No.
Education (DepEd) Secretary School, Pontevedra 2025-ROVI-0022933Z27-I).
SARO-ROVI-25-0007685 857,000.00 03/05/2025 07 - Department of 001 - Office of the 0906469 - San Isidro National High To cover additional FY 2025 personnel services requirements (DMS Ref. No.
Education (DepEd) Secretary School, Pontevedra 2025-ROVI-0022933Z27-I).
SARO-NCR-25-0007684 326,939.00 03/05/2025 07 - Department of 001 - Office of the 0913027 - Pangarap High School To release the allotment to cover the Personnel Services requirements of one
Education (DepEd) Secretary (1) newly filled position of the agency for FY 2025.
SARO-ROIX-25-0007683 322,540.00 03/05/2025 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur 1st To cover the RLIP requirements for deficiency in authorized personnel
Works and Highways Secretary District Engineering Office benefits for FY 2025
(DPWH)
SARO-ROIX-25-0007682 3,209,619.00 03/05/2025 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur 1st To cover additional FY 2025 personnel services requirements
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-NCR-25-0007681 528,555.00 03/05/2025 07 - Department of 001 - Office of the 0913110 - Barangka National High To release the allotment to cover the Personnel Services requirements of one
Education (DepEd) Secretary School (1) newly filled position of the agency for FY 2025.
SARO-NCR-25-0007680 28,431.00 03/05/2025 07 - Department of 001 - Office of the 0913027 - Pangarap High School To release the allotment to cover the RLIP requirements of one (1) newly
Education (DepEd) Secretary filled position of the agency.
SARO-NCR-25-0007679 .00 03/05/2025 07 - Department of 001 - Office of the 0913027 - Pangarap High School To cover additional Personnel Services requirements of DepEd-Pangarap High
Education (DepEd) Secretary School.
SARO-BMB-D-25-0007678 1,435,480,110.00 03/05/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover customs duties and taxes arising from the importations of various
National Defense (DND) Headquarters, AFP and Proper items consigned to the Armed Forces of the Philippines, per attached
AFP-Wide Service Annexes A to E.
Support Units
(AFPWSSUs)
SARO-ROV-25-0007677 5,429,273.00 03/05/2025 08 - State Universities and 052 - Camarines Sur 0000000 - Camarines Sur Polytechnic Release of allotment to cover the funding requirements for the grant of FY
Colleges (SUCs) Polytechnic Colleges Colleges 2023 Performance-Based Bonus (PBB) of 309 eligible employees.
SARO-BMB-D-25-0007676 986,748.00 03/05/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of separation incentives
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao of five (5) former employees of various departments/agencies of the then
Muslim Mindanao Autonomous Region in Muslim Mindanao per Annex A1.
SARO-BMB-E-25-0007675 4,173,674.00 03/05/2025 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - II To cover the funding requirements for the payment of Magna Carta Benefits -
Agriculture (DA) Secretary Hazard Pay of ninety-five (95) eligible Science and Technology (S&T)
personnel of DA-OSEC-RFO II pursuant to Republic Act (RA) No. 8439, as
amended by RA No. 11312, details per attached Schedule I.
SARO-BMB-E-25-0007674 1,228,459.00 03/05/2025 05 - Department of 009 - National Meat 0000000 - National Meat Inspection To cover payment of Magna Carta (MC) benefits of eligible Science and
Agriculture (DA) Inspection Service Service Technology (S&T) personnel of DA-NMIS pursuant to Republic
Act (RA) No. 8439, as amended by RA No. 11312, details per attached
Schedule I.
SARO-ROIX-25-0007673 231,948.00 03/05/2025 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay 2nd To cover the RLIP requirements for deficiency in authorized personnel
Works and Highways Secretary District Engineering Office benefits for FY 2025
(DPWH)
SARO-ROIX-25-0007672 2,308,142.00 03/05/2025 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay 2nd To cover additional FY 2025 personnel services requirements
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-ROVIII-25-0007671 315,062.00 03/05/2025 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the funding requirement for the Terminal Leave Benefits adjustment
Works and Highways Secretary Engineering Office of Mr. Vicentito G. Tan and Mr. Margarito O. Pagapus as indicated in the List
(DPWH) of Actual ReMrees to be Paid (LARP).
SARO-BMB-A-25-0007670 21,321,000.00 03/05/2025 22 - Department of Trade 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of programs and
and Industry (DTI) Secretary activities of the Micro, Small and Medium Enterprises (MSME) Development
Council for Fiscal Year 2025, as authorized under Republic Act No. 9501 or the
Magna Carta for MSMEs.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0007669 50,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover modification in allotment (operating unit) from DPWH-Quezon 1st
Works and Highways Secretary District Engineering Office to DPWH-Central Office, per request of the DPWH.
(DPWH)
SARO-ROIVA-25-0007668 .00 03/05/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To effect the modification in operating unit from DPWH-Quezon 1st District
Works and Highways Secretary Engineering Office to DPWH-Central Office of a project as per request of
(DPWH) DPWH.
SARO-ROIVA-25-0007667 -50,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To cover modification in allotment (operating unit) from DPWH-Quezon 1st
Works and Highways Secretary Engineering Office District Engineering Office to DPWH-Central Office, per request of DPWH.
(DPWH)
SARO-BMB-D-25-0007666 27,439,195.00 03/05/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the payment of customs duties and taxes for the importation of
Interior and Local Police procured logistics per attached Annex A.
Government (DILG)
SARO-BMB-A-25-0007665 22,296.00 03/05/2025 21 - Department of 003 - National Parks 0000000 - National Parks To cover payment of terminal leave benefits of Mr. Erwin O. Roperez of the
Tourism (DOT) Development Development Committee DOT-NPDC, per Attachment I.
Committee
SARO-BMB-A-25-0007664 3,947,822.00 03/05/2025 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of six (6) former DOF-BIR
(DOF) Revenue employees, per Attachment I.
SARO-BMB-A-25-0007663 870,235.00 03/05/2025 21 - Department of 001 - Office of the 0100000 - Central Office To cover payment of terminal leave benefits of two (2) former DOT-OSEC
Tourism (DOT) Secretary employees, per Attachment I.
SARO-BMB-D-25-0007662 16,700,000.00 03/05/2025 12 - Department of Foreign 002 - Foreign Service 0000000 - Foreign Service Institute To cover the funding requirements for the implementation of various
Affairs (DFA) Institute programs/activities of the FSI.
SARO-ROIX-25-0007661 15,821,260.00 03/05/2025 13 - Department of Health 001 - Office of the 1400052 - Mindanao Central To cover the funding requirements for Personnel Services
(DOH) Secretary Sanitarium
SARO-ROIX-25-0007660 6,541,247.00 03/05/2025 13 - Department of Health 001 - Office of the 1400054 - Labuan General Hospital To cover the funding requirements for Personnel Services
(DOH) Secretary
SARO-BMB-A-25-0007659 1,223,175.00 03/05/2025 21 - Department of 002 - Intramuros 0000000 - Intramuros Administration To cover payment of terminal leave benefits of four (4) former IA employees,
Tourism (DOT) Administration per Attachment I.
SARO-BMB-A-25-0007658 36,922,668.00 03/05/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 5% Final Value-Added Tax on
Transportation (DOTr) Secretary payments made by the DOTr to the Metro Rail Transit Corporation for the
Equity Rental Fee and Staffing and Administrative Cost of the Metro Rail
Transit Line 3 for the period December 15, 2024 to January 14, 2025.
SARO-ROIX-25-0007657 5,148,125.00 03/05/2025 13 - Department of Health 001 - Office of the 1400057 - Margosatubig Regional To cover the funding requirements for Retirement and Life Insurance
(DOH) Secretary Hospital Premiums
SARO-BMB-A-25-0007656 6,062,357.00 03/05/2025 38 - Department of 001 - Office of the 0100000 - Central Office To cover the funding requirement for the 3% Common Carrier's Tax on gross
Transportation (DOTr) Secretary receipts from the Metro Rail Transit Line 3 operation for the
month of December 2024.
SARO-ROIX-25-0007655 657,652.00 03/05/2025 13 - Department of Health 001 - Office of the 1400054 - Labuan General Hospital To cover the funding requirements for Retirement and Life Insurance
(DOH) Secretary Premiums
SARO-BMB-D-25-0007654 61,745,864.00 03/05/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of one
Interior and Local Police hundred seven (107) pensioners, details as shown in the attached Schedules
Government (DILG) A and B.
SARO-BMB-E-25-0007653 300,000.00 03/05/2025 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - XI To cover the funding requirements for the payment of FY 2024 Gratuity Pay
Agriculture (DA) Secretary of qualified COS and JO workers of DA-OSEC-RFO XI.
SARO-BMB-E-25-0007652 86,246.00 03/05/2025 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - V To cover the funding requirements for the payment of FY 2024 Gratuity Pay
Agriculture (DA) Secretary of qualified COS and JO workers of DA-OSEC-RFO V.
SARO-BMB-E-25-0007651 1,269,960.00 03/05/2025 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - II To cover the funding requirements for the payment of FY 2024 Gratuity Pay
Agriculture (DA) Secretary of qualified COS and JO workers of DA-OSEC-RFO II.
SARO-ROIX-25-0007650 51,204,117.00 03/05/2025 13 - Department of Health 001 - Office of the 1400057 - Margosatubig Regional To cover the funding requirements for Personnel Services
(DOH) Secretary Hospital
SARO-BMB-E-25-0007649 .00 03/05/2025 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - XI Memo Entry to effect the modification in the allotment from DA-OSEC-RFO X
Agriculture (DA) Secretary to DA-OSEC-RFO XI to cover the funding requirements for the payment of FY
2024 Gratuity Pay of qualified COS and JO workers.
SARO-BMB-E-25-0007648 .00 03/05/2025 05 - Department of 001 - Office of the 0300005 - Regional Field Unit - V Memo Entry to effect the modification in the allotment from DA-OSEC-CO to
Agriculture (DA) Secretary DA-OSEC-RFO V to cover the funding requirements for the payment of FY
2024 Gratuity Pay of qualified COS and JO workers.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-E-25-0007647 .00 03/05/2025 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - II Memo Entry to effect the modification in the allotment from DA-OSEC-RFO XI
Agriculture (DA) Secretary to DA-OSEC-RFO II to cover the funding requirements for the payment of FY
2024 Gratuity Pay of qualified COS and JO workers.
SARO-BMB-E-25-0007646 .00 03/05/2025 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - II Memo Entry to effect the modification in the allotment from DA-OSEC-RFO X
Agriculture (DA) Secretary to DA-OSEC-RFO II to cover the funding requirements for the payment of FY
2024 Gratuity Pay of qualified COS and JO workers.
SARO-BMB-E-25-0007645 .00 03/05/2025 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - II Memo Entry to effect the modification in the allotment from DA-OSEC-BSWM
Agriculture (DA) Secretary to DA-OSEC-RFO II to cover the funding requirements for the payment of FY
2024 Gratuity Pay of qualified COS and JO workers.
SARO-BMB-E-25-0007644 .00 03/05/2025 05 - Department of 001 - Office of the 0300002 - Regional Field Unit - II Memo Entry to effect the modification in the allotment from DA-OSEC-CO to
Agriculture (DA) Secretary DA-OSEC-RFO II to cover the funding requirements for the payment of FY
2024 Gratuity Pay of qualified COS and JO workers.
SARO-BMB-E-25-0007643 -48,350.00 03/05/2025 05 - Department of 001 - Office of the 0300011 - Regional Field Unit - XI Modification in the allotment from DA-OSEC-RFO XI to DA-OSEC-RFO II to
Agriculture (DA) Secretary cover the funding requirements for the payment of FY 2024 Gratuity Pay of
qualified COS and JO workers.
SARO-BMB-E-25-0007642 -302,735.00 03/05/2025 05 - Department of 001 - Office of the 0300010 - Regional Field Unit - X Modification in the allotment from DA-OSEC-RFO X to DA-OSEC-RFO II and
Agriculture (DA) Secretary DA-OSEC-RFO XI to cover the funding requirements for the payment of FY
2024 Gratuity Pay of qualified COS and JO workers.
SARO-BMB-E-25-0007641 -133,000.00 03/05/2025 05 - Department of 001 - Office of the 0200006 - Bureau of Soils and Water Modification in the allotment from DA-OSEC-BSWM to DA-OSEC-RFO II to
Agriculture (DA) Secretary Management cover the funding requirements for the payment of FY 2024 Gratuity Pay of
qualified COS and JO workers.
SARO-BMB-E-25-0007640 -1,172,121.00 03/05/2025 05 - Department of 001 - Office of the 0100000 - Central Office Modification in the allotment from DA-OSEC-CO to DA-OSEC-RFO II and
Agriculture (DA) Secretary DA-OSEC-RFO V to cover the funding requirements for the payment of FY
2024 Gratuity Pay of qualified COS and JO workers.
SARO-ROIII-25-0007639 56,199.00 03/05/2025 07 - Department of 001 - Office of the 0803013 - Division of Muñoz Science Funding requirement for the terminal leave benefits of three retirees, as per
Education (DepEd) Secretary City attached List of Actual Retirees to be Paid (LARP).
SARO-ROIII-25-0007638 81,528.00 03/05/2025 07 - Department of 001 - Office of the 0903518 - Muñoz National High Funding requirement for the monetization of leave credits of Ms. Felerma G.
Education (DepEd) Secretary School Urbano, as per attached List of Personnel Availing Monetization of Leave
Credits (LPAMLC).
SARO-ROXI-25-0007637 18,601,825.00 03/05/2025 13 - Department of Health 001 - Office of the 1400061 - Southern Philippines Release of funds to cover the additional RLIP requirements for the
(DOH) Secretary Medical Center implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROXI-25-0007636 185,082,388.00 03/05/2025 13 - Department of Health 001 - Office of the 1400061 - Southern Philippines Release of funds to cover the additional PS requirements for the
(DOH) Secretary Medical Center implementation of the Second Tranche of the Updated Salary Schedule for
Civilian Government Personnel pursuant to Executive Order No. 64, s. 2024 as
implemented by National Budget Circular No. 597.
SARO-ROIII-25-0007635 18,485,220.00 03/05/2025 08 - State Universities and 030 - Central Luzon 0000000 - Central Luzon State Funding requirement for the FY 2023 Performance-Based Bonus (PBB)
Colleges (SUCs) State University University pursuant to Executive Order Nos. 80 and 201 s. 2012 and 2016, respectively,
as implemented under IATF Memorandum Circular No. 2023-1 dated August
22, 2023.
SARO-NCR-25-0007634 48,734.00 03/05/2025 07 - Department of 001 - Office of the 0913110 - Barangka National High To release the allotment to cover the RLIP requirements of one (1) newly
Education (DepEd) Secretary School filled position of the agency.
SARO-NCR-25-0007633 .00 03/05/2025 07 - Department of 001 - Office of the 0913110 - Barangka National High To cover additional Personnel Services requirements of DepEd-Barangka
Education (DepEd) Secretary School National High School.
SARO-BMB-F-25-0007632 263,633.00 03/05/2025 19 - Department of Science 001 - Office of the 0100000 - Central Office To cover the funding requirements for the Terminal Leave Benefits of one (1)
and Technology (DOST) Secretary DOST - OSEC - Central Office employee.
SARO-ROX-25-0007631 9,815,000.00 03/05/2025 08 - State Universities and 092 - University of 0000000 - University of Science and Release of additional allotment to cover the FY 2025 RLIP deficiency due to
Colleges (SUCs) Science and Technology Technology of Southern Philippines - filling up of vacant positions.
of Southern Philippines - Cagayan de Oro Campus
Cagayan de Oro Campus
SARO-ROX-25-0007630 108,231,000.00 03/05/2025 08 - State Universities and 092 - University of 0000000 - University of Science and Release of additional allotment to cover the FY 2025 PS deficiency due to
Colleges (SUCs) Science and Technology Technology of Southern Philippines - filling up of vacant positions.
of Southern Philippines - Cagayan de Oro Campus
Cagayan de Oro Campus
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-B-25-0007629 53,455.00 03/05/2025 16 - Department of Labor 008 - Professional 0300011 - Regional Office - XI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Regulation Commission Benefits of Ms. Teresita M. Marañon, former Chief Administrative Officer, per
attached Schedule I.
SARO-BMB-D-25-0007628 713,487.00 03/05/2025 26 - Other Executive 006 - Dangerous Drugs 0000000 - Dangerous Drugs Board To cover the funding requirements for the payment of terminal leave benefits
Offices (OEOs) Board of two (2) actual retirees of DDB per attached Annex B.
SARO-NCR-25-0007627 1,203,164.00 03/05/2025 36 - Allocations to Local 001 - Metropolitan 0000000 - Metropolitan Manila To release the allotment to cover the funding requirements for the terminal
Government Units (ALGU) Manila Development Development Authority leave benefits of retiree.
Authority
SARO-BMB-D-25-0007626 1,317,653.00 03/05/2025 12 - Department of Foreign 001 - Office of the 1300085 - Home Office To cover the funding requirements for the payment of terminal leave benefits
Affairs (DFA) Secretary of three (3) former employees of DFA-Office of the Secretary per attached
Annex B.
SARO-ROIVB-25-0007625 7,710,230.00 03/05/2025 08 - State Universities and 045 - Occidental 0000000 - Occidental Mindoro State To cover the grant of FY 2023 Performance-Based Bonus to qualified officials
Colleges (SUCs) Mindoro State College College and employees, details of which are shown in the attached Annex A.
SARO-BMB-D-25-0007624 1,762,136.00 03/05/2025 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
Interior and Local Secretary of DILG-Regional Offices I and IV-B retirees per attached Schedule A.
Government (DILG)
SARO-BMB-A-25-0007623 62,639,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800145 - Zamboanga Sibugay 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007622 38,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800146 - Zamboanga Sibugay 1st To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007621 30,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007620 60,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800143 - Zamboanga del Sur 1st To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007619 17,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800141 - Zamboanga del Norte 3rd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007618 70,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800140 - Zamboanga del Norte 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007617 43,310,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800142 - Zamboanga del Norte 1st To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007616 15,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800184 - Upper Kalinga District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-ROVII-25-0007615 32,980,000.00 03/05/2025 07 - Department of 001 - Office of the 0807009 - Division of Cebu City To cover additional FY 2025 RLIP requirements.
Education (DepEd) Secretary
SARO-ROVII-25-0007614 328,199,000.00 03/05/2025 07 - Department of 001 - Office of the 0807009 - Division of Cebu City To cover additional FY 2025 PS requirements.
Education (DepEd) Secretary
SARO-ROVII-25-0007613 6,771,000.00 03/05/2025 07 - Department of 001 - Office of the 0807008 - Division of Carcar City To cover additional FY 2025 RLIP requirements
Education (DepEd) Secretary
SARO-BMB-D-25-0007612 607,399.00 03/05/2025 17 - Department of 003 - National Defense 0000000 - National Defense College To cover the funding requirements for the Terminal Leave Benefits of civilian
National Defense (DND) College of the of the Philippines personnel as indicated in the attached Annex B.
Philippines
SARO-ROVII-25-0007611 67,373,000.00 03/05/2025 07 - Department of 001 - Office of the 0807008 - Division of Carcar City To cover additional FY 2025 PS requirements
Education (DepEd) Secretary
SARO-BMB-A-25-0007610 70,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800053 - Tarlac District Engineering To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0007609 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800052 - Tarlac 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007608 72,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800183 - Surigao del Sur 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007607 25,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800180 - Surigao del Norte 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007606 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800174 - Sultan Kudarat 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007605 30,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800079 - Southern Mindoro District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007604 15,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800136 - Southern Leyte 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007603 37,500,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800172 - South Cotabato 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007602 35,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800093 - Sorsogon District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007601 60,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800094 - Sorsogon 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007600 45,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800123 - Siquijor District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007599 48,800,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800170 - Sarangani District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007598 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800135 - Samar 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007597 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800134 - Samar 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007596 35,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800078 - Romblon District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007595 101,047,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800041 - Quirino District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007594 133,500,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800068 - Quezon 4th District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007593 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800065 - Quezon 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007592 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800017 - Pangasinan 4th District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0007591 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800020 - Pangasinan 3rd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007590 15,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800019 - Pangasinan 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007589 40,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800018 - Pangasinan 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007588 75,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800076 - Palawan 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007587 95,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800075 - Palawan 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007586 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800039 - Nueva Vizcaya District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007585 55,413,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800048 - Nueva Ecija 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007584 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800047 - Nueva Ecija 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007583 50,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800133 - Northern Samar 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007582 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800132 - Northern Samar 1st To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007581 80,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800122 - Negros Oriental 3rd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007580 90,700,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800121 - Negros Oriental 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007579 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800107 - Negros Occidental 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007578 15,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800106 - Negros Occidental 1st To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007577 47,842,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800030 - Mountain Province First To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007576 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800185 - Mountain Province 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007575 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800157 - Misamis Oriental 1st To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007574 30,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800072 - Mindoro Occidental To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0007573 40,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800092 - Masbate 3rd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007572 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800091 - Masbate 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007571 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800090 - Masbate 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007570 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800029 - Lower Kalinga District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007569 5,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800131 - Leyte 5th District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007568 34,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800130 - Leyte 4th District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007567 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800127 - Leyte 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007566 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800153 - Lanao del Norte 1st To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007565 40,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800016 - La Union 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007564 30,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800015 - La Union 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007563 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800105 - Iloilo 4th District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007562 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800103 - Iloilo 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007561 60,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800102 - Iloilo 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007560 40,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800014 - Ilocos Sur 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007559 5,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800013 - Ilocos Sur 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007558 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800011 - Ilocos Norte 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007557 140,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800010 - Ilocos Norte 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007556 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800028 - Ifugao 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0007555 40,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800027 - Ifugao 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007554 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800100 - Guimaras District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007553 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800126 - Eastern Samar District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007552 35,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800179 - Dinagat Islands District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007551 30,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800166 - Davao Oriental 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007550 35,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800165 - Davao Oriental 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007549 30,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800164 - Davao Occidental District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007548 45,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800163 - Davao del Sur District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007547 5,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800193 - Davao de Oro 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007546 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800190 - Cotabato 3rd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007545 30,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800168 - Cotabato 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007544 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800169 - Cotabato 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007543 1,589,725,000.00 03/05/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007542 15,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800191 - Cebu 7th District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007541 80,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800118 - Cebu 5th District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-ROVII-25-0007540 71,756,000.00 03/05/2025 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover additional FY 2025 RLIP requirements.
Education (DepEd) Secretary
SARO-ROVII-25-0007539 714,078,000.00 03/05/2025 07 - Department of 001 - Office of the 0807001 - Division of Bohol To cover additional FY 2025 PS requirements.
Education (DepEd) Secretary
SARO-BMB-D-25-0007538 18,611,052.00 03/05/2025 15 - Department of Justice 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of terminal leave benefits
(DOJ) Secretary of actual retirees per attached Annex B.
SARO-BMB-A-25-0007537 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800116 - Cebu 3rd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0007536 5,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800089 - Catanduanes District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007535 42,480,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800099 - Capiz 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007534 5,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800085 - Camarines Sur 3rd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007533 30,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800084 - Camarines Sur 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007532 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800083 - Camarines Norte District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007531 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007530 83,500,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800033 - Cagayan 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007529 110,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800032 - Cagayan 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007528 46,500,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800178 - Butuan City District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007527 50,795,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800110 - Bohol 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007526 5,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800149 - Bukidnon 3rd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007525 58,580,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800112 - Bohol 3rd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007524 69,510,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800111 - Bohol 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007523 109,814,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800125 - Biliran District Engineering To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007522 30,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800026 - Benguet 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007521 38,720,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800025 - Benguet 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007520 72,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800058 - Batangas 3rd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007519 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800031 - Batanes District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0007518 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800044 - Bataan 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007517 5,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800043 - Bataan 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007516 10,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800097 - Bacolod City District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007515 15,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800042 - Aurora District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007514 59,658,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800023 - Apayao 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007513 25,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800022 - Apayao 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007512 30,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800096 - Antique District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007511 15,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800082 - Albay 3rd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007510 32,900,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800081 - Albay 2nd District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007509 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800177 - Agusan del Sur 2nd To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary District Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007508 20,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800176 - Agusan del Sur 1st District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-ROII-25-0007507 188,937.00 03/05/2025 07 - Department of 001 - Office of the 0802005 - Division of Quirino To cover payment of Terminal Leave Benefits of Ms. Marietta M. Celestino
Education (DepEd) Secretary (P101,985.06) and Ms. Arcelie M. Malab (P85,951.14)
SARO-BMB-A-25-0007506 25,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800175 - Agusan del Norte District To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Engineering Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-BMB-A-25-0007505 15,000,000.00 03/05/2025 18 - Department of Public 001 - Office of the 1800021 - Abra District Engineering To cover the funding requirements for the implementation of Tourism Road
Works and Highways Secretary Office Infrastructure Program listed in Annex B of National Budget Circular No. 595
(DPWH) dated January 20, 2025.
SARO-ROII-25-0007504 1,005,677.00 03/05/2025 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover any RLIP deficiency due to filling of authorized positions.
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROII-25-0007503 10,885,333.00 03/05/2025 18 - Department of Public 001 - Office of the 1800034 - Cagayan 3rd District To cover any PS deficiency due to filling of authorized positions.
Works and Highways Secretary Engineering Office
(DPWH)
SARO-ROXIII-25-0007502 7,279,122.00 03/04/2025 08 - State Universities and 107 - Surigao del Norte 0000000 - Surigao del Norte State Release of allotment to cover FY 2023 Performance-Based Bonus (PBB).
Colleges (SUCs) State University University
SARO-ROIX-25-0007501 332,631.00 03/04/2025 18 - Department of Public 001 - Office of the 1800146 - Zamboanga Sibugay 1st To cover the RLIP requirements for deficiency in authorized personnel
Works and Highways Secretary District Engineering Office benefits for FY 2025
(DPWH)
SARO-ROIX-25-0007500 3,310,206.00 03/04/2025 18 - Department of Public 001 - Office of the 1800146 - Zamboanga Sibugay 1st To cover additional FY 2025 personnel services requirements
Works and Highways Secretary District Engineering Office
(DPWH)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIX-25-0007499 5,360,312.00 03/04/2025 08 - State Universities and 086 - Western 0000000 - Western Mindanao State To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Colleges (SUCs) Mindanao State University deficiency in authorized personnel benefits for FY 2025
University
SARO-ROIX-25-0007498 53,152,924.00 03/04/2025 08 - State Universities and 086 - Western 0000000 - Western Mindanao State To cover additional FY 2025 personnel services requirements
Colleges (SUCs) Mindanao State University
University
SARO-ROIX-25-0007497 1,058,868.00 03/04/2025 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - Proper To cover additional FY 2025 personnel services requirements
Works and Highways Secretary
(DPWH)
SARO-ROIX-25-0007496 10,533,126.00 03/04/2025 18 - Department of Public 001 - Office of the 0300009 - Regional Office IX - Proper To cover additional FY 2025 personnel services requirements
Works and Highways Secretary
(DPWH)
SARO-ROIX-25-0007495 1,925,302.00 03/04/2025 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State College To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Colleges (SUCs) College deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007494 19,123,807.00 03/04/2025 08 - State Universities and 084 - J. H. Cerilles State 0000000 - J. H. Cerilles State College To cover additional FY 2025 personnel services requirements
Colleges (SUCs) College
SARO-ROIII-25-0007493 57,633.00 03/04/2025 08 - State Universities and 036 - Tarlac Agricultural 0000000 - Tarlac Agricultural Release of funds to cover Monetization of Leave Credits of Ms. Jenah B.
Colleges (SUCs) University University Sotero as per attached List of Personnel Availing Monetization of Leave
Credits.
SARO-ROVIII-25-0007492 261,000.00 03/04/2025 18 - Department of Public 001 - Office of the 1800124 - Tacloban City District To cover FY 2025 the RLIP requirement for the implementation of SSL VI
Works and Highways Secretary Engineering Office effective January 1, 2025 pursuant to NBC 597.
(DPWH)
SARO-ROVIII-25-0007491 2,601,000.00 03/04/2025 18 - Department of Public 001 - Office of the 1800124 - Tacloban City District To cover FY 2025 Personnel Services requirements for the implementation of
Works and Highways Secretary Engineering Office SSL VI effective January 1, 2025 pursuant to NBC 597.
(DPWH)
SARO-ROVIII-25-0007490 80,000.00 03/04/2025 07 - Department of 001 - Office of the 0908420 - Maasin Vocational High To cover FY 2025 the RLIP requirement for the implementation of SSL VI
Education (DepEd) Secretary School effective January 1, 2025 pursuant to NBC 597.
SARO-ROVIII-25-0007489 797,000.00 03/04/2025 07 - Department of 001 - Office of the 0908420 - Maasin Vocational High To cover FY 2025 Personnel Services requirements for the implementation of
Education (DepEd) Secretary School SSL VI effective January 1, 2025 pursuant to NBC 597.
SARO-ROVIII-25-0007488 5,247,000.00 03/04/2025 07 - Department of 001 - Office of the 0808011 - Division of Maasin City To cover FY 2025 the RLIP requirement for the implementation of SSL VI
Education (DepEd) Secretary effective January 1, 2025 pursuant to NBC 597.
SARO-ROVIII-25-0007487 52,202,000.00 03/04/2025 07 - Department of 001 - Office of the 0808011 - Division of Maasin City To cover FY 2025 Personnel Services requirements for the implementation of
Education (DepEd) Secretary SSL VI effective January 1, 2025 pursuant to NBC 597.
SARO-ROVIII-25-0007486 4,154,000.00 03/04/2025 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover FY 2025 RLIP requirements for the implementation of SSL VI,
Colleges (SUCs) State University University effective January 1, 2025, pursuant to NBC No. 597.
SARO-ROVIII-25-0007485 41,306,000.00 03/04/2025 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover FY 2025 Personnel Services requirements for the implementation of
Colleges (SUCs) State University University SSL VI, effective January 1, 2025, pursuant to NBC No. 597.
SARO-ROX-25-0007484 627,945.00 03/04/2025 13 - Department of Health 001 - Office of the 1400058 - Northern Mindanao To cover payment for Terminal Leave Benefits of three (3) optional retirees
(DOH) Secretary Medical Center per attached List of Actual Retirees To Be Paid (Annex B) Batch No.
2025-02-002.
SARO-ROVIII-25-0007483 73,426.00 03/04/2025 18 - Department of Public 001 - Office of the 1800128 - Leyte 2nd District To cover the terminal leave benefits of Ms. Ma. Cleofe G. Margallo per
Works and Highways Secretary Engineering Office attached List of Actual Retirees To be Paid (LARP).
(DPWH)
SARO-ROIX-25-0007482 341,347.00 03/04/2025 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur 2nd To cover the RLIP requirements for deficiency in authorized personnel
Works and Highways Secretary District Engineering Office benefits for FY 2025
(DPWH)
SARO-ROIX-25-0007481 3,396,815.00 03/04/2025 18 - Department of Public 001 - Office of the 1800144 - Zamboanga del Sur 2nd To cover additional FY 2025 personnel services requirements
Works and Highways Secretary District Engineering Office
(DPWH)
SARO-BMB-E-25-0007480 618,675.00 03/04/2025 37 - Department of 001 - Office of the 0100000 - Central Office To cover payment of monetization of leave credits of Mr. Mario P. Cuñado,
Information and Secretary employee of DICT-OSEC.
Communications
Technology (DICT)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROIX-25-0007479 1,175,395.00 03/04/2025 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Colleges (SUCs) Regional Agricultural Agricultural College deficiency in authorized personnel benefits for FY 2025
College
SARO-ROIX-25-0007478 11,692,261.00 03/04/2025 08 - State Universities and 113 - Tawi-Tawi 0000000 - Tawi-Tawi Regional To cover additional FY 2025 personnel services requirements
Colleges (SUCs) Regional Agricultural Agricultural College
College
SARO-BMB-B-25-0007477 101,501.00 03/04/2025 26 - Other Executive 018 - National Historical 0000000 - National Historical To cover the funding requirements for the payment of terminal leave benefits
Offices (OEOs) Commission of the Commission of the Philippines of Mr. Virgilio T. Geli, Jr., former Administrative Aide I (Utility Worker I) of the
Philippines NHCP.
SARO-ROIX-25-0007476 126,549.00 03/04/2025 07 - Department of 001 - Office of the 0909307 - Ilaya National High School To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007475 467,128.00 03/04/2025 07 - Department of 001 - Office of the 0909306 - Dapitan City High School To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007474 4,983,659.00 03/04/2025 07 - Department of 001 - Office of the 0809004 - Division of Dapitan City To cover the Retirement and Life Insurance Premium (RLIP) requirements for
Education (DepEd) Secretary deficiency in authorized personnel benefits for FY 2025
SARO-ROIX-25-0007473 1,259,348.00 03/04/2025 07 - Department of 001 - Office of the 0909307 - Ilaya National High School To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary
SARO-ROIX-25-0007472 4,648,634.00 03/04/2025 07 - Department of 001 - Office of the 0909306 - Dapitan City High School To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary
SARO-ROIX-25-0007471 49,585,990.00 03/04/2025 07 - Department of 001 - Office of the 0809004 - Division of Dapitan City To cover additional FY 2025 personnel services requirements
Education (DepEd) Secretary
SARO-ROIVA-25-0007470 389,408.00 03/04/2025 18 - Department of Public 001 - Office of the 1800063 - Laguna 1st District To cover the payment of Terminal Leave Benefits of Andresito G. Dimasaca,
Works and Highways Secretary Engineering Office optional retiree.
(DPWH)
SARO-BMB-B-25-0007469 358,273.00 03/04/2025 16 - Department of Labor 001 - Office of the 0300010 - Regional Office - X To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Gladys Myr V. Espiga-Atienza, former Labor and Employment
Officer III of DOLE Regional Office X, per attached Schedule III.
SARO-BMB-B-25-0007468 1,495,916.00 03/04/2025 16 - Department of Labor 001 - Office of the 0300006 - Regional Office - VI To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Amalia N. Judicpa, former Supervising Labor and Employment
Officer of DOLE Regional Office VI, per attached Schedule II.
SARO-ROV-25-0007467 2,202,000.00 03/04/2025 07 - Department of 001 - Office of the 0905315 - Sta. Lutgarda National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007466 1,501,000.00 03/04/2025 07 - Department of 001 - Office of the 0905213 - Gainza National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustment.
SARO-ROV-25-0007465 10,171,000.00 03/04/2025 07 - Department of 001 - Office of the 0905251 - Nabua National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustment.
SARO-ROV-25-0007464 1,716,000.00 03/04/2025 07 - Department of 001 - Office of the 0905243 - Mambulo Nuevo High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustment.
SARO-BMB-D-25-0007463 424,000.00 03/04/2025 14 - Department of the 001 - Office of the 0100000 - Central Office To cover the funding requirements for the payment of death benefit claims of
Interior and Local Secretary barangay officials who died during their terms of office, as indicated in
Government (DILG) “Schedule A”.
SARO-ROV-25-0007462 355,000.00 03/04/2025 07 - Department of 001 - Office of the 0905215 - Goa National High School Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustment.
SARO-BMB-E-25-0007461 .00 03/04/2025 35 - Budgetary Support to 001 - Land Bank of the 0000000 - Land Bank of the To cover the direct release of Agricultural Competitiveness Enhancement
Government Corporations Philippines Philippines Fund to the Land Bank of the Philippines pursuant to Special Provision No. 1
(BSGC) of the Department of Agriculture-Office of the Secretary Budget, FY 2025
General Appropriations Act, Republic Act No. 12116.
SARO-ROI-25-0007460 1,275,950.00 03/04/2025 13 - Department of Health 001 - Office of the 1400018 - Region I Medical Center To cover payment of Terminal Leave Benefits of six (6) separated employees,
(DOH) Secretary as indicated in Annex A hereof.
SARO-BMB-D-25-0007459 28,841,595.00 03/04/2025 17 - Department of 010 - General 1700001 - General Headquarters - To cover the funding requirements of validated and recalculated pension
National Defense (DND) Headquarters, AFP and Proper differential claims of principal and beneficiary pensioners per attached Annex
AFP-Wide Service B.
Support Units
(AFPWSSUs)
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0007458 14,588,140.00 03/04/2025 38 - Department of 001 - Office of the 1900000 - Central Office (LTO) To cover the payment of the Terminal Leave Benefits of nineteen (19)
Transportation (DOTr) Secretary retirees/former employees per Attachment I.
SARO-BMB-D-25-0007457 23,000,000.00 03/04/2025 15 - Department of Justice 009 - Presidential 0000000 - Presidential Commission To cover the funding requirements for the payment of the legal services and
(DOJ) Commission on Good on Good Government other litigation expenses as provided under Special Provision No. 1 of the
Government PCGG for FY 2025 General Appropriations Act.
SARO-BMB-A-25-0007456 290,296.00 03/04/2025 38 - Department of 003 - Maritime Industry 0300004 - Regional Office - IVA To cover the payment of the Terminal Leave Benefits of Mr. Rene S. Nadela,
Transportation (DOTr) Authority (MARINA) optional retiree per Attachment I.
SARO-BMB-D-25-0007455 137,172,977.00 03/04/2025 17 - Department of 007 - Philippine Army ( 0000000 - Philippine Army ( Land To cover customs duties and taxes arising from the importations of various
National Defense (DND) Land Forces ) Forces ) items consigned to the Philippine Army, per attached Annex A.
SARO-ROIVB-25-0007454 658,847.00 03/04/2025 08 - State Universities and 044 - Mindoro State 0000000 - Mindoro State University To cover funding requirements for the Terminal Leave Benefit (TLB) of two (2)
Colleges (SUCs) University retired personnel of Mindoro State University.
SARO-ROVIII-25-0007453 73,950,071.00 03/04/2025 08 - State Universities and 074 - Eastern Samar 0000000 - Eastern Samar State To cover the implementation of Free Higher Education for qualified students
Colleges (SUCs) State University University enrolled in Summer 2024 and Graduation Fees 2024, and 1st Semester A.Y.
2024-2025.
SARO-BMB-D-25-0007452 74,407,003.00 03/04/2025 14 - Department of the 006 - Philippine National 0100000 - Central Office To cover the funding requirements for back-earned pension claims of one
Interior and Local Police hundred eleven (111) pensioners, details as shown in the attached Schedules
Government (DILG) A and B.
SARO-LGRCB-25-0007451 1,011,212,938.00 03/04/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of Bangsamoro Autonomous Region in Muslim Mindanao
(DOF) Treasury in taxes, fees and charges collected in the Bangsamoro Autonomous Region,
in accordance with Section 10 (a) and (b), Article XII of Republic Act No.
11054.
SARO-ROII-25-0007450 236,307.00 03/04/2025 07 - Department of 001 - Office of the 0802008 - Division of Tuguegarao To cover the Terminal Leave Benefits of Mr. Ronie A. Arellano, optional
Education (DepEd) Secretary City retiree.
SARO-BMB-A-25-0007449 6,524,768.00 03/04/2025 11 - Department of Finance 003 - Bureau of Internal 0100000 - Central Office To cover payment of terminal leave benefits of thirteen (13) former DOF-BIR
(DOF) Revenue employees, per Attachment I.
SARO-ROVII-25-0007448 166,000.00 03/04/2025 26 - Other Executive 004 - Commission on 0300007 - Regional Office - VII To cover additional FY 2025 RLIP requirements
Offices (OEOs) Higher Education
SARO-LGRCB-25-0007447 11,237,811.00 03/04/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the release of the forty percent (40%) share of local government
(DOF) Treasury units in the proceeds of Mining Taxes from the utilization and development
of NaMonal Wealth for the 1st Quarter of FY 2024, per aUached Schedules.
SARO-ROV-25-0007446 234,000.00 03/04/2025 07 - Department of 001 - Office of the 0905540 - Salvacion National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007445 2,332,000.00 03/04/2025 07 - Department of 001 - Office of the 0905540 - Salvacion National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007444 114,000.00 03/04/2025 07 - Department of 001 - Office of the 0905543 - San Isidro National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School (Bulan) tranche salary adjustments.
SARO-ROV-25-0007443 1,132,000.00 03/04/2025 07 - Department of 001 - Office of the 0905543 - San Isidro National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School (Bulan) tranche salary adjustments.
SARO-ROV-25-0007442 243,000.00 03/04/2025 07 - Department of 001 - Office of the 0905525 - Magallanes National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007441 2,413,000.00 03/04/2025 07 - Department of 001 - Office of the 0905525 - Magallanes National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007440 196,000.00 03/04/2025 07 - Department of 001 - Office of the 0905526 - Magallanes National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary Vocational High School tranche salary adjustments.
SARO-ROV-25-0007439 1,951,000.00 03/04/2025 07 - Department of 001 - Office of the 0905526 - Magallanes National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary Vocational High School tranche salary adjustments.
SARO-ROV-25-0007438 464,000.00 03/04/2025 07 - Department of 001 - Office of the 0905529 - Matnog National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007437 4,619,000.00 03/04/2025 07 - Department of 001 - Office of the 0905529 - Matnog National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007436 445,000.00 03/04/2025 07 - Department of 001 - Office of the 0905535 - Pilar National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary Comprehensive High School tranche salary adjustments.
SARO-ROV-25-0007435 4,432,000.00 03/04/2025 07 - Department of 001 - Office of the 0905535 - Pilar National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary Comprehensive High School tranche salary adjustments.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROV-25-0007434 246,000.00 03/04/2025 07 - Department of 001 - Office of the 0905537 - Prieto Diaz National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007433 2,448,000.00 03/04/2025 07 - Department of 001 - Office of the 0905537 - Prieto Diaz National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007432 225,000.00 03/04/2025 07 - Department of 001 - Office of the 0905542 - San Francisco National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007431 2,235,000.00 03/04/2025 07 - Department of 001 - Office of the 0905542 - San Francisco National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007430 280,000.00 03/04/2025 07 - Department of 001 - Office of the 0905550 - Sta. Magdalena National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007429 2,785,000.00 03/04/2025 07 - Department of 001 - Office of the 0905550 - Sta. Magdalena National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007428 166,000.00 03/04/2025 07 - Department of 001 - Office of the 0905552 - Talaonga National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007427 1,653,000.00 03/04/2025 07 - Department of 001 - Office of the 0905552 - Talaonga National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007426 130,000.00 03/04/2025 07 - Department of 001 - Office of the 0905545 - San Juan National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007425 1,295,000.00 03/04/2025 07 - Department of 001 - Office of the 0905545 - San Juan National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007424 229,000.00 03/04/2025 07 - Department of 001 - Office of the 0905520 - Juban High School Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary (Beriran-Juban Extension) tranche salary adjustments.
SARO-ROV-25-0007423 2,282,000.00 03/04/2025 07 - Department of 001 - Office of the 0905520 - Juban High School Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary (Beriran-Juban Extension) tranche salary adjustments.
SARO-ROV-25-0007422 147,000.00 03/04/2025 07 - Department of 001 - Office of the 0905524 - Macalaya National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007421 1,461,000.00 03/04/2025 07 - Department of 001 - Office of the 0905524 - Macalaya National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007420 705,000.00 03/04/2025 07 - Department of 001 - Office of the 0905516 - Gubat National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007419 7,021,000.00 03/04/2025 07 - Department of 001 - Office of the 0905516 - Gubat National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007418 894,000.00 03/04/2025 07 - Department of 001 - Office of the 0905514 - Gallanosa National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007417 8,895,000.00 03/04/2025 07 - Department of 001 - Office of the 0905514 - Gallanosa National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007416 185,000.00 03/04/2025 07 - Department of 001 - Office of the 0905513 - Gabao National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007415 1,840,000.00 03/04/2025 07 - Department of 001 - Office of the 0905513 - Gabao National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007414 359,000.00 03/04/2025 07 - Department of 001 - Office of the 0905509 - Donsol Vocational High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007413 3,569,000.00 03/04/2025 07 - Department of 001 - Office of the 0905509 - Donsol Vocational High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007412 320,000.00 03/04/2025 07 - Department of 001 - Office of the 0905502 - Cumadcad National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007411 3,186,000.00 03/04/2025 07 - Department of 001 - Office of the 0905502 - Cumadcad National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007410 106,000.00 03/04/2025 07 - Department of 001 - Office of the 0905499 - Castilla National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007409 1,051,000.00 03/04/2025 07 - Department of 001 - Office of the 0905499 - Castilla National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007408 149,000.00 03/04/2025 07 - Department of 001 - Office of the 0905488 - Buhang National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROV-25-0007407 213,000.00 03/04/2025 07 - Department of 001 - Office of the 0905491 - Bulusan High School Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007406 2,119,000.00 03/04/2025 07 - Department of 001 - Office of the 0905491 - Bulusan High School Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007405 109,000.00 03/04/2025 07 - Department of 001 - Office of the 0905489 - Bulacao National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007404 1,080,000.00 03/04/2025 07 - Department of 001 - Office of the 0905489 - Bulacao National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007403 103,000.00 03/04/2025 07 - Department of 001 - Office of the 0905497 - Calao National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007402 1,022,000.00 03/04/2025 07 - Department of 001 - Office of the 0905497 - Calao National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007401 697,000.00 03/04/2025 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007400 6,937,000.00 03/04/2025 07 - Department of 001 - Office of the 0905490 - Bulan National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007399 587,000.00 03/04/2025 07 - Department of 001 - Office of the 0905498 - Casiguran Technical Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary Vocational School tranche salary adjustments.
SARO-ROV-25-0007398 5,836,000.00 03/04/2025 07 - Department of 001 - Office of the 0905498 - Casiguran Technical Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary Vocational School tranche salary adjustments.
SARO-ROV-25-0007397 733,000.00 03/04/2025 07 - Department of 001 - Office of the 0905506 - Donsol National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary Comprehensive High School tranche salary adjustments.
SARO-ROV-25-0007396 7,291,000.00 03/04/2025 07 - Department of 001 - Office of the 0905506 - Donsol National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary Comprehensive High School tranche salary adjustments.
SARO-ROV-25-0007395 132,000.00 03/04/2025 07 - Department of 001 - Office of the 0905505 - Dinapa National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007394 1,312,000.00 03/04/2025 07 - Department of 001 - Office of the 0905505 - Dinapa National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007393 1,484,000.00 03/04/2025 07 - Department of 001 - Office of the 0905488 - Buhang National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007392 134,000.00 03/04/2025 07 - Department of 001 - Office of the 0905485 - Biriran National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007391 1,332,000.00 03/04/2025 07 - Department of 001 - Office of the 0905485 - Biriran National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007390 282,000.00 03/04/2025 07 - Department of 001 - Office of the 0905481 - Barcelona National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary Comprehensive High School tranche salary adjustments.
SARO-ROV-25-0007389 2,804,000.00 03/04/2025 07 - Department of 001 - Office of the 0905481 - Barcelona National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary Comprehensive High School tranche salary adjustments.
SARO-ROV-25-0007388 205,000.00 03/04/2025 07 - Department of 001 - Office of the 0905475 - Abucay National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007387 2,041,000.00 03/04/2025 07 - Department of 001 - Office of the 0905475 - Abucay National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007386 32,724,000.00 03/04/2025 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007385 325,645,000.00 03/04/2025 07 - Department of 001 - Office of the 0805006 - Division of Sorsogon Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-BMB-F-25-0007384 1,365,646.00 03/04/2025 07 - Department of 001 - Office of the 0100000 - Central Office To cover the Engineering and Administrative Overhead expenses for the
Education (DepEd) Secretary monitoring of projects and other activities related to the implementation of
the FY 2024 Basic Education Facilities-School Building Projects-Batch 3, per
attached Annex A.
SARO-LGRCB-25-0007383 654,445,836.00 03/04/2025 11 - Department of Finance 005 - Bureau of the 0100000 - Central Office To cover the share of the Bangsamoro Autonomous Region in Muslim
(DOF) Treasury Mindanao in Taxes, fees and charges collected in the Bangsamoro
Autonomous Region, indicated under Schedule I, in accordance with Section
10 (a) and (b), Article XII of Republic Act No. 11054.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-BMB-A-25-0007382 544,892,691.00 03/04/2025 18 - Department of Public 001 - Office of the 0100000 - Central Office To cover the construction of elementary and secondary classrooms (Batch 3),
Works and Highways Secretary details in Attachment I.
(DPWH)
SARO-BMB-D-25-0007381 5,135,741.00 03/04/2025 36 - Allocations to Local 002 - Bangsamoro 0000000 - Bangsamoro Autonomous To cover the funding requirements for the payment of Terminal Leave
Government Units (ALGU) Autonomous Region in Region in Muslim Mindanao Benefits of six (6) actual retirees of various line departments/agencies of the
Muslim Mindanao then Autonomous Region in Muslim Mindanao per Annex B.
SARO-BMB-B-25-0007380 288,302.00 03/04/2025 16 - Department of Labor 001 - Office of the 0300013 - Regional Office - NCR To cover the funding requirements for the payment of Terminal Leave
and Employment (DOLE) Secretary Benefits of Ms. Jecris C. Sumampong, former Senior Labor and Employment
Officer of DOLE Regional Office NCR, per attached Schedule I.
SARO-ROV-25-0007379 241,000.00 03/03/2025 07 - Department of 001 - Office of the 0905100 - D. Q. Liwag National High Release of allotment to cover the full year RLIP requirements for the 2nd
Education (DepEd) Secretary School tranche salary adjustment.
SARO-ROV-25-0007378 2,396,000.00 03/03/2025 07 - Department of 001 - Office of the 0905100 - D. Q. Liwag National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007377 680,000.00 03/03/2025 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High School Release of allotment to cover the full year RLIP requirements for the 2nd
Education (DepEd) Secretary tranche salary adjustment.
SARO-ROV-25-0007376 6,762,000.00 03/03/2025 07 - Department of 001 - Office of the 0905148 - Vinzons Pilot High School Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007375 150,000.00 03/03/2025 07 - Department of 001 - Office of the 0905146 - Vicente L. Basit Memorial Release of allotment to cover the full year RLIP requirements for the 2nd
Education (DepEd) Secretary High School tranche salary adjustment.
SARO-ROV-25-0007374 1,493,000.00 03/03/2025 07 - Department of 001 - Office of the 0905146 - Vicente L. Basit Memorial Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007373 293,000.00 03/03/2025 07 - Department of 001 - Office of the 0905145 - Tulay Na Lupa National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007372 2,911,000.00 03/03/2025 07 - Department of 001 - Office of the 0905145 - Tulay Na Lupa National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007371 183,000.00 03/03/2025 07 - Department of 001 - Office of the 0905143 - Tigbinan National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007370 1,825,000.00 03/03/2025 07 - Department of 001 - Office of the 0905143 - Tigbinan National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007369 141,000.00 03/03/2025 07 - Department of 001 - Office of the 0905142 - Talobatib High School Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007368 1,402,000.00 03/03/2025 07 - Department of 001 - Office of the 0905142 - Talobatib High School Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007367 127,000.00 03/03/2025 07 - Department of 001 - Office of the 0905130 - Tabas National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007366 1,268,000.00 03/03/2025 07 - Department of 001 - Office of the 0905130 - Tabas National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007365 253,000.00 03/03/2025 07 - Department of 001 - Office of the 0905139 - San Roque High School Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007364 2,513,000.00 03/03/2025 07 - Department of 001 - Office of the 0905139 - San Roque High School Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007363 150,000.00 03/03/2025 07 - Department of 001 - Office of the 0905137 - San Lorenzo Ruiz National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary High School (Matacong NHS) tranche salary adjustments.
SARO-ROV-25-0007362 1,492,000.00 03/03/2025 07 - Department of 001 - Office of the 0905137 - San Lorenzo Ruiz National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary High School (Matacong NHS) tranche salary adjustments.
SARO-ROV-25-0007361 213,000.00 03/03/2025 07 - Department of 001 - Office of the 0905134 - San Felipe National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007360 2,120,000.00 03/03/2025 07 - Department of 001 - Office of the 0905134 - San Felipe National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007359 266,000.00 03/03/2025 07 - Department of 001 - Office of the 0905132 - Rizal National High School Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007358 2,650,000.00 03/03/2025 07 - Department of 001 - Office of the 0905132 - Rizal National High School Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROV-25-0007357 467,000.00 03/03/2025 07 - Department of 001 - Office of the 0905129 - Paracale National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007356 4,649,000.00 03/03/2025 07 - Department of 001 - Office of the 0905129 - Paracale National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007355 110,000.00 03/03/2025 07 - Department of 001 - Office of the 0905126 - Pablo S. Villafuerte High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School, Mercedes tranche salary adjustments.
SARO-ROV-25-0007354 1,094,000.00 03/03/2025 07 - Department of 001 - Office of the 0905126 - Pablo S. Villafuerte High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School, Mercedes tranche salary adjustments.
SARO-ROV-25-0007353 596,000.00 03/03/2025 07 - Department of 001 - Office of the 0905125 - Moreno Integrated School Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007352 5,932,000.00 03/03/2025 07 - Department of 001 - Office of the 0905125 - Moreno Integrated School Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007351 177,000.00 03/03/2025 07 - Department of 001 - Office of the 0905124 - Mercedes High School Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007350 1,765,000.00 03/03/2025 07 - Department of 001 - Office of the 0905124 - Mercedes High School Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007349 149,000.00 03/03/2025 07 - Department of 001 - Office of the 0905120 - Manguisoc National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007348 1,486,000.00 03/03/2025 07 - Department of 001 - Office of the 0905120 - Manguisoc National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007347 160,000.00 03/03/2025 07 - Department of 001 - Office of the 0905118 - Leocadio Alejo Entienza Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary High School, Sta. Elena tranche salary adjustments.
SARO-ROV-25-0007346 1,591,000.00 03/03/2025 07 - Department of 001 - Office of the 0905118 - Leocadio Alejo Entienza Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary High School, Sta. Elena tranche salary adjustments.
SARO-ROV-25-0007345 198,000.00 03/03/2025 07 - Department of 001 - Office of the 0905116 - Larap National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007344 1,972,000.00 03/03/2025 07 - Department of 001 - Office of the 0905116 - Larap National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007343 183,000.00 03/03/2025 07 - Department of 001 - Office of the 0905114 - Labo Science and Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary Technology High School tranche salary adjustments.
SARO-ROV-25-0007342 1,822,000.00 03/03/2025 07 - Department of 001 - Office of the 0905114 - Labo Science and Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary Technology High School tranche salary adjustments.
SARO-ROV-25-0007341 144,000.00 03/03/2025 07 - Department of 001 - Office of the 0905113 - Labo National High School Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007340 1,429,000.00 03/03/2025 07 - Department of 001 - Office of the 0905113 - Labo National High School Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007339 749,000.00 03/03/2025 07 - Department of 001 - Office of the 0905112 - Jose Panganiban National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007338 7,450,000.00 03/03/2025 07 - Department of 001 - Office of the 0905112 - Jose Panganiban National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007337 188,000.00 03/03/2025 07 - Department of 001 - Office of the 0905110 - Gonzalo Aler National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007336 1,875,000.00 03/03/2025 07 - Department of 001 - Office of the 0905110 - Gonzalo Aler National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007335 159,000.00 03/03/2025 07 - Department of 001 - Office of the 0905107 - Froilan Lopez High School Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007334 1,581,000.00 03/03/2025 07 - Department of 001 - Office of the 0905107 - Froilan Lopez High School Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROV-25-0007333 157,000.00 03/03/2025 07 - Department of 001 - Office of the 0905102 - Delia Diezmo National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007332 1,566,000.00 03/03/2025 07 - Department of 001 - Office of the 0905102 - Delia Diezmo National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROV-25-0007331 135,000.00 03/03/2025 07 - Department of 001 - Office of the 0905101 - Daguit National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROV-25-0007330 1,338,000.00 03/03/2025 07 - Department of 001 - Office of the 0905101 - Daguit National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007329 485,000.00 03/03/2025 07 - Department of 001 - Office of the 0905098 - Camarines Norte High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007328 4,824,000.00 03/03/2025 07 - Department of 001 - Office of the 0905098 - Camarines Norte High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007327 254,000.00 03/03/2025 07 - Department of 001 - Office of the 0905096 - Batobalani National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007326 2,528,000.00 03/03/2025 07 - Department of 001 - Office of the 0905096 - Batobalani National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007325 508,000.00 03/03/2025 07 - Department of 001 - Office of the 0905095 - Basud National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007324 5,054,000.00 03/03/2025 07 - Department of 001 - Office of the 0905095 - Basud National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007323 159,000.00 03/03/2025 07 - Department of 001 - Office of the 0905092 - Bagong Silang I High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007322 1,577,000.00 03/03/2025 07 - Department of 001 - Office of the 0905092 - Bagong Silang I High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007321 269,000.00 03/03/2025 07 - Department of 001 - Office of the 0905091 - Alawihao National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007320 2,680,000.00 03/03/2025 07 - Department of 001 - Office of the 0905091 - Alawihao National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007319 25,757,000.00 03/03/2025 07 - Department of 001 - Office of the 0805002 - Division of Camarines Release of allotment to cover the full year RLIP requirements for the 2nd
Education (DepEd) Secretary Norte tranche salary adjustment.
SARO-ROV-25-0007318 256,323,000.00 03/03/2025 07 - Department of 001 - Office of the 0805002 - Division of Camarines Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary Norte tranche salary adjustments.
SARO-ROVIII-25-0007317 150,000.00 03/03/2025 07 - Department of 001 - Office of the 0908262 - Silvino Lubos Vocational To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary High School the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007316 1,489,000.00 03/03/2025 07 - Department of 001 - Office of the 0908262 - Silvino Lubos Vocational To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary High School of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007315 157,000.00 03/03/2025 07 - Department of 001 - Office of the 0908259 - San Roque-Pambujan To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary Vocational High School the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007314 1,564,000.00 03/03/2025 07 - Department of 001 - Office of the 0908259 - San Roque-Pambujan To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary Vocational High School of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007313 184,000.00 03/03/2025 07 - Department of 001 - Office of the 0908237 - Lorenzo S. Menzon To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary Agro-Industrial School (Lapinig AIHS) the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007312 1,828,000.00 03/03/2025 07 - Department of 001 - Office of the 0908237 - Lorenzo S. Menzon To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary Agro-Industrial School (Lapinig AIHS) of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007311 265,000.00 03/03/2025 07 - Department of 001 - Office of the 0908223 - Gala Vocational School To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007310 2,632,000.00 03/03/2025 07 - Department of 001 - Office of the 0908223 - Gala Vocational School To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007309 350,000.00 03/03/2025 07 - Department of 001 - Office of the 0908220 - Eladio T. Balite Memorial To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary School of Fisheries the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVIII-25-0007308 3,483,000.00 03/03/2025 07 - Department of 001 - Office of the 0908220 - Eladio T. Balite Memorial To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary School of Fisheries of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007307 703,000.00 03/03/2025 07 - Department of 001 - Office of the 0908214 - Catarman National High To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary School the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007306 6,997,000.00 03/03/2025 07 - Department of 001 - Office of the 0908214 - Catarman National High To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary School of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007305 275,000.00 03/03/2025 07 - Department of 001 - Office of the 0908397 - Rafael Lentejas Memorial To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary School of Fisheries the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007304 162,000.00 03/03/2025 07 - Department of 001 - Office of the 0905473 - Villahermosa National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROVIII-25-0007303 306,000.00 03/03/2025 07 - Department of 001 - Office of the 0908205 - Bobon School for To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary Philippine Craftsmen the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007302 3,045,000.00 03/03/2025 07 - Department of 001 - Office of the 0908205 - Bobon School for To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary Philippine Craftsmen of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007301 1,621,000.00 03/03/2025 07 - Department of 001 - Office of the 0905473 - Villahermosa National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary High School tranche salary adjustments.
SARO-ROVIII-25-0007300 2,737,000.00 03/03/2025 07 - Department of 001 - Office of the 0908397 - Rafael Lentejas Memorial To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary School of Fisheries of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007299 12,759,000.00 03/03/2025 07 - Department of 001 - Office of the 0808009 - Division of Calbayog City To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007298 296,000.00 03/03/2025 07 - Department of 001 - Office of the 0905457 - San Pascual National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROVIII-25-0007297 289,000.00 03/03/2025 07 - Department of 001 - Office of the 0908405 - Catbalogan National To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary Comprehensive High School (Samar the updated salary schedule for civilian government personnel pursuant to
National High School - SRSF Annex) Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007296 126,963,000.00 03/03/2025 07 - Department of 001 - Office of the 0808009 - Division of Calbayog City To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007295 2,955,000.00 03/03/2025 07 - Department of 001 - Office of the 0905457 - San Pascual National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROVIII-25-0007294 2,880,000.00 03/03/2025 07 - Department of 001 - Office of the 0908405 - Catbalogan National To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary Comprehensive High School (Samar of the updated salary schedule for civilian government personnel pursuant to
National High School - SRSF Annex) Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007293 1,090,000.00 03/03/2025 07 - Department of 001 - Office of the 0908409 - Samar National High To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary School the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007292 298,000.00 03/03/2025 07 - Department of 001 - Office of the 0905455 - San Jacinto National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROVIII-25-0007291 10,842,000.00 03/03/2025 07 - Department of 001 - Office of the 0908409 - Samar National High To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary School of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007290 5,489,000.00 03/03/2025 07 - Department of 001 - Office of the 0808010 - Division of Catbalogan City To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007289 2,963,000.00 03/03/2025 07 - Department of 001 - Office of the 0905455 - San Jacinto National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROVIII-25-0007288 54,617,000.00 03/03/2025 07 - Department of 001 - Office of the 0808010 - Division of Catbalogan City To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007287 388,000.00 03/03/2025 07 - Department of 001 - Office of the 0908324 - Wright National High To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary School the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007286 130,000.00 03/03/2025 07 - Department of 001 - Office of the 0905445 - Pawican National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROVIII-25-0007285 3,856,000.00 03/03/2025 07 - Department of 001 - Office of the 0908324 - Wright National High To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary School of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007284 219,000.00 03/03/2025 07 - Department of 001 - Office of the 0908289 - Hinabangan National High To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary School (Rawis NHS) the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007283 1,307,000.00 03/03/2025 07 - Department of 001 - Office of the 0905445 - Pawican National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROVIII-25-0007282 235,000.00 03/03/2025 07 - Department of 001 - Office of the 0908319 - Valeriano C. Yancha To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary Memorial Agricultural School the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007281 2,177,000.00 03/03/2025 07 - Department of 001 - Office of the 0908289 - Hinabangan National High To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary School (Rawis NHS) of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007280 204,000.00 03/03/2025 07 - Department of 001 - Office of the 0905438 - Monreal National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROVIII-25-0007279 2,342,000.00 03/03/2025 07 - Department of 001 - Office of the 0908319 - Valeriano C. Yancha To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary Memorial Agricultural School of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007278 2,039,000.00 03/03/2025 07 - Department of 001 - Office of the 0905438 - Monreal National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROVIII-25-0007277 214,000.00 03/03/2025 07 - Department of 001 - Office of the 0908310 - Sta. Margarita National To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary High School the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007276 2,127,000.00 03/03/2025 07 - Department of 001 - Office of the 0908310 - Sta. Margarita National To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary High School of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007275 353,000.00 03/03/2025 07 - Department of 001 - Office of the 0908284 - Clarencio Calagos To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary Memorial School of Fisheries the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007274 165,000.00 03/03/2025 07 - Department of 001 - Office of the 0905424 - Luy-a National High School Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROVIII-25-0007273 3,510,000.00 03/03/2025 07 - Department of 001 - Office of the 0908284 - Clarencio Calagos To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary Memorial School of Fisheries of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007272 506,000.00 03/03/2025 07 - Department of 001 - Office of the 0908282 - Calbiga National High To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary School the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007271 1,651,000.00 03/03/2025 07 - Department of 001 - Office of the 0905424 - Luy-a National High School Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary tranche salary adjustments.
SARO-ROVIII-25-0007270 5,041,000.00 03/03/2025 07 - Department of 001 - Office of the 0908282 - Calbiga National High To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary School of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007269 466,000.00 03/03/2025 07 - Department of 001 - Office of the 0908276 - Basey National High To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary School the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO NUMBER AMOUNT RELEASED DATE DEPARTMENT AGENCY OPERATING UNIT PURPOSE
SARO-ROV-25-0007268 418,000.00 03/03/2025 07 - Department of 001 - Office of the 0905410 - Dimasalang National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROVIII-25-0007267 4,634,000.00 03/03/2025 07 - Department of 001 - Office of the 0908276 - Basey National High To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary School of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007266 4,153,000.00 03/03/2025 07 - Department of 001 - Office of the 0905410 - Dimasalang National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROVIII-25-0007265 37,273,000.00 03/03/2025 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the full year RLIP requirements for the first and second tranches of
Education (DepEd) Secretary the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROVIII-25-0007264 370,917,000.00 03/03/2025 07 - Department of 001 - Office of the 0808005 - Division of Samar To cover the full year funding requirements for the first and second tranches
Education (DepEd) Secretary of the updated salary schedule for civilian government personnel pursuant to
Executive Order No. 64, s. 2024.
SARO-ROV-25-0007263 569,000.00 03/03/2025 07 - Department of 001 - Office of the 0905402 - Cataingan National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007262 5,644,000.00 03/03/2025 07 - Department of 001 - Office of the 0905402 - Cataingan National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007261 194,000.00 03/03/2025 07 - Department of 001 - Office of the 0905388 - Baleno National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007260 1,943,000.00 03/03/2025 07 - Department of 001 - Office of the 0905388 - Baleno National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007259 125,000.00 03/03/2025 07 - Department of 001 - Office of the 0905386 - Badiang National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007258 1,240,000.00 03/03/2025 07 - Department of 001 - Office of the 0905386 - Badiang National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007257 1,466,000.00 03/03/2025 07 - Department of 001 - Office of the 0905620 - Sorsogon National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007256 14,589,000.00 03/03/2025 07 - Department of 001 - Office of the 0905620 - Sorsogon National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007255 101,000.00 03/03/2025 07 - Department of 001 - Office of the 0905618 - San Isidro National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School, Bacon tranche salary adjustments.
SARO-ROV-25-0007254 1,011,000.00 03/03/2025 07 - Department of 001 - Office of the 0905618 - San Isidro National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School, Bacon tranche salary adjustments.
SARO-ROV-25-0007253 206,000.00 03/03/2025 07 - Department of 001 - Office of the 0905616 - Rizal Integrated National Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007252 2,050,000.00 03/03/2025 07 - Department of 001 - Office of the 0905616 - Rizal Integrated National Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007251 259,000.00 03/03/2025 07 - Department of 001 - Office of the 0905615 - Rawis National High Release of allotment to cover the full year RLIP requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.
SARO-ROV-25-0007250 2,578,000.00 03/03/2025 07 - Department of 001 - Office of the 0905615 - Rawis National High Release of allotment to cover the full year PS requirements of the 2nd
Education (DepEd) Secretary School tranche salary adjustments.